Bill Text: IN HB1001 | 2011 | Regular Session | Amended
NOTE: There are more recent revisions of this legislation. Read Latest Draft
Bill Title: Budget bill.
Spectrum: Partisan Bill (Republican 2-0)
Status: (Passed) 2011-05-16 - SECTION 303 effective 05/10/2011 [HB1001 Detail]
Download: Indiana-2011-HB1001-Amended.html
Digest Continued
PRINTING CODE. Amendments: Whenever an existing statute (or a section of the Indiana Constitution) is being amended, the text of the existing provision will appear in this style type, additions will appear in this style type, and deletions will appear inthis style type.
Additions: Whenever a new statutory provision is being enacted (or a new constitutional provision adopted), the text of the new provision will appear in this style type. Also, the word NEW will appear in that style type in the introductory clause of each SECTION that adds a new provision to the Indiana Code or the Indiana Constitution.
Conflict reconciliation: Text in a statute in this style type orthis style type reconciles conflicts
between statutes enacted by the 2010 Regular Session of the General Assembly.
1 Health Center Program authorization, including Community Health Center (330e), Migrant
2 Health Center (330g), Health Care for the Homeless (330h), Public Housing Primary
3 Care (330i), and School Based Health Centers (330).
4 (7) "Other operating expense" includes payments for "services other than personal",
5 "services by contract", "supplies, materials, and parts", "grants, subsidies, refunds,
6 and awards", "in-state travel", "out-of-state travel", and "equipment".
7 (8) "Pension fund contributions" means the state of Indiana's contributions to a
8 specific retirement fund.
9 (9) "Personal services" includes payments for salaries and wages to officers and
10 employees of the state (either regular or temporary), payments for compensation
11 awards, and the employer's share of Social Security, health insurance, life insurance,
12 dental insurance, vision insurance, deferred compensation - state match, leave
13 conversion, disability, and retirement fund contributions.
14 (10) "SSBG" means the Social Services Block Grant. This was formerly referred to
15 as "Title XX".
16 (11) "State agency" means:
17 (A) each office, officer, board, commission, department, division, bureau, committee,
18 fund, agency, authority, council, or other instrumentality of the state;
19 (B) each hospital, penal institution, and other institutional enterprise of the
20 state;
21 (C) the judicial department of the state; and
22 (D) the legislative department of the state.
23 However, this term does not include cities, towns, townships, school cities, school
24 townships, school districts, other municipal corporations or political subdivisions
25 of the state, or universities and colleges supported in whole or in part by state
26 funds.
27 (12) "State funded community health center" means a public or private not for profit
28 (501(c)(3)) organization that provides comprehensive primary health care services to
29 all age groups.
30 (13) "Total operating expense" includes payments for both "personal services" and
31 "other operating expense".
32 (b) The state board of finance may authorize advances to boards or persons having
33 control of the funds of any institution or department of the state of a sum of
34 money out of any appropriation available at such time for the purpose of establishing
35 working capital to provide for payment of expenses in the case of emergency when
36 immediate payment is necessary or expedient. Advance payments shall be made by
37 warrant by the auditor of state, and properly itemized and receipted bills or invoices
38 shall be filed by the board or persons receiving the advance payments.
39 (c) All money appropriated by this act shall be considered either a direct appropriation
40 or an appropriation from a rotary or revolving fund.
41 (1) Direct appropriations are subject to withdrawal from the state treasury and for
42 expenditure for such purposes, at such time, and in such manner as may be prescribed
43 by law. Direct appropriations are not subject to return and rewithdrawal from the
44 state treasury, except for the correction of an error which may have occurred in
45 any transaction or for reimbursement of expenditures which have occurred in the
46 same fiscal year.
47 (2) A rotary or revolving fund is any designated part of a fund that is set apart as
48 working capital in a manner prescribed by law and devoted to a specific purpose
49 or purposes. The fund consists of earnings and income only from certain sources
1 or combination of sources. The money in the fund shall be used for the purpose
2 designated by law as working capital. The fund at any time consists of the
3 original appropriation to the fund, if any, all receipts accrued to the fund, and all
4 money withdrawn from the fund and invested or to be invested. The fund shall be
5 kept intact by separate entries in the auditor of state's office, and no part of the fund
6 shall be used for any purpose other than the lawful purpose of the fund or revert
7 to any other fund at any time. However, any unencumbered excess above any prescribed
8 amount shall be transferred to the state general fund at the close of each fiscal year
9 unless otherwise specified in the Indiana Code.
10
11 SECTION 2. [EFFECTIVE JULY 1, 2011]
12
13 For the conduct of state government, its offices, funds, boards, commissions, departments,
14 societies, associations, services, agencies, and undertakings, and for other appropriations
15 not otherwise provided by statute, the following sums in SECTIONS 3 through 10 are
16 appropriated for the periods of time designated from the general fund of the state of
17 Indiana or other specifically designated funds.
18
19 In this act, whenever there is no specific fund or account designated, the appropriation
20 is from the general fund.
21
22 SECTION 3. [EFFECTIVE JULY 1, 2011]
23
24 GENERAL GOVERNMENT
25
26 A. LEGISLATIVE
27
28 FOR THE GENERAL ASSEMBLY
29 LEGISLATORS' SALARIES - HOUSE
30 Total Operating Expense 5,378,880 5,378,880
31 HOUSE EXPENSES
32 Total Operating Expense 9,430,305 9,830,305
33 LEGISLATORS' SALARIES - SENATE
34 Total Operating Expense 2,049,787 2,049,787
35 SENATE EXPENSES
36 Total Operating Expense 8,856,335 10,056,335
37
38 Included in the above appropriations for house and senate expenses are funds for
39 a legislative business per diem allowance, meals, and other usual and customary
40 expenses associated with legislative affairs. Except as provided below, this allowance
41 is to be paid to each member of the general assembly for every day, including Sundays,
42 during which the general assembly is convened in regular or special session, commencing
43 with the day the session is officially convened and concluding with the day the session
44 is adjourned sine die. However, after five (5) consecutive days of recess, the legislative
45 business per diem allowance is to be made on an individual voucher basis until the
46 recess concludes.
47
48 Each member of the general assembly is entitled, when authorized by the speaker of the
49 house or the president pro tempore of the senate, to the legislative business per diem
1 allowance for every day the member is engaged in official business.
2
3 The legislative business per diem allowance that each member of the general assembly
4 is entitled to receive equals the maximum daily amount allowable to employees of the
5 executive branch of the federal government for subsistence expenses while away from
6 home in travel status in the Indianapolis area. The legislative business per diem changes
7 each time there is a change in that maximum daily amount.
8
9 In addition to the legislative business per diem allowance, each member of the general
10 assembly shall receive the mileage allowance in an amount equal to the standard mileage
11 rates for personally owned transportation equipment established by the federal Internal
12 Revenue Service for each mile necessarily traveled from the member's usual place
13 of residence to the state capitol. However, if the member traveled by a means other
14 than by motor vehicle, and the member's usual place of residence is more than one
15 hundred (100) miles from the state capitol, the member is entitled to reimbursement
16 in an amount equal to the lowest air travel cost incurred in traveling from the usual
17 place of residence to the state capitol. During the period the general assembly is
18 convened in regular or special session, the mileage allowance shall be limited to
19 one (1) round trip each week per member.
20
21 Any member of the general assembly who is appointed by the governor, speaker of
22 the house, president or president pro tempore of the senate, house or senate minority
23 floor leader, or Indiana legislative council to serve on any research, study, or survey
24 committee or commission, or who attends any meetings authorized or convened under
25 the auspices of the Indiana legislative council, including pre-session conferences and
26 federal-state relations conferences, is entitled, when authorized by the legislative
27 council, to receive the legislative business per diem allowance for each day the
28 member is in actual attendance and is also entitled to a mileage allowance, at the
29 rate specified above, for each mile necessarily traveled from the member's usual
30 place of residence to the state capitol, or other in-state site of the committee,
31 commission, or conference. The per diem allowance and the mileage allowance
32 permitted under this paragraph shall be paid from the legislative council appropriation
33 for legislator and lay member travel unless the member is attending an out-of-state
34 meeting, as authorized by the speaker of the house of representatives or the president
35 pro tempore of the senate, in which case the member is entitled to receive:
36 (1) the legislative business per diem allowance for each day the member is engaged
37 in approved out-of-state travel; and
38 (2) reimbursement for traveling expenses actually incurred in connection with the
39 member's duties, as provided in the state travel policies and procedures established
40 by the legislative council.
41
42 Notwithstanding the provisions of this or any other statute, the legislative council
43 may adopt, by resolution, travel policies and procedures that apply only to members
44 of the general assembly or to the staffs of the house of representatives, senate, and
45 legislative services agency, or both members and staffs. The legislative council may
46 apply these travel policies and procedures to lay members serving on research, study,
47 or survey committees or commissions that are under the jurisdiction of the legislative
48 council. Notwithstanding any other law, rule, or policy, the state travel policies and
49 procedures established by the Indiana department of administration and approved
1 by the budget agency do not apply to members of the general assembly, to the staffs
2 of the house of representatives, senate, or legislative services agency, or to lay members
3 serving on research, study, or survey committees or commissions under the jurisdiction
4 of the legislative council (if the legislative council applies its travel policies and
5 procedures to lay members under the authority of this SECTION), except that, until
6 the legislative council adopts travel policies and procedures, the state travel policies
7 and procedures established by the Indiana department of administration and approved
8 by the budget agency apply to members of the general assembly, to the staffs of the house
9 of representatives, senate, and legislative services agency, and to lay members serving
10 on research, study, or survey committees or commissions under the jurisdiction of the
11 legislative council. The executive director of the legislative services agency is responsible
12 for the administration of travel policies and procedures adopted by the legislative
13 council. The auditor of state shall approve and process claims for reimbursement of travel
14 related expenses under this paragraph based upon the written affirmation of the speaker
15 of the house of representatives, the president pro tempore of the senate, or the executive
16 director of the legislative services agency that those claims comply with the travel
17 policies and procedures adopted by the legislative council. If the funds appropriated
18 for the house and senate expenses and legislative salaries are insufficient to pay all
19 the necessary expenses incurred, including the cost of printing the journals of the
20 house and senate, there is appropriated such further sums as may be necessary to pay
21 such expenses.
22
23 LEGISLATORS' SUBSISTENCE
24 LEGISLATORS' EXPENSES - HOUSE
25 Total Operating Expense 2,520,929 2,620,929
26 LEGISLATORS' EXPENSES - SENATE
27 Total Operating Expense 1,054,277 932,277
28
29 Each member of the general assembly is entitled to a subsistence allowance of forty
30 percent (40%) of the maximum daily amount allowable to employees of the executive
31 branch of the federal government for subsistence expenses while away from home in
32 travel status in the Indianapolis area for:
33 (1) each day that the general assembly is not convened in regular or special session;
34 and
35 (2) each day after the first session day held in November and before the first session
36 day held in January.
37
38 However, the subsistence allowance under subdivision (2) may not be paid with respect
39 to any day after the first session day held in November and before the first session
40 day held in January with respect to which all members of the general assembly are
41 entitled to a legislative business per diem.
42
43 The subsistence allowance is payable from the appropriations for legislators' subsistence.
44
45 The officers of the senate are entitled to the following amounts annually in addition
46 to the subsistence allowance: president pro tempore, $7,000; assistant president
47 pro tempore, $3,000; majority floor leader, $5,500; assistant majority floor leaders,
48 $3,500; majority caucus chair, $5,500; assistant majority caucus chairs, $1,500;
49 appropriations committee chair, $5,500; tax and fiscal policy committee chair, $5,500;
1 appropriations committee ranking majority member, $2,000; tax and fiscal policy
2 committee ranking majority member, $2,000; majority whip, $4,000; assistant majority
3 whip, $2,000; minority floor leader, $6,000; minority leader emeritus, $1,500; minority
4 caucus chair, $5,000; minority assistant floor leader, $5,000; appropriations committee
5 ranking minority member, $2,000; tax and fiscal policy committee ranking minority
6 member, $2,000; minority whip(s), $2,000; assistant minority caucus chair(s), $1,000;
7 agriculture and small business committee chair, $1,000; commerce, public policy,
8 and interstate cooperation committee chair, $1,000; corrections, criminal, and civil
9 matters committee chair, $1,000; education and career development chair, $1,000;
10 elections committee chair, $1,000; energy and environmental affairs committee chair,
11 $1,000; pensions and labor committee chair, $1,000; health and provider services
12 committee chair, $1,000; homeland security, transportation, and veterans affairs
13 committee chair, $1,000; insurance and financial institutions committee chair, $1,000;
14 judiciary committee chair, $1,000; local government committee chair, $1,000; utilities
15 and technology committee chair, $1,000; and natural resources committee chair, $1,000.
16 If an officer fills more than one (1) leadership position, the officer shall be paid for
17 the higher paid position.
18
19 Officers of the house of representatives are entitled to the following amounts annually
20 in addition to the subsistence allowance: speaker of the house, $6,500; speaker pro
21 tempore, $5,000; deputy speaker pro tempore, $1,500; majority leader, $5,000; majority
22 caucus chair, $5,000; assistant majority caucus chair, $1,000; ways and means committee
23 chair, $5,000; ways and means committee ranking majority member, $3,000; ways and
24 means committee, chairman of the education subcommittee, $1,500; speaker pro tempore
25 emeritus, $1,500; budget subcommittee chair, $3,000; majority whip, $3,500; assistant
26 majority whip, $1,000; assistant majority leader, $1,000; minority leader, $5,500;
27 minority caucus chair, $4,500; ways and means committee ranking minority member,
28 $3,500; minority whip, $2,500; assistant minority leader, $4,500; second assistant
29 minority leader, $1,500; and deputy assistant minority leader, $1,000.
30
31 If the senate or house of representatives eliminates a committee or officer referenced
32 in this SECTION and replaces the committee or officer with a new committee or position,
33 the foregoing appropriations for subsistence shall be used to pay for the new committee
34 or officer. However, this does not permit any additional amounts to be paid under this
35 SECTION for a replacement committee or officer than would have been spent for the
36 eliminated committee or officer. If the senate or house of representatives creates a
37 new, additional committee or officer, or assigns additional duties to an existing officer,
38 the foregoing appropriations for subsistence shall be used to pay for the new committee
39 or officer, or to adjust the annual payments made to the existing officer, in amounts
40 determined by the legislative council.
41
42 If the funds appropriated for legislators' subsistence are insufficient to pay all the
43 subsistence incurred, there are hereby appropriated such further sums as may be
44 necessary to pay such subsistence.
45
46 FOR THE LEGISLATIVE COUNCIL AND THE LEGISLATIVE SERVICES AGENCY
47 Total Operating Expense 9,989,200 10,388,768
48 LEGISLATOR AND LAY MEMBER TRAVEL
49 Total Operating Expense 700,000 750,000
1
2 Included in the above appropriations for the legislative council and legislative services
3 agency expenses are funds for usual and customary expenses associated with legislative
4 services.
5
6 If the funds above appropriated for the legislative council and the legislative services
7 agency and for legislator and lay member travel are insufficient to pay all the necessary
8 expenses incurred, there are hereby appropriated such further sums as may be necessary
9 to pay those expenses.
10
11 Any person other than a member of the general assembly who is appointed by the governor,
12 speaker of the house, president or president pro tempore of the senate, house or senate
13 minority floor leader, or legislative council to serve on any research, study, or survey
14 committee or commission is entitled, when authorized by the legislative council, to a
15 per diem instead of subsistence of $75 per day during the 2011-2013 biennium. In
16 addition to the per diem, such a person is entitled to mileage reimbursement, at the
17 rate specified for members of the general assembly, for each mile necessarily traveled
18 from the person's usual place of residence to the state capitol or other in-state site
19 of the committee, commission, or conference. However, reimbursement for any out-of-state
20 travel expenses claimed by lay members serving on research, study, or survey committees
21 or commissions under the jurisdiction of the legislative council shall be based
22 on SECTION 14 of this act, until the legislative council applies those travel policies
23 and procedures that govern legislators and their staffs to such lay members as authorized
24 elsewhere in this SECTION. The allowance and reimbursement permitted in this paragraph
25 shall be paid from the legislative council appropriations for legislative and lay member
26 travel unless otherwise provided for by a specific appropriation.
27
28 LEGISLATIVE COUNCIL CONTINGENCY FUND
29 Total Operating Expense 225,000
30
31 Disbursements from the fund may be made only for purposes approved by
32 the chairman and vice chairman of the legislative council.
33
34 The legislative services agency shall charge the following fees, unless the
35 legislative council sets these or other fees at different rates:
36
37 Annual subscription to the session document service for sessions ending in
38 odd-numbered years: $900
39
40 Annual subscription to the session document service for sessions ending in
41 even-numbered years: $500
42
43 Per page charge for copies of legislative documents: $0.15
44
45 Annual charge for interim calendar: $10
46
47 Daily charge for the journal of either house: $2
48
49 PRINTING AND DISTRIBUTION
1 Total Operating Expense 939,400 975,000
2
3 The above funds are appropriated for the printing and distribution of documents
4 published by the legislative council. These documents include journals, bills,
5 resolutions, enrolled documents, the acts of the first and second regular sessions
6 of the 117th general assembly, the supplements to the Indiana Code for fiscal years
7 2011-2012 and 2012-2013, and the publication of the Indiana Administrative Code
8 and the Indiana Register. Upon completion of the distribution of the Acts and the
9 supplements to the Indiana Code, as provided in IC 2-6-1.5, remaining copies may
10 be sold at a price or prices periodically determined by the legislative council. If
11 the above appropriations for the printing and distribution of documents published
12 by the legislative council are insufficient to pay all of the necessary expenses
13 incurred, there are hereby appropriated such sums as may be necessary to pay such
14 expenses.
15
16 COUNCIL OF STATE GOVERNMENTS ANNUAL DUES
17 Other Operating Expense 143,944 143,944
18 NATIONAL CONFERENCE OF STATE LEGISLATURES ANNUAL DUES
19 Other Operating Expense 190,337 190,337
20 NATIONAL CONFERENCE OF INSURANCE LEGISLATORS ANNUAL DUES
21 Other Operating Expense 10,000 10,000
22
23 FOR THE INDIANA LOBBY REGISTRATION COMMISSION
24 Total Operating Expense 271,910 271,910
25
26 FOR THE PUBLIC EMPLOYEES' RETIREMENT FUND
27 LEGISLATORS' RETIREMENT FUND
28 Other Operating Expense 113,099 150,000
29
30 B. JUDICIAL
31
32 FOR THE SUPREME COURT
33 Personal Services 7,519,219 7,519,219
34 Other Operating Expense 2,047,015 2,047,015
35
36 The above appropriation for the supreme court personal services includes the subsistence
37 allowance as provided by IC 33-38-5-8.
38
39 LOCAL JUDGES' SALARIES
40 Personal Services 56,979,814 56,979,814
41 Other Operating Expense 61,441 61,441
42 COUNTY PROSECUTORS' SALARIES
43 Personal Services 24,468,828 24,468,828
44 Other Operating Expense 1 1
45
46 The above appropriations for county prosecutors' salaries represent the amounts authorized
47 by IC 33-39-6-5 and that are to be paid from the state general fund.
48
49 In addition to the appropriations for local judges' salaries and for county prosecutors'
1 salaries, there are hereby appropriated for personal services the amounts that the
2 state is required to pay for salary changes or for additional courts created by the 117th
3 general assembly.
4
5 TRIAL COURT OPERATIONS
6 Total Operating Expense 596,075 596,075
7 INDIANA CONFERENCE FOR LEGAL EDUCATION OPPORTUNITY
8 Total Operating Expense 778,750 778,750
9
10 The above funds are appropriated to the division of state court administration in
11 compliance with the provisions of IC 33-24-13-7.
12
13 PUBLIC DEFENDER COMMISSION
14 Total Operating Expense 12,850,000 12,850,000
15
16 The above appropriation is made in addition to the distribution authorized by
17 IC 33-37-7-9(c) for the purpose of reimbursing counties for indigent defense services
18 provided to a defendant. The division of state court administration of the supreme
19 court of Indiana shall provide staff support to the commission and shall administer
20 the public defense fund. The administrative costs may come from the public defense
21 fund. Any balance in the public defense fund is appropriated to the public defender
22 commission.
23
24 GUARDIAN AD LITEM
25 Total Operating Expense 2,970,248 2,970,248
26
27 The division of state court administration shall use the foregoing appropriation
28 to administer an office of guardian ad litem and court appointed special advocate
29 services and to provide matching funds to counties that are required to implement,
30 in courts with juvenile jurisdiction, a guardian ad litem and court appointed special
31 advocate program for children who are alleged to be victims of child abuse or neglect
32 under IC 31-33 and to administer the program. A county may use these matching funds
33 to supplement amounts collected as fees under IC 31-40-3 to be used for the operation
34 of guardian ad litem and court appointed special advocate programs. The county fiscal
35 body shall appropriate adequate funds for the county to be eligible for these matching
36 funds.
37
38 CIVIL LEGAL AID
39 Total Operating Expense 1,500,000 1,500,000
40
41 The above funds include the appropriation provided in IC 33-24-12-7.
42
43 SPECIAL JUDGES - COUNTY COURTS
44 Total Operating Expense 149,000 149,000
45
46 If the funds appropriated above for special judges of county courts are insufficient
47 to pay all of the necessary expenses that the state is required to pay under IC 34-35-1-4,
48 there are hereby appropriated such further sums as may be necessary to pay these
49 expenses.
1
2 COMMISSION ON RACE AND GENDER FAIRNESS
3 Total Operating Expense 380,996 380,996
4
5 FOR THE COURT OF APPEALS
6 Personal Services 9,133,964 9,133,964
7 Other Operating Expense 1,032,777 1,032,777
8
9 The above appropriations for the court of appeals personal services include the
10 subsistence allowance provided by IC 33-38-5-8.
11
12 FOR THE TAX COURT
13 Personal Services 547,228 547,228
14 Other Operating Expense 125,785 125,785
15
16 FOR THE JUDICIAL CENTER
17 Personal Services 1,790,512 1,790,512
18 Other Operating Expense 1,030,670 1,030,670
19
20 The above appropriations for the judicial center include the appropriations for the
21 judicial conference.
22
23 DRUG AND ALCOHOL PROGRAMS FUND
24 Total Operating Expense 100,000 100,000
25
26 The above funds are appropriated notwithstanding the distribution under IC 33-37-7-9
27 for the purpose of administering, certifying, and supporting alcohol and drug services
28 programs under IC 12-23-14. However, if additional funds are needed to carry out the
29 purpose of the program, existing revenues in the fund may be allotted.
30
31 INTERSTATE COMPACT FOR ADULT OFFENDER SUPERVISION
32 Total Operating Expense 200,000 200,000
33
34 FOR THE PUBLIC DEFENDER
35 Personal Services 5,691,079 5,691,079
36 Other Operating Expense 973,837 973,837
37
38 FOR THE PUBLIC DEFENDER COUNCIL
39 Personal Services 850,195 850,195
40 Other Operating Expense 513,902 513,902
41
42 FOR THE PROSECUTING ATTORNEYS' COUNCIL
43 Personal Services 627,685 627,685
44 Other Operating Expense 587,591 587,591
45 DRUG PROSECUTION
46 Drug Prosecution Fund (IC 33-39-8-6)
47 Total Operating Expense 105,328 105,328
48 Augmentation allowed.
49
1 FOR THE PUBLIC EMPLOYEES' RETIREMENT FUND
2 JUDGES' RETIREMENT FUND
3 Other Operating Expense 11,757,357 14,077,436
4 PROSECUTORS' RETIREMENT FUND
5 Other Operating Expense 1,838,908 2,080,000
6
7 C. EXECUTIVE
8
9 FOR THE GOVERNOR'S OFFICE
10 Personal Services 1,891,818 1,891,818
11 Other Operating Expense 59,063 59,063
12 GOVERNOR'S RESIDENCE
13 Total Operating Expense 115,207 115,207
14 GOVERNOR'S CONTINGENCY FUND
15 Total Operating Expense 11,850
16
17 Direct disbursements from the above contingency fund are not subject to the provisions
18 of IC 5-22.
19
20 GOVERNOR'S FELLOWSHIP PROGRAM
21 Total Operating Expense 167,457 167,457
22
23 FOR THE WASHINGTON LIAISON OFFICE
24 Total Operating Expense 36,781 36,781
25
26 FOR THE LIEUTENANT GOVERNOR
27 Personal Services 1,535,765 1,535,765
28 Other Operating Expense 398,262 398,262
29 CONTINGENCY FUND
30 Total Operating Expense 10,530
31
32 Direct disbursements from the above contingency fund are not subject to the provisions
33 of IC 5-22.
34
35 FOR THE SECRETARY OF STATE
36 ADMINISTRATION
37 Personal Services 1,632,839 1,632,839
38 Other Operating Expense 176,410 176,410
39
40 FOR THE ATTORNEY GENERAL
41 ATTORNEY GENERAL
42 From the General Fund
43 13,529,845 13,529,845
44 From the Homeowner Protection Unit (IC 4-6-12-9)
45 67,252 67,252
46 Augmentation allowed.
47 From the Medicaid Fraud Control Unit Fund (IC 4-6-10)
48 488,078 488,078
49 Augmentation allowed.
1 From the Unclaimed Property Litigation
2 116,000 116,000
3 Augmentation allowed.
4 From the Consumer Fees and Settlements Fund
5 665,682 665,682
6 Augmentation allowed.
7 From the Real Estate Appraiser Investigative Fund (IC 25-34.1-8-7.5)
8 70,132 70,132
9 Augmentation allowed.
10 From the Telephone Solicitation Fund (IC 24-4.7-3-6)
11 215,682 215,682
12 Augmentation allowed.
13 From the Non-Consumer Settlements Fund
14 216,680 216,680
15 Augmentation allowed.
16 From the Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
17 497,494 497,494
18 Augmentation allowed.
19 From the Abandoned Property Fund (IC 32-34-1-33)
20 390,662 390,662
21 Augmentation allowed.
22
23 The amounts specified from the General Fund, homeowner protection unit, medicaid
24 fraud control unit fund, unclaimed property litigation, consumer fees and settlements
25 fund, real estate appraiser investigative fund, telephone solicitation fund, non-consumer
26 settlements fund, tobacco master settlement agreement fund, and abandoned property
27 fund are for the following purposes:
28
29 Personal Services 15,126,721 15,136,148
30 Other Operating Expense 1,130,786 1,121,359
31
32 HOMEOWNER PROTECTION UNIT
33 Homeowner Protection Unit Account (IC 4-6-12-9)
34 Total Operating Expense 1,668,644 1,668,644
35 MEDICAID FRAUD UNIT
36 Total Operating Expense 829,789 829,789
37
38 The above appropriations to the Medicaid fraud unit are the state's matching share
39 of funding for the state Medicaid fraud control unit under IC 4-6-10 as prescribed
40 by 42 U.S.C. 1396b(q). Augmentation allowed from collections.
41
42 UNCLAIMED PROPERTY
43 Abandoned Property Fund (IC 32-34-1-33)
44 Personal Services 1,171,950 1,171,950
45 Other Operating Expense 3,230,452 3,230,452
46 Augmentation allowed.
47
48 D. FINANCIAL MANAGEMENT
49
1 FOR THE AUDITOR OF STATE
2 Personal Services 3,906,887 3,906,887
3 Other Operating Expense 1,180,338 1,180,338
4 GOVERNORS' AND GOVERNORS' SURVIVING SPOUSES' PENSIONS
5 Total Operating Expense 156,428 156,428
6
7 The above appropriations for governors' and governors' surviving spouses' pensions
8 are made under IC 4-3-3.
9
10 FOR THE STATE BOARD OF ACCOUNTS
11 Personal Services 17,960,445 17,960,445
12 Other Operating Expense 535,718 535,718
13 GOVERNOR ELECT
14 Total Operating Expense 0 40,000
15
16 FOR THE STATE BUDGET COMMITTEE
17 Total Operating Expense 46,007 46,007
18
19 Notwithstanding IC 4-12-1-11(b), the salary per diem of the legislative members of
20 the budget committee is an amount equal to one hundred fifty percent (150%) of the
21 legislative business per diem allowance. If the above appropriations are insufficient
22 to carry out the necessary operations of the budget committee, there are hereby
23 appropriated such further sums as may be necessary.
24
25 FOR THE OFFICE OF MANAGEMENT AND BUDGET
26 Personal Services 896,949 896,949
27 Other Operating Expense 83,375 83,375
28
29 FOR THE STATE BUDGET AGENCY
30 Personal Services 2,358,520 2,358,520
31 Other Operating Expense 504,395 504,395
32
33 The agency may establish an internal service fund to perform central accounting
34 operations.
35
36 DEPARTMENTAL AND INSTITUTIONAL EMERGENCY CONTINGENCY FUND
37 Total Operating Expense 2,000,000
38
39 The foregoing departmental and institutional emergency contingency fund appropriation
40 is subject to allotment to departments, institutions, and all state agencies by the budget
41 agency with the approval of the governor. These allocations may be made upon written
42 request of proper officials, showing that contingencies exist that require additional
43 funds for meeting necessary expenses. The budget committee shall be advised of each
44 transfer request and allotment.
45
46 OUTSIDE BILL CONTINGENCY
47 Total Operating Expense 0 15,000,000
48
49 PERSONAL SERVICES/FRINGE BENEFITS CONTINGENCY FUND
1 Total Operating Expense 89,000,000
2
3 The foregoing personal services/fringe benefits contingency fund appropriation is
4 subject to allotment to departments, institutions, and all state agencies by the budget
5 agency with the approval of the governor.
6
7 The foregoing personal services/fringe benefits contingency fund appropriation may
8 be used only for salary increases, fringe benefit increases, an employee leave conversion
9 program, or a state retiree health program for state employees and may not be used for
10 any other purpose.
11
12 The foregoing personal services/fringe benefits contingency fund appropriation does
13 not revert at the end of the biennium but remains in the personal services/fringe
14 benefits contingency fund.
15
16 RETIREE HEALTH BENEFIT TRUST FUND
17 Retiree Health Benefit Trust Fund (IC 5-10-8-8.5)
18 Total Operating Expense 42,400,000
19 Augmentation Allowed.
20
21 The foregoing appropriation for the retiree health plan:
22 (1) is to fund employer contributions and benefits provided under IC 5-10-8.5;
23 (2) does not revert at the end of any state fiscal year but remains available for
24 the purposes of the appropriation in subsequent state fiscal years; and
25 (3) is not subject to transfer to any other fund or to transfer, assignment,
26 or reassignment for any other use or purpose by the state board of finance
27 notwithstanding IC 4-9.1-1-7 and IC 4-13-2-23 or by the budget agency
28 notwithstanding IC 4-12-1-12 or any other law.
29
30 The budget agency may transfer appropriations from federal or dedicated funds to
31 the trust fund to accrue funds to pay benefits to employees that are not paid from the
32 general fund.
33
34 COMPREHENSIVE HEALTH INSURANCE ASSOCIATION STATE SHARE
35 Total Operating Expense 97,700,000
36 Augmentation Allowed.
37
38 SCHOOL AND LIBRARY INTERNET CONNECTION (IC 4-34-3-2)
39 Build Indiana Fund (IC 4-30-17)
40 Total Operating Expense 2,650,000 2,650,000
41
42 Of the foregoing appropriations, $1,800,000 each year shall be used for schools under
43 IC 4-34-3-4, and $850,000 each year shall be used for libraries under IC 4-34-3-2.
44
45 INSPIRE (IC 4-34-3-2)
46 Build Indiana Fund (IC 4-30-17)
47 Other Operating Expense 2,850,000
48
49 FOR THE PUBLIC EMPLOYEES' RETIREMENT FUND
1 PUBLIC SAFETY PENSION
2 Total Operating Expense 131,000,000 180,000,000
3 Augmentation Allowed.
4
5 FOR THE TREASURER OF STATE
6 Personal Services 744,980 744,980
7 Other Operating Expense 38,115 38,115
8
9 The treasurer of state, the board for depositories, the Indiana commission for higher
10 education, and the state student assistance commission shall cooperate and provide
11 to the Indiana education savings authority the following:
12 (1) Clerical and professional staff and related support.
13 (2) Office space and services.
14 (3) Reasonable financial support for the development of rules, policies,
15 programs, and guidelines, including authority operations and travel.
16
17 E. TAX ADMINISTRATION
18
19 FOR THE DEPARTMENT OF REVENUE
20 COLLECTION AND ADMINISTRATION
21 From the General Fund
22 45,845,804 45,845,804
23 From the Motor Carrier Regulation Fund (IC 8-2.1-23)
24 752,284 752,284
25 From the Motor Vehicle Highway Account (IC 8-14-1)
26 2,319,981 2,319,981
27 Augmentation allowed from the Motor Carrier Regulation Fund and the Motor
28 Vehicle Highway Account.
29
30 The amounts specified from the General Fund, Motor Carrier Regulation Fund,
31 and the Motor Vehicle Highway Account are for the following purposes:
32
33 Personal Services 34,536,465 34,536,465
34 Other Operating Expense 14,381,604 14,381,604
35
36 With the approval of the governor and the budget agency, the department shall annually
37 reimburse the state general fund for expenses incurred in support of the collection of
38 dedicated fund revenue according to the department's cost allocation plan.
39
40 With the approval of the governor and the budget agency, the foregoing sums for the
41 department of state revenue may be augmented to an amount not exceeding in total,
42 together with the above specific amounts, one and one-tenth percent (1.1%) of the
43 amount of money collected by the department of state revenue from taxes and fees.
44
45 OUTSIDE COLLECTIONS
46 Total Operating Expense 4,500,000 4,500,000
47
48 With the approval of the governor and the budget agency, the foregoing sums for the
49 department of state revenue's outside collections may be augmented to an amount not
1 exceeding in total, together with the above specific amounts, one and one-tenth percent
2 (1.1%) of the amount of money collected by the department from taxes and fees.
3
4 MOTOR CARRIER REGULATION
5 Motor Carrier Regulation Fund (IC 8-2.1-23)
6 Personal Services 1,591,561 1,591,561
7 Other Operating Expense 2,619,734 2,619,734
8 Augmentation allowed from the Motor Carrier Regulation Fund.
9
10 MOTOR FUEL TAX DIVISION
11 Motor Vehicle Highway Account (IC 8-14-1)
12 Personal Services 6,624,160 6,624,160
13 Other Operating Expense 738,777 738,777
14 Augmentation allowed from the Motor Vehicle Highway Account.
15
16 In addition to the foregoing appropriations, there is hereby appropriated to the
17 department of revenue motor fuel tax division an amount sufficient to pay claims
18 for refunds on license-fee-exempt motor vehicle fuel as provided by law. The sums
19 above appropriated from the motor vehicle highway account for the operation of the
20 motor fuel tax division, together with all refunds for license-fee-exempt motor vehicle
21 fuel, shall be paid from the receipts of those license fees before they are distributed
22 as provided by IC 6-6-1.1.
23
24 FOR THE INDIANA GAMING COMMISSION
25 From the State Gaming Fund (IC 4-33-13-3)
26 2,883,092 2,883,092
27 From the Gaming Investigations Fund (IC 4-33-4.5)
28 600,000 600,000
29
30 The amounts specified from the state gaming fund and gaming investigations fund
31 are for the following purposes:
32
33 Personal Services 2,961,359 2,961,359
34 Other Operating Expense 521,733 521,733
35
36 The foregoing appropriations to the Indiana gaming commission are made from revenues
37 accruing to the state gaming fund under IC 4-33-13-3 before any distribution is made
38 under IC 4-33-13-5.
39 Augmentation allowed.
40
41 The foregoing appropriations to the Indiana gaming commission are made instead of
42 the appropriation made in IC 4-33-13-4.
43
44 FOR THE INDIANA DEPARTMENT OF GAMING RESEARCH
45 Personal Services 86,841 86,841
46 Other Operating Expense 104,158 104,158
47 Augmentation allowed from fees accruing under IC 4-33-18-8.
48
49 FOR THE INDIANA HORSE RACING COMMISSION
1 Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
2 Personal Services 1,951,137 1,951,137
3 Other Operating Expense 282,499 282,499
4
5 The foregoing appropriations to the Indiana horse racing commission are made from
6 revenues accruing to the Indiana horse racing commission before any distribution
7 is made under IC 4-31-9.
8 Augmentation allowed.
9
10 STANDARDBRED ADVISORY BOARD
11 Standardbred Horse Fund (IC 15-19-2-10)
12 Total Operating Expense 193,500 193,500
13
14 The foregoing appropriations to the standardbred advisory board are made from
15 revenues accruing to the Indiana horse racing commission before any distribution
16 is made under IC 4-31-9.
17 Augmentation allowed.
18
19 STANDARDBRED BREED DEVELOPMENT
20 Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
21 Total Operating Expense 6,210,000 6,210,000
22 Augmentation allowed.
23 THOROUGHBRED BREED DEVELOPMENT
24 Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
25 Total Operating Expense 4,968,000 4,968,000
26 Augmentation allowed.
27 QUARTER HORSE BREED DEVELOPMENT
28 Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
29 Total Operating Expense 648,000 648,000
30 Augmentation allowed.
31 FINGERPRINT FEES
32 Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
33 Total Operating Expense 72,144 72,144
34 Augmentation allowed.
35 GAMING INTEGRITY FUND - IHRC
36 Gaming Integrity Fund - IHRC (IC 4-35-8.7-3)
37 Total Operating Expense 1,000,000 1,000,000
38 Augmentation allowed.
39
40 FOR THE DEPARTMENT OF LOCAL GOVERNMENT FINANCE
41 Personal Services 2,993,946 2,993,946
42 Other Operating Expense 867,399 867,399
43
44 FOR THE INDIANA BOARD OF TAX REVIEW
45 Personal Services 1,056,898 1,056,898
46 Other Operating Expense 61,689 61,689
47
48 F. ADMINISTRATION
49
1 FOR THE DEPARTMENT OF ADMINISTRATION
2 Personal Services 8,739,579 8,739,579
3 Other Operating Expense 15,871,101 15,871,101
4
5 FOR THE STATE PERSONNEL DEPARTMENT
6 Personal Services 2,933,745 2,933,745
7 Other Operating Expense 233,258 233,258
8
9 The department may establish an internal service fund to perform the functions of the
10 department.
11
12 FOR THE STATE EMPLOYEES APPEALS COMMISSION
13 Personal Services 153,848 153,848
14 Other Operating Expense 10,435 10,435
15
16 FOR THE OFFICE OF TECHNOLOGY
17 Pay Phone Fund
18 Total Operating Expense 1,600,000 1,600,000
19 Augmentation allowed.
20
21 The pay phone fund is established for the procurement of hardware, software, and
22 related equipment and services needed to expand and enhance the state campus backbone
23 and other central information technology initiatives. Such procurements may include,
24 but are not limited to, wiring and rewiring of state offices, Internet services, video
25 conferencing, telecommunications, application software, and related services.
26 Notwithstanding IC 5-22-23-5, the fund consists of the net proceeds received from
27 contracts with companies providing phone services at state institutions and other
28 state properties. The fund shall be administered by the budget agency. Money in
29 the fund may be spent by the office in compliance with a plan approved by the budget
30 agency. Any money remaining in the fund at the end of any fiscal year does not revert
31 to the general fund or any other fund but remains in the pay phone fund.
32
33 FOR THE COMMISSION ON PUBLIC RECORDS
34 Personal Services 1,297,667 1,297,667
35 Other Operating Expense 91,837 91,837
36
37 FOR THE OFFICE OF THE PUBLIC ACCESS COUNSELOR
38 Personal Services 135,937 135,937
39 Other Operating Expense 2,652 2,652
40
41 FOR THE OFFICE OF FEDERAL GRANTS AND PROCUREMENT
42 Total Operating Expense 82,578 82,578
43
44 G. OTHER
45
46 FOR THE COMMISSION ON UNIFORM STATE LAWS
47 Total Operating Expense 43,584 43,584
48
49 FOR THE OFFICE OF INSPECTOR GENERAL
1 Personal Services 1,136,347 1,136,347
2 Other Operating Expense 89,790 89,790
3
4 STATE ETHICS COMMISSION
5 Personal Services 200 200
6 Other Operating Expense 6,100 6,100
7
8 FOR THE SECRETARY OF STATE
9 ELECTION DIVISION
10 Personal Services 757,218 757,218
11 Other Operating Expense 140,534 140,534
12 VOTER LIST MAINTENANCE
13 Total Operating Expense 1,000,000 1,000,000
14
15 The above appropriation includes state HAVA matching funds.
16
17 H. COMMUNITY SERVICES
18
19 FOR THE GOVERNOR'S OFFICE OF FAITH BASED AND COMMUNITY INITIATIVES
20 Personal Services 169,611 169,611
21 Other Operating Expense 77,358 77,358
22
23 SECTION 4. [EFFECTIVE JULY 1, 2011]
24
25 PUBLIC SAFETY
26
27 A. CORRECTION
28
29 FOR THE DEPARTMENT OF CORRECTION
30 CENTRAL OFFICE
31 Personal Services 8,796,428 8,796,428
32 Other Operating Expense 12,724,840 14,024,840
33 ESCAPEE COUNSEL AND TRIAL EXPENSE
34 Other Operating Expense 300,000 300,000
35 COUNTY JAIL MISDEMEANANT HOUSING
36 Total Operating Expense 4,281,071 4,281,071
37 ADULT CONTRACT BEDS
38 Total Operating Expense 7,622,125 7,622,125
39 STAFF DEVELOPMENT AND TRAINING
40 Personal Services 863,181 863,181
41 Other Operating Expense 97,785 97,785
42 PAROLE DIVISION
43 Personal Services 8,418,932 8,418,932
44 Other Operating Expense 803,544 803,544
45 PAROLE BOARD
46 Personal Services 631,427 631,427
47 Other Operating Expense 23,000 23,000
48 INFORMATION MANAGEMENT SERVICES
49 Personal Services 644,815 644,815
1 Other Operating Expense 380,185 380,185
2 JUVENILE TRANSITION
3 Personal Services 647,819 647,819
4 Other Operating Expense 1,079,981 1,079,981
5 COMMUNITY CORRECTIONS PROGRAMS
6 Total Operating Expense 34,018,114 34,018,114
7
8 The above appropriation for community corrections programs is not subject to transfer
9 to any other fund or to transfer, assignment, or reassignment for any other use or
10 purpose by the state board of finance notwithstanding IC 4-9.1-1-7 and IC 4-13-2-23
11 or by the budget agency notwithstanding IC 4-12-1-12 or any other law.
12
13 Notwithstanding IC 4-13-2-19 and any other law, the above appropriation for community
14 corrections programs does not revert to the general fund or another fund at the close
15 of a state fiscal year but remains available in subsequent state fiscal years for the
16 purposes of the appropriation.
17
18 DRUG PREVENTION AND OFFENDER TRANSITION
19 Total Operating Expense 122,945 122,945
20
21 The above appropriation shall be used for minimum security release programs, transition
22 programs, mentoring programs, and supervision of and assistance to adult and juvenile
23 offenders to promote the successful integration of the offender into the community.
24
25 CENTRAL EMERGENCY RESPONSE
26 Personal Services 651,931 651,931
27 Other Operating Expense 94,841 94,841
28 MEDICAL SERVICES
29 Other Operating Expense 77,263,235 81,581,396
30
31 The above appropriations for medical services shall be used only for services that
32 are determined to be medically necessary.
33
34 DRUG ABUSE PREVENTION
35 Drug Abuse Fund (IC 11-8-2-11)
36 Total Operating Expense 150,000 150,000
37
38 Augmentation allowed.
39 COUNTY JAIL MAINTENANCE CONTINGENCY FUND
40 Other Operating Expense 24,515,225 24,515,225
41
42 Disbursements from the fund shall be made for the purpose of reimbursing sheriffs
43 for the cost of incarcerating in county jails persons convicted of felonies to the
44 extent that such persons are incarcerated for more than five (5) days after the
45 day of sentencing or the date upon which the department of correction receives the
46 abstract of judgment and sentencing order, whichever occurs later, at a rate to
47 be determined by the department of correction and approved by the state budget agency.
48 The rate shall be based upon programming provided, and shall be no less than $35
49 per day and no more than $40 per day. In addition to the per diem, the state shall
1 reimburse the sheriffs for expenses determined by the sheriff to be medically
2 necessary medical care to the convicted persons. However, if the sheriff or county
3 receives money with respect to a convicted person (from a source other than the
4 county), the per diem or medical expense reimbursement with respect to the convicted
5 person shall be reduced by the amount received. A sheriff shall not be required
6 to comply with IC 35-38-3-4(a) or transport convicted persons within five (5) days
7 after the day of sentencing if the department of correction does not have the capacity
8 to receive the convicted person.
9
10 Augmentation allowed.
11
12 FOOD SERVICES
13 Total Operating Expense 37,646,381 39,241,198
14 EDUCATIONAL SERVICES
15 Other Operating Expense 7,483,219 7,483,219
16 POSTSECONDARY CORRECTIONAL EDUCATION
17 Other Operating Expense 3,915,000 3,915,000
18
19 The above appropriations for postsecondary correctional education shall be used
20 by the department of correction to offer associate's degrees, workforce certificates,
21 or other vocational programs to incarcerated persons.
22
23 FOR THE STATE BUDGET AGENCY
24 MEDICAL SERVICE PAYMENTS
25 Total Operating Expense 25,000,000 25,000,000
26
27 These appropriations for medical service payments are made to pay for services
28 determined to be medically necessary for committed individuals, patients and
29 students of institutions under the jurisdiction of the department of correction,
30 the state department of health, the division of mental health and addiction, the
31 school for the blind and visually impaired, the school for the deaf, the division
32 of disability and rehabilitative services, or the division of aging if the services
33 are provided outside these institutions. These appropriations may not be used for
34 payments for medical services that are covered by IC 12-16 unless these services
35 have been approved under IC 12-16. These appropriations shall not be used for
36 payment for medical services which are payable from an appropriation in this act
37 for the state department of health, the division of mental health and addiction, the
38 school for the blind and visually impaired, the school for the deaf, the division of
39 disability and rehabilitative services, the division of aging, or the department
40 of correction, or that are reimbursable from funds for medical assistance under
41 IC 12-15. If these appropriations are insufficient to make these medical service
42 payments, there is hereby appropriated such further sums as may be necessary.
43
44 Direct disbursements from the above contingency fund are not subject to the
45 provisions of IC 4-13-2.
46
47 FOR THE DEPARTMENT OF ADMINISTRATION
48 DEPARTMENT OF CORRECTION OMBUDSMAN BUREAU
49 Personal Services 130,664 130,664
1 Other Operating Expense 2,330 2,330
2
3 FOR THE DEPARTMENT OF CORRECTION
4 INDIANA STATE PRISON
5 Personal Services 28,981,488 28,981,488
6 Other Operating Expense 5,683,472 5,683,472
7 PENDLETON CORRECTIONAL FACILITY
8 Personal Services 24,824,581 24,824,581
9 Other Operating Expense 6,334,262 6,334,262
10 CORRECTIONAL INDUSTRIAL FACILITY
11 Personal Services 18,553,360 18,553,360
12 Other Operating Expense 1,217,007 1,217,007
13 INDIANA WOMEN'S PRISON
14 Personal Services 7,593,390 7,593,390
15 Other Operating Expense 1,105,819 1,105,819
16 PUTNAMVILLE CORRECTIONAL FACILITY
17 Personal Services 26,805,320 26,805,320
18 Other Operating Expense 4,274,416 4,274,416
19 WABASH VALLEY CORRECTIONAL FACILITY
20 Personal Services 33,123,957 33,123,957
21 Other Operating Expense 4,173,619 4,173,619
22 INDIANAPOLIS RE-ENTRY EDUCATION FACILITY
23 Personal Services 7,774,721 7,774,721
24 Other Operating Expense 3,036,574 3,036,574
25 BRANCHVILLE CORRECTIONAL FACILITY
26 Personal Services 15,758,202 15,758,202
27 Other Operating Expense 2,801,571 2,801,571
28 WESTVILLE CORRECTIONAL FACILITY
29 Personal Services 40,012,355 40,012,355
30 Other Operating Expense 6,037,799 6,037,799
31 ROCKVILLE CORRECTIONAL FACILITY FOR WOMEN
32 Personal Services 13,240,372 13,240,372
33 Other Operating Expense 1,835,299 1,835,299
34 PLAINFIELD CORRECTIONAL FACILITY
35 Personal Services 18,676,247 18,676,247
36 Other Operating Expense 1,969,839 1,969,839
37 RECEPTION AND DIAGNOSTIC CENTER
38 Personal Services 11,479,798 11,479,798
39 Other Operating Expense 585,216 585,216
40 MIAMI CORRECTIONAL FACILITY
41 Personal Services 27,662,927 27,662,927
42 Other Operating Expense 4,578,473 4,578,473
43 NEW CASTLE CORRECTIONAL FACILITY
44 Other Operating Expense 34,150,948 34,833,967
45 TITLE XX WR - SOUTH BEND WORK RELEASE CENTER
46 General Fund
47 Total Operating Expense 1,163,599 1,163,599
48 Work Release - Study Release Special Revenue Fund (IC 11-10-8-6.5)
49 Total Operating Expense 350,000 350,000
1 Augmentation allowed from Work Release - Study Release Special Revenue Fund.
2
3 TITLE XX WR - WOMEN'S INDIANAPOLIS
4 General Fund
5 Total Operating Expense 577,664 577,664
6 Work Release - Study Release Special Revenue Fund (IC 11-10-8-6.5)
7 Total Operating Expense 350,000 350,000
8 Augmentation allowed from Work Release - Study Release Special Revenue Fund.
9 HENRYVILLE CORRECTIONAL FACILITY
10 Personal Services 2,251,837 2,251,837
11 Other Operating Expense 267,720 267,720
12 CHAIN O' LAKES CORRECTIONAL FACILITY
13 Personal Services 2,002,308 2,002,308
14 Other Operating Expense 269,366 269,366
15 MADISON CORRECTIONAL FACILITY
16 Personal Services 6,319,714 6,319,714
17 Other Operating Expense 961,836 961,836
18 EDINBURGH CORRECTIONAL FACILITY
19 Personal Services 3,476,501 3,476,501
20 Other Operating Expense 346,447 346,447
21 SOUTH BEND JUVENILE CORRECTIONAL FACILITY
22 Personal Services 4,578,978 4,578,978
23 Other Operating Expense 2,561,289 2,561,289
24 NORTH CENTRAL JUVENILE CORRECTIONAL FACILITY
25 Personal Services 9,673,791 9,673,791
26 Other Operating Expense 1,162,858 1,162,858
27 CAMP SUMMIT
28 Personal Services 3,452,379 3,452,379
29 Other Operating Expense 180,255 180,255
30 PENDLETON JUVENILE CORRECTIONAL FACILITY
31 Personal Services 14,334,347 14,334,347
32 Other Operating Expense 1,191,866 1,191,866
33 MADISON JUVENILE CORRECTIONAL FACILITY
34 Personal Services 4,847,257 4,847,257
35 Other Operating Expense 417,141 417,141
36
37 B. LAW ENFORCEMENT
38
39 FOR THE INDIANA STATE POLICE AND MOTOR CARRIER INSPECTION
40 From the General Fund
41 43,849,585 43,849,585
42 From the Motor Vehicle Highway Account (IC 8-14-1)
43 76,487,626 76,487,626
44 From the Motor Carrier Regulation Fund (IC 8-2.1-23)
45 4,235,471 4,235,471
46 Augmentation allowed from the general fund, the motor vehicle highway account,
47 and the motor carrier regulation fund.
48
49 The amounts specified from the General Fund, the Motor Vehicle Highway Account,
1 and the Motor Carrier Regulation Fund are for the following purposes:
2
3 Personal Services 103,652,441 103,652,441
4 Other Operating Expense 20,920,241 20,920,241
5
6 The above appropriations for personal services and other operating expense include
7 funds to continue the state police minority recruiting program.
8
9 The foregoing appropriations for the Indiana state police and motor carrier inspection
10 include funds for the police security detail to be provided to the Indiana state fair
11 board. However, amounts actually expended to provide security for the Indiana state
12 fair board as determined by the budget agency shall be reimbursed by the Indiana
13 state fair board to the state general fund.
14
15 INDIANA INTELLIGENCE FUSION CENTER
16 Total Operating Expense 823,864 823,864
17 ODOMETER FRAUD INVESTIGATION
18 Motor Vehicle Odometer Fund (IC 9-29-1-5)
19 Total Operating Expense 50,000 50,000
20 Augmentation allowed.
21
22 STATE POLICE TRAINING
23 State Police Training Fund (IC 5-2-8-5)
24 Total Operating Expense 500,698 500,698
25 Augmentation allowed.
26
27 FORENSIC AND HEALTH SCIENCES LABORATORIES
28 From the General Fund
29 3,616,706 3,616,706
30 From the Motor Carrier Regulation Fund (IC 8-2.1-23)
31 349,341 349,341
32 From the Motor Vehicle Highway Account (IC 8-14-1)
33 6,308,687 6,308,687
34 Augmentation allowed from the general fund, the motor vehicle highway account,
35 and the motor carrier regulation fund.
36
37 The amounts specified from the General Fund, the Motor Vehicle Highway Account,
38 and the Motor Carrier Regulation Fund are for the following purposes:
39
40 Personal Services 9,677,503 9,677,503
41 Other Operating Expense 597,231 597,231
42
43 ENFORCEMENT AID
44 General Fund
45 Total Operating Expense 38,536 38,536
46 Motor Vehicle Highway Account (IC 8-14-1)
47 Total Operating Expense 38,537 38,537
48
49 The above appropriations for enforcement aid are to meet unforeseen emergencies of a
1 confidential nature. They are to be expended under the direction of the superintendent
2 and to be accounted for solely on the superintendent's authority.
3
4 PENSION FUND
5 General Fund
6 Total Operating Expense 6,184,606 6,184,606
7 Motor Vehicle Highway Account (IC 8-14-1)
8 Total Operating Expense 6,184,608 6,184,608
9
10 The above appropriations shall be paid into the state police pension fund provided for
11 in IC 10-12-2 in twelve (12) equal installments on or before July 30 and on or before
12 the 30th of each succeeding month thereafter.
13
14 BENEFIT FUND
15 General Fund
16 Total Operating Expense 1,713,151 1,713,151
17 Augmentation allowed.
18 Motor Vehicle Highway Account (IC 8-14-1)
19 Total Operating Expense 1,713,151 1,713,151
20 Augmentation allowed.
21
22 All benefits to members shall be paid by warrant drawn on the treasurer of state
23 by the auditor of state on the basis of claims filed and approved by the trustees
24 of the state police pension and benefit funds created by IC 10-12-2.
25
26 SUPPLEMENTAL PENSION
27 General Fund
28 Total Operating Expense 2,171,723 2,171,723
29 Augmentation allowed.
30 Motor Vehicle Highway Account (IC 8-14-1)
31 Total Operating Expense 2,171,723 2,171,723
32 Augmentation allowed.
33
34 If the above appropriations for supplemental pension for any one (1) year are greater
35 than the amount actually required under the provisions of IC 10-12-5, then the excess
36 shall be returned proportionately to the funds from which the appropriations were
37 made. If the amount actually required under IC 10-12-5 is greater than the above
38 appropriations, then, with the approval of the governor and the budget agency, those
39 sums may be augmented from the general fund and the motor vehicle highway account.
40
41 ACCIDENT REPORTING
42 Accident Report Account (IC 9-29-11-1)
43 Total Operating Expense 25,500 25,500
44 Augmentation allowed.
45 DRUG INTERDICTION
46 Drug Interdiction Fund (IC 10-11-7)
47 Total Operating Expense 215,000 215,000
48 Augmentation allowed.
49 DNA SAMPLE PROCESSING FUND
1 DNA Sample Processing Fund (IC 10-13-6-9.5)
2 Total Operating Expense 1,327,777 1,327,777
3 Augmentation allowed.
4
5 FOR THE INTEGRATED PUBLIC SAFETY COMMISSION
6 PROJECT SAFE-T
7 Integrated Public Safety Communications Fund (IC 5-26-4-1)
8 Total Operating Expense 12,042,700 12,042,700
9 Augmentation allowed.
10
11 FOR THE ADJUTANT GENERAL
12 Personal Services 5,114,386 5,114,386
13 Other Operating Expense 3,666,380 3,666,380
14 CAMP ATTERBURY MUSCATATUCK CENTER FOR COMPLEX OPERATIONS
15 Personal Services 543,775 543,775
16 Other Operating Expense 319,476 319,476
17 DISABLED SOLDIERS' PENSION
18 Total Operating Expense 1 1
19 Augmentation allowed.
20 MUTC - MUSCATATUCK URBAN TRAINING CENTER
21 Total Operating Expense 1,178,870 1,178,870
22 HOOSIER YOUTH CHALLENGE ACADEMY
23 General Fund
24 Total Operating Expense 1,800,000 1,800,000
25 State Armory Board Fund (IC 10-16-3-2)
26 Total Operating Expense 300,000 300,000
27 Augmentation allowed.
28 GOVERNOR'S CIVIL AND MILITARY CONTINGENCY FUND
29 Total Operating Expense 245,370
30
31 The above appropriations for the governor's civil and military contingency fund are
32 made under IC 10-16-11-1.
33
34 FOR THE CRIMINAL JUSTICE INSTITUTE
35 ADMINISTRATIVE MATCH
36 Total Operating Expense 427,253 427,253
37 DRUG ENFORCEMENT MATCH
38 Total Operating Expense 1,003,664 1,003,664
39 SSBG - CRIMINAL JUSTICE INSTITUTE
40 Total Operating Expense 636,763 636,763
41 VICTIM AND WITNESS ASSISTANCE FUND
42 Victim and Witness Assistance Fund (IC 5-2-6-14)
43 Total Operating Expense 798,828 798,828
44 Augmentation allowed.
45 ALCOHOL AND DRUG COUNTERMEASURES
46 Alcohol and Drug Countermeasures Fund (IC 9-27-2-11)
47 Total Operating Expense 348,211 348,211
48 Augmentation allowed.
49 STATE DRUG FREE COMMUNITIES FUND
1 State Drug Free Communities Fund (IC 5-2-10-2)
2 Total Operating Expense 526,585 526,585
3 Augmentation allowed.
4 INDIANA SAFE SCHOOLS
5 General Fund
6 Total Operating Expense 1,129,216 1,129,216
7 Indiana Safe Schools Fund (IC 5-2-10.1-2)
8 Total Operating Expense 692,100 692,100
9 Augmentation allowed from Indiana Safe Schools Fund.
10
11 Of the above appropriations for the Indiana safe schools program, $1,071,316 is
12 appropriated annually to provide grants to school corporations for school safe haven
13 programs, emergency preparedness programs, and school safety programs, and
14 $750,000 is appropriated annually for use in providing training to school safety
15 specialists.
16
17 CHILD RESTRAINT SYSTEM FUND
18 Child Restraint System Account (IC 9-19-11-9)
19 Total Operating Expense 100,000 100,000
20 COMMUNITY DRIVER TRAINING SCHOOLS & INSTRUCTION
21 Motor Vehicle Highway Account (IC 8-14-1)
22 Total Operating Expense 63,675 63,675
23 Augmentation allowed.
24 OFFICE OF TRAFFIC SAFETY
25 Motor Vehicle Highway Account (IC 8-14-1)
26 Total Operating Expense 523,333 523,333
27 Augmentation allowed.
28
29 The above appropriation for the office of traffic safety is from the motor vehicle
30 highway account and may be used to cover the state match requirement for this
31 program according to the current highway safety plan approved by the governor
32 and the budget agency.
33
34 SEXUAL ASSAULT VICTIMS' ASSISTANCE
35 Sexual Assault Victims' Assistance Account (IC 5-2-6-23(h))
36 Total Operating Expense 49,000 49,000
37
38 Augmentation allowed. The full amount of the above appropriations shall be distributed
39 to rape crisis centers in Indiana without any deduction of personal services or other
40 operating expenses of any state agency.
41
42 VICTIMS OF VIOLENT CRIME ADMINISTRATION
43 Violent Crime Victims Compensation Fund (IC 5-2-6.1-40)
44 Personal Services 61,586 61,586
45 Other Operating Expense 2,500,414 2,500,414
46 Augmentation allowed.
47 DOMESTIC VIOLENCE PREVENTION AND TREATMENT
48 General Fund
49 Total Operating Expense 837,148 837,148
1 Domestic Violence Prevention and Treatment Fund (IC 5-2-6.7-4)
2 Total Operating Expense 1,107,795 1,107,795
3 Augmentation allowed.
4
5 FOR THE CORONERS TRAINING BOARD
6 Coroners Training and Continuing Education Fund (IC 4-23-6.5-8)
7 Total Operating Expense 400,000 400,000
8 Augmentation allowed.
9
10 FOR THE LAW ENFORCEMENT TRAINING ACADEMY
11 From the General Fund
12 1,862,289 1,862,289
13 From the Law Enforcement Training Fund (IC 5-2-1-13(b))
14 2,220,052 2,220,052
15 Augmentation allowed from the Law Enforcement Training Fund.
16
17 The amounts specified from the General Fund and the Law Enforcement Training Fund
18 are for the following purposes:
19
20 Personal Services 3,026,606 3,026,606
21 Other Operating Expense 1,055,735 1,055,735
22
23 C. REGULATORY AND LICENSING
24
25 FOR THE BUREAU OF MOTOR VEHICLES
26 Motor Vehicle Highway Account (IC 8-14-1)
27 Personal Services 15,143,709 15,143,709
28 Other Operating Expense 15,795,694 15,795,694
29 Augmentation allowed.
30 LICENSE PLATES
31 Motor Vehicle Highway Account (IC 8-14-1)
32 Total Operating Expense 9,210,000 14,059,500
33 Augmentation allowed.
34 FINANCIAL RESPONSIBILITY COMPLIANCE VERIFICATION
35 Financial Responsibility Compliance Verification Fund (IC 9-25-9-7)
36 Total Operating Expense 6,571,932 6,571,932
37 Augmentation allowed.
38 STATE MOTOR VEHICLE TECHNOLOGY
39 State Motor Vehicle Technology Fund (IC 9-29-16-1)
40 Total Operating Expense 5,261,692 5,261,692
41 Augmentation allowed.
42
43 FOR THE DEPARTMENT OF LABOR
44 Personal Services 700,954 700,954
45 Other Operating Expense 77,241 77,241
46 BUREAU OF MINES AND MINING
47 Personal Services 92,074 157,130
48 Other Operating Expense 17,692 24,542
49 M.I.S. RESEARCH AND STATISTICS
1 Total Operating Expense 98,663 98,663
2 OCCUPATIONAL SAFETY AND HEALTH
3 Total Operating Expense 1,920,000 1,920,000
4
5 The above appropriations for occupational safety and health and M.I.S. research and
6 statistics reflect only the general fund portion of the total program costs of the
7 Indiana occupational safety and health plan as approved by the U.S. Department of
8 Labor. It is the intention of the General Assembly that the Indiana department of
9 labor make application to the federal government for the federal share of the total
10 program costs.
11
12 EMPLOYMENT OF YOUTH
13 Employment of Youth Fund (IC 20-33-3-42)
14 Total Operating Expense 167,826 167,826
15 Augmentation allowed.
16 INSAFE
17 Special Fund for Safety and Health Consultation Services (IC 22-8-1.1-48)
18 Total Operating Expense 182,206 182,206
19 Augmentation allowed.
20
21 FOR THE DEPARTMENT OF INSURANCE
22 Department of Insurance Fund (IC 27-1-3-28)
23 Personal Services 4,524,795 4,524,795
24 Other Operating Expense 1,011,813 1,011,813
25 Augmentation allowed.
26 BAIL BOND DIVISION
27 Bail Bond Enforcement and Administration Fund (IC 27-10-5-1)
28 Personal Services 178,008 178,008
29 Other Operating Expense 2,421 2,421
30 Augmentation allowed.
31 PATIENT'S COMPENSATION AUTHORITY
32 Patient's Compensation Fund (IC 34-18-6-1)
33 Personal Services 560,123 560,123
34 Other Operating Expense 1,001,331 1,001,331
35 Augmentation allowed.
36 POLITICAL SUBDIVISION RISK MANAGEMENT
37 Political Subdivision Risk Management Fund (IC 27-1-29-10)
38 Personal Services 7,200 7,200
39 Other Operating Expense 61,814 61,814
40 Augmentation allowed.
41 MINE SUBSIDENCE INSURANCE
42 Mine Subsidence Insurance Fund (IC 27-7-9-7)
43 Personal Services 43,271 43,271
44 Other Operating Expense 630,260 630,260
45 Augmentation allowed.
46 TITLE INSURANCE ENFORCEMENT OPERATING
47 Title Insurance Enforcement Fund (IC 27-7-3.6-1)
48 Personal Services 321,355 321,355
49 Other Operating Expense 47,936 47,936
1 Augmentation allowed.
2
3 FOR THE ALCOHOL AND TOBACCO COMMISSION
4 Enforcement and Administration Fund (IC 7.1-4-10-1)
5 Personal Services 8,536,701 8,536,701
6 Other Operating Expense 1,470,857 1,470,857
7 Augmentation allowed.
8
9 ALCOHOLIC BEVERAGE ENFORCEMENT OFFICERS' TRAINING
10 Alcoholic Beverage Enforcement Officers' Training Fund (IC 5-2-8-8)
11 Total Operating Expense 1,645 1,645
12 Augmentation allowed.
13 YOUTH TOBACCO EDUCATION AND ENFORCEMENT
14 Youth Tobacco Education and Enforcement Fund (IC 7.1-6-2-6)
15 Total Operating Expense 147,000 147,000
16 Augmentation allowed.
17
18 FOR THE DEPARTMENT OF FINANCIAL INSTITUTIONS
19 Financial Institutions Fund (IC 28-11-2-9)
20 Personal Services 6,273,866 6,273,866
21 Other Operating Expense 1,368,083 1,408,083
22 Augmentation allowed.
23
24 FOR THE PROFESSIONAL LICENSING AGENCY
25 Personal Services 4,456,461 4,456,461
26 Other Operating Expense 526,517 526,517
27 PRENEED CONSUMER PROTECTION
28 Preneed Consumer Protection Fund (IC 30-2-13-28)
29 Total Operating Expense 50,000 50,000
30 Augmentation allowed.
31 BOARD OF FUNERAL AND CEMETERY SERVICE
32 Funeral Service Education Fund (IC 25-15-9-13)
33 Total Operating Expense 4,250 4,250
34 Augmentation allowed.
35
36 FOR THE CIVIL RIGHTS COMMISSION
37 Personal Services 1,651,850 1,651,850
38 Other Operating Expense 207,036 207,036
39
40 The above appropriation for the Indiana civil rights commission reflects only the
41 general fund portion of the total program costs for the processing of employment
42 and housing discrimination complaints. It is the intention of the General Assembly
43 that the commission make application to the federal government for funding based
44 upon the processing of employment and housing discrimination complaints.
45
46 MARTIN LUTHER KING JR. HOLIDAY COMMISSION
47 Total Operating Expense 20,000 20,000
48
49 FOR THE UTILITY CONSUMER COUNSELOR
1 Public Utility Fund (IC 8-1-6-1)
2 Personal Services 4,705,037 4,705,037
3 Other Operating Expense 718,125 720,831
4 Augmentation allowed.
5
6 EXPERT WITNESS FEES AND AUDIT
7 Public Utility Fund (IC 8-1-6-1)
8 Total Operating Expense 1,704,000
9 Augmentation allowed.
10
11 FOR THE UTILITY REGULATORY COMMISSION
12 Public Utility Fund (IC 8-1-6-1)
13 Personal Services 6,541,453 6,541,453
14 Other Operating Expense 1,800,652 1,800,652
15 Augmentation allowed.
16
17 FOR THE WORKER'S COMPENSATION BOARD
18 From the General Fund
19 1,801,538 1,801,538
20 From the Worker's Compensation Supplemental Administrative Fund (IC 22-3-5-6)
21 145,007 145,007
22 Augmentation allowed.
23
24 The amounts specified from the general fund and the workers' compensation supplemental
25 administrative fund are for the following purposes:
26
27 Personal Services 1,853,570 1,853,570
28 Other Operating Expense 92,975 92,975
29
30 FOR THE STATE BOARD OF ANIMAL HEALTH
31 Personal Services 3,854,067 3,854,067
32 Other Operating Expense 438,694 438,694
33 INDEMNITY FUND
34 Total Operating Expense 4,000
35 Augmentation allowed.
36 MEAT & POULTRY INSPECTION
37 Total Operating Expense 1,545,698 1,545,698
38
39 FOR THE DEPARTMENT OF HOMELAND SECURITY
40 FIRE AND BUILDING SERVICES
41 Fire and Building Services Fund (IC 22-12-6-1)
42 Personal Services 12,153,762 12,153,762
43 Other Operating Expense 1,084,450 1,084,450
44 Augmentation allowed.
45 REGIONAL PUBLIC SAFETY TRAINING
46 Regional Public Safety Training Fund (IC 10-15-3-12)
47 Total Operating Expense 1,617,274 1,617,274
48 Augmentation allowed.
49 EMERGENCY MANAGEMENT CONTINGENCY FUND
1 Total Operating Expense 121,645 121,645
2
3 The above appropriations for the emergency management contingency fund are made
4 under IC 10-14-3-28.
5
6 PUBLIC ASSISTANCE
7 Total Operating Expense 1 1
8 Augmentation allowed.
9 HOMELAND SECURITY FUND - FOUNDATION
10 Homeland Security Fund (IC 10-15-3-1)
11 Total Operating Expense 329,956 329,956
12 Augmentation allowed.
13 INDIANA EMERGENCY RESPONSE COMMISSION
14 Emergency Planning and Right to Know Fund (IC 6-6-10-5)
15 Total Operating Expense 75,892 75,892
16 Augmentation allowed.
17 STATE DISASTER RELIEF FUND
18 State Disaster Relief Fund (IC 10-14-4-5)
19 Total Operating Expense 500,000 500,000
20 Augmentation allowed, not to exceed revenues collected from the public safety
21 fee imposed by IC 22-11-14-12.
22
23 Augmentation allowed from the general fund to match federal disaster relief funds.
24
25 REDUCED IGNITION PROPENSITY STANDARDS FOR CIGARETTES FUND
26 Reduced Ignition Propensity Standards for Cigarettes Fund (IC 22-14-7-22(a))
27 Total Operating Expense 32,547 32,547
28 Augmentation allowed.
29 STATEWIDE FIRE AND BUILDING SAFETY EDUCATION FUND
30 Statewide Fire and Building Safety Education Fund (IC 22-12-6-3)
31 Total Operating Expense 104,250 104,250
32 Augmentation allowed.
33
34 SECTION 5. [EFFECTIVE JULY 1, 2011]
35
36 CONSERVATION AND ENVIRONMENT
37
38 A. NATURAL RESOURCES
39
40 FOR THE DEPARTMENT OF NATURAL RESOURCES - ADMINISTRATION
41 Personal Services 6,708,757 6,708,757
42 Other Operating Expense 1,335,828 1,335,828
43 ENTOMOLOGY AND PLANT PATHOLOGY DIVISION
44 Personal Services 357,973 357,973
45 Other Operating Expense 78,835 78,835
46 ENTOMOLOGY AND PLANT PATHOLOGY FUND
47 Entomology and Plant Pathology Fund (IC 14-24-10-3)
48 Total Operating Expense 658,660
49 Augmentation allowed.
1 ENGINEERING DIVISION
2 Personal Services 1,522,685 1,522,685
3 Other Operating Expense 76,711 76,711
4 STATE MUSEUM
5 Personal Services 4,414,195 4,414,195
6 Other Operating Expense 881,643 881,643
7 HISTORIC PRESERVATION DIVISION
8 Personal Services 420,037 420,037
9 Other Operating Expense 54,640 54,640
10 HISTORIC PRESERVATION - FEDERAL
11 Total Operating Expense 227,076 227,076
12 DHPA DEDICATED
13 Total Operating Expense 27,675 27,675
14 STATE HISTORIC SITES
15 Personal Services 2,241,939 2,241,939
16 Other Operating Expense 223,332 223,332
17 LINCOLN PRODUCTION
18 Total Operating Expense 220,000 220,000
19 WABASH RIVER HERITAGE CORRIDOR
20 Wabash River Heritage Corridor Fund (IC 14-13-6-23)
21 Total Operating Expense 21,950 21,950
22 OUTDOOR RECREATION DIVISION
23 Personal Services 450,382 450,382
24 Other Operating Expense 22,980 22,980
25 OUTDOOR RECREATION DISTRIBUTION
26 Total Operating Expense 86,511 86,511
27 NATURE PRESERVES DIVISION
28 Personal Services 767,313 767,313
29 Other Operating Expense 21,789 21,789
30 NATURE PRESERVES - FEDERAL
31 Total Operating Expense 10,000 10,000
32 WATER DIVISION
33 Personal Services 3,684,274 3,684,274
34 Other Operating Expense 347,634 347,634
35
36 All revenues accruing from state and local units of government and from private
37 utilities and industrial concerns as a result of water resources study projects,
38 and as a result of topographic and other mapping projects, shall be deposited into
39 the state general fund, and such receipts are hereby appropriated, in addition to
40 the foregoing amounts, for water resources studies.
41
42 WATER - FEDERAL
43 Total Operating Expense 67,500 67,500
44 DEER RESEARCH AND MANAGEMENT
45 Deer Research and Management Fund (IC 14-22-5-2)
46 Total Operating Expense 131,458 131,458
47 Augmentation allowed.
48 OIL AND GAS DIVISION
49 Oil and Gas Fund (IC 6-8-1-27)
1 Personal Services 1,181,127 1,181,127
2 Other Operating Expense 149,485 149,485
3 Augmentation allowed.
4 ENVIRONMENTAL PROTECTION AGENCY - INDIANA DEPT. OF NATURAL RESOURCES
5 Oil and Gas Fund (IC 6-8-1-27)
6 Total Operating Expense 309,016 309,016
7 Augmentation allowed.
8 STATE PARKS AND RESERVOIRS
9 From the General Fund
10 9,622,431 9,622,431
11 From the State Parks and Reservoirs Special Revenue Fund (IC 14-19-8-2)
12 23,884,975 23,884,975
13 Augmentation allowed from the State Parks and Reservoirs Special Revenue Fund.
14
15 The amounts specified from the General Fund and the State Parks and Reservoirs
16 Special Revenue Fund are for the following purposes:
17
18 Personal Services 23,515,587 23,515,587
19 Other Operating Expense 9,991,819 9,991,819
20
21 OFF-ROAD VEHICLE AND SNOWMOBILE FUND
22 Off-Road Vehicle and Snowmobile Fund (IC 14-16-1-30)
23 Total Operating Expense 330,176 330,176
24 Augmentation allowed.
25 NATURAL RECREATION TRAILS
26 Off-Road Vehicle and Snowmobile Fund (IC 14-16-1-30)
27 Total Operating Expense 100,000 100,000
28 Augmentation allowed.
29 LAW ENFORCEMENT DIVISION
30 From the General Fund
31 8,446,236 8,446,236
32 From the Fish and Wildlife Fund (IC 14-22-3-2)
33 11,967,270 11,967,270
34 Augmentation allowed from the Fish and Wildlife Fund.
35
36 The amounts specified from the General Fund and the Fish and Wildlife Fund are for
37 the following purposes:
38
39 Personal Services 17,741,091 17,741,091
40 Other Operating Expense 2,672,415 2,672,415
41
42 FISH AND WILDLIFE DIVISION
43 Fish and Wildlife Fund (IC 14-22-3-2)
44 Personal Services 6,274,299 6,274,299
45 Other Operating Expense 2,551,967 2,551,967
46 Augmentation allowed.
47 DEPARTMENT OF THE INTERIOR - FISH AND WILDLIFE
48 Deer Research and Management Fund (IC 14-22-5-2)
49 Total Operating Expense 39,000 39,000
1 Fish and Wildlife Fund (IC 14-22-3-2)
2 Total Operating Expense 1,183,772 1,183,772
3 Augmentation allowed.
4 NONGAME FUND - FEDERAL
5 Nongame Fund (IC 14-22-34-20)
6 Total Operating Expense 168,750 168,750
7 Augmentation allowed.
8 FORESTRY DIVISION
9 From the General Fund
10 4,114,649 4,114,649
11 From the State Forestry Fund (IC 14-23-3-2)
12 4,874,334 4,874,334
13 Augmentation allowed from the State Forestry Fund.
14
15 The amounts specified from the General Fund and the State Forestry Fund are for
16 the following purposes:
17
18 Personal Services 7,288,922 7,288,922
19 Other Operating Expense 1,700,061 1,700,061
20 FORESTRY GRANTS
21 General Fund
22 Total Operating Expense 100,000 100,000
23 Entomology and Plant Pathology Fund (IC 14-24-10-3)
24 Total Operating Expense 50,000 50,000
25 Augmentation allowed.
26 State Forestry Fund (IC 14-23-3-2)
27 Total Operating Expense 500,000 500,000
28 Augmentation allowed.
29 RECLAMATION DIVISION
30 Natural Resources Reclamation Division Fund (IC 14-34-14-2)
31 Total Operating Expense 47,653 47,653
32 Augmentation allowed.
33
34 In addition to any of the foregoing appropriations for the department of natural
35 resources, any federal funds received by the state of Indiana for support of approved
36 outdoor recreation projects for planning, acquisition, and development under the
37 provisions of the federal Land and Water Conservation Fund Act, P.L.88-578, are
38 appropriated for the uses and purposes for which the funds were paid to the state,
39 and shall be distributed by the department of natural resources to state agencies
40 and other governmental units in accordance with the provisions under which the
41 funds were received.
42
43 DEPARTMENT OF THE INTERIOR - INDIANA DEPARTMENT OF NATURAL RESOURCES
44 General Fund
45 Total Operating Expense 70,000 70,000
46 Natural Resources Reclamation Division Fund (IC 14-34-14-2)
47 Total Operating Expense 1,554,488 1,554,488
48 Augmentation allowed.
49 LAKE MICHIGAN COASTAL PROGRAM
1 Cigarette Tax Fund (IC 6-7-1-29.1)
2 Total Operating Expense 3,879 3,879
3 Augmentation allowed.
4 LAKE MICHIGAN COASTAL PROGRAM - FEDERAL
5 Cigarette Tax Fund (IC 6-7-1-29.1)
6 Total Operating Expense 117,062 117,062
7 Augmentation allowed.
8 LAKE AND RIVER ENHANCEMENT
9 Lake and River Enhancement Fund (IC 6-6-11-12.5)
10 Total Operating Expense 4,587,938
11 Augmentation allowed.
12 HERITAGE TRUST
13 Indiana Heritage Trust Fund (IC 14-12-2-25)
14 Total Operating Expense 1,000,000 1,000,000
15 Augmentation allowed.
16 INSTITUTIONAL ROAD CONSTRUCTION
17 State Highway Fund (IC 8-23-9-54)
18 Total Operating Expense 2,500,000 2,500,000
19
20 The above appropriation for institutional road construction may be used for road
21 and bridge construction, relocation, and other related improvement projects at state-owned
22 properties managed by the department of natural resources.
23
24 B. OTHER NATURAL RESOURCES
25
26 FOR THE WORLD WAR MEMORIAL COMMISSION
27 Personal Services 635,632 635,632
28 Other Operating Expense 246,513 246,513
29
30 All revenues received as rent for space in the buildings located at 777 North Meridian
31 Street and 700 North Pennsylvania Street, in the city of Indianapolis, that exceed the
32 costs of operation and maintenance of the space rented, shall be paid into the general
33 fund. The American Legion shall provide for the complete maintenance of the interior
34 of these buildings.
35
36 FOR THE WHITE RIVER PARK COMMISSION
37 Total Operating Expense 814,445 814,445
38
39 FOR THE MAUMEE RIVER BASIN COMMISSION
40 Total Operating Expense 57,509 57,509
41
42 FOR THE ST. JOSEPH RIVER BASIN COMMISSION
43 Total Operating Expense 49,938 49,938
44
45 FOR THE KANKAKEE RIVER BASIN COMMISSION
46 Total Operating Expense 57,509 57,509
47
48 C. ENVIRONMENTAL MANAGEMENT
49
1 FOR THE DEPARTMENT OF ENVIRONMENTAL MANAGEMENT
2 ADMINISTRATION
3 From the General Fund
4 3,038,302 3,038,302
5 From the State Solid Waste Management Fund (IC 13-20-22-2)
6 67,347 67,347
7 From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
8 58,226 58,226
9 From the Waste Tire Management Fund (IC 13-20-13-8)
10 102,842 102,842
11 From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
12 648,285 648,285
13 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
14 616,683 616,683
15 From the Environmental Management Special Fund (IC 13-14-12-1)
16 89,272 89,272
17 From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
18 181,422 181,422
19 From the Asbestos Trust Fund (IC 13-17-6-3)
20 23,393 23,393
21 From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
22 52,290 52,290
23 From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
24 1,784,032 1,784,032
25 Augmentation allowed from the State Solid Waste Management Fund, Indiana
26 Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title V
27 Operating Permit Program Trust Fund, Environmental Management Permit
28 Operation Fund, Environmental Management Special Fund, Hazardous Substances
29 Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank
30 Trust Fund, and Underground Petroleum Storage Tank Excess Liability Trust
31 Fund.
32
33 The amounts specified from the General Fund, State Solid Waste Management Fund,
34 Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
35 Title V Operating Permit Program Trust Fund, Environmental Management Permit
36 Operation Fund, Environmental Management Special Fund, Hazardous Substances
37 Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank
38 Trust Fund, and Underground Petroleum Storage Tank Excess Liability Trust Fund
39 are for the following purposes:
40
41 Personal Services 4,853,930 4,853,930
42 Other Operating Expense 1,808,164 1,808,164
43
44 LABORATORY CONTRACTS
45 Environmental Management Special Fund (IC 13-14-12-1)
46 Total Operating Expense 392,236 392,236
47 Augmentation allowed.
48 Hazardous Substances Response Trust Fund (IC 13-25-4-1)
49 Total Operating Expense 170,609 170,609
1 Augmentation allowed.
2
3 OWQ LABORATORY CONTRACTS
4 Environmental Management Special Fund (IC 13-14-12-1)
5 Total Operating Expense 289,399 289,399
6 Augmentation allowed.
7 Hazardous Substances Response Trust Fund (IC 13-25-4-1)
8 Total Operating Expense 675,266 675,266
9 Augmentation allowed.
10
11 NORTHWEST REGIONAL OFFICE
12 From the General Fund
13 284,188 284,188
14 From the State Solid Waste Management Fund (IC 13-20-22-2)
15 6,231 6,231
16 From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
17 5,388 5,388
18 From the Waste Tire Management Fund (IC 13-20-13-8)
19 11,151 11,151
20 From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
21 132,626 132,626
22 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
23 63,930 63,930
24 From the Environmental Management Special Fund (IC 13-14-12-1)
25 9,921 9,921
26 From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
27 21,477 21,477
28 From the Asbestos Trust Fund (IC 13-17-6-3)
29 4,786 4,786
30 From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
31 6,819 6,819
32 Augmentation allowed from the State Solid Waste Management Fund, Indiana
33 Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title V
34 Operating Permit Program Trust Fund, Environmental Management Permit
35 Operation Fund, Environmental Management Special Fund, Hazardous Substances
36 Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
37 Tank Trust Fund.
38
39 The amounts specified from the General Fund, State Solid Waste Management Fund,
40 Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
41 Title V Operating Permit Program Trust Fund, Environmental Management Permit
42 Operation Fund, Environmental Management Special Fund, Hazardous Substances
43 Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage Tank
44 Trust Fund are for the following purposes:
45
46 Personal Services 274,099 274,099
47 Other Operating Expense 272,418 272,418
48
49 NORTHERN REGIONAL OFFICE
1 From the General Fund
2 178,684 178,684
3 From the State Solid Waste Management Fund (IC 13-20-22-2)
4 7,559 7,559
5 From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
6 6,533 6,533
7 From the Waste Tire Management Fund (IC 13-20-13-8)
8 11,378 11,378
9 From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
10 111,458 111,458
11 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
12 69,472 69,472
13 From the Environmental Management Special Fund (IC 13-14-12-1)
14 10,677 10,677
15 From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
16 19,993 19,993
17 From the Asbestos Trust Fund (IC 13-17-6-3)
18 4,021 4,021
19 From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
20 5,669 5,669
21 Augmentation allowed from the State Solid Waste Management Fund, Indiana
22 Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title
23 V Operating Permit Program Trust Fund, Environmental Management Permit
24 Operation Fund, Environmental Management Special Fund, Hazardous Substances
25 Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
26 Tank Trust Fund.
27
28 The amounts specified from the General Fund, State Solid Waste Management Fund,
29 Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
30 Title V Operating Permit Program Trust Fund, Environmental Management Permit
31 Operation Fund, Environmental Management Special Fund, Hazardous Substances
32 Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
33 Tank Trust Fund are for the following purposes:
34
35 Personal Services 218,829 218,829
36 Other Operating Expense 206,615 206,615
37
38 SOUTHEAST REGIONAL OFFICE
39 From the General Fund
40 109,321 109,321
41 From the State Solid Waste Management Fund (IC 13-20-22-2)
42 11,879 11,879
43 From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
44 10,269 10,269
45 From the Waste Tire Management Fund (IC 13-20-13-8)
46 14,406 14,406
47 From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
48 49,392 49,392
49 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
1 46,757 46,757
2 From the Environmental Management Special Fund (IC 13-14-12-1)
3 8,517 8,517
4 From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
5 16,297 16,297
6 From the Asbestos Trust Fund (IC 13-17-6-3)
7 1,780 1,780
8 From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
9 4,693 4,693
10 Augmentation allowed from the State Solid Waste Management Fund, Indiana
11 Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title
12 V Operating Permit Program Trust Fund, Environmental Management Permit
13 Operation Fund, Environmental Management Special Fund, Hazardous Substances
14 Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
15 Tank Trust Fund.
16
17 The amounts specified from the General Fund, State Solid Waste Management Fund,
18 Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
19 Title V Operating Permit Program Trust Fund, Environmental Management Permit
20 Operation Fund, Environmental Management Special Fund, Hazardous Substances
21 Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
22 Tank Trust Fund are for the following purposes:
23
24 Personal Services 207,235 207,235
25 Other Operating Expense 66,076 66,076
26
27 SOUTHWEST REGIONAL OFFICE
28 From the General Fund
29 134,215 134,215
30 From the State Solid Waste Management Fund (IC 13-20-22-2)
31 14,583 14,583
32 From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
33 12,608 12,608
34 From the Waste Tire Management Fund (IC 13-20-13-8)
35 17,686 17,686
36 From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
37 60,639 60,639
38 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
39 57,406 57,406
40 From the Environmental Management Special Fund (IC 13-14-12-1)
41 10,456 10,456
42 From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
43 20,008 20,008
44 From the Asbestos Trust Fund (IC 13-17-6-3)
45 2,185 2,185
46 From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
47 5,764 5,764
48 Augmentation allowed from the State Solid Waste Management Fund, Indiana
49 Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title
1 V Operating Permit Program Trust Fund, Environmental Management Permit
2 Operation Fund, Environmental Management Special Fund, Hazardous Substances
3 Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
4 Tank Trust Fund.
5
6 The amounts specified from the General Fund, State Solid Waste Management Fund,
7 Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
8 Title V Operating Permit Program Trust Fund, Environmental Management Permit
9 Operation Fund, Environmental Management Special Fund, Hazardous Substances
10 Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
11 Tank Trust Fund are for the following purposes:
12
13 Personal Services 201,928 201,928
14 Other Operating Expense 133,622 133,622
15
16 LEGAL AFFAIRS
17 From the General Fund
18 561,625 561,625
19 From the Waste Tire Management Fund (IC 13-20-13-8)
20 9,302 9,302
21 From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
22 247,167 247,167
23 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
24 181,134 181,134
25 From the Environmental Management Special Fund (IC 13-14-12-1)
26 22,230 22,230
27 From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
28 41,995 41,995
29 From the Asbestos Trust Fund (IC 13-17-6-3)
30 8,917 8,917
31 From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
32 11,284 11,284
33 From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
34 384,939 384,939
35 Augmentation allowed from the Waste Tire Management Fund, Title V Operating
36 Permit Program Trust Fund, Environmental Management Permit Operation Fund,
37 Environmental Management Special Fund, Hazardous Substances Response Trust
38 Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank Trust Fund,
39 and Underground Petroleum Storage Tank Excess Liability Trust Fund.
40
41 The amounts specified from the General Fund, Waste Tire Management Fund, Title V
42 Operating Permit Program Trust Fund, Environmental Management Permit Operation
43 Fund, Environmental Management Special Fund, Hazardous Substances Response Trust
44 Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank Trust Fund, and
45 Underground Petroleum Storage Tank Excess Liability Trust Fund are for the
46 following purposes:
47
48 Personal Services 1,106,236 1,106,236
49 Other Operating Expense 362,357 362,357
1
2 INVESTIGATIONS
3 From the General Fund
4 154,870 154,870
5 From the State Solid Waste Management Fund (IC 13-20-22-2)
6 5,924 5,924
7 From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
8 5,122 5,122
9 From the Waste Tire Management Fund (IC 13-20-13-8)
10 13,926 13,926
11 From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
12 51,790 51,790
13 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
14 74,615 74,615
15 From the Environmental Management Special Fund (IC 13-14-12-1)
16 9,311 9,311
17 From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
18 29,944 29,944
19 From the Asbestos Trust Fund (IC 13-17-6-3)
20 1,868 1,868
21 From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
22 10,517 10,517
23 Augmentation allowed from the State Solid Waste Management Fund, Indiana
24 Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title V
25 Operating Permit Program Trust Fund, Environmental Management Permit
26 Operation Fund, Environmental Management Special Fund, Hazardous Substances
27 Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
28 Tank Trust Fund.
29
30 The amounts specified from the General Fund, State Solid Waste Management Fund,
31 Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
32 Title V Operating Permit Program Trust Fund, Environmental Management Permit
33 Operation Fund, Environmental Management Special Fund, Hazardous Substances
34 Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
35 Tank Trust Fund are for the following purposes:
36
37 Personal Services 327,498 327,498
38 Other Operating Expense 30,389 30,389
39
40 MEDIA AND COMMUNICATIONS
41 From the General Fund
42 499,452 499,452
43 From the State Solid Waste Management Fund (IC 13-20-22-2)
44 10,083 10,083
45 From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
46 8,721 8,721
47 From the Waste Tire Management Fund (IC 13-20-13-8)
48 15,058 15,058
49 From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
1 88,137 88,137
2 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
3 77,426 77,426
4 From the Environmental Management Special Fund (IC 13-14-12-1)
5 11,664 11,664
6 From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
7 24,738 24,738
8 From the Asbestos Trust Fund (IC 13-17-6-3)
9 3,176 3,176
10 From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
11 7,422 7,422
12 From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
13 253,029 253,029
14 Augmentation allowed from the State Solid Waste Management Fund, Indiana
15 Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title V
16 Operating Permit Program Trust Fund, Environmental Management Permit Operation
17 Fund, Environmental Management Special Fund, Hazardous Substances Response
18 Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank Trust
19 Fund, and Underground Petroleum Storage Tank Excess Liability Trust Fund.
20
21 The amounts specified from the General Fund, State Solid Waste Management Fund,
22 Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
23 Title V Operating Permit Program Trust Fund, Environmental Management Permit
24 Operation Fund, Environmental Management Special Fund, Hazardous Substances
25 Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank
26 Trust Fund, and Underground Petroleum Storage Tank Excess Liability Trust Fund,
27 are for the following purposes:
28
29 Personal Services 909,456 909,456
30 Other Operating Expense 89,450 89,450
31
32 PLANNING AND ASSESSMENT
33 From the General Fund
34 404,184 404,184
35 From the State Solid Waste Management Fund (IC 13-20-22-2)
36 11,837 11,837
37 From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
38 10,154 10,154
39 From the Waste Tire Management Fund (IC 13-20-13-8)
40 17,536 17,536
41 From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
42 102,641 102,641
43 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
44 90,171 90,171
45 From the Environmental Management Special Fund (IC 13-14-12-1)
46 13,574 13,574
47 From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
48 28,806 28,806
49 From the Asbestos Trust Fund (IC 13-17-6-3)
1 3,703 3,703
2 From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
3 8,639 8,639
4 From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
5 294,574 294,574
6 Augmentation allowed from the State Solid Waste Management Fund, Indiana
7 Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title V
8 Operating Permit Program Trust Fund, Environmental Management Permit Operation
9 Fund, Environmental Management Special Fund, Hazardous Substances Response
10 Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank Trust
11 Fund, and Underground Petroleum Storage Tank Excess Liability Trust Fund.
12
13 The amounts specified from the General Fund, State Solid Waste Management Fund,
14 Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
15 Title V Operating Permit Program Trust Fund, Environmental Management Permit
16 Operation Fund, Environmental Management Special Fund, Hazardous Substances
17 Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank
18 Trust Fund, and Underground Petroleum Storage Tank Excess Liability Trust Fund
19 are for the following purposes:
20
21 Personal Services 931,869 931,869
22 Other Operating Expense 53,950 53,950
23
24 OHIO RIVER VALLEY WATER SANITATION COMMISSION
25 Environmental Management Special Fund (IC 13-14-12-1)
26 Total Operating Expense 281,318 281,318
27 Augmentation allowed.
28 OFFICE OF ENVIRONMENTAL RESPONSE
29 Personal Services 2,642,731 2,642,731
30 Other Operating Expense 328,006 328,006
31 POLLUTION PREVENTION AND TECHNICAL ASSISTANCE
32 Personal Services 1,001,866 1,001,866
33 Other Operating Expense 151,354 151,354
34 PCB INSPECTIONS
35 Environmental Management Permit Operation Fund (IC 13-15-11-1)
36 Total Operating Expense 19,420 19,420
37 Augmentation allowed.
38 U.S. GEOLOGICAL SURVEY CONTRACTS
39 Environmental Management Special Fund (IC 13-14-12-1)
40 Total Operating Expense 54,738 54,738
41 Augmentation allowed.
42 STATE SOLID WASTE GRANTS MANAGEMENT
43 State Solid Waste Management Fund (IC 13-20-22-2)
44 Personal Services 226,352 226,352
45 Other Operating Expense 229,429 229,429
46 Augmentation allowed.
47 RECYCLING OPERATING
48 Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
49 Personal Services 283,598 283,598
1 Other Operating Expense 292,020 292,020
2 Augmentation allowed.
3 RECYCLING PROMOTION AND ASSISTANCE PROGRAM
4 Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
5 Total Operating Expense 524,000 524,000
6 Augmentation allowed.
7 VOLUNTARY CLEAN-UP PROGRAM
8 Voluntary Remediation Fund (IC 13-25-5-21)
9 Personal Services 827,047 827,047
10 Other Operating Expense 68,121 68,121
11 Augmentation allowed.
12 TITLE V AIR PERMIT PROGRAM
13 Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
14 Personal Services 10,375,485 10,375,485
15 Other Operating Expense 1,938,006 1,938,006
16 Augmentation allowed.
17 WATER MANAGEMENT PERMITTING
18 From the General Fund
19 1,660,170 1,660,170
20 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
21 4,751,106 4,751,106
22 Augmentation allowed from the Environmental Management Permit Operation Fund.
23
24 The amounts specified from the General Fund and the Environmental Management Permit
25 Operation Fund are for the following purposes:
26
27 Personal Services 5,939,557 5,939,557
28 Other Operating Expense 471,719 471,719
29
30 SOLID WASTE MANAGEMENT PERMITTING
31 From the General Fund
32 1,768,784 1,768,784
33 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
34 3,012,230 3,012,230
35 Augmentation allowed from the Environmental Management Permit Operation
36 Fund.
37
38 The amounts specified from the General Fund and the Environmental Management
39 Permit Operation Fund are for the following purposes:
40
41 Personal Services 4,453,339 4,453,339
42 Other Operating Expense 327,675 327,675
43
44 CFO/CAFO INSPECTIONS
45 Total Operating Expense 282,500 282,500
46 HAZARDOUS WASTE MANAGEMENT PERMITTING - FEDERAL
47 Total Operating Expense 1,316,311 1,316,311
48 HAZARDOUS WASTE MANAGEMENT PERMITTING
49 Environmental Management Permit Operation Fund (IC 13-15-11-1)
1 Personal Services 3,686,772 3,686,772
2 Other Operating Expense 356,212 356,212
3 Augmentation allowed.
4 ELECTRONIC WASTE
5 Electronic Waste Fund (IC 13-20.5-2-3)
6 Total Operating Expense 131,473 131,473
7 SAFE DRINKING WATER PROGRAM
8 From the General Fund
9 215,599 215,599
10 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
11 2,692,762 2,692,762
12 Augmentation allowed from the Environmental Management Permit Operation
13 Fund.
14
15 The amounts specified from the General Fund and the Environmental Management
16 Permit Operation Fund are for the following purposes:
17
18 Personal Services 2,034,100 2,034,100
19 Other Operating Expense 874,261 874,261
20
21 CLEAN VESSEL PUMPOUT
22 Environmental Management Special Fund (IC 13-14-12-1)
23 Total Operating Expense 28,288 28,288
24 Augmentation allowed.
25 GROUNDWATER PROGRAM
26 Environmental Management Special Fund (IC 13-14-12-1)
27 Total Operating Expense 111,269 111,269
28 Augmentation allowed.
29 UNDERGROUND STORAGE TANK PROGRAM
30 Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
31 Total Operating Expense 306,234 306,234
32 Augmentation allowed.
33 AIR MANAGEMENT OPERATING
34 From the General Fund
35 604,576 604,576
36 From the Environmental Management Special Fund (IC 13-14-12-1)
37 264,324 264,324
38 Augmentation allowed from the Environmental Management Special Fund.
39
40 The amounts specified from the General Fund and the Environmental Management
41 Special Fund are for the following purposes:
42
43 Personal Services 582,889 582,889
44 Other Operating Expense 286,011 286,011
45
46 WATER MANAGEMENT NONPERMITTING
47 Personal Services 2,758,985 2,758,985
48 Other Operating Expense 802,379 802,379
49 GREAT LAKES INITIATIVE
1 Environmental Management Special Fund (IC 13-14-12-1)
2 Total Operating Expense 57,385 57,385
3 Augmentation allowed.
4 LEAKING UNDERGROUND STORAGE TANKS
5 Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
6 Personal Services 147,745 147,745
7 Other Operating Expense 23,686 23,686
8 Augmentation allowed.
9 CORE SUPERFUND
10 Hazardous Substances Response Trust Fund (IC 13-25-4-1)
11 Total Operating Expense 16,538 16,538
12 Augmentation allowed.
13 AUTO EMISSIONS TESTING PROGRAM
14 Personal Services 70,319 70,319
15 Other Operating Expense 5,370,180 5,370,180
16
17 The above appropriations for auto emissions testing are the maximum amounts available
18 for this purpose. If it becomes necessary to conduct additional tests in other locations,
19 the above appropriations shall be prorated among all locations.
20
21 HAZARDOUS WASTE SITE - STATE CLEAN-UP
22 Hazardous Substances Response Trust Fund (IC 13-25-4-1)
23 Personal Services 1,796,779 1,796,779
24 Other Operating Expense 210,315 210,315
25 Augmentation allowed.
26 HAZARDOUS WASTE SITES - NATURAL RESOURCE DAMAGES
27 Hazardous Substances Response Trust Fund (IC 13-25-4-1)
28 Personal Services 227,541 227,541
29 Other Operating Expense 186,395 186,395
30 Augmentation allowed.
31 SUPERFUND MATCH
32 Hazardous Substances Response Trust Fund (IC 13-25-4-1)
33 Total Operating Expense 152,983 152,983
34 Augmentation allowed.
35 HOUSEHOLD HAZARDOUS WASTE
36 Hazardous Substances Response Trust Fund (IC 13-25-4-1)
37 Other Operating Expense 38,293 38,293
38 Augmentation allowed.
39 ASBESTOS TRUST - OPERATING
40 Asbestos Trust Fund (IC 13-17-6-3)
41 Personal Services 416,068 416,068
42 Other Operating Expense 56,095 56,095
43 Augmentation allowed.
44 UNDERGROUND PETROLEUM STORAGE TANK - OPERATING
45 Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
46 Personal Services 1,354,197 1,354,197
47 Other Operating Expense 40,263,150 40,263,150
48 Augmentation allowed.
49 WASTE TIRE MANAGEMENT
1 Waste Tire Management Fund (IC 13-20-13-8)
2 Total Operating Expense 417,147 417,147
3 Augmentation allowed.
4 WASTE TIRE RE-USE
5 Waste Tire Management Fund (IC 13-20-13-8)
6 Total Operating Expense 33,796 33,796
7 Augmentation allowed.
8 VOLUNTARY COMPLIANCE
9 Environmental Management Special Fund (IC 13-14-12-1)
10 Personal Services 553,595 553,595
11 Other Operating Expense 178,178 178,178
12 Augmentation allowed.
13 ENVIRONMENTAL MANAGEMENT SPECIAL FUND - OPERATING
14 Environmental Management Special Fund (IC 13-14-12-1)
15 Total Operating Expense 661,315 661,315
16 Augmentation allowed.
17 WETLANDS PROTECTION
18 Environmental Management Special Fund (IC 13-14-12-1)
19 Total Operating Expense 11,062 11,062
20 Augmentation allowed.
21 PETROLEUM TRUST - OPERATING
22 Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
23 Personal Services 136,157 136,157
24 Other Operating Expense 189,777 189,777
25 Augmentation allowed.
26
27 Notwithstanding any other law, with the approval of the governor and the budget
28 agency, the above appropriations for hazardous waste management permitting,
29 wetlands protection, groundwater program, underground storage tank program,
30 air management operating, asbestos trust operating, water management nonpermitting,
31 safe drinking water program, and any other appropriation eligible to be included in a
32 performance partnership grant may be used to fund activities incorporated into a
33 performance partnership grant between the United States Environmental Protection
34 Agency and the department of environmental management.
35
36 FOR THE OFFICE OF ENVIRONMENTAL ADJUDICATION
37 Personal Services 296,578 296,578
38 Other Operating Expense 32,380 32,380
39
40 SECTION 6. [EFFECTIVE JULY 1, 2011]
41
42 ECONOMIC DEVELOPMENT
43
44 A. AGRICULTURE
45
46 FOR THE DEPARTMENT OF AGRICULTURE
47 Personal Services 1,615,208 1,615,208
48 Other Operating Expense 413,462 413,462
49
1 CLEAN WATER INDIANA
2 Cigarette Tax Fund (IC 6-7-1-29.1)
3 Total Operating Expense 3,116,462 3,116,462
4 Augmentation allowed.
5 SOIL CONSERVATION DIVISION
6 Cigarette Tax Fund (IC 6-7-1-29.1)
7 Total Operating Expense 1,582,884 1,582,884
8 Augmentation allowed.
9 GRAIN BUYERS AND WAREHOUSE LICENSING
10 Grain Buyers and Warehouse Licensing Agency License Fee Fund (IC 26-3-7-6.3)
11 Total Operating Expense 172,000 172,000
12 Augmentation allowed.
13
14 B. COMMERCE
15
16 FOR THE LIEUTENANT GOVERNOR
17 RURAL ECONOMIC DEVELOPMENT FUND
18 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
19 Total Operating Expense 1,273,035 1,273,035
20 OFFICE OF TOURISM
21 Total Operating Expense 1,970,681 1,970,681
22 STATE ENERGY PROGRAM
23 Total Operating Expense 202,269 202,269
24 FOOD ASSISTANCE PROGRAM
25 Total Operating Expense 111,572 111,572
26
27 FOR THE INDIANA ECONOMIC DEVELOPMENT CORPORATION
28 ADMINISTRATIVE AND FINANCIAL SERVICES
29 General Fund
30 Total Operating Expense 6,423,392 6,423,392
31 Training 2000 Fund (IC 5-28-7-5)
32 Total Operating Expense 185,630 185,630
33 Industrial Development Grant Fund (IC 5-28-25-4)
34 Total Operating Expense 52,139 52,139
35 21ST CENTURY RESEARCH & TECHNOLOGY FUND
36 Indiana Twenty-First Century Research and Technology Fund (IC 5-28-16-2)
37 Total Operating Expense 15,262,500 15,262,500
38 INTERNATIONAL TRADE
39 Total Operating Expense 1,232,197 1,232,197
40 ENTERPRISE ZONE PROGRAM
41 Enterprise Zone Fund (IC 5-28-15-6)
42 Total Operating Expense 85,000 85,000
43 Augmentation allowed.
44 LOCAL ECONOMIC DEVELOPMENT ORGANIZATION/
45 REGIONAL ECONOMIC DEVELOPMENT ORGANIZATION
46 (LEDO/REDO) MATCHING GRANT PROGRAM
47 Total Operating Expense 600,000
48 TRAINING 2000
49 Total Operating Expense 18,468,918
1 BUSINESS PROMOTION PROGRAM
2 Total Operating Expense 1,741,758
3 ECONOMIC DEVELOPMENT GRANT AND LOAN PROGRAM
4 Total Operating Expense 855,732
5 INDUSTRIAL DEVELOPMENT GRANT PROGRAM
6 Total Operating Expense 6,500,000
7
8 FOR THE HOUSING AND COMMUNITY DEVELOPMENT AUTHORITY
9 INDIANA INDIVIDUAL DEVELOPMENT ACCOUNTS
10 Affordable Housing and Community Development Fund (IC 5-20-4)
11 Total Operating Expense 1,000,000 1,000,000
12
13 The housing and community development authority shall collect and report to the
14 family and social services administration (FSSA) all data required for FSSA to meet
15 the data collection and reporting requirements in 45 CFR Part 265.
16
17 Family and social services administration, division of family resources shall apply
18 all qualifying expenditures for individual development accounts deposits toward Indiana's
19 maintenance of effort under the federal Temporary Assistance to Needy Families (TANF)
20 program (45 CFR 260 et seq.).
21
22 MORTGAGE FORECLOSURE COUNSELING
23 Home Ownership Education Fund (IC 5-20-1-27)
24 Total Operating Expense 1,693,924 1,693,924
25 Augmentation Allowed.
26
27 C. EMPLOYMENT SERVICES
28
29 FOR THE DEPARTMENT OF WORKFORCE DEVELOPMENT
30 ADMINISTRATION
31 Total Operating Expense 855,000 855,000
32 WOMEN'S COMMISSION
33 Personal Services 83,899 83,899
34 Other Operating Expense 17,250 17,250
35 NATIVE AMERICAN INDIAN AFFAIRS COMMISSION
36 Total Operating Expense 76,679 76,679
37 COMMISSION ON HISPANIC/LATINO AFFAIRS
38 Total Operating Expense 105,600 105,600
39
40 The above appropriations are in addition to any funding for the commission derived
41 from funds appropriated to the department of workforce development.
42
43 D. OTHER ECONOMIC DEVELOPMENT
44
45 FOR THE INDIANA STATE FAIR BOARD
46 STATE FAIR
47 Total Operating Expense 600,000 600,000
48
49 SECTION 7. [EFFECTIVE JULY 1, 2011]
1
2 TRANSPORTATION
3
4 FOR THE DEPARTMENT OF TRANSPORTATION
5
6 For the conduct and operation of the department of transportation, the following sums
7 are appropriated for the periods designated from the public mass transportation fund,
8 the industrial rail service fund, the state highway fund, the motor vehicle highway
9 account, the distressed road fund, the state highway road construction and improvement
10 fund, the motor carrier regulation fund, and the crossroads 2000 fund.
11
12 INTERMODAL GRANT PROGRAM
13 Public Mass Transportation Fund (IC 8-23-3-8)
14 Total Operating Expense 50,000 50,000
15 Augmentation allowed.
16 RAILROAD GRADE CROSSING IMPROVEMENT
17 Motor Vehicle Highway Account (IC 8-14-1)
18 Total Operating Expense 500,000 500,000
19 HIGH SPEED RAIL
20 Industrial Rail Service Fund (IC 8-3-1.7-2)
21 Matching Funds 40,000
22 Augmentation allowed.
23 PUBLIC MASS TRANSPORTATION
24 Public Mass Transportation Fund (IC 8-23-3-8)
25 Total Operating Expense 35,031,051 36,628,678
26 Augmentation allowed.
27
28 Any unencumbered amount remaining from this appropriation at the end of a state
29 fiscal year remains available in subsequent state fiscal years for the purposes for
30 which it is appropriated.
31
32 The appropriations are to be used solely for the promotion and development of public
33 transportation. The department of transportation shall allocate funds based on a
34 formula approved by the commissioner of the department of transportation.
35
36 The department of transportation may distribute public mass transportation funds
37 to an eligible grantee that provides public transportation in Indiana.
38
39 The state funds can be used to match federal funds available under the Federal Transit
40 Act (49 U.S.C. 1601, et seq.) or local funds from a requesting grantee.
41
42 Before funds may be disbursed to a grantee, the grantee must submit its request for
43 financial assistance to the department of transportation for approval. Allocations
44 must be approved by the governor and the budget agency after review by the budget
45 committee and shall be made on a reimbursement basis. Only applications for capital
46 and operating assistance may be approved. Only those grantees that have met the
47 reporting requirements under IC 8-23-3 are eligible for assistance under this
48 appropriation.
49
1 HIGHWAY OPERATING
2 State Highway Fund (IC 8-23-9-54)
3 270,724,355 263,724,355
4 Public Mass Transportation Fund (IC 8-23-3-8)
5 170,000 170,000
6 Industrial Rail Service Fund
7 305,000 305,000
8
9 The amounts specified from the State Highway Fund, the Public Mass Transportation
10 Fund, and the Industrial Rail Service Fund are for the following purposes:
11
12
13 Personal Services 214,386,249 207,386,249
14 Other Operating Expense 56,813,106 56,813,106
15
16 HIGHWAY VEHICLE AND ROAD MAINTENANCE EQUIPMENT
17 State Highway Fund (IC 8-23-9-54)
18 Other Operating Expense 15,300,000 15,300,000
19
20 The above appropriations for highway operating and highway vehicle and road
21 maintenance equipment may be used for personal services, equipment, and other
22 operating expense, including the cost of transportation for the governor.
23
24 HIGHWAY MAINTENANCE WORK PROGRAM
25 State Highway Fund (IC 8-23-9-54)
26 Other Operating Expense 67,000,000 67,000,000
27
28 The above appropriations for the highway maintenance work program may be used for:
29 (1) materials for patching roadways and shoulders;
30 (2) repairing and painting bridges;
31 (3) installing signs and signals and painting roadways for traffic control;
32 (4) mowing, herbicide application, and brush control;
33 (5) drainage control;
34 (6) maintenance of rest areas, public roads on properties of the department
35 of natural resources, and driveways on the premises of all state facilities;
36 (7) materials for snow and ice removal;
37 (8) utility costs for roadway lighting; and
38 (9) other special maintenance and support activities consistent with the
39 highway maintenance work program.
40
41 HIGHWAY CAPITAL IMPROVEMENTS
42 State Highway Fund (IC 8-23-9-54)
43 Right-of-Way Expense 16,880,000 8,640,000
44 Formal Contracts Expense 80,484,822 99,090,903
45 Consulting Services Expense 12,340,000 10,000,000
46 Institutional Road Construction 2,500,000 2,500,000
47
48 The above appropriations for the capital improvements program may be used for:
49 (1) bridge rehabilitation and replacement;
1 (2) road construction, reconstruction, or replacement;
2 (3) construction, reconstruction, or replacement of travel lanes, intersections,
3 grade separations, rest parks, and weigh stations;
4 (4) relocation and modernization of existing roads;
5 (5) resurfacing;
6 (6) erosion and slide control;
7 (7) construction and improvement of railroad grade crossings, including
8 the use of the appropriations to match federal funds for projects;
9 (8) small structure replacements;
10 (9) safety and spot improvements; and
11 (10) right-of-way, relocation, and engineering and consulting expenses
12 associated with any of the above types of projects.
13
14 The appropriations for highway operating, highway vehicle and road maintenance
15 equipment, highway buildings and grounds, the highway planning and research
16 program, the highway maintenance work program, and highway capital improvements
17 are appropriated from estimated revenues, which include the following:
18 (1) Funds distributed to the state highway fund from the motor vehicle highway account
19 under IC 8-14-1-3(4).
20 (2) Funds distributed to the state highway fund from the highway, road and street
21 fund under IC 8-14-2-3.
22 (3) All fees and miscellaneous revenues deposited in or accruing to the state highway
23 fund under IC 8-23-9-54.
24 (4) Any unencumbered funds carried forward in the state highway fund from any previous
25 fiscal year.
26 (5) All other funds appropriated or made available to the department of transportation
27 by the general assembly.
28
29 If funds from sources set out above for the department of transportation exceed
30 appropriations from those sources to the department, the excess amount is hereby
31 appropriated to be used for formal contracts with approval of the governor and the
32 budget agency.
33
34 If there is a change in a statute reducing or increasing revenue for department use,
35 the budget agency shall notify the auditor of state to adjust the above appropriations
36 to reflect the estimated increase or decrease. Upon the request of the department,
37 the budget agency, with the approval of the governor, may allot any increase in
38 appropriations to the department for formal contracts.
39
40 If the department of transportation finds that an emergency exists or that an
41 appropriation will be insufficient to cover expenses incurred in the normal
42 operation of the department, the budget agency may, upon request of the department,
43 and with the approval of the governor, transfer funds from revenue sources set out
44 above from one (1) appropriation to the deficient appropriation. No appropriation
45 from the state highway fund may be used to fund any toll road or toll bridge project
46 except as specifically provided for under IC 8-15-2-20.
47
48 HIGHWAY PLANNING AND RESEARCH PROGRAM
49 State Highway Fund (IC 8-23-9-54)
1 Total Operating Expense 2,500,000 2,500,000
2
3 STATE HIGHWAY ROAD CONSTRUCTION AND IMPROVEMENT PROGRAM
4 State Highway Road Construction Improvement Fund (IC 8-14-10-5)
5 Lease Rental Payments Expense 61,400,000 62,300,000
6 Augmentation allowed.
7
8 The above appropriations for the state highway road construction and improvement
9 program are appropriated from the state highway road construction and improvement
10 fund provided in IC 8-14-10-5 and may include any unencumbered funds carried
11 forward from any previous fiscal year. The funds shall be first used for payment
12 of rentals and leases relating to projects under IC 8-14.5. If any funds remain, the
13 funds may be used for the following purposes:
14 (1) road and bridge construction, reconstruction, or replacement;
15 (2) construction, reconstruction, or replacement of travel lanes, intersections,
16 and grade separations;
17 (3) relocation and modernization of existing roads; and
18 (4) right-of-way, relocation, and engineering and consulting expenses associated
19 with any of the above types of projects.
20
21 CROSSROADS 2000 PROGRAM
22 State Highway Fund (IC 8-23-9-54)
23 Lease Rental Payment Expense 3,995,823 10,269,742
24 Augmentation allowed.
25 Crossroads 2000 Fund (IC 8-14-10-9)
26 Lease Rental Payment Expense 35,700,000 36,200,000
27 Augmentation allowed.
28
29 The above appropriations for the crossroads 2000 program are appropriated from the
30 crossroads 2000 fund provided in IC 8-14-10-9 and may include any unencumbered
31 funds carried forward from any previous fiscal year. The funds shall be first used
32 for payment of rentals and leases relating to projects under IC 8-14-10-9. If any
33 funds remain, the funds may be used for the following purposes:
34 (1) road and bridge construction, reconstruction, or replacement;
35 (2) construction, reconstruction, or replacement of travel lanes, intersections, and
36 grade separations;
37 (3) relocation and modernization of existing roads; and
38 (4) right-of-way, relocation, and engineering and consulting expenses associated
39 with any of the above types of projects.
40
41 MAJOR MOVES CONSTRUCTION PROGRAM
42 Major Moves Construction Fund (IC 8-14-14-5)
43 Formal Contracts Expense 530,000,000 50,000,000
44 Augmentation allowed.
45 FEDERAL APPORTIONMENT
46 Right-of-Way Expense 82,420,000 42,160,000
47 Formal Contracts Expense 531,612,292 624,532,292
48 Consulting Engineers Expense 60,260,000 48,800,000
49 Highway Planning and Research 12,807,708 12,807,708
1 Local Government Revolving Acct. 229,030,000 242,770,000
2
3 The department may establish an account to be known as the "local government revolving
4 account". The account is to be used to administer the federal-local highway construction
5 program. All contracts issued and all funds received for federal-local projects under
6 this program shall be entered into this account.
7
8 If the federal apportionments for the fiscal years covered by this act exceed the above
9 estimated appropriations for the department or for local governments, the excess
10 federal apportionment is hereby appropriated for use by the department with the
11 approval of the governor and the budget agency.
12
13 The department shall bill, in a timely manner, the federal government for all department
14 payments that are eligible for total or partial reimbursement.
15
16 The department may let contracts and enter into agreements for construction and
17 preliminary engineering during each year of the 2011-2013 biennium that obligate
18 not more than one-third (1/3) of the amount of state funds estimated by the department
19 to be available for appropriation in the following year for formal contracts and consulting
20 engineers for the capital improvements program.
21
22 Under IC 8-23-5-7(a), the department, with the approval of the governor, may construct
23 and maintain roadside parks and highways where highways will connect any state highway
24 now existing, or hereafter constructed, with any state park, state forest preserve, state
25 game preserve, or the grounds of any state institution. There is appropriated to the
26 department of transportation an amount sufficient to carry out the provisions of this
27 paragraph. Under IC 8-23-5-7(d), such appropriations shall be made from the motor
28 vehicle highway account before distribution to local units of government.
29
30 LOCAL TECHNICAL ASSISTANCE AND RESEARCH
31
32 Under IC 8-14-1-3(6), there is appropriated to the department of transportation an amount
33 sufficient for:
34 (1) the program of technical assistance under IC 8-23-2-5(6); and
35 (2) the research and highway extension program conducted for local government under
36 IC 8-17-7-4.
37
38 The department shall develop an annual program of work for research and extension in
39 cooperation with those units being served, listing the types of research and educational
40 programs to be undertaken. The commissioner of the department of transportation may
41 make a grant under this appropriation to the institution or agency selected to conduct
42 the annual work program. Under IC 8-14-1-3(6), appropriations for the program of
43 technical assistance and for the program of research and extension shall be taken
44 from the local share of the motor vehicle highway account.
45
46 Under IC 8-14-1-3(7) there is hereby appropriated such sums as are necessary to
47 maintain a sufficient working balance in accounts established to match federal and
48 local money for highway projects. These funds are appropriated from the following
49 sources in the proportion specified:
1 (1) one-half (1/2) from the forty-seven percent (47%) set aside of the motor vehicle
2 highway account under IC 8-14-1-3(7); and
3 (2) for counties and for those cities and towns with a population greater than five
4 thousand (5,000), one-half (1/2) from the distressed road fund under IC 8-14-8-2.
5
6 SECTION 8. [EFFECTIVE JULY 1, 2011]
7
8 FAMILY AND SOCIAL SERVICES, HEALTH, AND VETERANS' AFFAIRS
9
10 A. FAMILY AND SOCIAL SERVICES
11
12 FOR THE FAMILY AND SOCIAL SERVICES ADMINISTRATION
13
14 INDIANA PRESCRIPTION DRUG PROGRAM
15 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
16 Total Operating Expense 1,117,830 1,117,830
17 CHILDREN'S HEALTH INSURANCE PROGRAM
18 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
19 Total Operating Expense 36,984,504 36,984,504
20 FAMILY AND SOCIAL SERVICES ADMINISTRATION - CENTRAL OFFICE
21 Total Operating Expense 16,764,735 16,764,735
22 OFFICE OF MEDICAID POLICY AND PLANNING - ADMINISTRATION
23 Total Operating Expense 100,000 100,000
24 MEDICAID ADMINISTRATION
25 Total Operating Expense 33,103,064 33,103,064
26 MEDICAID - CURRENT OBLIGATIONS
27 General Fund
28 Total Operating Expense 1,747,200,000 1,892,900,000
29
30 The foregoing appropriations for Medicaid current obligations and for Medicaid
31 administration are for the purpose of enabling the office of Medicaid policy and
32 planning to carry out all services as provided in IC 12-8-6. In addition to the above
33 appropriations, all money received from the federal government and paid into the
34 state treasury as a grant or allowance is appropriated and shall be expended by
35 the office of Medicaid policy and planning for the respective purposes for which
36 the money was allocated and paid to the state. Subject to the provisions of IC 12-8-1-12,
37 if the sums herein appropriated for Medicaid current obligations and for Medicaid
38 administration are insufficient to enable the office of Medicaid policy and planning
39 to meet its obligations, then there is appropriated from the general fund such further
40 sums as may be necessary for that purpose, subject to the approval of the governor
41 and the budget agency.
42
43 INDIANA CHECK-UP PLAN (EXCLUDING IMMUNIZATION)
44 Indiana Check-Up Plan Trust Fund (IC 12-15-44.2-17)
45 Total Operating Expense 157,766,043 157,766,043
46 HOSPITAL CARE FOR THE INDIGENT FUND
47 Total Operating Expense 57,000,000 57,000,000
48 MEDICAL ASSISTANCE TO WARDS (MAW)
49 Total Operating Expense 13,100,000 13,100,000
1 MARION COUNTY HEALTH AND HOSPITAL CORPORATION
2 Total Operating Expense 38,000,000 38,000,000
3 MENTAL HEALTH ADMINISTRATION
4 Other Operating Expense 3,859,047 3,859,047
5
6 Two hundred seventy-five thousand dollars ($275,000) of the above appropriation
7 for the state fiscal year beginning July 1, 2011, and ending June 30, 2012, and
8 two hundred seventy-five thousand dollars ($275,000) of the above appropriation
9 for the state fiscal year beginning July 1, 2012, and ending June 30, 2013, shall
10 be distributed in the state fiscal year to neighborhood based community service
11 programs.
12
13 CHILD PSYCHIATRIC SERVICES FUND
14 Total Operating Expense 17,023,760 17,023,760
15 SERIOUSLY EMOTIONALLY DISTURBED
16 Total Operating Expense 15,075,408 15,075,408
17 SERIOUSLY MENTALLY ILL
18 General Fund
19 Total Operating Expense 94,302,551 94,302,551
20 Mental Health Centers Fund (IC 6-7-1-32.1)
21 Total Operating Expense 4,311,650 4,311,650
22 Augmentation allowed.
23 COMMUNITY MENTAL HEALTH CENTERS
24 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
25 Total Operating Expense 7,000,000 7,000,000
26
27 The above appropriation from the Tobacco Master Settlement Agreement Fund is in
28 addition to other funds. The above appropriations for comprehensive community mental
29 health services include the intragovernmental transfers necessary to provide the
30 nonfederal share of reimbursement under the Medicaid rehabilitation option.
31
32 The comprehensive community mental health centers shall submit their proposed annual
33 budgets (including income and operating statements) to the budget agency on or before
34 August 1 of each year. All federal funds shall be applied in augmentation of the foregoing
35 funds rather than in place of any part of the funds. The office of the secretary, with the
36 approval of the budget agency, shall determine an equitable allocation of the appropriation
37 among the mental health centers.
38
39 GAMBLERS' ASSISTANCE
40 Gamblers' Assistance Fund (IC 4-33-12-6)
41 Total Operating Expense 4,041,728 4,041,728
42 SUBSTANCE ABUSE TREATMENT
43 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
44 Total Operating Expense 4,855,820 4,855,820
45 QUALITY ASSURANCE/RESEARCH
46 Total Operating Expense 562,860 562,860
47 PREVENTION
48 Gamblers' Assistance Fund (IC 4-33-12-6)
49 Total Operating Expense 2,572,675 2,572,675
1 Augmentation allowed.
2 METHADONE DIVERSION CONTROL AND OVERSIGHT (MDCO) PROGRAM
3 Opioid Treatment Program Fund (IC 12-23-18-4)
4 Total Operating Expense 380,566 380,566
5 Augmentation allowed.
6 DMHA YOUTH TOBACCO REDUCTION SUPPORT PROGRAM
7 DMHA Youth Tobacco Reduction Support Program (IC 4-33-12-6)
8 Total Operating Expense 250,000 250,000
9 Augmentation allowed.
10 EVANSVILLE PSYCHIATRIC CHILDREN'S CENTER
11 From the General Fund
12 97,100 97,100
13 From the Mental Health Fund (IC 12-24-14-4)
14 1,496,038 1,496,038
15 Augmentation allowed.
16
17 The amounts specified from the general fund and the mental health fund are for the
18 following purposes:
19
20 Personal Services 1,279,699 1,279,699
21 Other Operating Expense 313,439 313,439
22
23 EVANSVILLE STATE HOSPITAL
24 From the General Fund
25 20,156,185 20,156,185
26 From the Mental Health Fund (IC 12-24-14-4)
27 3,971,008 3,971,008
28 Augmentation allowed.
29
30 The amounts specified from the general fund and the mental health fund are for the
31 following purposes:
32
33 Personal Services 17,977,966 17,977,966
34 Other Operating Expense 6,149,227 6,149,227
35
36 LARUE CARTER MEMORIAL HOSPITAL
37 From the General Fund
38 19,946,791 19,946,791
39 From the Mental Health Fund (IC 12-24-14-4)
40 2,765,060 2,765,060
41 Augmentation allowed.
42
43 The amounts specified from the general fund and the mental health fund are for the
44 following purposes:
45
46 Personal Services 16,034,506 16,034,506
47 Other Operating Expense 6,677,345 6,677,345
48
49 LOGANSPORT STATE HOSPITAL
1 From the General Fund
2 22,092,775 22,092,775
3 From the Mental Health Fund (IC 12-24-14-4)
4 6,318,370 6,318,370
5 Augmentation allowed.
6
7 The amounts specified from the general fund and the mental health fund are for the
8 following purposes:
9
10 Personal Services 24,528,698 24,528,698
11 Other Operating Expense 3,882,447 3,882,447
12
13 MADISON STATE HOSPITAL
14 From the General Fund
15 21,633,735 21,633,735
16 From the Mental Health Fund (IC 12-24-14-4)
17 5,754,681 5,754,681
18 Augmentation allowed.
19
20 The amounts specified from the general fund and the mental health fund are for the
21 following purposes:
22
23 Personal Services 21,339,985 21,339,985
24 Other Operating Expense 6,048,431 6,048,431
25
26 RICHMOND STATE HOSPITAL
27 From the General Fund
28 30,556,566 30,556,566
29 From the Mental Health Fund (IC 12-24-14-4)
30 2,261,464 2,261,464
31 Augmentation allowed.
32
33 The amounts specified from the general fund and the mental health fund are for the
34 following purposes:
35
36 Personal Services 25,399,821 25,399,821
37 Other Operating Expense 7,418,209 7,418,209
38
39 PATIENT PAYROLL
40 Total Operating Expense 257,206 257,206
41
42 The federal share of revenue accruing to the state mental health institutions under
43 IC 12-15, based on the applicable Federal Medical Assistance Percentage (FMAP),
44 shall be deposited in the mental health fund established by IC 12-24-14-1, and the
45 remainder shall be deposited in the general fund.
46
47 In addition to the above appropriations, each institution may qualify for an additional
48 appropriation, or allotment, subject to approval of the governor and the budget agency,
49 from the mental health fund of up to twenty percent (20%), but not to exceed $50,000
1 in each fiscal year, of the amount by which actual net collections exceed an amount
2 specified in writing by the division of mental health and addiction before July 1 of
3 each year beginning July 1, 2011.
4
5 DIVISION OF FAMILY RESOURCES ADMINISTRATION
6 Personal Services 1,325,447 1,325,447
7 Other Operating Expense 1,670,322 1,670,322
8 COMMISSION ON THE SOCIAL STATUS OF BLACK MALES
9 Total Operating Expense 139,620 139,620
10 SSBG - DIVISION OF FAMILY RESOURCES
11 Total Operating Expense 1,100,000 1,100,000
12 CHILD CARE LICENSING FUND
13 Child Care Fund (IC 12-17.2-2-3)
14 Total Operating Expense 100,000 100,000
15 Augmentation allowed.
16 ELECTRONIC BENEFIT TRANSFER PROGRAM
17 Total Operating Expense 2,278,565 2,278,565
18
19 The foregoing appropriations for the division of family resources Title IV-D of the
20 federal Social Security Act are made under, and not in addition to, IC 31-25-4-28.
21
22 DFR - COUNTY ADMINISTRATION
23 Total Operating Expense 89,154,386 90,229,853
24 INDIANA CLIENT ELIGIBILITY SYSTEM (ICES)
25 Total Operating Expense 7,292,497 7,292,497
26 IMPACT PROGRAM
27 Total Operating Expense 3,016,665 3,016,665
28 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF)
29 Total Operating Expense 31,776,757 31,776,757
30 SNAP ADMINISTRATION
31 Total Operating Expense 2,182,125 2,182,125
32 CHILD CARE & DEVELOPMENT FUND
33 Total Operating Expense 34,316,109 34,316,109
34
35 The foregoing appropriations for information systems/technology, education
36 and training, Temporary Assistance to Needy Families (TANF), and child care
37 services are for the purpose of enabling the division of family resources to carry
38 out all services as provided in IC 12-14. In addition to the above appropriations,
39 all money received from the federal government and paid into the state treasury
40 as a grant or allowance is appropriated and shall be expended by the division of
41 family resources for the respective purposes for which such money was allocated
42 and paid to the state.
43
44 BURIAL EXPENSES
45 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
46 Total Operating Expense 1,607,219 1,607,219
47 SCHOOL AGE CHILD CARE PROJECT FUND
48 Total Operating Expense 812,413 812,413
49 HEADSTART - FEDERAL
1 Total Operating Expense 43,750 43,750
2 DIVISION OF AGING ADMINISTRATION
3 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
4 Personal Services 327,983 327,983
5 Other Operating Expense 637,395 637,395
6
7 The above appropriations for the division of aging administration are for administrative
8 expenses. Any federal fund reimbursements received for such purposes are to be deposited
9 in the general fund.
10
11 ROOM AND BOARD ASSISTANCE (R-CAP)
12 Total Operating Expense 10,481,788 10,481,788
13 C.H.O.I.C.E. IN-HOME SERVICES
14 Total Operating Expense 44,053,605 48,765,643
15
16 The foregoing appropriations for C.H.O.I.C.E. In-Home Services include intragovernmental
17 transfers to provide the nonfederal share of the Medicaid aged and disabled waiver.
18 The intragovernmental transfers for use in the Medicaid aged and disabled waiver
19 may not exceed in the state fiscal year beginning July 1, 2011, and ending June
20 30, 2012, twenty-five million eight hundred thousand dollars ($25,800,000) and in
21 the state fiscal year beginning July 1, 2012, and ending June 30, 2013, twenty-five
22 million eight hundred thousand dollars ($25,800,000).
23
24 The division of aging shall conduct an annual evaluation of the cost effectiveness
25 of providing home and community-based services. Before January of each year, the
26 division shall submit a report to the budget committee, the budget agency, and the
27 legislative council that covers all aspects of the division's evaluation and such
28 other information pertaining thereto as may be requested by the budget committee,
29 the budget agency, or the legislative council, including the following:
30 (1) the number and demographic characteristics of the recipients of home and
31 community-based services during the preceding fiscal year, including a separate
32 count of individuals who received no services other than case management services
33 (as defined in 460 IAC 1.2-4-10) during the preceding fiscal year;
34 (2) the total cost and per recipient cost of providing home and community-based
35 services during the preceding fiscal year, including a separate calculation of the
36 average annual per recipient cost of individuals who received no services other
37 than case management services (as defined in 460 IAC 1.2-4-10) during the preceding
38 fiscal year;
39 (3) a comparative analysis of the average annual per recipient cost to the state
40 during the preceding fiscal year of providing home and community based services
41 to individuals receiving services through the C.H.O.I.C.E. program and to individuals
42 receiving services through the Medicaid aged and disabled waiver program;
43 (4) an estimate of the number of recipients of home and community based services
44 who would have been placed in long term care facilities during the preceding fiscal
45 year had they not received home and community based services; and
46 (5) an estimate of the total cost savings during the preceding fiscal year realized
47 by the state due to recipients of home and community based services (including
48 Medicaid) being diverted from long term care facilities.
49
1 The division shall obtain from providers of services data on their costs and expenditures
2 regarding implementation of the program and report the findings to the budget committee,
3 the budget agency, and the legislative council. The report to the legislative council must
4 be in an electronic format under IC 5-14-6.
5
6 The foregoing appropriations for C.H.O.I.C.E. In-Home Services do not revert to the
7 state general fund or any other fund at the close of any state fiscal year but remain
8 available for the purposes of C.H.O.I.C.E. In-Home Services in subsequent state fiscal
9 years.
10
11 STATE SUPPLEMENT TO SSBG - AGING
12 Total Operating Expense 687,396 687,396
13 OLDER HOOSIERS ACT
14 Total Operating Expense 1,573,446 1,573,446
15 ADULT PROTECTIVE SERVICES
16 General Fund
17 Total Operating Expense 1,956,528 1,956,528
18 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
19 Total Operating Expense 495,420 495,420
20 Augmentation allowed.
21 ADULT GUARDIANSHIP SERVICES
22 Total Operating Expense 405,565 405,565
23 MEDICAID WAIVER
24 Total Operating Expense 1,062,895 1,062,895
25 TITLE III ADMINISTRATION GRANT
26 Total Operating Expense 310,000 310,000
27 OMBUDSMAN
28 Total Operating Expense 310,124 310,124
29
30 DIVISION OF DISABILITY AND REHABILITATIVE SERVICES ADMINISTRATION
31 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
32 Total Operating Expense 360,764 360,764
33
34 BUREAU OF REHABILITATIVE SERVICES
35 - VOCATIONAL REHABILITATION OPERATING
36 Personal Services 3,448,621 3,448,621
37 Other Operating Expense 12,425,093 12,425,093
38 AID TO INDEPENDENT LIVING
39 Total Operating Expense 46,927 46,927
40 accessABILITY CENTER FOR INDEPENDENT LIVING
41 Total Operating Expense 87,665 87,665
42 SOUTHERN INDIANA CENTER FOR INDEPENDENT LIVING
43 Total Operating Expense 87,665 87,665
44 ATTIC, INCORPORATED
45 Total Operating Expense 87,665 87,665
46 LEAGUE FOR THE BLIND AND DISABLED
47 Total Operating Expense 87,665 87,665
48 FUTURE CHOICES, INC.
49 Total Operating Expense 158,113 158,113
1 THE WABASH INDEPENDENT LIVING AND LEARNING CENTER, INC.
2 Total Operating Expense 158,113 158,113
3 INDEPENDENT LIVING CENTER OF EASTERN INDIANA
4 Total Operating Expense 158,113 158,113
5 STATE SUPLEMENT TO SSBG - DDRS
6 Total Operating Expense 343,481 343,481
7 BUREAU OF REHABILITATIVE SERVICES - DEAF AND HARD OF HEARING SERVICES
8 Personal Services 114,542 114,542
9 Other Operating Expense 202,232 202,232
10 BUREAU OF REHABILITATIVE SERVICES - BLIND VENDING OPERATIONS
11 Total Operating Expense 129,905 129,905
12 BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES
13 - RESIDENTIAL FACILITIES COUNCIL
14 Total Operating Expense 5,008 5,008
15 BUREAU OF REHABILITATIVE SERVICES
16 - OFFICE OF SERVICES FOR THE BLIND AND VISUALLY IMPAIRED
17 Personal Services 58,156 58,156
18 Other Operating Expense 23,580 23,580
19 BUREAU OF REHABILITATIVE SERVICES - EMPLOYEE TRAINING
20 Total Operating Expense 6,112 6,112
21 BUREAU OF QUALITY IMPROVEMENT SERVICES - BQIS
22 Total Operating Expense 3,636,983 3,636,983
23 BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - DAY SERVICES
24 Other Operating Expense 3,159,384 3,159,384
25 BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES
26 - DIAGNOSIS AND EVALUATION
27 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
28 Other Operating Expense 400,125 400,125
29 FIRST STEPS
30 Total Operating Expense 6,149,513 6,149,513
31 BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - EPILEPSY PROGRAM
32 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
33 Other Operating Expense 463,758 463,758
34 BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - CAREGIVER SUPPORT
35 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
36 Other Operating Expense 509,500 509,500
37 BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - OPERATING
38 General Fund
39 Total Operating Expense 5,286,696 5,286,696
40 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
41 Total Operating Expense 2,458,936 2,458,936
42 Augmentation allowed.
43 BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES CASE MANAGEMENT - OASIS
44 Total Operating Expense 2,516,000 2,516,000
45 BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - RESIDENTIAL SERVICES
46 General Fund
47 Total Operating Expense 91,996,290 91,996,290
48 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
49 Total Operating Expense 10,229,000 10,229,000
1
2 The above appropriations for client services include the intragovernmental transfers
3 necessary to provide the nonfederal share of reimbursement under the Medicaid program
4 for day services provided to residents of group homes and nursing facilities.
5
6 In the development of new community residential settings for persons with developmental
7 disabilities, the division of disability and rehabilitative services must give priority to the
8 appropriate placement of such persons who are eligible for Medicaid and currently
9 residing in intermediate care or skilled nursing facilities and, to the extent permitted
10 by law, such persons who reside with aged parents or guardians or families in crisis.
11
12 FOR THE DEPARTMENT OF CHILD SERVICES
13 DEPARTMENT OF CHILD SERVICES - CASE MANAGEMENT
14 Personal Services 22,337,394 22,337,394
15 Other Operating Expense 4,313,127 4,313,127
16 CASE MANAGEMENT SERVICES APPROPRIATION
17 Total Operating Expense 59,711,491 59,711,491
18 DEPARTMENT OF CHILD SERVICES - COUNTY ADMINISTRATION
19 - STATE APPROPRIATION
20 Personal Services 19,660,436 19,660,436
21 Other Operating Expense 13,249,977 13,249,977
22 DEPARTMENT OF CHILD SERVICES - COUNTY ADMINISTRATION
23 Total Operating Expense 11,808,523 11,808,523
24 DEPARTMENT OF CHILD SERVICES - STATE ADMINISTRATION
25 Personal Services 7,327,026 7,327,026
26 Other Operating Expense 1,930,543 1,930,543
27 CHILD WELFARE ADMINISTRATION - STATE APPROPRIATION
28 Total Operating Expense 9,573,607 9,573,607
29 CHILD WELFARE SERVICES STATE GRANTS
30 Total Operating Expense 7,500,000 7,500,000
31 TITLE IV-D OF THE FEDERAL SOCIAL SECURITY ACT (STATE MATCH)
32 Total Operating Expense 7,475,179 7,475,179
33
34 The foregoing appropriations for the department of child services Title IV-D of the
35 federal Social Security Act are made under, and not in addition to, IC 31-25-4-28.
36
37 FAMILY AND CHILDREN FUND
38 General Fund
39 Total Operating Expense 282,977,440 282,977,440
40 Augmentation allowed.
41 Family and Children Reimbursement (IC 31-40-1-3)
42 Total Operating Expense 6,536,332 6,536,332
43 Augmentation allowed.
44 FAMILY AND CHILDREN SERVICES
45 Total Operating Expense 25,438,882 25,438,882
46 ADOPTION SERVICES GRANTS
47 Total Operating Expense 26,983,440 26,983,440
48 INDEPENDENT LIVING
49 Total Operating Expense 811,525 811,525
1 YOUTH SERVICE BUREAU
2 Total Operating Expense 1,303,699 1,303,699
3 PROJECT SAFEPLACE
4 Total Operating Expense 112,500 112,500
5 HEALTHY FAMILIES INDIANA
6 Total Operating Expense 1,093,165 1,093,165
7 CHILD WELFARE TRAINING
8 Total Operating Expense 1,884,030 1,884,030
9 SPECIAL NEEDS ADOPTION II
10 Personal Services 228,975 228,975
11 Other Operating Expense 470,625 470,625
12 ADOPTION SERVICES
13 Total Operating Expense 15,606,117 15,606,117
14 NONRECURRING ADOPTION ASSISTANCE
15 Total Operating Expense 921,500 921,500
16 INDIANA SUPPORT ENFORCEMENT TRACKING (ISETS)
17 Total Operating Expense 4,806,636 4,806,636
18 CHILD PROTECTION AUTOMATION PROJECT (ICWIS)
19 Total Operating Expense 1,421,375 1,421,375
20
21 FOR THE DEPARTMENT OF ADMINISTRATION
22 DEPARTMENT OF CHILD SERVICES OMBUDSMAN BUREAU
23 Total Operating Expense 123,726 123,726
24
25 B. PUBLIC HEALTH
26
27 FOR THE STATE DEPARTMENT OF HEALTH
28 Personal Services 18,798,345 18,798,345
29 Other Operating Expense 5,619,468 5,619,468
30
31 All receipts to the state department of health from licenses or permit fees shall
32 be deposited in the state general fund.
33
34 AREA HEALTH EDUCATION CENTERS
35 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
36 Total Operating Expense 1,179,375 1,179,375
37 CANCER REGISTRY
38 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
39 Total Operating Expense 519,050 519,050
40 MINORITY HEALTH INITIATIVE
41 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
42 Total Operating Expense 2,550,000 2,550,000
43
44 The foregoing appropriations shall be allocated to the Indiana Minority Health Coalition
45 to work with the state department on the implementation of IC 16-46-11.
46
47 SICKLE CELL
48 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
49 Total Operating Expense 250,000 250,000
1 AID TO COUNTY TUBERCULOSIS HOSPITALS
2 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
3 Total Operating Expense 82,351 82,351
4
5 These funds shall be used for eligible expenses according to IC 16-21-7-3 for tuberculosis
6 patients for whom there are no other sources of reimbursement, including patient
7 resources, health insurance, medical assistance payments, and hospital care for the
8 indigent.
9
10 MEDICARE-MEDICAID CERTIFICATION
11 Total Operating Expense 5,329,012 5,329,012
12
13 Personal services augmentation allowed in amounts not to exceed revenue from health
14 facilities license fees or from health care providers (as defined in IC 16-18-2-163) fee
15 increases or those adopted by the Executive Board of the Indiana State Department of
16 health under IC 16-19-3.
17
18 AIDS EDUCATION
19 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
20 Personal Services 248,082 248,082
21 Other Operating Expense 446,576 446,576
22 HIV/AIDS SERVICES
23 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
24 Total Operating Expense 2,054,141 2,054,141
25 SSBG - AIDS CARE COORDINATION
26 Total Operating Expense 296,504 296,504
27 TEST FOR DRUG AFFLICTED BABIES
28 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
29 Total Operating Expense 49,403 49,403
30 STATE CHRONIC DISEASES
31 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
32 Personal Services 81,007 81,007
33 Other Operating Expense 835,656 835,656
34
35 At least $82,560 of the above appropriations shall be for grants to community groups
36 and organizations as provided in IC 16-46-7-8.
37
38 WOMEN, INFANTS, AND CHILDREN SUPPLEMENT
39 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
40 Total Operating Expense 190,000 190,000
41 SSBG - MATERNAL AND CHILD HEALTH - HEALTHY FAMILIES (MCHHF)
42 Total Operating Expense 289,352 289,352
43 MATERNAL AND CHILD HEALTH SUPPLEMENT
44 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
45 Total Operating Expense 190,000 190,000
46 CANCER EDUCATION AND DIAGNOSIS - BREAST CANCER
47 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
48 Total Operating Expense 73,516 73,516
49 CANCER EDUCATION AND DIAGNOSIS - PROSTATE CANCER
1 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
2 Total Operating Expense 79,050 79,050
3 ADOPTION HISTORY
4 Adoption History Fund (IC 31-19-18-6)
5 Total Operating Expense 183,212 183,212
6 Augmentation allowed.
7 CHILDREN WITH SPECIAL HEALTH CARE NEEDS
8 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
9 Total Operating Expense 11,782,759 11,782,759
10 Augmentation allowed.
11 NEWBORN SCREENING PROGRAM
12 Newborn Screening Fund (IC 16-41-17-11)
13 Personal Services 500,697 500,697
14 Other Operating Expense 1,724,200 1,724,200
15 Augmentation allowed.
16 RADON GAS TRUST FUND
17 Radon Gas Trust Fund (IC 16-41-38-8)
18 Total Operating Expense 9,739 9,739
19 Augmentation allowed.
20 BIRTH PROBLEMS REGISTRY
21 Birth Problems Registry Fund (IC 16-38-4-17)
22 Personal Services 62,853 62,853
23 Other Operating Expense 42,938 42,938
24 Augmentation allowed.
25 MOTOR FUEL INSPECTION PROGRAM
26 Motor Fuel Inspection Fund (IC 16-44-3-10)
27 Total Operating Expense 148,294 148,294
28 Augmentation allowed.
29 PROJECT RESPECT
30 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
31 Total Operating Expense 457,218 457,218
32 DONATED DENTAL SERVICES
33 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
34 Total Operating Expense 36,492 36,492
35
36 The above appropriation shall be used by the Indiana foundation for dentistry for
37 the handicapped.
38
39 OFFICE OF WOMEN'S HEALTH
40 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
41 Total Operating Expense 103,061 103,061
42 SPINAL CORD AND BRAIN INJURY
43 Spinal Cord and Brain Injury Fund (IC 16-41-42.2-3)
44 Total Operating Expense 999,404 999,404
45 INDIANA CHECK-UP PLAN - IMMUNIZATIONS
46 Indiana Check-Up Plan Trust Fund (IC 12-15-44.2-17)
47 Total Operating Expense 11,000,000 11,000,000
48 WEIGHTS AND MEASURES FUND
49 Weights and Measures Fund (IC 16-19-5-4)
1 Total Operating Expense 19,400 19,400
2 Augmentation allowed.
3 MINORITY EPIDEMIOLOGY
4 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
5 Total Operating Expense 637,500 637,500
6 COMMUNITY HEALTH CENTERS
7 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
8 Total Operating Expense 15,000,000 15,000,000
9 PRENATAL SUBSTANCE USE & PREVENTION
10 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
11 Total Operating Expense 127,500 127,500
12 LOCAL HEALTH MAINTENANCE FUND
13 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
14 Total Operating Expense 3,860,000 3,860,000
15 Augmentation allowed.
16
17 The amount appropriated from the tobacco master settlement agreement fund is in
18 lieu of the appropriation provided for this purpose in IC 6-7-1-30.5 or any other law.
19 Of the above appropriations for the local health maintenance fund, $60,000 each year
20 shall be used to provide additional funding to adjust funding through the formula in
21 IC 16-46-10 to reflect population increases in various counties. Money appropriated
22 to the local health maintenance fund must be allocated under the following schedule
23 each year to each local board of health whose application for funding is approved by
24 the state department of health:
25
26 COUNTY POPULATION AMOUNT OF GRANT
27 over 499,999 94,112
28 100,000 - 499,999 72,672
29 50,000 - 99,999 48,859
30 under 50,000 33,139
31
32 LOCAL HEALTH DEPARTMENT ACCOUNT
33 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
34 Total Operating Expense 3,000,000 3,000,000
35
36 The foregoing appropriations for the local health department account are statutory
37 distributions under IC 4-12-7.
38
39 FOR THE TOBACCO USE PREVENTION AND CESSATION BOARD
40 TOBACCO USE PREVENTION AND CESSATION PROGRAM
41 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
42 Total Operating Expense 8,051,037 8,051,037
43
44 A minimum of 85% of the above appropriations shall be used for grants to local
45 agencies and other entities with programs designed to reduce smoking.
46
47 FOR THE INDIANA SCHOOL FOR THE BLIND AND VISUALLY IMPAIRED
48 Personal Services 9,664,722 9,664,722
49 Other Operating Expense 965,000 965,000
1
2 FOR THE INDIANA SCHOOL FOR THE DEAF
3 Personal Services 14,608,440 14,608,440
4 Other Operating Expense 1,731,367 1,731,367
5
6 C. VETERANS' AFFAIRS
7
8 FOR THE INDIANA DEPARTMENT OF VETERANS' AFFAIRS
9 Personal Services 446,086 446,086
10 Other Operating Expense 80,108 80,108
11
12 DISABLED AMERICAN VETERANS OF WORLD WARS
13 Total Operating Expense 40,000 40,000
14 AMERICAN VETERANS OF WORLD WAR II, KOREA, AND VIETNAM
15 Total Operating Expense 30,000 30,000
16 VETERANS OF FOREIGN WARS
17 Total Operating Expense 30,000 30,000
18 VIETNAM VETERANS OF AMERICA
19 Total Operating Expense 20,000
20 MILITARY FAMILY RELIEF FUND
21 Military Family Relief Fund (IC 10-17-12-8)
22 Total Operating Expense 450,000 450,000
23
24 INDIANA VETERANS' HOME
25 From the General Fund
26 10,893,256 10,893,256
27 From the Veterans' Home Comfort and Welfare Fund (IC 10-17-9-7(d))
28 9,381,362 9,381,362
29 Augmentation allowed from the Comfort and Welfare Fund in amounts not
30 to exceed revenue collected for Medicaid and Medicare reimbursement.
31
32 The amounts specified from the General Fund and the Veterans' Home Comfort and Welfare
33 Fund are for the following purposes:
34
35 Personal Services 13,552,779 13,552,779
36 Other Operating Expense 6,721,839 6,721,839
37
38 COMFORT AND WELFARE PROGRAM
39 Comfort and Welfare Fund (IC 10-17-9-7(c))
40 Total Operating Expense 1,031,223 1,031,223
41 Augmentation allowed.
42
43 SECTION 9. [EFFECTIVE JULY 1, 2011]
44
45 EDUCATION
46
47 A. HIGHER EDUCATION
48
49 FOR INDIANA UNIVERSITY
1 BLOOMINGTON CAMPUS
2 Total Operating Expense 179,823,196 179,823,196
3 Fee Replacement 22,984,251 15,668,143
4
5 FOR INDIANA UNIVERSITY REGIONAL CAMPUSES
6 EAST
7 Total Operating Expense 8,330,921 8,330,921
8 Fee Replacement 1,399,673 1,399,262
9
10 KOKOMO
11 Total Operating Expense 11,354,682 11,354,682
12 Fee Replacement 1,819,808 1,818,053
13
14 NORTHWEST
15 Total Operating Expense 16,275,368 16,275,368
16 Fee Replacement 2,595,769 2,801,821
17
18 SOUTH BEND
19 Total Operating Expense 21,756,890 21,756,890
20 Fee Replacement 4,263,191 4,263,860
21
22 SOUTHEAST
23 Total Operating Expense 18,976,859 18,976,859
24 Fee Replacement 3,046,340 3,052,964
25
26 TOTAL APPROPRIATION - INDIANA UNIVERSITY REGIONAL CAMPUSES
27 89,819,501 90,030,680
28
29 FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY
30 AT INDIANAPOLIS (IUPUI)
31 HEALTH DIVISIONS
32 Total Operating Expense 100,291,194 100,291,194
33 Fee Replacement 2,919,493 3,405,551
34
35 FOR INDIANA UNIVERSITY SCHOOL OF MEDICINE ON
36 THE CAMPUS OF THE UNIVERSITY OF SOUTHERN INDIANA
37 Total Operating Expense 1,603,670 1,603,670
38
39 THE CAMPUS OF INDIANA UNIVERSITY-PURDUE UNIVERSITY FORT WAYNE
40 Total Operating Expense 1,475,274 1,475,274
41
42 THE CAMPUS OF INDIANA UNIVERSITY-NORTHWEST
43 Total Operating Expense 2,095,829 2,095,829
44
45 THE CAMPUS OF PURDUE UNIVERSITY
46 Total Operating Expense 1,870,823 1,870,823
47
48 THE CAMPUS OF BALL STATE UNIVERSITY
49 Total Operating Expense 1,682,175 1,682,175
1
2 THE CAMPUS OF THE UNIVERSITY OF NOTRE DAME
3 Total Operating Expense 1,560,016 1,560,016
4
5 THE CAMPUS OF INDIANA STATE UNIVERSITY
6 Total Operating Expense 1,859,876 1,859,876
7
8 The Indiana University School of Medicine - Indianapolis shall submit to the Indiana
9 commission for higher education before May 15 of each year an accountability report
10 containing data on the number of medical school graduates who entered primary care
11 physician residencies in Indiana from the school's most recent graduating class.
12
13 FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY AT INDIANAPOLIS (IUPUI)
14 GENERAL ACADEMIC DIVISIONS
15 Total Operating Expense 84,389,612 84,389,612
16 Fee Replacement 12,609,727 14,709,082
17
18 TOTAL APPROPRIATIONS - IUPUI
19 212,357,689 214,943,102
20
21 Transfers of allocations between campuses to correct for errors in allocation among
22 the campuses of Indiana University can be made by the institution with the approval of
23 the commission for higher education and the budget agency. Indiana University shall
24 maintain current operations at all statewide medical education sites.
25
26 FOR INDIANA UNIVERSITY
27 ABILENE NETWORK OPERATIONS CENTER
28 Total Operating Expense 707,707 707,707
29
30 SPINAL CORD AND HEAD INJURY RESEARCH CENTER
31 Spinal Cord and Brain Injury Fund (IC 16-41-42.2-3)
32 Total Operating Expense 524,230 524,230
33
34 MEDICAL EDUCATION CENTER EXPANSION
35 Total Operating Expense 2,000,000 2,000,000
36
37 The above appropriations for medical education center expansion are intended to
38 help increase medical school class size on a statewide basis. The funds shall be
39 used to help increase enrollment and to provide clinical instruction. The funds
40 shall be distributed to the nine (9) existing medical education centers in proportion
41 to the increase in enrollment for each center.
42
43 STATE DEPARTMENT OF TOXICOLOGY
44 Total Operating Expense 2,093,873 2,093,873
45
46 INSTITUTE FOR THE STUDY OF DEVELOPMENTAL DISABILITIES
47 Total Operating Expense 2,105,824 2,105,824
48
49 GEOLOGICAL SURVEY
1 Total Operating Expense 2,636,907 2,636,907
2
3 LOCAL GOVERNMENT ADVISORY COMMISSION
4 Total Operating Expense 48,062 48,062
5
6 I-LIGHT NETWORK OPERATIONS
7 Build Indiana Fund (IC 4-30-17)
8 Total Operating Expense 1,471,833 1,471,833
9
10 FOR PURDUE UNIVERSITY
11 WEST LAFAYETTE
12 Total Operating Expense 234,479,193 234,479,193
13 Fee Replacement 25,150,230 25,971,198
14
15 FOR PURDUE UNIVERSITY - REGIONAL CAMPUSES
16 CALUMET
17 Total Operating Expense 26,844,940 26,844,940
18 Fee Replacement 1,490,058 1,489,772
19
20 NORTH CENTRAL
21 Total Operating Expense 13,073,588 13,073,588
22
23 TOTAL APPROPRIATION - PURDUE UNIVERSITY REGIONAL CAMPUSES
24 41,408,586 41,408,300
25
26 FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY
27 AT FORT WAYNE (IPFW)
28 Total Operating Expense 38,563,050 38,563,050
29 Fee Replacement 5,412,164 5,420,037
30
31 Transfers of allocations between campuses to correct for errors in allocation among
32 the campuses of Purdue University can be made by the institution with the approval of
33 the commission for higher education and the budget agency.
34
35 FOR PURDUE UNIVERSITY
36 ANIMAL DISEASE DIAGNOSTIC LABORATORY SYSTEM
37 Total Operating Expense 2,932,250 2,932,250
38
39 The above appropriations shall be used to fund the animal disease diagnostic laboratory
40 system (ADDL), which consists of the main ADDL at West Lafayette, the bangs disease
41 testing service at West Lafayette, and the southern branch of ADDL Southern Indiana
42 Purdue Agricultural Center (SIPAC) in Dubois County. The above appropriations are
43 in addition to any user charges that may be established and collected under IC 21-46-3-5.
44 Notwithstanding IC 21-46-3-4, the trustees of Purdue University may approve reasonable
45 charges for testing for pseudorabies.
46
47 STATEWIDE TECHNOLOGY
48 Total Operating Expense 5,468,848 5,468,848
49
1 COUNTY AGRICULTURAL EXTENSION EDUCATORS
2 Total Operating Expense 6,692,010 6,692,010
3
4 AGRICULTURAL RESEARCH AND EXTENSION - CROSSROADS
5 Total Operating Expense 6,696,039 6,696,039
6
7 CENTER FOR PARALYSIS RESEARCH
8 Total Operating Expense 444,174 444,174
9
10 UNIVERSITY-BASED BUSINESS ASSISTANCE
11 Total Operating Expense 1,747,361 1,747,361
12
13 FOR INDIANA STATE UNIVERSITY
14 Total Operating Expense 67,650,483 67,650,483
15 Fee Replacement 8,887,196 8,906,871
16
17 NURSING PROGRAM
18 Total Operating Expense 204,000 204,000
19
20 FOR UNIVERSITY OF SOUTHERN INDIANA
21 Total Operating Expense 40,109,493 40,109,493
22 Fee Replacement 10,998,767 11,567,417
23
24 HISTORIC NEW HARMONY
25 Total Operating Expense 470,414 470,414
26
27 FOR BALL STATE UNIVERSITY
28 Total Operating Expense 118,723,016 118,723,016
29 Fee Replacement 14,418,557 14,731,545
30
31 ENTREPRENEURIAL COLLEGE
32 Total Operating Expense 1,666,000 1,666,000
33
34 ACADEMY FOR SCIENCE, MATHEMATICS, AND HUMANITIES
35 Total Operating Expense 3,953,298 3,953,298
36
37 FOR VINCENNES UNIVERSITY
38 Total Operating Expense 36,492,378 36,492,378
39 Fee Replacement 4,176,639 4,172,015
40
41 FOR IVY TECH COMMUNITY COLLEGE
42 Total Operating Expense 186,417,941 186,417,941
43 Fee Replacement 29,817,924 30,877,963
44
45 VALPO NURSING PARTNERSHIP
46 Total Operating Expense 85,411 85,411
47
48 FT. WAYNE PUBLIC SAFETY TRAINING CENTER
49 Total Operating Expense 1,000,000 1,000,000
1
2 FOR THE INDIANA HIGHER EDUCATION TELECOMMUNICATIONS SYSTEM (IHETS)
3 Build Indiana Fund (IC 4-30-17)
4 Total Operating Expense 491,438 491,438
5
6 The above appropriations do not include funds for the course development grant program.
7
8 The sums herein appropriated to Indiana University, Purdue University, Indiana State
9 University, University of Southern Indiana, Ball State University, Vincennes University,
10 Ivy Tech Community College, and the Indiana Higher Education Telecommunications
11 System (IHETS) are in addition to all income of said institutions and IHETS, respectively,
12 from all permanent fees and endowments and from all land grants, fees, earnings, and
13 receipts, including gifts, grants, bequests, and devises, and receipts from any miscellaneous
14 sales from whatever source derived.
15
16 All such income and all such fees, earnings, and receipts on hand June 30, 2011, and
17 all such income and fees, earnings, and receipts accruing thereafter are hereby
18 appropriated to the boards of trustees or directors of the aforementioned institutions
19 and IHETS and may be expended for any necessary expenses of the respective institutions
20 and IHETS, including university hospitals, schools of medicine, nurses' training
21 schools, schools of dentistry, and agricultural extension and experimental stations.
22 However, such income, fees, earnings, and receipts may be used for land and structures
23 only if approved by the governor and the budget agency.
24
25 The foregoing appropriations to Indiana University, Purdue University, Indiana State
26 University, University of Southern Indiana, Ball State University, Vincennes University,
27 Ivy Tech Community College, and IHETS include the employers' share of Social Security
28 payments for university and IHETS employees under the public employees' retirement
29 fund, or institutions covered by the Indiana state teachers' retirement fund. The funds
30 appropriated also include funding for the employers' share of payments to the public
31 employees' retirement fund and to the Indiana state teachers' retirement fund at a rate
32 to be established by the retirement funds for both fiscal years for each institution and
33 for IHETS employees covered by these retirement plans.
34
35 The treasurers of Indiana University, Purdue University, Indiana State University,
36 University of Southern Indiana, Ball State University, Vincennes University, and
37 Ivy Tech Community College shall, at the end of each three (3) month period, prepare
38 and file with the auditor of state a financial statement that shall show in total all
39 revenues received from any source, together with a consolidated statement of disbursements
40 for the same period. The budget director shall establish the requirements for the form
41 and substance of the reports.
42
43 The reports of the treasurer also shall contain in such form and in such detail as the
44 governor and the budget agency may specify, complete information concerning receipts
45 from all sources, together with any contracts, agreements, or arrangements with any
46 federal agency, private foundation, corporation, or other entity from which such receipts
47 accrue.
48
49 All such treasurers' reports are matters of public record and shall include without
1 limitation a record of the purposes of any and all gifts and trusts with the sole
2 exception of the names of those donors who request to remain anonymous.
3
4 Notwithstanding IC 4-10-11, the auditor of state shall draw warrants to the treasurers
5 of Indiana University, Purdue University, Indiana State University, University of
6 Southern Indiana, Ball State University, Vincennes University, and Ivy Tech Community
7 College on the basis of vouchers stating the total amount claimed against each fund or
8 account, or both, but not to exceed the legally made appropriations.
9
10 Notwithstanding IC 4-12-1-14, for universities and colleges supported in whole or
11 in part by state funds, grant applications and lists of applications need only be
12 submitted upon request to the budget agency for review and approval or disapproval
13 and, unless disapproved by the budget agency, federal grant funds may be requested
14 and spent without approval by the budget agency. Each institution shall retain the
15 applications for a reasonable period of time and submit a list of all grant applications,
16 at least monthly, to the commission for higher education for informational purposes.
17
18 For all university special appropriations, an itemized list of intended expenditures,
19 in such form as the governor and the budget agency may specify, shall be submitted
20 to support the allotment request. All budget requests for university special appropriations
21 shall be furnished in a like manner and as a part of the operating budgets of the state
22 universities.
23
24 The trustees of Indiana University, the trustees of Purdue University, the trustees
25 of Indiana State University, the trustees of University of Southern Indiana, the
26 trustees of Ball State University, the trustees of Vincennes University, the trustees
27 of Ivy Tech Community College and the directors of IHETS are hereby authorized to
28 accept federal grants, subject to IC 4-12-1.
29
30 Fee replacement funds are to be distributed as requested by each institution, on
31 payment due dates, subject to available appropriations.
32
33 FOR THE MEDICAL EDUCATION BOARD
34 FAMILY PRACTICE RESIDENCY FUND
35 Total Operating Expense 1,909,998 1,909,998
36
37 Of the foregoing appropriations for the medical education board-family practice
38 residency fund, $1,000,000 each year shall be used for grants for the purpose of
39 improving family practice residency programs serving medically underserved areas.
40
41 FOR THE COMMISSION FOR HIGHER EDUCATION
42 Total Operating Expense 1,255,225 1,255,225
43
44 STATEWIDE TRANSFER WEB SITE
45 Total Operating Expense 1,047,649 1,047,649
46
47 FOR THE DEPARTMENT OF ADMINISTRATION
48 ANIMAL DISEASE DIAGNOSTIC LABORATORY LEASE RENTAL
49 Total Operating Expense 523,363 0
1
2 COLUMBUS LEARNING CENTER LEASE PAYMENT
3 Total Operating Expense 4,959,000 5,048,000
4
5 FOR THE STATE BUDGET AGENCY
6 GIGAPOP PROJECT
7 Build Indiana Fund (IC 4-30-17)
8 Total Operating Expense 656,158 656,158
9
10 SOUTHERN INDIANA EDUCATIONAL ALLIANCE
11 Build Indiana Fund (IC 4-30-17)
12 Total Operating Expense 1,090,452 1,090,452
13
14 DEGREE LINK
15 Build Indiana Fund (IC 4-30-17)
16 Total Operating Expense 460,245 460,245
17
18 The above appropriations shall be used for the delivery of Indiana State University
19 baccalaureate degree programs at Ivy Tech Community College and Vincennes
20 University locations through Degree Link.
21
22 WORKFORCE CENTERS
23 Build Indiana Fund (IC 4-30-17)
24 Total Operating Expense 732,794 732,794
25
26 MIDWEST HIGHER EDUCATION COMPACT
27 Build Indiana Fund (IC 4-30-17)
28 Total Operating Expense 95,000 95,000
29
30 FOR THE STATE STUDENT ASSISTANCE COMMISSION
31 Total Operating Expense 912,336 912,336
32 FREEDOM OF CHOICE GRANTS
33 Total Operating Expense 50,350,913 50,350,913
34 HIGHER EDUCATION AWARD PROGRAM
35 Total Operating Expense 147,666,658 147,666,658
36 NURSING SCHOLARSHIP PROGRAM
37 Total Operating Expense 377,179 377,179
38
39 For the higher education awards and freedom of choice grants made for the 2011-2013
40 biennium, the following guidelines shall be used, notwithstanding current administrative
41 rule or practice:
42 (1) Financial Need: For purposes of these awards, financial need shall be limited
43 to actual undergraduate tuition and fees for the prior academic year as established
44 by the commission.
45 (2) Maximum Base Award: The maximum award shall not exceed the lesser of:
46 (A) eighty percent (80%) of actual prior academic year undergraduate tuition and
47 fees; or
48 (B) eighty percent (80%) of the sum of the highest prior academic year undergraduate
49 tuition and fees at any public institution of higher education and the lowest appropriation
1 per full-time equivalent (FTE) undergraduate student at any public institution of higher
2 education.
3 (3) Minimum Award: No actual award shall be less than $400.
4 (4) Award Size: A student's maximum award shall be reduced one (1) time:
5 (A) for dependent students, by the expected contribution from parents based upon
6 information submitted on the financial aid application form; and
7 (B) for independent students, by the expected contribution derived from information
8 submitted on the financial aid application form.
9 (5) Award Adjustment: The maximum base award may be adjusted by the commission,
10 for any eligible recipient who fulfills college preparation requirements defined by the
11 commission.
12 (6) Adjustment:
13 (A) If the dollar amounts of eligible awards exceed appropriations and program reserves,
14 all awards may be adjusted by the commission by reducing the maximum award under
15 subdivision (2)(A) or (2)(B).
16 (B) If appropriations and program reserves are sufficient and the maximum awards
17 are not at the levels described in subdivision (2)(A) and (2)(B), all awards may be adjusted
18 by the commission by proportionally increasing the awards to the maximum award under
19 that subdivision so that parity between those maxima is maintained but not exceeded.
20
21 STATUTORY FEE REMISSION
22 Total Operating Expense 20,557,932 20,557,932
23
24 PART-TIME STUDENT GRANT DISTRIBUTION
25 Total Operating Expense 7,851,835 7,851,835
26
27 Priority for awards made from the above appropriation shall be given first to eligible
28 students meeting TANF income eligibility guidelines as determined by the family and
29 social services administration and second to eligible students who received awards
30 from the part-time grant fund during the school year associated with the biennial budget
31 year. Funds remaining shall be distributed according to procedures established by the
32 commission. The maximum grant that an applicant may receive for a particular academic
33 term shall be established by the commission but shall in no case be greater than a grant
34 for which an applicant would be eligible under IC 21-12-3 if the applicant were a
35 full-time student. The commission shall collect and report to the family and social
36 services administration (FSSA) all data required for FSSA to meet the data collection
37 and reporting requirements in 45 CFR Part 265.
38
39 The family and social services administration, division of family resources, shall apply
40 all qualifying expenditures for the part-time grant program toward Indiana's maintenance
41 of effort under the federal Temporary Assistance for Needy Families (TANF) program
42 (45 CFR 260 et seq.).
43
44 CONTRACT FOR INSTRUCTIONAL OPPORTUNITIES IN SOUTHEASTERN INDIANA
45 Total Operating Expense 207,000 207,000
46 MINORITY TEACHER SCHOLARSHIP FUND
47 Total Operating Expense 415,919 415,919
48 COLLEGE WORK STUDY PROGRAM
49 Total Operating Expense 837,719 837,719
1 21ST CENTURY ADMINISTRATION
2 Total Operating Expense 1,892,383 1,892,383
3 21ST CENTURY SCHOLAR AWARDS
4 Total Operating Expense 29,109,298 29,109,298
5
6 The commission shall collect and report to the family and social services administration
7 (FSSA) all data required for FSSA to meet the data collection and reporting requirements
8 in 45 CFR 265.
9
10 Family and social services administration, division of family resources, shall apply
11 all qualifying expenditures for the 21st century scholars program toward Indiana's
12 maintenance of effort under the federal Temporary Assistance for Needy Families
13 (TANF) program (45 CFR 260 et seq.).
14
15 NATIONAL GUARD SCHOLARSHIP
16 Total Operating Expense 2,806,588 2,806,588
17
18 The above appropriations for national guard scholarship and any program reserves
19 existing on June 30, 2011, shall be the total allowable state expenditure for the
20 program in the 2011-2013 biennium. If the dollar amounts of eligible awards exceed
21 appropriations and program reserves, the state student assistance commission shall
22 develop a plan to ensure that the total dollar amount does not exceed the above appropriations
23 and any program reserves.
24
25 B. ELEMENTARY AND SECONDARY EDUCATION
26
27 FOR THE DEPARTMENT OF EDUCATION
28 STATE BOARD OF EDUCATION
29 Total Operating Expense 3,700,716 3,700,716
30
31 The foregoing appropriations for the Indiana state board of education are for the
32 education roundtable established by IC 20-19-4-2; for the academic standards project
33 to distribute copies of the academic standards and provide teachers with curriculum
34 frameworks; for special evaluation and research projects including national and
35 international assessments; and for state board and roundtable administrative expenses.
36
37 SUPERINTENDENT'S OFFICE
38 From the General Fund
39 8,495,125 8,495,125
40 From the Professional Standards Fund (IC 20-28-2-10)
41 395,000 395,000
42 Augmentation allowed from the Professional Standards Fund.
43
44 The amounts specified from the General Fund and the Professional Standards Fund
45 are for the following purposes:
46
47 Personal Services 7,260,090 7,260,090
48 Other Operating Expense 1,630,035 1,630,035
49
1 PUBLIC TELEVISION DISTRIBUTION
2 Total Operating Expense 1,610,000 1,610,000
3
4 The above appropriations are for grants for public television. The Indiana Public
5 Broadcasting Stations, Inc., shall submit a distribution plan for the eight Indiana
6 public education television stations that shall be approved by the budget agency
7 after review by the budget committee. Of the above appropriations, $184,000 each
8 year shall be distributed equally among all of the public radio stations.
9
10 RILEY HOSPITAL
11 Total Operating Expense 23,715 23,715
12 BEST BUDDIES
13 Total Operating Expense 212,500 212,500
14 MOTORCYCLE OPERATOR SAFETY EDUCATION FUND
15 Safety Education Fund (IC 20-30-13-11)
16 Personal Services 69,015 69,015
17 Other Operating Expense 915,015 915,015
18 Augmentation allowed.
19
20 The foregoing appropriations for the motorcycle operator safety education fund are
21 from the motorcycle operator safety education fund created by IC 20-30-13-11.
22
23 SCHOOL TRAFFIC SAFETY
24 Motor Vehicle Highway Account (IC 8-14-1)
25 Personal Services 146,750 146,750
26 Other Operating Expense 105,733 105,733
27 Augmentation allowed.
28 EDUCATION LICENSE PLATE FEES
29 Education License Plate Fees Fund (IC 9-18-31)
30 Total Operating Expense 115,569 115,569
31 ACCREDITATION SYSTEM
32 Personal Services 327,512 327,512
33 Other Operating Expense 395,352 395,352
34 SPECIAL EDUCATION (S-5)
35 Total Operating Expense 24,750,000 24,750,000
36
37 The foregoing appropriations for special education are made under IC 20-35-6-2.
38
39 SPECIAL EDUCATION EXCISE
40 Alcoholic Beverage Excise Tax Funds (IC 20-35-4-4)
41 Personal Services 137,962 137,962
42 Other Operating Expense 248,565 248,565
43 Augmentation allowed.
44 CAREER AND TECHNICAL EDUCATION
45 Personal Services 1,084,381 1,084,381
46 Other Operating Expense 128,522 128,522
47
48 TRANSFER TUITION (STATE EMPLOYEES' CHILDREN AND ELIGIBLE
49 CHILDREN IN MENTAL HEALTH FACILITIES)
1 Total Operating Expense 7,000 7,000
2
3 The foregoing appropriations for transfer tuition (state employees' children and
4 eligible children in mental health facilities) are made under IC 20-26-11-8 and
5 IC 20-26-11-10.
6
7 TEACHERS' SOCIAL SECURITY AND RETIREMENT DISTRIBUTION
8 Total Operating Expense 2,403,792 2,403,792
9
10 The foregoing appropriations shall be distributed by the department of education on a
11 monthly basis and in approximately equal payments to special education cooperatives,
12 area career and technical education schools, and other governmental entities that
13 received state teachers' Social Security distributions for certified education personnel
14 (excluding the certified education personnel funded through federal grants) during the
15 fiscal year beginning July 1, 1992, and ending June 30, 1993, and for the units under
16 the Indiana state teacher's retirement fund, the amount they received during the
17 2002-2003 state fiscal year for teachers' retirement. If the total amount to be distributed
18 is greater than the total appropriation, the department of education shall reduce each
19 entity's distribution proportionately.
20
21 DISTRIBUTION FOR TUITION SUPPORT
22 Total Operating Expense 6,247,700,000 6,247,700,000
23
24 The foregoing appropriations for distribution for tuition support are to be distributed
25 for tuition support, special education programs, career and technical education
26 programs, honors grants, and the primetime program in accordance with a statute
27 enacted for this purpose during the 2011 session of the general assembly.
28
29 If the above appropriations for distribution for tuition support are more than are
30 required under this SECTION, any excess shall revert to the general fund.
31
32 The above appropriations for tuition support shall be made each calendar year under a
33 schedule set by the budget agency and approved by the governor. However, the schedule
34 shall provide for at least twelve (12) payments, that one (1) payment shall be made at
35 least every forty (40) days, and the aggregate of the payments in each calendar year
36 shall equal the amount required under the statute enacted for the purpose referred
37 to above.
38
39 DISTRIBUTION FOR SUMMER SCHOOL
40 Other Operating Expense 18,360,000 18,360,000
41
42 It is the intent of the 2011 general assembly that the above appropriations for summer
43 school shall be the total allowable state expenditure for such program. Therefore, if
44 the expected disbursements are anticipated to exceed the total appropriation for that
45 state fiscal year, then the department of education shall reduce the distributions
46 proportionately.
47
48 EARLY INTERVENTION PROGRAM AND READING DIAGNOSTIC ASSESSMENT
49 Total Operating Expense 4,012,000 4,012,000
1
2 The above appropriation for the early intervention program may be used for grants to
3 local school corporations for grant proposals for early intervention programs.
4
5 The foregoing appropriations may be used by the department for the reading diagnostic
6 assessment and subsequent remedial programs or activities. The reading diagnostic
7 assessment program, as approved by the board, is to be made available on a voluntary
8 basis to all Indiana public and nonpublic school first and second grade students upon
9 the approval of the governing body of school corporations. The board shall determine
10 how the funds will be distributed for the assessment and related remediation. The
11 department or its representative shall provide progress reports on the assessment
12 as requested by the board and the education roundtable.
13
14 ADULT EDUCATION DISTRIBUTION
15 Total Operating Expense 12,600,000 12,600,000
16
17 It is the intent of the 2011 general assembly that the above appropriations for adult
18 education shall be the total allowable state expenditure for such program. Therefore,
19 if the expected disbursements are anticipated to exceed the total appropriation for a
20 state fiscal year, the department of education shall reduce the distributions
21 proportionately.
22
23 NATIONAL SCHOOL LUNCH PROGRAM
24 Total Operating Expense 5,125,000 5,125,000
25 MARION COUNTY DESEGREGATION COURT ORDER
26 Total Operating Expense 14,000,000 10,000,000
27
28 The foregoing appropriations for court ordered desegregation costs are made under
29 order No. IP 68-C-225-S of the United States District Court for the Southern District
30 of Indiana. If the sums herein appropriated are insufficient to enable the state to meet
31 its obligations, then there are hereby appropriated from the state general fund such
32 further sums as may be necessary for such purpose.
33
34 TEXTBOOK REIMBURSEMENT
35 Total Operating Expense 39,000,000 39,000,000
36
37 Before a school corporation or an accredited nonpublic school may receive a distribution
38 under the textbook reimbursement program, the school corporation or accredited nonpublic
39 school shall provide to the department the requirements established in IC 20-33-5-2.
40 The department shall provide to the family and social services administration (FSSA)
41 all data required for FSSA to meet the data collection reporting requirement in 45
42 CFR 265. Family and social services administration, division of family resources,
43 shall apply all qualifying expenditures for the textbook reimbursement program toward
44 Indiana's maintenance of effort under the federal Temporary Assistance to Needy
45 Families (TANF) program (45 CFR 260 et seq.).
46
47 The foregoing appropriations for textbook reimbursement include the appropriation
48 of the common school fund interest balance. The remainder of the above appropriations
49 are provided from the state general fund.
1
2 FULL-DAY KINDERGARTEN
3 Total Operating Expense 58,500,000 58,500,000
4
5 The above appropriations for full-day kindergarten are available to school corporations
6 and charter schools that apply to the department of education for funding of full-day
7 kindergarten. The amount available to a school corporation or charter school equals
8 the amount appropriated divided by the total full day kindergarten enrollment of all
9 participating school corporations and charter schools (as defined in IC 20-43-1-4)
10 for the current year, and then multiplied by the school corporation's or charter
11 school's full day kindergarten enrollment of eligible pupils (as defined in IC 20-43-1-11)
12 for the current year. However, a school corporation or charter school may not receive
13 more than $2,500 dollars per student for full day kindergarten. A school corporation
14 or charter school that is awarded a grant must provide to the department of education
15 a financial report stating how the funds were spent. Any unspent funds at the end
16 of the biennium must be returned to the state by the school corporation or charter
17 school.
18
19 To provide full day kindergarten programs, a school corporation or charter school
20 that determines there is inadequate space to offer a program in the school corporation's
21 or charter school's existing facilities may offer the program in any suitable space
22 located within the geographic boundaries of the school corporation or, in the case of
23 a charter school, a location that is in the general vicinity of the charter school's
24 existing facilities. A full day kindergarten program offered by a school corporation
25 or charter school must meet the academic standards and other requirements of IC 20.
26
27 A school corporation or charter school that receives a grant must meet the academic
28 standards and other requirements of IC 20.
29
30 In awarding grants from the above appropriations, the department of education may
31 not refuse to make a grant to a school corporation or reduce the award that would
32 otherwise be made to the school corporation because the school corporation used
33 federal grants or loans, including Title I grants, to fund part or all of the school
34 corporation's full day kindergarten program in a school year before the school year
35 in which the grant will be given or because the school corporation intends to use
36 federal grants or loans, including Title I grants, to fund part of the school corporation's
37 full day kindergarten program in a school year in which the grant will be given.
38
39 The state board and department shall provide support to school corporations and
40 charter schools in the development and implementation of child centered and learning
41 focused programs using the following methods:
42 (1) Targeting professional development funds to provide teachers in kindergarten
43 through grade 3 education in:
44 (A) scientifically proven methods of teaching reading;
45 (B) the use of data to guide instruction; and
46 (C) the use of age appropriate literacy and mathematics assessments.
47 (2) Making uniform, predictively valid, observational assessments that:
48 (A) provide frequent information concerning the student's progress to
49 the student's teacher; and
1 (B) measure the student's progress in literacy;
2 available to teachers in kindergarten through grade 3. Teachers shall monitor
3 students participating in a program, and the school corporation or charter school
4 shall report the results of the assessments to the parents of a child completing
5 an assessment and to the department.
6 (3) Undertaking a longitudinal study of students in programs in Indiana to
7 determine the achievement levels of the students in kindergarten and later
8 grades.
9
10 The school corporation or charter school may use any funds otherwise allowable
11 under state and federal law, including the school corporation's general fund, any
12 funds available to the charter school, or voluntary parent fees, to provide full day
13 kindergarten programs.
14
15 TESTING AND REMEDIATION
16 Total Operating Expense 46,229,643 46,229,643
17
18 The above appropriations for testing and remediation include funds for graduation
19 exam remediation, the advanced placement program, and the PSAT program. The
20 appropriations for the advanced placement program and PSAT program are to provide
21 funding for students of accredited public and nonpublic schools.
22
23 Prior to notification of local school corporations of the formula and components
24 of the formula for distributing funds for remediation and graduation exam remediation,
25 review and approval of the formula and components shall be made by the budget agency.
26
27 The above appropriation for testing and remediation shall be used by school
28 corporations to provide remediation programs for students who attend public and
29 nonpublic schools. For purposes of tuition support, these students are not to be
30 counted in the average daily membership. Of the above appropriation for testing
31 and remediation, $500,000 each year shall be used for ACT/SAT test preparation.
32
33 NON-ENGLISH SPEAKING PROGRAM
34 Other Operating Expense 5,000,000 5,000,000
35
36 The above appropriations for the Non-English Speaking Program are for pupils
37 who have a primary language other than English and limited English proficiency,
38 as determined by using a standard proficiency examination that has been approved
39 by the department of education.
40
41 The grant amount is two hundred dollars ($200) per pupil. It is the intent of the
42 2011 general assembly that the above appropriations for the Non-English Speaking
43 Program shall be the total allowable state expenditure for the program. If the expected
44 distributions are anticipated to exceed the total appropriations for the state fiscal
45 year, the department of education shall reduce each school corporation's distribution
46 proportionately.
47
48 GIFTED AND TALENTED EDUCATION PROGRAM
49 Personal Services 63,349 63,349
1 Other Operating Expense 12,484,747 12,484,747
2
3 DISTRIBUTION FOR ADULT VOCATIONAL EDUCATION
4 Total Operating Expense 212,500 212,500
5
6 The distribution for adult career and technical education programs shall be made
7 in accordance with the state plan for vocational education.
8
9 PRIMETIME
10 Personal Services 94,115 94,115
11 Other Operating Expense 70,415 70,415
12 DRUG FREE SCHOOLS
13 Total Operating Expense 56,656 56,656
14 INNOVATION FUND
15 Other Operating Expense 2,500,000 2,500,000
16
17 The foregoing appropriation may be used for the Woodrow Wilson teaching fellowship
18 program for new math and science teachers in underserved areas and to support start-up
19 costs to establish New Tech high schools in Indiana. In addition, the above appropriation
20 includes $50,000 each state fiscal year for the Center for Evaluation and Education Policy.
21
22 ALTERNATIVE EDUCATION
23 Total Operating Expense 6,382,909 6,382,909
24
25 The above appropriation includes funding to provide $5,000 for each child attending
26 a charter school operated by an accredited hospital specializing in the treatment of
27 alcohol or drug abuse. This funding is in addition to tuition support for the charter
28 school.
29
30 The foregoing appropriation for alternative education may be used for dropout prevention
31 defined under IC 20-20-37.
32
33 SENATOR DAVID C. FORD EDUCATIONAL TECHNOLOGY PROGRAM (IC 20-20-13)
34 Build Indiana Fund (IC 4-30-17)
35 Total Operating Expense 3,428,969 3,428,969
36
37 The department shall use the funds to make grants to school corporations to promote
38 student learning through the use of technology. Notwithstanding distribution guidelines
39 in IC 20-20-13, the department shall develop guidelines for distribution of the grants.
40 Up to $200,000 may be used each year to support the operation of the office of the
41 special assistant to the superintendent of public instruction for technology.
42
43 PROFESSIONAL STANDARDS DIVISION
44 From the General Fund
45 2,766,038 2,766,038
46 From the Professional Standards Fund (IC 20-28-2-10)
47 86,159 86,159
48 Augmentation allowed.
49
1 The amounts specified from the General Fund and the Professional Standards Fund
2 are for the following purposes:
3
4 Personal Services 1,566,944 1,566,944
5 Other Operating Expense 1,285,253 1,285,253
6
7 The above appropriations for the Professional Standards Division do not include
8 funds to pay stipends for mentor teachers.
9
10 FOR THE INDIANA STATE TEACHERS' RETIREMENT FUND
11 POSTRETIREMENT PENSION INCREASES
12 Other Operating Expense 65,286,000 67,248,000
13
14 The appropriations for postretirement pension increases are made for those benefits
15 and adjustments provided in IC 5-10.4 and IC 5-10.2-5.
16
17 TEACHERS' RETIREMENT FUND DISTRIBUTION
18 Other Operating Expense 660,114,000 679,952,000
19 Augmentation allowed.
20
21 If the amount actually required under the pre-1996 account of the teachers' retirement
22 fund for actual benefits for the Post Retirement Pension Increases that are funded
23 on a "pay as you go" basis plus the base benefits under the pre-1996 account of the
24 teachers' retirement fund is:
25 (1) greater than the above appropriations for a year, after notice to the governor
26 and the budget agency of the deficiency, the above appropriation for the year shall
27 be augmented from the general fund. Any augmentation shall be included in the
28 required pension stabilization calculation under IC 5-10.4; or
29 (2) less than the above appropriations for a year, the excess shall be retained in the
30 general fund. The portion of the benefit funded by the annuity account and the
31 actuarially funded Post Retirement Pension Increases shall not be part of this
32 calculation.
33
34 C. OTHER EDUCATION
35
36 FOR THE EDUCATION EMPLOYMENT RELATIONS BOARD
37 Personal Services 497,479 497,479
38 Other Operating Expense 46,868 46,868
39
40 FOR THE STATE LIBRARY
41 Personal Services 2,465,118 2,465,118
42 Other Operating Expense 459,140 459,140
43 STATEWIDE LIBRARY SERVICES
44 Total Operating Expense 1,354,478 1,354,478
45
46 The foregoing appropriations for statewide library services will be used to provide
47 services to libraries across the state. These services may include, but will not be limited
48 to, programs including Wheels, I*Ask, and professional development. The state library
49 shall identify statewide library services that are to be provided by a vendor. Those
1 services identified by the library shall be procured through a competitive process
2 using one (1) or more requests for proposals covering the service.
3
4 LIBRARY SERVICES FOR THE BLIND - ELECTRONIC NEWSLINES
5 Other Operating Expense 30,940 30,940
6 ACADEMY OF SCIENCE
7 Total Operating Expense 7,489 7,489
8
9 FOR THE ARTS COMMISSION
10 Personal Services 429,822 429,822
11 Other Operating Expense 2,292,191 2,292,191
12
13 The foregoing appropriation to the arts commission includes $325,000 each year to
14 provide grants under IC 4-23-2.5 to:
15 (1) the arts organizations that have most recently qualified for general operating
16 support as major arts organizations as determined by the arts commission;
17 and
18 (2) the significant regional organizations that have most recently qualified for
19 general operating support as mid-major arts organizations, as determined by the
20 arts commission and its regional re-granting partners.
21
22 FOR THE HISTORICAL BUREAU
23 Personal Services 307,336 307,336
24 Other Operating Expense 8,468 8,468
25 HISTORICAL MARKER PROGRAM
26 Total Operating Expense 21,628
27
28 FOR THE COMMISSION ON PROPRIETARY EDUCATION
29 Personal Services 250,622 250,622
30 Other Operating Expense 22,928 22,928
31
32 SECTION 10. [EFFECTIVE JULY 1, 2011]
33
34 DISTRIBUTIONS
35
36 FOR THE AUDITOR OF STATE
37
38 GAMING TAX
39 Total Operating Expense 161,500,000 161,500,000
40
41 SECTION 11. [EFFECTIVE JULY 1, 2011]
42
43 The following allocations of federal funds are available for vocational and technical
44 education under the Carl D. Perkins Vocational and Technical Education Act of 1998
45 (20 U.S.C. 2301 et seq. for Vocational and Technical Education) (20 U.S.C. 2371 for
46 Tech Prep Education). These funds shall be received by the department of workforce
47 development, commission on vocational and technical education, and shall be allocated
48 by the budget agency after consultation with the commission on vocational and technical
49 education, the department of education, the commission for higher education, and the
1 department of correction. Funds shall be allocated to these agencies in accordance
2 with the allocations specified below:
3
4 STATE PROGRAMS AND LEADERSHIP
5 2,543,246 2,533,482
6 SECONDARY VOCATIONAL PROGRAMS
7 14,238,694 14,182,825
8 POSTSECONDARY VOCATIONAL PROGRAMS
9 8,156,232 8,124,229
10 TECHNOLOGY - PREPARATION EDUCATION
11 2,463,650 2,463,650
12
13 SECTION 12. [EFFECTIVE JULY 1, 2011]
14
15 In accordance with IC 22-4.1-13, the budget agency, with the advice of the commission
16 on vocational and technical education and the budget committee, may augment or reduce
17 an allocation of federal funds made under SECTION 11 of this act.
18
19 SECTION 13. [EFFECTIVE JULY 1, 2011]
20
21 Utility bills for the month of June, travel claims covering the period June 16 to
22 June 30, payroll for the period of the last half of June, any interdepartmental
23 bills for supplies or services for the month of June, and any other miscellaneous
24 expenses incurred during the period June 16 to June 30 shall be charged to the
25 appropriation for the succeeding year. No interdepartmental bill shall be recorded
26 as a refund of expenditure to any current year allotment account for supplies or
27 services rendered or delivered at any time during the preceding June period.
28
29 SECTION 14. [EFFECTIVE JULY 1, 2011]
30
31 The budget agency, under IC 4-10-11, IC 4-12-1-13, and IC 4-13-1, in cooperation
32 with the Indiana department of administration, may fix the amount of reimbursement
33 for traveling expenses (other than transportation) for travel within the limits of Indiana.
34 This amount may not exceed actual lodging and miscellaneous expenses incurred. A
35 person in travel status, as defined by the state travel policies and procedures established
36 by the Indiana department of administration and the budget agency, is entitled to a meal
37 allowance not to exceed during any twenty-four (24) hour period the standard meal
38 allowances established by the federal Internal Revenue Service.
39
40 All appropriations provided by this act or any other statute, for traveling and
41 hotel expenses for any department, officer, agent, employee, person, trustee, or
42 commissioner, are to be used only for travel within the state of Indiana, unless
43 those expenses are incurred in traveling outside the state of Indiana on trips that
44 previously have received approval as required by the state travel policies and
45 procedures established by the Indiana department of administration and the budget
46 agency. With the required approval, a reimbursement for out-of-state travel expenses
47 may be granted in an amount not to exceed actual lodging and miscellaneous expenses
48 incurred. A person in travel status is entitled to a meal allowance not to exceed during
49 any twenty-four (24) hour period the standard meal allowances established by the
1 federal Internal Revenue Service for properly approved travel within the continental
2 United States and a minimum of $50 during any twenty-four (24) hour period for
3 properly approved travel outside the continental United States. However, while
4 traveling in Japan, the minimum meal allowance shall not be less than $90 for any
5 twenty-four (24) hour period. While traveling in Korea and Taiwan, the minimum
6 meal allowance shall not be less than $85 for any twenty-four (24) hour period.
7 While traveling in Singapore, China, Great Britain, Germany, the Netherlands, and
8 France, the minimum meal allowance shall not be less than $65 for any twenty-four
9 (24) hour period.
10
11 In the case of the state supported institutions of postsecondary education, approval
12 for out-of-state travel may be given by the chief executive officer of the institution,
13 or the chief executive officer's authorized designee, for the chief executive officer's
14 respective personnel.
15
16 Before reimbursing overnight travel expenses, the auditor of state shall require
17 documentation as prescribed in the state travel policies and procedures established
18 by the Indiana department of administration and the budget agency. No appropriation
19 from any fund may be construed as authorizing the payment of any sum in excess of
20 the standard mileage rates for personally owned transportation equipment established
21 by the federal Internal Revenue Service when used in the discharge of state business.
22 The Indiana department of administration and the budget agency may adopt policies
23 and procedures relative to the reimbursement of travel and moving expenses of new
24 state employees and the reimbursement of travel expenses of prospective employees
25 who are invited to interview with the state.
26
27 SECTION 15. [EFFECTIVE JULY 1, 2011]
28
29 Notwithstanding IC 4-10-11-2.1, the salary per diem of members of boards, commissions,
30 and councils who are entitled to a salary per diem is $50 per day. However, members of
31 boards, commissions, or councils who receive an annual or a monthly salary paid by the
32 state are not entitled to the salary per diem provided in IC 4-10-11-2.1.
33
34 SECTION 16. [EFFECTIVE JULY 1, 2011]
35
36 No payment for personal services shall be made by the auditor of state unless the
37 payment has been approved by the budget agency or the designee of the budget agency.
38
39 SECTION 17. [EFFECTIVE JULY 1, 2011]
40
41 No warrant for operating expenses, capital outlay, or fixed charges shall be issued to
42 any department or an institution unless the receipts of the department or institution
43 have been deposited into the state treasury for the month. However, if a department or
44 an institution has more than $10,000 in daily receipts, the receipts shall be deposited
45 into the state treasury daily.
46
47 SECTION 18. [EFFECTIVE JULY 1, 2011]
48
49 In case of loss by fire or any other cause involving any state institution or department,
1 the proceeds derived from the settlement of any claim for the loss shall be deposited in
2 the state treasury, and the amount deposited is hereby reappropriated to the institution
3 or department for the purpose of replacing the loss. If it is determined that the loss shall
4 not be replaced, any funds received from the settlement of a claim shall be deposited
5 into the state general fund.
6
7 SECTION 19. [EFFECTIVE JULY 1, 2011]
8
9 If an agency has computer equipment in excess of the needs of that agency, then the
10 excess computer equipment may be sold under the provisions of surplus property sales,
11 and the proceeds of the sale or sales shall be deposited in the state treasury. The amount
12 so deposited is hereby reappropriated to that agency for other operating expenses of the
13 then current year, if approved by the director of the budget agency.
14
15 SECTION 20. [EFFECTIVE JULY 1, 2011]
16
17 If any state penal or benevolent institution other than the Indiana state prison,
18 Pendleton correctional facility, or Putnamville correctional facility shall, in the
19 operation of its farms, produce products or commodities in excess of the needs of
20 the institution, the surplus may be sold through the division of industries and farms,
21 the director of the supply division of the Indiana department of administration, or both.
22 The proceeds of any such sale or sales shall be deposited in the state treasury. The
23 amount deposited is hereby reappropriated to the institution for expenses of the
24 then current year if approved by the director of the budget agency. The exchange
25 between state penal and benevolent institutions of livestock for breeding purposes
26 only is hereby authorized at valuations agreed upon between the superintendents or
27 wardens of the institutions. Capital outlay expenditures may be made from the
28 institutional industries and farms revolving fund if approved by the budget agency
29 and the governor.
30
31 SECTION 21. [EFFECTIVE JULY 1, 2011]
32
33 This act does not authorize any rehabilitation and repairs to any state buildings,
34 nor does it allow that any obligations be incurred for lands and structures, without
35 the prior approval of the budget director or the director's designee. This SECTION
36 does not apply to contracts for the state universities supported in whole or in part
37 by state funds.
38
39 SECTION 22. [EFFECTIVE JULY 1, 2011]
40
41 If an agency has an annual appropriation fixed by law, and if the agency also receives
42 an appropriation in this act for the same function or program, the appropriation in
43 this act supersedes any other appropriations and is the total appropriation for the
44 agency for that program or function.
45
46 SECTION 23. [EFFECTIVE JULY 1, 2011]
47
48 The balance of any appropriation or funds heretofore placed or remaining to the
49 credit of any division of the state of Indiana, and any appropriation or funds provided
1 in this act placed to the credit of any division of the state of Indiana, the powers,
2 duties, and functions whereof are assigned and transferred to any department for
3 salaries, maintenance, operation, construction, or other expenses in the exercise
4 of such powers, duties, and functions, shall be transferred to the credit of the
5 department to which such assignment and transfer is made, and the same shall be
6 available for the objects and purposes for which appropriated originally.
7
8 SECTION 24. [EFFECTIVE JULY 1, 2011]
9
10 The director of the division of procurement of the Indiana department of administration,
11 or any other person or agency authorized to make purchases of equipment, shall not
12 honor any requisition for the purchase of an automobile that is to be paid for from any
13 appropriation made by this act or any other act, unless the following facts are shown
14 to the satisfaction of the commissioner of the Indiana department of administration or
15 the commissioner's designee:
16 (1) In the case of an elected state officer, it shall be shown that the duties of the
17 office require driving about the state of Indiana in the performance of official duty.
18 (2) In the case of department or commission heads, it shall be shown that the statutory
19 duties imposed in the discharge of the office require traveling a greater distance
20 than one thousand (1,000) miles each month or that they are subject to official duty
21 call at all times.
22 (3) In the case of employees, it shall be shown that the major portion of the duties
23 assigned to the employee require travel on state business in excess of one thousand
24 (1,000) miles each month, or that the vehicle is identified by the agency as an integral
25 part of the job assignment.
26
27 In computing the number of miles required to be driven by a department head or an
28 employee, the distance between the individual's home and office or designated official
29 station is not to be considered as a part of the total. Department heads shall annually
30 submit justification for the continued assignment of each vehicle in their department,
31 which shall be reviewed by the commissioner of the Indiana department of administration,
32 or the commissioner's designee. There shall be an insignia permanently affixed on
33 each side of all state owned cars, designating the cars as being state owned. However,
34 this requirement does not apply to state owned cars driven by elected state officials
35 or to cases where the commissioner of the Indiana department of administration or
36 the commissioner's designee determines that affixing insignia on state owned cars
37 would hinder or handicap the persons driving the cars in the performance of their
38 official duties.
39
40 SECTION 25. [EFFECTIVE JULY 1, 2011]
41
42 When budget agency approval or review is required under this act, the budget agency
43 may refer to the budget committee any budgetary or fiscal matter for an advisory
44 recommendation. The budget committee may hold hearings and take any actions
45 authorized by IC 4-12-1-11, and may make an advisory recommendation to the budget
46 agency.
47
48 SECTION 26. [EFFECTIVE JULY 1, 2011]
49
1 The governor of the state of Indiana is solely authorized to accept on behalf of the
2 state any and all federal funds available to the state of Indiana. Federal funds
3 received under this SECTION are appropriated for purposes specified by the federal
4 government, subject to allotment by the budget agency. The provisions of this
5 SECTION and all other SECTIONS concerning the acceptance, disbursement,
6 review, and approval of any grant, loan, or gift made by the federal government
7 or any other source to the state or its agencies and political subdivisions shall
8 apply, notwithstanding any other law.
9
10 SECTION 27. [EFFECTIVE JULY 1, 2011]
11
12 Federal funds received as revenue by a state agency or department are not available
13 to the agency or department for expenditure until allotment has been made by the
14 budget agency under IC 4-12-1-12(d).
15
16 SECTION 28. [EFFECTIVE JULY 1, 2011]
17
18 A contract or an agreement for personal services or other services may not be
19 entered into by any agency or department of state government without the approval
20 of the budget agency or the designee of the budget director.
21
22 SECTION 29. [EFFECTIVE JULY 1, 2011]
23
24 Except in those cases where a specific appropriation has been made to cover the
25 payments for any of the following, the auditor of state shall transfer, from the
26 personal services appropriations for each of the various agencies and departments,
27 necessary payments for Social Security, public employees' retirement, health
28 insurance, life insurance, and any other similar payments directed by the budget
29 agency.
30
31 SECTION 30. [EFFECTIVE JULY 1, 2011]
32
33 Subject to SECTION 25 of this act as it relates to the budget committee, the budget
34 agency with the approval of the governor may withhold allotments of any or all
35 appropriations contained in this act for the 2011-2013 biennium, if it is considered
36 necessary to do so in order to prevent a deficit financial situation.
37
38 SECTION 31. [EFFECTIVE JULY 1, 2011]
39
40 CONSTRUCTION
41
42 For the 2011-2013 biennium, the following amounts, from the funds listed as follows,
43 are hereby appropriated to provide for the construction, reconstruction, rehabilitation,
44 repair, purchase, rental, and sale of state properties, capital lease rentals, and the
45 purchase and sale of land, including equipment for such properties and other projects
46 as specified.
47
48 State General Fund - Lease Rentals
49 465,097,245
1 State General Fund - Construction
2 65,950,840
3 State Police Building Commission Fund (IC 9-29-1-4)
4 5,012,998
5 Law Enforcement Academy Building Fund (IC 5-2-1-13(a))
6 830,727
7 Cigarette Tax Fund (IC 6-7-1-29.1)
8 3,600,000
9 Veterans' Home Building Fund (IC 10-17-9-7)
10 6,739,557
11 Postwar Construction Fund (IC 7.1-4-8-1)
12 34,798,599
13 Regional Health Care Construction Account (IC 4-12-8.5)
14 21,861,105
15 Build Indiana Fund (IC 4-30-17)
16 2,400,000
17 State Highway Fund (IC 8-23-9-54)
18 25,000,000
19
20 TOTAL 631,291,071
21
22 The allocations provided under this SECTION are made from the state general fund,
23 unless specifically authorized from other designated funds by this act. The budget
24 agency, with the approval of the governor, in approving the allocation of funds pursuant
25 to this SECTION, shall consider, as funds are available, allocations for the following
26 specific uses, purposes, and projects:
27
28 A. GENERAL GOVERNMENT
29
30 FOR THE STATE BUDGET AGENCY
31 Health and Safety Contingency Fund 5,000,000
32 Aviation Technology Center 2,222,863
33 Airport Facilities Lease 43,778,704
34 Stadium Lease Rental 172,762,732
35 Convention Center Lease Rental 50,323,534
36
37 DEPARTMENT OF ADMINISTRATION - PROJECTS
38 Preventive Maintenance 7,841,835
39 Repair and Rehabilitation 1,121,250
40 DEPARTMENT OF ADMINISTRATION - LEASES
41 General Fund
42 Lease - Government Center North 33,875,765
43 Lease - Government Center South 25,923,323
44 Lease - State Museum 16,037,296
45 Lease - McCarty Street Warehouse 1,564,000
46 Lease - Parking Garages 7,367,193
47 Lease - Toxicology Lab 10,424,212
48 Lease - Wabash Valley Correctional 16,879,348
49 Lease - Miami Correctional 47,549,595
1 Lease - Pendleton Juvenile Correctional 9,679,060
2 Lease - New Castle Correctional 26,709,620
3 Postwar Construction Fund (IC 7.1-4-8-1)
4 Lease - Rockville Correctional 11,160,288
5 Regional Health Care Construction Account (IC 4-12-8.5)
6 Lease - Evansville State Hospital 6,067,971
7 Lease - Southeast Regional Treatment 9,412,548
8 Lease - Logansport State Hospital 6,380,586
9
10 B. PUBLIC SAFETY
11
12 (1) LAW ENFORCEMENT
13
14 INDIANA STATE POLICE
15 State Police Building Commission Fund (IC 9-29-1-4)
16 Preventive Maintenance 1,266,998
17 Patrol Vehicles 3,000,000
18 Repair and Rehabilitation 746,000
19 LAW ENFORCEMENT TRAINING BOARD
20 Law Enforcement Academy Building Fund (IC 5-2-1-13(a))
21 Preventive Maintenance 330,727
22 Repair and Rehabilitation 500,000
23 ADJUTANT GENERAL
24 Preventive Maintenance 250,000
25
26 (2) CORRECTIONS
27
28 DEPARTMENT OF CORRECTION - PROJECTS
29 Preventive Maintenance 76,828
30 STATE PRISON
31 Preventive Maintenance 954,492
32 Postwar Construction Fund (IC 7.1-4-8-1)
33 Repair and Rehabilitation 3,498,000
34 PENDLETON CORRECTIONAL FACILITY
35 Preventive Maintenance 1,257,064
36 Postwar Construction Fund (IC 7.1-4-8-1)
37 Repair and Rehabilitation 3,715,000
38 WOMEN'S PRISON
39 Preventive Maintenance 322,804
40 Postwar Construction Fund (IC 7.1-4-8-1)
41 Repair and Rehabilitation 212,500
42 NEW CASTLE CORRECTIONAL FACILITY
43 Preventive Maintenance 350,388
44 Postwar Construction Fund (IC 7.1-4-8-1)
45 Repair and Rehabilitation 365,000
46 PUTNAMVILLE CORRECTIONAL FACILITY
47 Preventive Maintenance 864,822
48 Postwar Construction Fund (IC 7.1-4-8-1)
49 Construct New Fire Station 250,000
1 Repair and Rehabilitation 1,570,000
2 INDIANAPOLIS RE-ENTRY EDUCATION FACILITY
3 Preventive Maintenance 538,832
4 Postwar Construction Fund (IC 7.1-4-8-1)
5 Repair and Rehabilitation 291,000
6 BRANCHVILLE CORRECTIONAL FACILITY
7 Preventive Maintenance 272,932
8 WESTVILLE CORRECTIONAL FACILITY
9 Preventive Maintenance 806,330
10 Postwar Construction Fund (IC 7.1-4-8-1)
11 Repair and Rehabilitation 2,300,000
12 ROCKVILLE CORRECTIONAL FACILITY
13 Preventive Maintenance 357,296
14 PLAINFIELD CORRECTIONAL FACILITY
15 Preventive Maintenance 663,704
16 Postwar Construction Fund (IC 7.1-4-8-1)
17 Repair and Rehabilitation 966,000
18 RECEPTION AND DIAGNOSTIC CENTER
19 Preventive Maintenance 214,464
20 Postwar Construction Fund (IC 7.1-4-8-1)
21 Fire Egress Stairwells 400,000
22 Repair and Rehabilitation 342,000
23 CORRECTIONAL INDUSTRIAL FACILITY
24 Preventive Maintenance 584,172
25 Postwar Construction Fund (IC 7.1-4-8-1)
26 Repair and Rehabilitation 1,026,000
27 WABASH VALLEY CORRECTIONAL FACILITY
28 Preventive Maintenance 608,820
29 Postwar Construction Fund (IC 7.1-4-8-1)
30 Repair and Rehabilitation 160,000
31 CHAIN O' LAKES CORRECTIONAL FACILITY
32 Preventive Maintenance 76,828
33 Postwar Construction Fund (IC 7.1-4-8-1)
34 Construct New Maintenance Building 180,000
35 Construct New Dormitory 320,000
36 MADISON CORRECTIONAL FACILITY
37 Preventive Maintenance 1,000,000
38 Postwar Construction Fund (IC 7.1-4-8-1)
39 Repair and Rehabilitation 90,000
40 MIAMI CORRECTIONAL FACILITY
41 Preventive Maintenance 664,560
42 CAMP SUMMIT CORRECTIONAL FACILITY
43 Preventive Maintenance 200,000
44 EDINBURGH CORRECTIONAL FACILITY
45 Preventive Maintenance 200,000
46 HENRYVILLE CORRECTIONAL FACILITY
47 Preventive Maintenance 100,000
48 PENDLETON JUVENILE CORRECTIONAL FACILITY
49 Preventive Maintenance 228,738
1 NORTH CENTRAL JUVENILE CORRECTIONAL FACILITY
2 Preventive Maintenance 200,000
3 SOUTH BEND JUVENILE CORRECTIONAL FACILITY
4 Preventive Maintenance 134,280
5
6 C. CONSERVATION AND ENVIRONMENT
7
8 DEPARTMENT OF NATURAL RESOURCES - GENERAL ADMINISTRATION
9 Preventive Maintenance 206,400
10 Repair and Rehabilitation 697,500
11 FISH AND WILDLIFE
12 Preventive Maintenance 2,679,158
13 Repair and Rehabilitation 1,020,000
14 FORESTRY
15 Preventive Maintenance 2,087,400
16 Repair and Rehabilitation 1,636,000
17 MUSEUMS AND HISTORIC SITES
18 Preventive Maintenance 881,650
19 Repair and Rehabilitation 1,117,317
20 NATURE PRESERVES
21 Preventive Maintenance 229,500
22 Repair and Rehabilitation 818,972
23 OUTDOOR RECREATION
24 Preventive Maintenance 52,000
25 Repair and Rehabilitation 238,645
26 STATE PARKS AND RESERVOIR MANAGEMENT
27 Preventive Maintenance 3,079,350
28 Repair and Rehabilitation 9,574,996
29 State Parks Bond Payments 941,028
30 Falls of the Ohio Lease 364,000
31 Cigarette Tax Fund (IC 6-7-1-29.1)
32 Preventive Maintenance 3,600,000
33 DIVISION OF WATER
34 Preventive Maintenance 155,000
35 Repair and Rehabilitation 4,064,000
36 ENFORCEMENT
37 Preventive Maintenance 457,660
38 Repair and Rehabilitation 435,574
39 STATE MUSEUM
40 Preventive Maintenance 763,428
41 ENTOMOLOGY
42 Repair and Rehabilitation 500,000
43 WAR MEMORIALS COMMISSION
44 Preventive Maintenance 1,234,000
45 Repair and Rehabilitation 1,142,000
46
47 D. TRANSPORTATION
48
49 DEPARTMENT OF TRANSPORTATION
1 State Highway Fund (IC 8-23-9-54)
2 Buildings and Grounds 25,000,000
3
4 The above appropriations for highway buildings and grounds may be used for land
5 acquisition, site development, construction and equipping of new highway facilities
6 and for maintenance, repair, and rehabilitation of existing state highway facilities
7 after review by the budget committee.
8
9 AIRPORT DEVELOPMENT
10 Build Indiana Fund (IC 4-30-17)
11 Airport Development 2,400,000
12
13 The foregoing allocation for the Indiana department of transportation is for airport
14 development and shall be used for the purpose of assisting local airport authorities
15 and local units of governments in matching available federal funds under the airport
16 improvement program and for matching federal grants for airport planning and for
17 the other airport studies. Matching grants of aid shall be made in accordance with
18 the approved annual capital improvements program of the Indiana department of
19 transportation and with the approval of the governor and the budget agency.
20
21 E. FAMILY AND SOCIAL SERVICES, HEALTH, AND VETERANS' AFFAIRS
22
23 (1) FAMILY AND SOCIAL SERVICES ADMINISTRATION
24
25 FSSA - DIVISION OF MENTAL HEALTH
26 Postwar Construction Fund (IC 7.1-4-8-1)
27 Repair and Rehabilitation 1,800,000
28 EVANSVILLE PSYCHIATRIC CHILDREN'S CENTER
29 Preventive Maintenance 45,000
30 Postwar Construction Fund (IC 7.1-4-8-1)
31 Generator 121,000
32 Sprinkler System 96,800
33 Repair and Rehabilitation 102,916
34 EVANSVILLE STATE HOSPITAL
35 Preventive Maintenance 783,925
36 Postwar Construction Fund (IC 7.1-4-8-1)
37 Security/Surveillance Cameras 680,000
38 Repair and Rehabilitation 245,500
39 MADISON STATE HOSPITAL
40 Preventive Maintenance 928,208
41 LOGANSPORT STATE HOSPITAL
42 Preventive Maintenance 863,144
43 Postwar Construction Fund (IC 7.1-4-8-1)
44 Repair and Rehabilitation 591,700
45 RICHMOND STATE HOSPITAL
46 Preventive Maintenance 1,100,000
47 Postwar Construction Fund (IC 7.1-4-8-1)
48 Repair and Rehabilitation 1,681,852
49 LARUE CARTER MEMORIAL HOSPITAL
1 Preventive Maintenance 1,833,118
2 Postwar Construction Fund (IC 7.1-4-8-1)
3 Repair and Rehabilitation 1,010,000
4
5 (2) PUBLIC HEALTH
6
7 SCHOOL FOR THE BLIND AND VISUALLY IMPAIRED
8 Preventive Maintenance 565,714
9 Postwar Construction Fund (IC 7.1-4-8-1)
10 Repair and Rehabilitation 750,320
11 SCHOOL FOR THE DEAF
12 Preventive Maintenance 565,714
13 Postwar Construction Fund (IC 7.1-4-8-1)
14 Repair and Rehabilitation 872,723
15
16 (3) VETERANS' AFFAIRS
17
18 INDIANA VETERANS' HOME
19 Veterans' Home Building Fund (IC 10-17-9-7)
20 Preventive Maintenance 1,500,000
21 Repair and Rehabilitation 5,239,557
22
23 SECTION 32. [EFFECTIVE JULY 1, 2011]
24
25 The budget agency may employ one (1) or more architects or engineers to inspect
26 construction, rehabilitation, and repair projects covered by the appropriations in
27 this act or previous acts.
28
29 SECTION 33. [EFFECTIVE UPON PASSAGE]
30
31 If any part of a construction or rehabilitation and repair appropriation made by this
32 act or any previous acts has not been allotted or encumbered before the expiration
33 of the two-year budget period (as defined in IC 4-12-1-2), the budget agency may
34 determine that the balance of the appropriation is not available for allotment.
35 The appropriation may be terminated, and the balance may revert to the fund from
36 which the original appropriation was made.
37
38 SECTION 34. [EFFECTIVE JULY 1, 2011]
39
40 The budget agency may retain balances in the mental health fund at the end of any
41 fiscal year to ensure there are sufficient funds to meet the service needs of the
42 developmentally disabled and the mentally ill in any year.
43
44 SECTION 35. [EFFECTIVE JULY 1, 2011]
45
46 If the budget director determines at any time during the biennium that the executive
47 branch of state government cannot meet its statutory obligations due to insufficient
48 funds in the general fund, then notwithstanding IC 4-10-18, the budget agency, with
49 the approval of the governor and after review by the budget committee, may transfer
from the counter-cyclical revenue and economic stabilization fund to the general
fund any additional amount necessary to maintain a positive balance in the general
fund.
SECTION 36. IC 4-10-22 IS ADDED TO THE INDIANA CODE AS A NEW CHAPTER TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2011]:
Chapter 22. Income Tax Reduction Reserve Fund
Sec. 1. As used in this chapter, "budget bill" refers to a budget bill (as defined in IC 4-12-1-2) that is enacted in an odd-numbered year.
Sec. 2. As used in this chapter, "fund" refers to the income tax reduction reserve fund established by section 8 of this chapter.
Sec. 3. As used in this chapter, "state general fund appropriations" refers to the sum of the specific amounts appropriated by a budget bill from the state general fund for expenditure in a particular state fiscal year, excluding transfers to the income tax reduction reserve fund. The term includes any amount appropriated in a budget bill for a period exceeding one (1) state fiscal year that is allocated by the budget agency to a particular state fiscal year in a list of appropriations prepared under IC 4-12-1-12.
Sec. 4. As used in this chapter, "general revenue fund" refers to the following:
(1) Counter-cyclical revenue and economic stabilization fund (IC 4-10-18-2).
(2) State general fund, including the Medicaid contingency and reserve account of the state general fund (IC 4-12-1-15.5).
(3) State tuition reserve fund (IC 4-12-1-15.7).
Sec. 5. As used in this chapter, "resident" refers to an individual who resides in Indiana on January 1 of the calendar year in which the individual's taxable year commences.
Sec. 6. As used in this chapter, "state fiscal year" means a period beginning July 1 in one (1) calendar year and ending on June 30 in the immediately succeeding calendar year.
Sec. 7. As used in this chapter, "taxable year" has the meaning set forth in IC 6-3-1-16.
Sec. 8. (a) An income tax reduction reserve fund is established. The fund is established to:
(1) replace revenue lost from granting credits under IC 6-3-3-13; and
(2) pay or reimburse other funds for refunds paid under IC 6-3-3-13.
(b) The budget agency shall administer the fund.
(c) The fund consists of money transferred to the fund under section 9 of this chapter.
(d) The treasurer of state shall invest the money in the fund not currently needed to meet the obligations of the fund in the same manner as other public funds may be invested.
(e) The money in the fund at the end of a state fiscal year does not revert to the general revenue fund but remains in the fund to be used exclusively for the purposes of the fund.
Sec. 9. Not later than July 31, 2012, and thirty-one (31) days after the end of each state fiscal year that begins after June 30, 2012, the auditor of state, after reviewing the recommendation of the budget agency, shall transfer an amount from the general revenue fund to the fund. The total amount transferred under this section must equal the amount by which the year-end general revenue fund balance for the immediately preceding state fiscal year exceeds ten percent (10%) of the general revenue fund appropriations for the current state fiscal year.
Sec. 10. In each state fiscal year beginning after June 30, 2012, the budget agency shall calculate the tax reduction amount that will apply under IC 6-3-3-13 to taxable years ending in that state fiscal year. The tax reduction amount for a state fiscal year must equal the amount determined under STEP THREE of the following formula:
STEP ONE: Determine the amount transferred in the state fiscal year to the fund under section 9 of this chapter.
STEP TWO: Determine the sum of the following:
(A) The number of individual tax returns that are likely to be filed under IC 6-3 for a taxable year that ends in the state fiscal year described in STEP ONE on which the individual filing the return is an Indiana resident.
(B) The number of joint tax returns that are likely to be filed under IC 6-3 for a taxable year that ends in the state fiscal year described in STEP ONE on which only an individual filing the return or the individual's spouse is a resident of Indiana.
(C) The product of:
(i) the number of joint tax returns that are likely to be filed under IC 6-3 for a taxable year that ends in the state fiscal year described in STEP ONE on which both an individual filing the return and the individual's spouse are residents of Indiana; multiplied by
(ii) two (2).
STEP THREE: Determine the result of:
(A) the STEP ONE amount; divided by
(B) the STEP TWO amount.
The budget agency shall certify the tax reduction amount to the department of state revenue.
Sec. 11. The department of state revenue shall report to the auditor of state and the budget agency the total amount of credits granted under IC 6-3-3-13 on returns processed by the department of state revenue. The information shall be reported in the manner and on the schedule specified by the budget agency.
Sec. 12. The auditor of state shall transfer amounts equal to the credits granted under IC 6-3-3-13 from the fund to the general revenue fund on the schedule designated by the budget agency.
Sec. 13. There is continuously appropriated a sufficient amount from the fund and the general revenue fund to make the transfers required by this chapter.
SECTION 37. IC 4-31-11-15 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2011]: Sec. 15. The commission shall use the development funds to provide purses and other funding for the activities described in section 9 of this chapter. The commission may pay:
(1) the operating costs of the development programs; and
(2) other costs of administering this chapter;
from one (1) or more of the development funds.
SECTION 38. IC 4-35-7-12, AS AMENDED BY P.L.142-2009, SECTION 25, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2011]: Sec. 12. (a) The Indiana horse racing commission shall enforce the requirements of this section.
(b)Except as provided in subsections (j) and (k), A licensee shall before the fifteenth day of each
month devote to the gaming integrity fund, horse racing purses, and to horsemen's associations an amount
equal to distribute fifteen percent (15%) of the adjusted gross receipts of the slot machine wagering from
the previous month at the licensee's racetrack in conformity with this section. The Indiana horse racing
commission may not use any of this the money it receives under this section for any administrative
purpose or other purpose of the Indiana horse racing commission, and the entire amount of the money
shall be distributed as provided in this section. A licensee shall pay the first two hundred fifty thousand
dollars ($250,000) distributed under this section in a state fiscal year to the Indiana horse racing
commission for deposit in the gaming integrity fund established by IC 4-35-8.7-3. After this money has
been distributed to the Indiana horse racing commission, a licensee shall distribute the remaining money
devoted to horse racing purses and to horsemen's associations under this subsection as follows:
(1) Five-tenths percent (0.5%) shall be transferred to horsemen's associations for equine promotion or welfare according to the ratios specified in subsection (e).
(2) Two and five-tenths percent (2.5%) shall be transferred to horsemen's associations for backside benevolence according to the ratios specified in subsection (e).
(3)Ninety-seven Thirty-nine and five-tenths percent (97%) (39.5%) shall be distributed to
promote horses and horse racing as provided in subsection (d). However, the total amount of
money that may be distributed under this subdivision in a particular state fiscal year to
promote horses and horse racing may not exceed twenty-seven million dollars ($27,000,000).
Any amounts otherwise distributable under this subdivision that exceed twenty-seven million
dollars ($27,000,000) shall be remitted to the department for deposit in the state general fund.
(4) Fifty-seven and five-tenths percent (57.5%) shall be remitted to the department for deposit as follows:
(A) Fifteen million two hundred fifty thousand dollars ($15,250,000) available for distribution under this subdivision in a state fiscal year shall be distributed to the twenty-first century research and technology fund established by IC 5-28-16-2 for the purposes of the fund. Deposits in the twenty-first century research and technology fund under this clause shall be made during the state fiscal year on the schedule determined by the budget agency.
(B) The amount not needed to make the deposits required under clause (A) shall be deposited in the state general fund.
The amount to be distributed from wagers made in a month under subdivisions (1) and (2) and (to the extent the distributions are to promote horses and horse racing) under subdivision (3) shall be distributed before the fifteenth day of the immediately following month. A licensee shall make the distributions to the state general fund and the twenty-first century research and technology fund before the close of the business day following the day the wagers are made. The department may require that daily distributions be remitted by electronic funds transfer (as defined in IC 4-8.1-2-7(f)). If the department requires the money to be remitted through electronic funds transfer, the department may allow the licensee to file a monthly report to reconcile the amounts remitted to the department.
(c) A horsemen's association shall expend the amounts distributed to the horsemen's association under subsection (b)(1) through (b)(2) for a purpose promoting the equine industry or equine welfare or for a benevolent purpose that the horsemen's association determines is in the best interests of horse racing in Indiana for the breed represented by the horsemen's association. Expenditures under this subsection are subject to the regulatory requirements of subsection (f).
(d) A licensee shall distribute the amounts described in subsection (b)(3) as follows:
(1) Forty-six percent (46%) for thoroughbred purposes as follows:
(A) Sixty percent (60%) for the following purposes:
(i) Ninety-seven percent (97%) for thoroughbred purses.
(ii) Two and four-tenths percent (2.4%) to the horsemen's association representing thoroughbred owners and trainers.
(iii) Six-tenths percent (0.6%) to the horsemen's association representing thoroughbred owners and breeders.
(B) Forty percent (40%) to the breed development fund established for thoroughbreds under IC 4-31-11-10.
(2) Forty-six percent (46%) for standardbred purposes as follows:
(A) Fifty percent (50%) for the following purposes:
(i) Ninety-six and five-tenths percent (96.5%) for standardbred purses.
(ii) Three and five-tenths percent (3.5%) to the horsemen's association representing standardbred owners and trainers.
(B) Fifty percent (50%) to the breed development fund established for standardbreds under IC 4-31-11-10.
(3) Eight percent (8%) for quarter horse purposes as follows:
(A) Seventy percent (70%) for the following purposes:
(i) Ninety-five percent (95%) for quarter horse purses.
(ii) Five percent (5%) to the horsemen's association representing quarter horse owners and trainers.
(B) Thirty percent (30%) to the breed development fund established for quarter horses under IC 4-31-11-10.
Expenditures under this subsection are subject to the regulatory requirements of subsection (f).
(e) Money distributed under subsection (b)(1) and (b)(2) shall be allocated as follows:
(1) Forty-six percent (46%) to the horsemen's association representing thoroughbred owners and trainers.
(2) Forty-six percent (46%) to the horsemen's association representing standardbred owners and trainers.
(3) Eight percent (8%) to the horsemen's association representing quarter horse owners and trainers.
(f) Money distributed underthis section subsection (b)(1) or (b)(2) and, to the extent the
distributions are to promote horses and horse racing, subsection (b)(3) may not be expended unless
the expenditure is for a purpose authorized in this section and is either for a purpose promoting the equine
industry or equine welfare or is for a benevolent purpose that is in the best interests of horse racing in
Indiana or the necessary expenditures for the operations of the horsemen's association required to
implement and fulfill the purposes of this section. The Indiana horse racing commission may review any
expenditure of money distributed under this section to ensure that the requirements of this section are
satisfied. The Indiana horse racing commission shall adopt rules concerning the review and oversight of
money distributed under this section and shall adopt rules concerning the enforcement of this section. The
following apply to a horsemen's association receiving a distribution of money under this section:
(1) The horsemen's association must annually file a report with the Indiana horse racing commission concerning the use of the money by the horsemen's association. The report must include information as required by the commission.
(2) The horsemen's association must register with the Indiana horse racing commission.
(g) The commission shall provide the Indiana horse racing commission with the information necessary to enforce this section.
(h) The Indiana horse racing commission shall investigate any complaint that a licensee has failed to comply with the horse racing purse requirements set forth in this section. If, after notice and a hearing, the Indiana horse racing commission finds that a licensee has failed to comply with the purse requirements set forth in this section, the Indiana horse racing commission may:
(1) issue a warning to the licensee;
(2) impose a civil penalty that may not exceed one million dollars ($1,000,000); or
(3) suspend a meeting permit issued under IC 4-31-5 to conduct a pari-mutuel wagering horse racing meeting in Indiana.
(i) A civil penalty collected under this section must be deposited in the state general fund.
(j) For a state fiscal year beginning after June 30, 2008, and ending before July 1, 2009, the amount
of money dedicated to the purposes described in subsection (b) for a particular state fiscal year is equal
to the lesser of:
(1) fifteen percent (15%) of the licensee's adjusted gross receipts for the state fiscal year; or
(2) eighty-five million dollars ($85,000,000).
If fifteen percent (15%) of a licensee's adjusted gross receipts for the state fiscal year exceeds the amount
specified in subdivision (2), the licensee shall transfer the amount of the excess to the commission for
deposit in the state general fund. The licensee shall adjust the transfers required under this section in the
final month of the state fiscal year to comply with the requirements of this subsection.
(k) For a state fiscal year beginning after June 30, 2009, the amount of money dedicated to the
purposes described in subsection (b) for a particular state fiscal year is equal to the lesser of:
(1) fifteen percent (15%) of the licensee's adjusted gross receipts for the state fiscal year; or
(2) the amount dedicated to the purposes described in subsection (b) in the previous state fiscal year
increased by a percentage that does not exceed the percent of increase in the United States
Department of Labor Consumer Price Index during the year preceding the year in which an increase
is established.
If fifteen percent (15%) of a licensee's adjusted gross receipts for the state fiscal year exceeds the amount
specified in subdivision (2), the licensee shall transfer the amount of the excess to the commission for
deposit in the state general fund. The licensee shall adjust the transfers required under this section in the
final month of the state fiscal year to comply with the requirements of this subsection.
(j) Notwithstanding subsections (a) through (d), an amount collected from the adjusted gross receipts from slot machine wagers made in June 2011 at a licensee's racetrack shall be distributed on the schedule and in the manner specified in this section as it was effective on June 30, 2011.
Bill Title: Budget bill.
Spectrum: Partisan Bill (Republican 2-0)
Status: (Passed) 2011-05-16 - SECTION 303 effective 05/10/2011 [HB1001 Detail]
Download: Indiana-2011-HB1001-Amended.html
February 21, 2011
HOUSE BILL No. 1001
_____
DIGEST OF HB 1001
(Updated February 18, 2011 1:43 pm - DI 92)
Citations Affected: IC 4-10; IC 4-31; IC 4-35; IC 5-10; IC 6-2.5;
IC 6-3; IC 6-7; IC 11-10; IC 11-12; IC 12-15; IC 12-17.6; IC 12-24;
IC 16-28; IC 16-47; IC 20-20; IC 20-21; IC 20-22; IC 20-24; IC 20-26;
IC 20-40; IC 20-43; IC 21-14; IC 21-33; IC 21-43; IC 27-8; IC 33-38;
noncode
Synopsis:
Budget bill. Appropriates money for capital expenditures,
the operation of the state, the delivery of Medicaid and other services,
and various other distributions and purposes. Provides for the return of
a part of the state's year-end general revenue surplus to Indiana
residents in the form of a refundable adjusted gross income tax credit.
Establishes the income tax reduction reserve and procedures to
implement the credit program. Permits the horse racing commission to
pay operating costs from the breed development funds established by
the commission. Terminates contributions to the retirement medical
benefits account for the state police department, conservation officers
of the department of natural resources, and the state excise police.
Provides for a contribution to the separate health care benefit plan for
these public safety officers. Changes the percentage of the revenues
collected from: (1) gambling games at racetracks that must be
deposited in the state general fund; (2) cigarette taxes that must be
deposited in the state retiree health benefit trust fund; and (3) state
gross retail taxes that must be deposited in the public mass
transportation fund. Exempts meals served at a legislative meeting
from gross retail tax. Requires recovery over three years of
overpayments to counties of local income taxes. Limits hospital
reimbursement for health services provided to offenders committed to
the department of correction and eliminates the expiration of a hospital
reimbursement limitation applicable to county sheriffs. Continues the
quality assurance fee program. Changes the maximum income
eligibility for the children's health insurance program. Makes changes
(Continued next page)
Effective: Upon passage; January 1, 2011 (retroactive); July 1, 2011;
August 1, 2011; January 1, 2012.
Espich
January 18, 2011, read first time and referred to Committee on Ways and Means.
February 21, 2011, amended reported _Do Pass.
Digest Continued
in the drug utilization policies for the Medicaid program and the children's health insurance program. Establishes the council on Evansville state hospitals. Provides that the division of mental health and addiction shall maintain normal patient care at the Evansville state hospital and the Evansville state psychiatric treatment center for children unless a reduction or termination is authorized by statute or specifically recommended by the council on Evansville state hospitals. Provides that teachers at the Indiana School for the Deaf and the Indiana School for the blind accrue vacation leave in accordance with the policies set by Indianapolis Public Schools and are not eligible for vacation leave granted to other state employees. Makes changes related to scholarships. Subject to state budget committee review, makes tuition and mandatory fee targets set by the commission for higher education binding on state educational institutions. Permits the establishment of a mandatory student fee schedule for priority dual enrollment courses. Revises the eligibility requirements for an Indiana comprehensive health insurance association (ICHIA) policy to require applicants to first apply for the federal pre-existing condition insurance plan and the healthy Indiana program. Authorizes the ICHIA board to implement a reduced reimbursement rate program. Sets the ICHIA premium rates at 150% of the average commercial carrier rate. Freezes certain salaries. Provides a state tuition support funding formula.
February 21, 2011
First Regular Session 117th General Assembly (2011)
PRINTING CODE. Amendments: Whenever an existing statute (or a section of the Indiana Constitution) is being amended, the text of the existing provision will appear in this style type, additions will appear in this style type, and deletions will appear in
Additions: Whenever a new statutory provision is being enacted (or a new constitutional provision adopted), the text of the new provision will appear in this style type. Also, the word NEW will appear in that style type in the introductory clause of each SECTION that adds a new provision to the Indiana Code or the Indiana Constitution.
Conflict reconciliation: Text in a statute in this style type or
HOUSE BILL No. 1001
A BILL FOR AN ACT to amend the Indiana Code concerning state
offices and administration and to make an appropriation.
Be it enacted by the General Assembly of the State of Indiana:
1
SECTION 1. [EFFECTIVE JULY 1, 2011]
2
3
(a) The following definitions apply throughout this act:
4
(1) "Augmentation allowed" means the governor and the budget agency are
5
authorized to add to an appropriation in this act from revenues accruing to the
6
fund from which the appropriation was made.
7
(2) "Biennium" means the period beginning July 1, 2011, and ending June 30, 2013.
8
Appropriations appearing in the biennial column for construction or other permanent
9
improvements do not revert under IC 4-13-2-19 and may be allotted.
10
(3) "Deficiency appropriation" or "special claim" means an appropriation available
11
during the 2010-2011 fiscal year.
12
(4) "Equipment" includes machinery, implements, tools, furniture,
13
furnishings, vehicles, and other articles that have a calculable period of service
14
that exceeds twelve (12) calendar months.
15
(5) "Fee replacement" includes payments to universities to be used to pay indebtedness
16
resulting from financing the cost of planning, purchasing, rehabilitation, construction,
17
repair, leasing, lease-purchasing, or otherwise acquiring land, buildings, facilities,
18
and equipment to be used for academic and instructional purposes.
19
(6) "Federally qualified health center" means a community health center that is
20
designated by the Health Resources Services Administration, Bureau of Primary Health
21
Care, as a Federally Qualified Health Center Look Alike under the FED 330 Consolidated
1 Health Center Program authorization, including Community Health Center (330e), Migrant
2 Health Center (330g), Health Care for the Homeless (330h), Public Housing Primary
3 Care (330i), and School Based Health Centers (330).
4 (7) "Other operating expense" includes payments for "services other than personal",
5 "services by contract", "supplies, materials, and parts", "grants, subsidies, refunds,
6 and awards", "in-state travel", "out-of-state travel", and "equipment".
7 (8) "Pension fund contributions" means the state of Indiana's contributions to a
8 specific retirement fund.
9 (9) "Personal services" includes payments for salaries and wages to officers and
10 employees of the state (either regular or temporary), payments for compensation
11 awards, and the employer's share of Social Security, health insurance, life insurance,
12 dental insurance, vision insurance, deferred compensation - state match, leave
13 conversion, disability, and retirement fund contributions.
14 (10) "SSBG" means the Social Services Block Grant. This was formerly referred to
15 as "Title XX".
16 (11) "State agency" means:
17 (A) each office, officer, board, commission, department, division, bureau, committee,
18 fund, agency, authority, council, or other instrumentality of the state;
19 (B) each hospital, penal institution, and other institutional enterprise of the
20 state;
21 (C) the judicial department of the state; and
22 (D) the legislative department of the state.
23 However, this term does not include cities, towns, townships, school cities, school
24 townships, school districts, other municipal corporations or political subdivisions
25 of the state, or universities and colleges supported in whole or in part by state
26 funds.
27 (12) "State funded community health center" means a public or private not for profit
28 (501(c)(3)) organization that provides comprehensive primary health care services to
29 all age groups.
30 (13) "Total operating expense" includes payments for both "personal services" and
31 "other operating expense".
32 (b) The state board of finance may authorize advances to boards or persons having
33 control of the funds of any institution or department of the state of a sum of
34 money out of any appropriation available at such time for the purpose of establishing
35 working capital to provide for payment of expenses in the case of emergency when
36 immediate payment is necessary or expedient. Advance payments shall be made by
37 warrant by the auditor of state, and properly itemized and receipted bills or invoices
38 shall be filed by the board or persons receiving the advance payments.
39 (c) All money appropriated by this act shall be considered either a direct appropriation
40 or an appropriation from a rotary or revolving fund.
41 (1) Direct appropriations are subject to withdrawal from the state treasury and for
42 expenditure for such purposes, at such time, and in such manner as may be prescribed
43 by law. Direct appropriations are not subject to return and rewithdrawal from the
44 state treasury, except for the correction of an error which may have occurred in
45 any transaction or for reimbursement of expenditures which have occurred in the
46 same fiscal year.
47 (2) A rotary or revolving fund is any designated part of a fund that is set apart as
48 working capital in a manner prescribed by law and devoted to a specific purpose
49 or purposes. The fund consists of earnings and income only from certain sources
1 or combination of sources. The money in the fund shall be used for the purpose
2 designated by law as working capital. The fund at any time consists of the
3 original appropriation to the fund, if any, all receipts accrued to the fund, and all
4 money withdrawn from the fund and invested or to be invested. The fund shall be
5 kept intact by separate entries in the auditor of state's office, and no part of the fund
6 shall be used for any purpose other than the lawful purpose of the fund or revert
7 to any other fund at any time. However, any unencumbered excess above any prescribed
8 amount shall be transferred to the state general fund at the close of each fiscal year
9 unless otherwise specified in the Indiana Code.
10
11 SECTION 2. [EFFECTIVE JULY 1, 2011]
12
13 For the conduct of state government, its offices, funds, boards, commissions, departments,
14 societies, associations, services, agencies, and undertakings, and for other appropriations
15 not otherwise provided by statute, the following sums in SECTIONS 3 through 10 are
16 appropriated for the periods of time designated from the general fund of the state of
17 Indiana or other specifically designated funds.
18
19 In this act, whenever there is no specific fund or account designated, the appropriation
20 is from the general fund.
21
22 SECTION 3. [EFFECTIVE JULY 1, 2011]
23
24 GENERAL GOVERNMENT
25
26 A. LEGISLATIVE
27
28 FOR THE GENERAL ASSEMBLY
29 LEGISLATORS' SALARIES - HOUSE
30 Total Operating Expense 5,378,880 5,378,880
31 HOUSE EXPENSES
32 Total Operating Expense 9,430,305 9,830,305
33 LEGISLATORS' SALARIES - SENATE
34 Total Operating Expense 2,049,787 2,049,787
35 SENATE EXPENSES
36 Total Operating Expense 8,856,335 10,056,335
37
38 Included in the above appropriations for house and senate expenses are funds for
39 a legislative business per diem allowance, meals, and other usual and customary
40 expenses associated with legislative affairs. Except as provided below, this allowance
41 is to be paid to each member of the general assembly for every day, including Sundays,
42 during which the general assembly is convened in regular or special session, commencing
43 with the day the session is officially convened and concluding with the day the session
44 is adjourned sine die. However, after five (5) consecutive days of recess, the legislative
45 business per diem allowance is to be made on an individual voucher basis until the
46 recess concludes.
47
48 Each member of the general assembly is entitled, when authorized by the speaker of the
49 house or the president pro tempore of the senate, to the legislative business per diem
1 allowance for every day the member is engaged in official business.
2
3 The legislative business per diem allowance that each member of the general assembly
4 is entitled to receive equals the maximum daily amount allowable to employees of the
5 executive branch of the federal government for subsistence expenses while away from
6 home in travel status in the Indianapolis area. The legislative business per diem changes
7 each time there is a change in that maximum daily amount.
8
9 In addition to the legislative business per diem allowance, each member of the general
10 assembly shall receive the mileage allowance in an amount equal to the standard mileage
11 rates for personally owned transportation equipment established by the federal Internal
12 Revenue Service for each mile necessarily traveled from the member's usual place
13 of residence to the state capitol. However, if the member traveled by a means other
14 than by motor vehicle, and the member's usual place of residence is more than one
15 hundred (100) miles from the state capitol, the member is entitled to reimbursement
16 in an amount equal to the lowest air travel cost incurred in traveling from the usual
17 place of residence to the state capitol. During the period the general assembly is
18 convened in regular or special session, the mileage allowance shall be limited to
19 one (1) round trip each week per member.
20
21 Any member of the general assembly who is appointed by the governor, speaker of
22 the house, president or president pro tempore of the senate, house or senate minority
23 floor leader, or Indiana legislative council to serve on any research, study, or survey
24 committee or commission, or who attends any meetings authorized or convened under
25 the auspices of the Indiana legislative council, including pre-session conferences and
26 federal-state relations conferences, is entitled, when authorized by the legislative
27 council, to receive the legislative business per diem allowance for each day the
28 member is in actual attendance and is also entitled to a mileage allowance, at the
29 rate specified above, for each mile necessarily traveled from the member's usual
30 place of residence to the state capitol, or other in-state site of the committee,
31 commission, or conference. The per diem allowance and the mileage allowance
32 permitted under this paragraph shall be paid from the legislative council appropriation
33 for legislator and lay member travel unless the member is attending an out-of-state
34 meeting, as authorized by the speaker of the house of representatives or the president
35 pro tempore of the senate, in which case the member is entitled to receive:
36 (1) the legislative business per diem allowance for each day the member is engaged
37 in approved out-of-state travel; and
38 (2) reimbursement for traveling expenses actually incurred in connection with the
39 member's duties, as provided in the state travel policies and procedures established
40 by the legislative council.
41
42 Notwithstanding the provisions of this or any other statute, the legislative council
43 may adopt, by resolution, travel policies and procedures that apply only to members
44 of the general assembly or to the staffs of the house of representatives, senate, and
45 legislative services agency, or both members and staffs. The legislative council may
46 apply these travel policies and procedures to lay members serving on research, study,
47 or survey committees or commissions that are under the jurisdiction of the legislative
48 council. Notwithstanding any other law, rule, or policy, the state travel policies and
49 procedures established by the Indiana department of administration and approved
1 by the budget agency do not apply to members of the general assembly, to the staffs
2 of the house of representatives, senate, or legislative services agency, or to lay members
3 serving on research, study, or survey committees or commissions under the jurisdiction
4 of the legislative council (if the legislative council applies its travel policies and
5 procedures to lay members under the authority of this SECTION), except that, until
6 the legislative council adopts travel policies and procedures, the state travel policies
7 and procedures established by the Indiana department of administration and approved
8 by the budget agency apply to members of the general assembly, to the staffs of the house
9 of representatives, senate, and legislative services agency, and to lay members serving
10 on research, study, or survey committees or commissions under the jurisdiction of the
11 legislative council. The executive director of the legislative services agency is responsible
12 for the administration of travel policies and procedures adopted by the legislative
13 council. The auditor of state shall approve and process claims for reimbursement of travel
14 related expenses under this paragraph based upon the written affirmation of the speaker
15 of the house of representatives, the president pro tempore of the senate, or the executive
16 director of the legislative services agency that those claims comply with the travel
17 policies and procedures adopted by the legislative council. If the funds appropriated
18 for the house and senate expenses and legislative salaries are insufficient to pay all
19 the necessary expenses incurred, including the cost of printing the journals of the
20 house and senate, there is appropriated such further sums as may be necessary to pay
21 such expenses.
22
23 LEGISLATORS' SUBSISTENCE
24 LEGISLATORS' EXPENSES - HOUSE
25 Total Operating Expense 2,520,929 2,620,929
26 LEGISLATORS' EXPENSES - SENATE
27 Total Operating Expense 1,054,277 932,277
28
29 Each member of the general assembly is entitled to a subsistence allowance of forty
30 percent (40%) of the maximum daily amount allowable to employees of the executive
31 branch of the federal government for subsistence expenses while away from home in
32 travel status in the Indianapolis area for:
33 (1) each day that the general assembly is not convened in regular or special session;
34 and
35 (2) each day after the first session day held in November and before the first session
36 day held in January.
37
38 However, the subsistence allowance under subdivision (2) may not be paid with respect
39 to any day after the first session day held in November and before the first session
40 day held in January with respect to which all members of the general assembly are
41 entitled to a legislative business per diem.
42
43 The subsistence allowance is payable from the appropriations for legislators' subsistence.
44
45 The officers of the senate are entitled to the following amounts annually in addition
46 to the subsistence allowance: president pro tempore, $7,000; assistant president
47 pro tempore, $3,000; majority floor leader, $5,500; assistant majority floor leaders,
48 $3,500; majority caucus chair, $5,500; assistant majority caucus chairs, $1,500;
49 appropriations committee chair, $5,500; tax and fiscal policy committee chair, $5,500;
1 appropriations committee ranking majority member, $2,000; tax and fiscal policy
2 committee ranking majority member, $2,000; majority whip, $4,000; assistant majority
3 whip, $2,000; minority floor leader, $6,000; minority leader emeritus, $1,500; minority
4 caucus chair, $5,000; minority assistant floor leader, $5,000; appropriations committee
5 ranking minority member, $2,000; tax and fiscal policy committee ranking minority
6 member, $2,000; minority whip(s), $2,000; assistant minority caucus chair(s), $1,000;
7 agriculture and small business committee chair, $1,000; commerce, public policy,
8 and interstate cooperation committee chair, $1,000; corrections, criminal, and civil
9 matters committee chair, $1,000; education and career development chair, $1,000;
10 elections committee chair, $1,000; energy and environmental affairs committee chair,
11 $1,000; pensions and labor committee chair, $1,000; health and provider services
12 committee chair, $1,000; homeland security, transportation, and veterans affairs
13 committee chair, $1,000; insurance and financial institutions committee chair, $1,000;
14 judiciary committee chair, $1,000; local government committee chair, $1,000; utilities
15 and technology committee chair, $1,000; and natural resources committee chair, $1,000.
16 If an officer fills more than one (1) leadership position, the officer shall be paid for
17 the higher paid position.
18
19 Officers of the house of representatives are entitled to the following amounts annually
20 in addition to the subsistence allowance: speaker of the house, $6,500; speaker pro
21 tempore, $5,000; deputy speaker pro tempore, $1,500; majority leader, $5,000; majority
22 caucus chair, $5,000; assistant majority caucus chair, $1,000; ways and means committee
23 chair, $5,000; ways and means committee ranking majority member, $3,000; ways and
24 means committee, chairman of the education subcommittee, $1,500; speaker pro tempore
25 emeritus, $1,500; budget subcommittee chair, $3,000; majority whip, $3,500; assistant
26 majority whip, $1,000; assistant majority leader, $1,000; minority leader, $5,500;
27 minority caucus chair, $4,500; ways and means committee ranking minority member,
28 $3,500; minority whip, $2,500; assistant minority leader, $4,500; second assistant
29 minority leader, $1,500; and deputy assistant minority leader, $1,000.
30
31 If the senate or house of representatives eliminates a committee or officer referenced
32 in this SECTION and replaces the committee or officer with a new committee or position,
33 the foregoing appropriations for subsistence shall be used to pay for the new committee
34 or officer. However, this does not permit any additional amounts to be paid under this
35 SECTION for a replacement committee or officer than would have been spent for the
36 eliminated committee or officer. If the senate or house of representatives creates a
37 new, additional committee or officer, or assigns additional duties to an existing officer,
38 the foregoing appropriations for subsistence shall be used to pay for the new committee
39 or officer, or to adjust the annual payments made to the existing officer, in amounts
40 determined by the legislative council.
41
42 If the funds appropriated for legislators' subsistence are insufficient to pay all the
43 subsistence incurred, there are hereby appropriated such further sums as may be
44 necessary to pay such subsistence.
45
46 FOR THE LEGISLATIVE COUNCIL AND THE LEGISLATIVE SERVICES AGENCY
47 Total Operating Expense 9,989,200 10,388,768
48 LEGISLATOR AND LAY MEMBER TRAVEL
49 Total Operating Expense 700,000 750,000
1
2 Included in the above appropriations for the legislative council and legislative services
3 agency expenses are funds for usual and customary expenses associated with legislative
4 services.
5
6 If the funds above appropriated for the legislative council and the legislative services
7 agency and for legislator and lay member travel are insufficient to pay all the necessary
8 expenses incurred, there are hereby appropriated such further sums as may be necessary
9 to pay those expenses.
10
11 Any person other than a member of the general assembly who is appointed by the governor,
12 speaker of the house, president or president pro tempore of the senate, house or senate
13 minority floor leader, or legislative council to serve on any research, study, or survey
14 committee or commission is entitled, when authorized by the legislative council, to a
15 per diem instead of subsistence of $75 per day during the 2011-2013 biennium. In
16 addition to the per diem, such a person is entitled to mileage reimbursement, at the
17 rate specified for members of the general assembly, for each mile necessarily traveled
18 from the person's usual place of residence to the state capitol or other in-state site
19 of the committee, commission, or conference. However, reimbursement for any out-of-state
20 travel expenses claimed by lay members serving on research, study, or survey committees
21 or commissions under the jurisdiction of the legislative council shall be based
22 on SECTION 14 of this act, until the legislative council applies those travel policies
23 and procedures that govern legislators and their staffs to such lay members as authorized
24 elsewhere in this SECTION. The allowance and reimbursement permitted in this paragraph
25 shall be paid from the legislative council appropriations for legislative and lay member
26 travel unless otherwise provided for by a specific appropriation.
27
28 LEGISLATIVE COUNCIL CONTINGENCY FUND
29 Total Operating Expense 225,000
30
31 Disbursements from the fund may be made only for purposes approved by
32 the chairman and vice chairman of the legislative council.
33
34 The legislative services agency shall charge the following fees, unless the
35 legislative council sets these or other fees at different rates:
36
37 Annual subscription to the session document service for sessions ending in
38 odd-numbered years: $900
39
40 Annual subscription to the session document service for sessions ending in
41 even-numbered years: $500
42
43 Per page charge for copies of legislative documents: $0.15
44
45 Annual charge for interim calendar: $10
46
47 Daily charge for the journal of either house: $2
48
49 PRINTING AND DISTRIBUTION
1 Total Operating Expense 939,400 975,000
2
3 The above funds are appropriated for the printing and distribution of documents
4 published by the legislative council. These documents include journals, bills,
5 resolutions, enrolled documents, the acts of the first and second regular sessions
6 of the 117th general assembly, the supplements to the Indiana Code for fiscal years
7 2011-2012 and 2012-2013, and the publication of the Indiana Administrative Code
8 and the Indiana Register. Upon completion of the distribution of the Acts and the
9 supplements to the Indiana Code, as provided in IC 2-6-1.5, remaining copies may
10 be sold at a price or prices periodically determined by the legislative council. If
11 the above appropriations for the printing and distribution of documents published
12 by the legislative council are insufficient to pay all of the necessary expenses
13 incurred, there are hereby appropriated such sums as may be necessary to pay such
14 expenses.
15
16 COUNCIL OF STATE GOVERNMENTS ANNUAL DUES
17 Other Operating Expense 143,944 143,944
18 NATIONAL CONFERENCE OF STATE LEGISLATURES ANNUAL DUES
19 Other Operating Expense 190,337 190,337
20 NATIONAL CONFERENCE OF INSURANCE LEGISLATORS ANNUAL DUES
21 Other Operating Expense 10,000 10,000
22
23 FOR THE INDIANA LOBBY REGISTRATION COMMISSION
24 Total Operating Expense 271,910 271,910
25
26 FOR THE PUBLIC EMPLOYEES' RETIREMENT FUND
27 LEGISLATORS' RETIREMENT FUND
28 Other Operating Expense 113,099 150,000
29
30 B. JUDICIAL
31
32 FOR THE SUPREME COURT
33 Personal Services 7,519,219 7,519,219
34 Other Operating Expense 2,047,015 2,047,015
35
36 The above appropriation for the supreme court personal services includes the subsistence
37 allowance as provided by IC 33-38-5-8.
38
39 LOCAL JUDGES' SALARIES
40 Personal Services 56,979,814 56,979,814
41 Other Operating Expense 61,441 61,441
42 COUNTY PROSECUTORS' SALARIES
43 Personal Services 24,468,828 24,468,828
44 Other Operating Expense 1 1
45
46 The above appropriations for county prosecutors' salaries represent the amounts authorized
47 by IC 33-39-6-5 and that are to be paid from the state general fund.
48
49 In addition to the appropriations for local judges' salaries and for county prosecutors'
1 salaries, there are hereby appropriated for personal services the amounts that the
2 state is required to pay for salary changes or for additional courts created by the 117th
3 general assembly.
4
5 TRIAL COURT OPERATIONS
6 Total Operating Expense 596,075 596,075
7 INDIANA CONFERENCE FOR LEGAL EDUCATION OPPORTUNITY
8 Total Operating Expense 778,750 778,750
9
10 The above funds are appropriated to the division of state court administration in
11 compliance with the provisions of IC 33-24-13-7.
12
13 PUBLIC DEFENDER COMMISSION
14 Total Operating Expense 12,850,000 12,850,000
15
16 The above appropriation is made in addition to the distribution authorized by
17 IC 33-37-7-9(c) for the purpose of reimbursing counties for indigent defense services
18 provided to a defendant. The division of state court administration of the supreme
19 court of Indiana shall provide staff support to the commission and shall administer
20 the public defense fund. The administrative costs may come from the public defense
21 fund. Any balance in the public defense fund is appropriated to the public defender
22 commission.
23
24 GUARDIAN AD LITEM
25 Total Operating Expense 2,970,248 2,970,248
26
27 The division of state court administration shall use the foregoing appropriation
28 to administer an office of guardian ad litem and court appointed special advocate
29 services and to provide matching funds to counties that are required to implement,
30 in courts with juvenile jurisdiction, a guardian ad litem and court appointed special
31 advocate program for children who are alleged to be victims of child abuse or neglect
32 under IC 31-33 and to administer the program. A county may use these matching funds
33 to supplement amounts collected as fees under IC 31-40-3 to be used for the operation
34 of guardian ad litem and court appointed special advocate programs. The county fiscal
35 body shall appropriate adequate funds for the county to be eligible for these matching
36 funds.
37
38 CIVIL LEGAL AID
39 Total Operating Expense 1,500,000 1,500,000
40
41 The above funds include the appropriation provided in IC 33-24-12-7.
42
43 SPECIAL JUDGES - COUNTY COURTS
44 Total Operating Expense 149,000 149,000
45
46 If the funds appropriated above for special judges of county courts are insufficient
47 to pay all of the necessary expenses that the state is required to pay under IC 34-35-1-4,
48 there are hereby appropriated such further sums as may be necessary to pay these
49 expenses.
1
2 COMMISSION ON RACE AND GENDER FAIRNESS
3 Total Operating Expense 380,996 380,996
4
5 FOR THE COURT OF APPEALS
6 Personal Services 9,133,964 9,133,964
7 Other Operating Expense 1,032,777 1,032,777
8
9 The above appropriations for the court of appeals personal services include the
10 subsistence allowance provided by IC 33-38-5-8.
11
12 FOR THE TAX COURT
13 Personal Services 547,228 547,228
14 Other Operating Expense 125,785 125,785
15
16 FOR THE JUDICIAL CENTER
17 Personal Services 1,790,512 1,790,512
18 Other Operating Expense 1,030,670 1,030,670
19
20 The above appropriations for the judicial center include the appropriations for the
21 judicial conference.
22
23 DRUG AND ALCOHOL PROGRAMS FUND
24 Total Operating Expense 100,000 100,000
25
26 The above funds are appropriated notwithstanding the distribution under IC 33-37-7-9
27 for the purpose of administering, certifying, and supporting alcohol and drug services
28 programs under IC 12-23-14. However, if additional funds are needed to carry out the
29 purpose of the program, existing revenues in the fund may be allotted.
30
31 INTERSTATE COMPACT FOR ADULT OFFENDER SUPERVISION
32 Total Operating Expense 200,000 200,000
33
34 FOR THE PUBLIC DEFENDER
35 Personal Services 5,691,079 5,691,079
36 Other Operating Expense 973,837 973,837
37
38 FOR THE PUBLIC DEFENDER COUNCIL
39 Personal Services 850,195 850,195
40 Other Operating Expense 513,902 513,902
41
42 FOR THE PROSECUTING ATTORNEYS' COUNCIL
43 Personal Services 627,685 627,685
44 Other Operating Expense 587,591 587,591
45 DRUG PROSECUTION
46 Drug Prosecution Fund (IC 33-39-8-6)
47 Total Operating Expense 105,328 105,328
48 Augmentation allowed.
49
1 FOR THE PUBLIC EMPLOYEES' RETIREMENT FUND
2 JUDGES' RETIREMENT FUND
3 Other Operating Expense 11,757,357 14,077,436
4 PROSECUTORS' RETIREMENT FUND
5 Other Operating Expense 1,838,908 2,080,000
6
7 C. EXECUTIVE
8
9 FOR THE GOVERNOR'S OFFICE
10 Personal Services 1,891,818 1,891,818
11 Other Operating Expense 59,063 59,063
12 GOVERNOR'S RESIDENCE
13 Total Operating Expense 115,207 115,207
14 GOVERNOR'S CONTINGENCY FUND
15 Total Operating Expense 11,850
16
17 Direct disbursements from the above contingency fund are not subject to the provisions
18 of IC 5-22.
19
20 GOVERNOR'S FELLOWSHIP PROGRAM
21 Total Operating Expense 167,457 167,457
22
23 FOR THE WASHINGTON LIAISON OFFICE
24 Total Operating Expense 36,781 36,781
25
26 FOR THE LIEUTENANT GOVERNOR
27 Personal Services 1,535,765 1,535,765
28 Other Operating Expense 398,262 398,262
29 CONTINGENCY FUND
30 Total Operating Expense 10,530
31
32 Direct disbursements from the above contingency fund are not subject to the provisions
33 of IC 5-22.
34
35 FOR THE SECRETARY OF STATE
36 ADMINISTRATION
37 Personal Services 1,632,839 1,632,839
38 Other Operating Expense 176,410 176,410
39
40 FOR THE ATTORNEY GENERAL
41 ATTORNEY GENERAL
42 From the General Fund
43 13,529,845 13,529,845
44 From the Homeowner Protection Unit (IC 4-6-12-9)
45 67,252 67,252
46 Augmentation allowed.
47 From the Medicaid Fraud Control Unit Fund (IC 4-6-10)
48 488,078 488,078
49 Augmentation allowed.
1 From the Unclaimed Property Litigation
2 116,000 116,000
3 Augmentation allowed.
4 From the Consumer Fees and Settlements Fund
5 665,682 665,682
6 Augmentation allowed.
7 From the Real Estate Appraiser Investigative Fund (IC 25-34.1-8-7.5)
8 70,132 70,132
9 Augmentation allowed.
10 From the Telephone Solicitation Fund (IC 24-4.7-3-6)
11 215,682 215,682
12 Augmentation allowed.
13 From the Non-Consumer Settlements Fund
14 216,680 216,680
15 Augmentation allowed.
16 From the Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
17 497,494 497,494
18 Augmentation allowed.
19 From the Abandoned Property Fund (IC 32-34-1-33)
20 390,662 390,662
21 Augmentation allowed.
22
23 The amounts specified from the General Fund, homeowner protection unit, medicaid
24 fraud control unit fund, unclaimed property litigation, consumer fees and settlements
25 fund, real estate appraiser investigative fund, telephone solicitation fund, non-consumer
26 settlements fund, tobacco master settlement agreement fund, and abandoned property
27 fund are for the following purposes:
28
29 Personal Services 15,126,721 15,136,148
30 Other Operating Expense 1,130,786 1,121,359
31
32 HOMEOWNER PROTECTION UNIT
33 Homeowner Protection Unit Account (IC 4-6-12-9)
34 Total Operating Expense 1,668,644 1,668,644
35 MEDICAID FRAUD UNIT
36 Total Operating Expense 829,789 829,789
37
38 The above appropriations to the Medicaid fraud unit are the state's matching share
39 of funding for the state Medicaid fraud control unit under IC 4-6-10 as prescribed
40 by 42 U.S.C. 1396b(q). Augmentation allowed from collections.
41
42 UNCLAIMED PROPERTY
43 Abandoned Property Fund (IC 32-34-1-33)
44 Personal Services 1,171,950 1,171,950
45 Other Operating Expense 3,230,452 3,230,452
46 Augmentation allowed.
47
48 D. FINANCIAL MANAGEMENT
49
1 FOR THE AUDITOR OF STATE
2 Personal Services 3,906,887 3,906,887
3 Other Operating Expense 1,180,338 1,180,338
4 GOVERNORS' AND GOVERNORS' SURVIVING SPOUSES' PENSIONS
5 Total Operating Expense 156,428 156,428
6
7 The above appropriations for governors' and governors' surviving spouses' pensions
8 are made under IC 4-3-3.
9
10 FOR THE STATE BOARD OF ACCOUNTS
11 Personal Services 17,960,445 17,960,445
12 Other Operating Expense 535,718 535,718
13 GOVERNOR ELECT
14 Total Operating Expense 0 40,000
15
16 FOR THE STATE BUDGET COMMITTEE
17 Total Operating Expense 46,007 46,007
18
19 Notwithstanding IC 4-12-1-11(b), the salary per diem of the legislative members of
20 the budget committee is an amount equal to one hundred fifty percent (150%) of the
21 legislative business per diem allowance. If the above appropriations are insufficient
22 to carry out the necessary operations of the budget committee, there are hereby
23 appropriated such further sums as may be necessary.
24
25 FOR THE OFFICE OF MANAGEMENT AND BUDGET
26 Personal Services 896,949 896,949
27 Other Operating Expense 83,375 83,375
28
29 FOR THE STATE BUDGET AGENCY
30 Personal Services 2,358,520 2,358,520
31 Other Operating Expense 504,395 504,395
32
33 The agency may establish an internal service fund to perform central accounting
34 operations.
35
36 DEPARTMENTAL AND INSTITUTIONAL EMERGENCY CONTINGENCY FUND
37 Total Operating Expense 2,000,000
38
39 The foregoing departmental and institutional emergency contingency fund appropriation
40 is subject to allotment to departments, institutions, and all state agencies by the budget
41 agency with the approval of the governor. These allocations may be made upon written
42 request of proper officials, showing that contingencies exist that require additional
43 funds for meeting necessary expenses. The budget committee shall be advised of each
44 transfer request and allotment.
45
46 OUTSIDE BILL CONTINGENCY
47 Total Operating Expense 0 15,000,000
48
49 PERSONAL SERVICES/FRINGE BENEFITS CONTINGENCY FUND
1 Total Operating Expense 89,000,000
2
3 The foregoing personal services/fringe benefits contingency fund appropriation is
4 subject to allotment to departments, institutions, and all state agencies by the budget
5 agency with the approval of the governor.
6
7 The foregoing personal services/fringe benefits contingency fund appropriation may
8 be used only for salary increases, fringe benefit increases, an employee leave conversion
9 program, or a state retiree health program for state employees and may not be used for
10 any other purpose.
11
12 The foregoing personal services/fringe benefits contingency fund appropriation does
13 not revert at the end of the biennium but remains in the personal services/fringe
14 benefits contingency fund.
15
16 RETIREE HEALTH BENEFIT TRUST FUND
17 Retiree Health Benefit Trust Fund (IC 5-10-8-8.5)
18 Total Operating Expense 42,400,000
19 Augmentation Allowed.
20
21 The foregoing appropriation for the retiree health plan:
22 (1) is to fund employer contributions and benefits provided under IC 5-10-8.5;
23 (2) does not revert at the end of any state fiscal year but remains available for
24 the purposes of the appropriation in subsequent state fiscal years; and
25 (3) is not subject to transfer to any other fund or to transfer, assignment,
26 or reassignment for any other use or purpose by the state board of finance
27 notwithstanding IC 4-9.1-1-7 and IC 4-13-2-23 or by the budget agency
28 notwithstanding IC 4-12-1-12 or any other law.
29
30 The budget agency may transfer appropriations from federal or dedicated funds to
31 the trust fund to accrue funds to pay benefits to employees that are not paid from the
32 general fund.
33
34 COMPREHENSIVE HEALTH INSURANCE ASSOCIATION STATE SHARE
35 Total Operating Expense 97,700,000
36 Augmentation Allowed.
37
38 SCHOOL AND LIBRARY INTERNET CONNECTION (IC 4-34-3-2)
39 Build Indiana Fund (IC 4-30-17)
40 Total Operating Expense 2,650,000 2,650,000
41
42 Of the foregoing appropriations, $1,800,000 each year shall be used for schools under
43 IC 4-34-3-4, and $850,000 each year shall be used for libraries under IC 4-34-3-2.
44
45 INSPIRE (IC 4-34-3-2)
46 Build Indiana Fund (IC 4-30-17)
47 Other Operating Expense 2,850,000
48
49 FOR THE PUBLIC EMPLOYEES' RETIREMENT FUND
1 PUBLIC SAFETY PENSION
2 Total Operating Expense 131,000,000 180,000,000
3 Augmentation Allowed.
4
5 FOR THE TREASURER OF STATE
6 Personal Services 744,980 744,980
7 Other Operating Expense 38,115 38,115
8
9 The treasurer of state, the board for depositories, the Indiana commission for higher
10 education, and the state student assistance commission shall cooperate and provide
11 to the Indiana education savings authority the following:
12 (1) Clerical and professional staff and related support.
13 (2) Office space and services.
14 (3) Reasonable financial support for the development of rules, policies,
15 programs, and guidelines, including authority operations and travel.
16
17 E. TAX ADMINISTRATION
18
19 FOR THE DEPARTMENT OF REVENUE
20 COLLECTION AND ADMINISTRATION
21 From the General Fund
22 45,845,804 45,845,804
23 From the Motor Carrier Regulation Fund (IC 8-2.1-23)
24 752,284 752,284
25 From the Motor Vehicle Highway Account (IC 8-14-1)
26 2,319,981 2,319,981
27 Augmentation allowed from the Motor Carrier Regulation Fund and the Motor
28 Vehicle Highway Account.
29
30 The amounts specified from the General Fund, Motor Carrier Regulation Fund,
31 and the Motor Vehicle Highway Account are for the following purposes:
32
33 Personal Services 34,536,465 34,536,465
34 Other Operating Expense 14,381,604 14,381,604
35
36 With the approval of the governor and the budget agency, the department shall annually
37 reimburse the state general fund for expenses incurred in support of the collection of
38 dedicated fund revenue according to the department's cost allocation plan.
39
40 With the approval of the governor and the budget agency, the foregoing sums for the
41 department of state revenue may be augmented to an amount not exceeding in total,
42 together with the above specific amounts, one and one-tenth percent (1.1%) of the
43 amount of money collected by the department of state revenue from taxes and fees.
44
45 OUTSIDE COLLECTIONS
46 Total Operating Expense 4,500,000 4,500,000
47
48 With the approval of the governor and the budget agency, the foregoing sums for the
49 department of state revenue's outside collections may be augmented to an amount not
1 exceeding in total, together with the above specific amounts, one and one-tenth percent
2 (1.1%) of the amount of money collected by the department from taxes and fees.
3
4 MOTOR CARRIER REGULATION
5 Motor Carrier Regulation Fund (IC 8-2.1-23)
6 Personal Services 1,591,561 1,591,561
7 Other Operating Expense 2,619,734 2,619,734
8 Augmentation allowed from the Motor Carrier Regulation Fund.
9
10 MOTOR FUEL TAX DIVISION
11 Motor Vehicle Highway Account (IC 8-14-1)
12 Personal Services 6,624,160 6,624,160
13 Other Operating Expense 738,777 738,777
14 Augmentation allowed from the Motor Vehicle Highway Account.
15
16 In addition to the foregoing appropriations, there is hereby appropriated to the
17 department of revenue motor fuel tax division an amount sufficient to pay claims
18 for refunds on license-fee-exempt motor vehicle fuel as provided by law. The sums
19 above appropriated from the motor vehicle highway account for the operation of the
20 motor fuel tax division, together with all refunds for license-fee-exempt motor vehicle
21 fuel, shall be paid from the receipts of those license fees before they are distributed
22 as provided by IC 6-6-1.1.
23
24 FOR THE INDIANA GAMING COMMISSION
25 From the State Gaming Fund (IC 4-33-13-3)
26 2,883,092 2,883,092
27 From the Gaming Investigations Fund (IC 4-33-4.5)
28 600,000 600,000
29
30 The amounts specified from the state gaming fund and gaming investigations fund
31 are for the following purposes:
32
33 Personal Services 2,961,359 2,961,359
34 Other Operating Expense 521,733 521,733
35
36 The foregoing appropriations to the Indiana gaming commission are made from revenues
37 accruing to the state gaming fund under IC 4-33-13-3 before any distribution is made
38 under IC 4-33-13-5.
39 Augmentation allowed.
40
41 The foregoing appropriations to the Indiana gaming commission are made instead of
42 the appropriation made in IC 4-33-13-4.
43
44 FOR THE INDIANA DEPARTMENT OF GAMING RESEARCH
45 Personal Services 86,841 86,841
46 Other Operating Expense 104,158 104,158
47 Augmentation allowed from fees accruing under IC 4-33-18-8.
48
49 FOR THE INDIANA HORSE RACING COMMISSION
1 Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
2 Personal Services 1,951,137 1,951,137
3 Other Operating Expense 282,499 282,499
4
5 The foregoing appropriations to the Indiana horse racing commission are made from
6 revenues accruing to the Indiana horse racing commission before any distribution
7 is made under IC 4-31-9.
8 Augmentation allowed.
9
10 STANDARDBRED ADVISORY BOARD
11 Standardbred Horse Fund (IC 15-19-2-10)
12 Total Operating Expense 193,500 193,500
13
14 The foregoing appropriations to the standardbred advisory board are made from
15 revenues accruing to the Indiana horse racing commission before any distribution
16 is made under IC 4-31-9.
17 Augmentation allowed.
18
19 STANDARDBRED BREED DEVELOPMENT
20 Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
21 Total Operating Expense 6,210,000 6,210,000
22 Augmentation allowed.
23 THOROUGHBRED BREED DEVELOPMENT
24 Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
25 Total Operating Expense 4,968,000 4,968,000
26 Augmentation allowed.
27 QUARTER HORSE BREED DEVELOPMENT
28 Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
29 Total Operating Expense 648,000 648,000
30 Augmentation allowed.
31 FINGERPRINT FEES
32 Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
33 Total Operating Expense 72,144 72,144
34 Augmentation allowed.
35 GAMING INTEGRITY FUND - IHRC
36 Gaming Integrity Fund - IHRC (IC 4-35-8.7-3)
37 Total Operating Expense 1,000,000 1,000,000
38 Augmentation allowed.
39
40 FOR THE DEPARTMENT OF LOCAL GOVERNMENT FINANCE
41 Personal Services 2,993,946 2,993,946
42 Other Operating Expense 867,399 867,399
43
44 FOR THE INDIANA BOARD OF TAX REVIEW
45 Personal Services 1,056,898 1,056,898
46 Other Operating Expense 61,689 61,689
47
48 F. ADMINISTRATION
49
1 FOR THE DEPARTMENT OF ADMINISTRATION
2 Personal Services 8,739,579 8,739,579
3 Other Operating Expense 15,871,101 15,871,101
4
5 FOR THE STATE PERSONNEL DEPARTMENT
6 Personal Services 2,933,745 2,933,745
7 Other Operating Expense 233,258 233,258
8
9 The department may establish an internal service fund to perform the functions of the
10 department.
11
12 FOR THE STATE EMPLOYEES APPEALS COMMISSION
13 Personal Services 153,848 153,848
14 Other Operating Expense 10,435 10,435
15
16 FOR THE OFFICE OF TECHNOLOGY
17 Pay Phone Fund
18 Total Operating Expense 1,600,000 1,600,000
19 Augmentation allowed.
20
21 The pay phone fund is established for the procurement of hardware, software, and
22 related equipment and services needed to expand and enhance the state campus backbone
23 and other central information technology initiatives. Such procurements may include,
24 but are not limited to, wiring and rewiring of state offices, Internet services, video
25 conferencing, telecommunications, application software, and related services.
26 Notwithstanding IC 5-22-23-5, the fund consists of the net proceeds received from
27 contracts with companies providing phone services at state institutions and other
28 state properties. The fund shall be administered by the budget agency. Money in
29 the fund may be spent by the office in compliance with a plan approved by the budget
30 agency. Any money remaining in the fund at the end of any fiscal year does not revert
31 to the general fund or any other fund but remains in the pay phone fund.
32
33 FOR THE COMMISSION ON PUBLIC RECORDS
34 Personal Services 1,297,667 1,297,667
35 Other Operating Expense 91,837 91,837
36
37 FOR THE OFFICE OF THE PUBLIC ACCESS COUNSELOR
38 Personal Services 135,937 135,937
39 Other Operating Expense 2,652 2,652
40
41 FOR THE OFFICE OF FEDERAL GRANTS AND PROCUREMENT
42 Total Operating Expense 82,578 82,578
43
44 G. OTHER
45
46 FOR THE COMMISSION ON UNIFORM STATE LAWS
47 Total Operating Expense 43,584 43,584
48
49 FOR THE OFFICE OF INSPECTOR GENERAL
1 Personal Services 1,136,347 1,136,347
2 Other Operating Expense 89,790 89,790
3
4 STATE ETHICS COMMISSION
5 Personal Services 200 200
6 Other Operating Expense 6,100 6,100
7
8 FOR THE SECRETARY OF STATE
9 ELECTION DIVISION
10 Personal Services 757,218 757,218
11 Other Operating Expense 140,534 140,534
12 VOTER LIST MAINTENANCE
13 Total Operating Expense 1,000,000 1,000,000
14
15 The above appropriation includes state HAVA matching funds.
16
17 H. COMMUNITY SERVICES
18
19 FOR THE GOVERNOR'S OFFICE OF FAITH BASED AND COMMUNITY INITIATIVES
20 Personal Services 169,611 169,611
21 Other Operating Expense 77,358 77,358
22
23 SECTION 4. [EFFECTIVE JULY 1, 2011]
24
25 PUBLIC SAFETY
26
27 A. CORRECTION
28
29 FOR THE DEPARTMENT OF CORRECTION
30 CENTRAL OFFICE
31 Personal Services 8,796,428 8,796,428
32 Other Operating Expense 12,724,840 14,024,840
33 ESCAPEE COUNSEL AND TRIAL EXPENSE
34 Other Operating Expense 300,000 300,000
35 COUNTY JAIL MISDEMEANANT HOUSING
36 Total Operating Expense 4,281,071 4,281,071
37 ADULT CONTRACT BEDS
38 Total Operating Expense 7,622,125 7,622,125
39 STAFF DEVELOPMENT AND TRAINING
40 Personal Services 863,181 863,181
41 Other Operating Expense 97,785 97,785
42 PAROLE DIVISION
43 Personal Services 8,418,932 8,418,932
44 Other Operating Expense 803,544 803,544
45 PAROLE BOARD
46 Personal Services 631,427 631,427
47 Other Operating Expense 23,000 23,000
48 INFORMATION MANAGEMENT SERVICES
49 Personal Services 644,815 644,815
1 Other Operating Expense 380,185 380,185
2 JUVENILE TRANSITION
3 Personal Services 647,819 647,819
4 Other Operating Expense 1,079,981 1,079,981
5 COMMUNITY CORRECTIONS PROGRAMS
6 Total Operating Expense 34,018,114 34,018,114
7
8 The above appropriation for community corrections programs is not subject to transfer
9 to any other fund or to transfer, assignment, or reassignment for any other use or
10 purpose by the state board of finance notwithstanding IC 4-9.1-1-7 and IC 4-13-2-23
11 or by the budget agency notwithstanding IC 4-12-1-12 or any other law.
12
13 Notwithstanding IC 4-13-2-19 and any other law, the above appropriation for community
14 corrections programs does not revert to the general fund or another fund at the close
15 of a state fiscal year but remains available in subsequent state fiscal years for the
16 purposes of the appropriation.
17
18 DRUG PREVENTION AND OFFENDER TRANSITION
19 Total Operating Expense 122,945 122,945
20
21 The above appropriation shall be used for minimum security release programs, transition
22 programs, mentoring programs, and supervision of and assistance to adult and juvenile
23 offenders to promote the successful integration of the offender into the community.
24
25 CENTRAL EMERGENCY RESPONSE
26 Personal Services 651,931 651,931
27 Other Operating Expense 94,841 94,841
28 MEDICAL SERVICES
29 Other Operating Expense 77,263,235 81,581,396
30
31 The above appropriations for medical services shall be used only for services that
32 are determined to be medically necessary.
33
34 DRUG ABUSE PREVENTION
35 Drug Abuse Fund (IC 11-8-2-11)
36 Total Operating Expense 150,000 150,000
37
38 Augmentation allowed.
39 COUNTY JAIL MAINTENANCE CONTINGENCY FUND
40 Other Operating Expense 24,515,225 24,515,225
41
42 Disbursements from the fund shall be made for the purpose of reimbursing sheriffs
43 for the cost of incarcerating in county jails persons convicted of felonies to the
44 extent that such persons are incarcerated for more than five (5) days after the
45 day of sentencing or the date upon which the department of correction receives the
46 abstract of judgment and sentencing order, whichever occurs later, at a rate to
47 be determined by the department of correction and approved by the state budget agency.
48 The rate shall be based upon programming provided, and shall be no less than $35
49 per day and no more than $40 per day. In addition to the per diem, the state shall
1 reimburse the sheriffs for expenses determined by the sheriff to be medically
2 necessary medical care to the convicted persons. However, if the sheriff or county
3 receives money with respect to a convicted person (from a source other than the
4 county), the per diem or medical expense reimbursement with respect to the convicted
5 person shall be reduced by the amount received. A sheriff shall not be required
6 to comply with IC 35-38-3-4(a) or transport convicted persons within five (5) days
7 after the day of sentencing if the department of correction does not have the capacity
8 to receive the convicted person.
9
10 Augmentation allowed.
11
12 FOOD SERVICES
13 Total Operating Expense 37,646,381 39,241,198
14 EDUCATIONAL SERVICES
15 Other Operating Expense 7,483,219 7,483,219
16 POSTSECONDARY CORRECTIONAL EDUCATION
17 Other Operating Expense 3,915,000 3,915,000
18
19 The above appropriations for postsecondary correctional education shall be used
20 by the department of correction to offer associate's degrees, workforce certificates,
21 or other vocational programs to incarcerated persons.
22
23 FOR THE STATE BUDGET AGENCY
24 MEDICAL SERVICE PAYMENTS
25 Total Operating Expense 25,000,000 25,000,000
26
27 These appropriations for medical service payments are made to pay for services
28 determined to be medically necessary for committed individuals, patients and
29 students of institutions under the jurisdiction of the department of correction,
30 the state department of health, the division of mental health and addiction, the
31 school for the blind and visually impaired, the school for the deaf, the division
32 of disability and rehabilitative services, or the division of aging if the services
33 are provided outside these institutions. These appropriations may not be used for
34 payments for medical services that are covered by IC 12-16 unless these services
35 have been approved under IC 12-16. These appropriations shall not be used for
36 payment for medical services which are payable from an appropriation in this act
37 for the state department of health, the division of mental health and addiction, the
38 school for the blind and visually impaired, the school for the deaf, the division of
39 disability and rehabilitative services, the division of aging, or the department
40 of correction, or that are reimbursable from funds for medical assistance under
41 IC 12-15. If these appropriations are insufficient to make these medical service
42 payments, there is hereby appropriated such further sums as may be necessary.
43
44 Direct disbursements from the above contingency fund are not subject to the
45 provisions of IC 4-13-2.
46
47 FOR THE DEPARTMENT OF ADMINISTRATION
48 DEPARTMENT OF CORRECTION OMBUDSMAN BUREAU
49 Personal Services 130,664 130,664
1 Other Operating Expense 2,330 2,330
2
3 FOR THE DEPARTMENT OF CORRECTION
4 INDIANA STATE PRISON
5 Personal Services 28,981,488 28,981,488
6 Other Operating Expense 5,683,472 5,683,472
7 PENDLETON CORRECTIONAL FACILITY
8 Personal Services 24,824,581 24,824,581
9 Other Operating Expense 6,334,262 6,334,262
10 CORRECTIONAL INDUSTRIAL FACILITY
11 Personal Services 18,553,360 18,553,360
12 Other Operating Expense 1,217,007 1,217,007
13 INDIANA WOMEN'S PRISON
14 Personal Services 7,593,390 7,593,390
15 Other Operating Expense 1,105,819 1,105,819
16 PUTNAMVILLE CORRECTIONAL FACILITY
17 Personal Services 26,805,320 26,805,320
18 Other Operating Expense 4,274,416 4,274,416
19 WABASH VALLEY CORRECTIONAL FACILITY
20 Personal Services 33,123,957 33,123,957
21 Other Operating Expense 4,173,619 4,173,619
22 INDIANAPOLIS RE-ENTRY EDUCATION FACILITY
23 Personal Services 7,774,721 7,774,721
24 Other Operating Expense 3,036,574 3,036,574
25 BRANCHVILLE CORRECTIONAL FACILITY
26 Personal Services 15,758,202 15,758,202
27 Other Operating Expense 2,801,571 2,801,571
28 WESTVILLE CORRECTIONAL FACILITY
29 Personal Services 40,012,355 40,012,355
30 Other Operating Expense 6,037,799 6,037,799
31 ROCKVILLE CORRECTIONAL FACILITY FOR WOMEN
32 Personal Services 13,240,372 13,240,372
33 Other Operating Expense 1,835,299 1,835,299
34 PLAINFIELD CORRECTIONAL FACILITY
35 Personal Services 18,676,247 18,676,247
36 Other Operating Expense 1,969,839 1,969,839
37 RECEPTION AND DIAGNOSTIC CENTER
38 Personal Services 11,479,798 11,479,798
39 Other Operating Expense 585,216 585,216
40 MIAMI CORRECTIONAL FACILITY
41 Personal Services 27,662,927 27,662,927
42 Other Operating Expense 4,578,473 4,578,473
43 NEW CASTLE CORRECTIONAL FACILITY
44 Other Operating Expense 34,150,948 34,833,967
45 TITLE XX WR - SOUTH BEND WORK RELEASE CENTER
46 General Fund
47 Total Operating Expense 1,163,599 1,163,599
48 Work Release - Study Release Special Revenue Fund (IC 11-10-8-6.5)
49 Total Operating Expense 350,000 350,000
1 Augmentation allowed from Work Release - Study Release Special Revenue Fund.
2
3 TITLE XX WR - WOMEN'S INDIANAPOLIS
4 General Fund
5 Total Operating Expense 577,664 577,664
6 Work Release - Study Release Special Revenue Fund (IC 11-10-8-6.5)
7 Total Operating Expense 350,000 350,000
8 Augmentation allowed from Work Release - Study Release Special Revenue Fund.
9 HENRYVILLE CORRECTIONAL FACILITY
10 Personal Services 2,251,837 2,251,837
11 Other Operating Expense 267,720 267,720
12 CHAIN O' LAKES CORRECTIONAL FACILITY
13 Personal Services 2,002,308 2,002,308
14 Other Operating Expense 269,366 269,366
15 MADISON CORRECTIONAL FACILITY
16 Personal Services 6,319,714 6,319,714
17 Other Operating Expense 961,836 961,836
18 EDINBURGH CORRECTIONAL FACILITY
19 Personal Services 3,476,501 3,476,501
20 Other Operating Expense 346,447 346,447
21 SOUTH BEND JUVENILE CORRECTIONAL FACILITY
22 Personal Services 4,578,978 4,578,978
23 Other Operating Expense 2,561,289 2,561,289
24 NORTH CENTRAL JUVENILE CORRECTIONAL FACILITY
25 Personal Services 9,673,791 9,673,791
26 Other Operating Expense 1,162,858 1,162,858
27 CAMP SUMMIT
28 Personal Services 3,452,379 3,452,379
29 Other Operating Expense 180,255 180,255
30 PENDLETON JUVENILE CORRECTIONAL FACILITY
31 Personal Services 14,334,347 14,334,347
32 Other Operating Expense 1,191,866 1,191,866
33 MADISON JUVENILE CORRECTIONAL FACILITY
34 Personal Services 4,847,257 4,847,257
35 Other Operating Expense 417,141 417,141
36
37 B. LAW ENFORCEMENT
38
39 FOR THE INDIANA STATE POLICE AND MOTOR CARRIER INSPECTION
40 From the General Fund
41 43,849,585 43,849,585
42 From the Motor Vehicle Highway Account (IC 8-14-1)
43 76,487,626 76,487,626
44 From the Motor Carrier Regulation Fund (IC 8-2.1-23)
45 4,235,471 4,235,471
46 Augmentation allowed from the general fund, the motor vehicle highway account,
47 and the motor carrier regulation fund.
48
49 The amounts specified from the General Fund, the Motor Vehicle Highway Account,
1 and the Motor Carrier Regulation Fund are for the following purposes:
2
3 Personal Services 103,652,441 103,652,441
4 Other Operating Expense 20,920,241 20,920,241
5
6 The above appropriations for personal services and other operating expense include
7 funds to continue the state police minority recruiting program.
8
9 The foregoing appropriations for the Indiana state police and motor carrier inspection
10 include funds for the police security detail to be provided to the Indiana state fair
11 board. However, amounts actually expended to provide security for the Indiana state
12 fair board as determined by the budget agency shall be reimbursed by the Indiana
13 state fair board to the state general fund.
14
15 INDIANA INTELLIGENCE FUSION CENTER
16 Total Operating Expense 823,864 823,864
17 ODOMETER FRAUD INVESTIGATION
18 Motor Vehicle Odometer Fund (IC 9-29-1-5)
19 Total Operating Expense 50,000 50,000
20 Augmentation allowed.
21
22 STATE POLICE TRAINING
23 State Police Training Fund (IC 5-2-8-5)
24 Total Operating Expense 500,698 500,698
25 Augmentation allowed.
26
27 FORENSIC AND HEALTH SCIENCES LABORATORIES
28 From the General Fund
29 3,616,706 3,616,706
30 From the Motor Carrier Regulation Fund (IC 8-2.1-23)
31 349,341 349,341
32 From the Motor Vehicle Highway Account (IC 8-14-1)
33 6,308,687 6,308,687
34 Augmentation allowed from the general fund, the motor vehicle highway account,
35 and the motor carrier regulation fund.
36
37 The amounts specified from the General Fund, the Motor Vehicle Highway Account,
38 and the Motor Carrier Regulation Fund are for the following purposes:
39
40 Personal Services 9,677,503 9,677,503
41 Other Operating Expense 597,231 597,231
42
43 ENFORCEMENT AID
44 General Fund
45 Total Operating Expense 38,536 38,536
46 Motor Vehicle Highway Account (IC 8-14-1)
47 Total Operating Expense 38,537 38,537
48
49 The above appropriations for enforcement aid are to meet unforeseen emergencies of a
1 confidential nature. They are to be expended under the direction of the superintendent
2 and to be accounted for solely on the superintendent's authority.
3
4 PENSION FUND
5 General Fund
6 Total Operating Expense 6,184,606 6,184,606
7 Motor Vehicle Highway Account (IC 8-14-1)
8 Total Operating Expense 6,184,608 6,184,608
9
10 The above appropriations shall be paid into the state police pension fund provided for
11 in IC 10-12-2 in twelve (12) equal installments on or before July 30 and on or before
12 the 30th of each succeeding month thereafter.
13
14 BENEFIT FUND
15 General Fund
16 Total Operating Expense 1,713,151 1,713,151
17 Augmentation allowed.
18 Motor Vehicle Highway Account (IC 8-14-1)
19 Total Operating Expense 1,713,151 1,713,151
20 Augmentation allowed.
21
22 All benefits to members shall be paid by warrant drawn on the treasurer of state
23 by the auditor of state on the basis of claims filed and approved by the trustees
24 of the state police pension and benefit funds created by IC 10-12-2.
25
26 SUPPLEMENTAL PENSION
27 General Fund
28 Total Operating Expense 2,171,723 2,171,723
29 Augmentation allowed.
30 Motor Vehicle Highway Account (IC 8-14-1)
31 Total Operating Expense 2,171,723 2,171,723
32 Augmentation allowed.
33
34 If the above appropriations for supplemental pension for any one (1) year are greater
35 than the amount actually required under the provisions of IC 10-12-5, then the excess
36 shall be returned proportionately to the funds from which the appropriations were
37 made. If the amount actually required under IC 10-12-5 is greater than the above
38 appropriations, then, with the approval of the governor and the budget agency, those
39 sums may be augmented from the general fund and the motor vehicle highway account.
40
41 ACCIDENT REPORTING
42 Accident Report Account (IC 9-29-11-1)
43 Total Operating Expense 25,500 25,500
44 Augmentation allowed.
45 DRUG INTERDICTION
46 Drug Interdiction Fund (IC 10-11-7)
47 Total Operating Expense 215,000 215,000
48 Augmentation allowed.
49 DNA SAMPLE PROCESSING FUND
1 DNA Sample Processing Fund (IC 10-13-6-9.5)
2 Total Operating Expense 1,327,777 1,327,777
3 Augmentation allowed.
4
5 FOR THE INTEGRATED PUBLIC SAFETY COMMISSION
6 PROJECT SAFE-T
7 Integrated Public Safety Communications Fund (IC 5-26-4-1)
8 Total Operating Expense 12,042,700 12,042,700
9 Augmentation allowed.
10
11 FOR THE ADJUTANT GENERAL
12 Personal Services 5,114,386 5,114,386
13 Other Operating Expense 3,666,380 3,666,380
14 CAMP ATTERBURY MUSCATATUCK CENTER FOR COMPLEX OPERATIONS
15 Personal Services 543,775 543,775
16 Other Operating Expense 319,476 319,476
17 DISABLED SOLDIERS' PENSION
18 Total Operating Expense 1 1
19 Augmentation allowed.
20 MUTC - MUSCATATUCK URBAN TRAINING CENTER
21 Total Operating Expense 1,178,870 1,178,870
22 HOOSIER YOUTH CHALLENGE ACADEMY
23 General Fund
24 Total Operating Expense 1,800,000 1,800,000
25 State Armory Board Fund (IC 10-16-3-2)
26 Total Operating Expense 300,000 300,000
27 Augmentation allowed.
28 GOVERNOR'S CIVIL AND MILITARY CONTINGENCY FUND
29 Total Operating Expense 245,370
30
31 The above appropriations for the governor's civil and military contingency fund are
32 made under IC 10-16-11-1.
33
34 FOR THE CRIMINAL JUSTICE INSTITUTE
35 ADMINISTRATIVE MATCH
36 Total Operating Expense 427,253 427,253
37 DRUG ENFORCEMENT MATCH
38 Total Operating Expense 1,003,664 1,003,664
39 SSBG - CRIMINAL JUSTICE INSTITUTE
40 Total Operating Expense 636,763 636,763
41 VICTIM AND WITNESS ASSISTANCE FUND
42 Victim and Witness Assistance Fund (IC 5-2-6-14)
43 Total Operating Expense 798,828 798,828
44 Augmentation allowed.
45 ALCOHOL AND DRUG COUNTERMEASURES
46 Alcohol and Drug Countermeasures Fund (IC 9-27-2-11)
47 Total Operating Expense 348,211 348,211
48 Augmentation allowed.
49 STATE DRUG FREE COMMUNITIES FUND
1 State Drug Free Communities Fund (IC 5-2-10-2)
2 Total Operating Expense 526,585 526,585
3 Augmentation allowed.
4 INDIANA SAFE SCHOOLS
5 General Fund
6 Total Operating Expense 1,129,216 1,129,216
7 Indiana Safe Schools Fund (IC 5-2-10.1-2)
8 Total Operating Expense 692,100 692,100
9 Augmentation allowed from Indiana Safe Schools Fund.
10
11 Of the above appropriations for the Indiana safe schools program, $1,071,316 is
12 appropriated annually to provide grants to school corporations for school safe haven
13 programs, emergency preparedness programs, and school safety programs, and
14 $750,000 is appropriated annually for use in providing training to school safety
15 specialists.
16
17 CHILD RESTRAINT SYSTEM FUND
18 Child Restraint System Account (IC 9-19-11-9)
19 Total Operating Expense 100,000 100,000
20 COMMUNITY DRIVER TRAINING SCHOOLS & INSTRUCTION
21 Motor Vehicle Highway Account (IC 8-14-1)
22 Total Operating Expense 63,675 63,675
23 Augmentation allowed.
24 OFFICE OF TRAFFIC SAFETY
25 Motor Vehicle Highway Account (IC 8-14-1)
26 Total Operating Expense 523,333 523,333
27 Augmentation allowed.
28
29 The above appropriation for the office of traffic safety is from the motor vehicle
30 highway account and may be used to cover the state match requirement for this
31 program according to the current highway safety plan approved by the governor
32 and the budget agency.
33
34 SEXUAL ASSAULT VICTIMS' ASSISTANCE
35 Sexual Assault Victims' Assistance Account (IC 5-2-6-23(h))
36 Total Operating Expense 49,000 49,000
37
38 Augmentation allowed. The full amount of the above appropriations shall be distributed
39 to rape crisis centers in Indiana without any deduction of personal services or other
40 operating expenses of any state agency.
41
42 VICTIMS OF VIOLENT CRIME ADMINISTRATION
43 Violent Crime Victims Compensation Fund (IC 5-2-6.1-40)
44 Personal Services 61,586 61,586
45 Other Operating Expense 2,500,414 2,500,414
46 Augmentation allowed.
47 DOMESTIC VIOLENCE PREVENTION AND TREATMENT
48 General Fund
49 Total Operating Expense 837,148 837,148
1 Domestic Violence Prevention and Treatment Fund (IC 5-2-6.7-4)
2 Total Operating Expense 1,107,795 1,107,795
3 Augmentation allowed.
4
5 FOR THE CORONERS TRAINING BOARD
6 Coroners Training and Continuing Education Fund (IC 4-23-6.5-8)
7 Total Operating Expense 400,000 400,000
8 Augmentation allowed.
9
10 FOR THE LAW ENFORCEMENT TRAINING ACADEMY
11 From the General Fund
12 1,862,289 1,862,289
13 From the Law Enforcement Training Fund (IC 5-2-1-13(b))
14 2,220,052 2,220,052
15 Augmentation allowed from the Law Enforcement Training Fund.
16
17 The amounts specified from the General Fund and the Law Enforcement Training Fund
18 are for the following purposes:
19
20 Personal Services 3,026,606 3,026,606
21 Other Operating Expense 1,055,735 1,055,735
22
23 C. REGULATORY AND LICENSING
24
25 FOR THE BUREAU OF MOTOR VEHICLES
26 Motor Vehicle Highway Account (IC 8-14-1)
27 Personal Services 15,143,709 15,143,709
28 Other Operating Expense 15,795,694 15,795,694
29 Augmentation allowed.
30 LICENSE PLATES
31 Motor Vehicle Highway Account (IC 8-14-1)
32 Total Operating Expense 9,210,000 14,059,500
33 Augmentation allowed.
34 FINANCIAL RESPONSIBILITY COMPLIANCE VERIFICATION
35 Financial Responsibility Compliance Verification Fund (IC 9-25-9-7)
36 Total Operating Expense 6,571,932 6,571,932
37 Augmentation allowed.
38 STATE MOTOR VEHICLE TECHNOLOGY
39 State Motor Vehicle Technology Fund (IC 9-29-16-1)
40 Total Operating Expense 5,261,692 5,261,692
41 Augmentation allowed.
42
43 FOR THE DEPARTMENT OF LABOR
44 Personal Services 700,954 700,954
45 Other Operating Expense 77,241 77,241
46 BUREAU OF MINES AND MINING
47 Personal Services 92,074 157,130
48 Other Operating Expense 17,692 24,542
49 M.I.S. RESEARCH AND STATISTICS
1 Total Operating Expense 98,663 98,663
2 OCCUPATIONAL SAFETY AND HEALTH
3 Total Operating Expense 1,920,000 1,920,000
4
5 The above appropriations for occupational safety and health and M.I.S. research and
6 statistics reflect only the general fund portion of the total program costs of the
7 Indiana occupational safety and health plan as approved by the U.S. Department of
8 Labor. It is the intention of the General Assembly that the Indiana department of
9 labor make application to the federal government for the federal share of the total
10 program costs.
11
12 EMPLOYMENT OF YOUTH
13 Employment of Youth Fund (IC 20-33-3-42)
14 Total Operating Expense 167,826 167,826
15 Augmentation allowed.
16 INSAFE
17 Special Fund for Safety and Health Consultation Services (IC 22-8-1.1-48)
18 Total Operating Expense 182,206 182,206
19 Augmentation allowed.
20
21 FOR THE DEPARTMENT OF INSURANCE
22 Department of Insurance Fund (IC 27-1-3-28)
23 Personal Services 4,524,795 4,524,795
24 Other Operating Expense 1,011,813 1,011,813
25 Augmentation allowed.
26 BAIL BOND DIVISION
27 Bail Bond Enforcement and Administration Fund (IC 27-10-5-1)
28 Personal Services 178,008 178,008
29 Other Operating Expense 2,421 2,421
30 Augmentation allowed.
31 PATIENT'S COMPENSATION AUTHORITY
32 Patient's Compensation Fund (IC 34-18-6-1)
33 Personal Services 560,123 560,123
34 Other Operating Expense 1,001,331 1,001,331
35 Augmentation allowed.
36 POLITICAL SUBDIVISION RISK MANAGEMENT
37 Political Subdivision Risk Management Fund (IC 27-1-29-10)
38 Personal Services 7,200 7,200
39 Other Operating Expense 61,814 61,814
40 Augmentation allowed.
41 MINE SUBSIDENCE INSURANCE
42 Mine Subsidence Insurance Fund (IC 27-7-9-7)
43 Personal Services 43,271 43,271
44 Other Operating Expense 630,260 630,260
45 Augmentation allowed.
46 TITLE INSURANCE ENFORCEMENT OPERATING
47 Title Insurance Enforcement Fund (IC 27-7-3.6-1)
48 Personal Services 321,355 321,355
49 Other Operating Expense 47,936 47,936
1 Augmentation allowed.
2
3 FOR THE ALCOHOL AND TOBACCO COMMISSION
4 Enforcement and Administration Fund (IC 7.1-4-10-1)
5 Personal Services 8,536,701 8,536,701
6 Other Operating Expense 1,470,857 1,470,857
7 Augmentation allowed.
8
9 ALCOHOLIC BEVERAGE ENFORCEMENT OFFICERS' TRAINING
10 Alcoholic Beverage Enforcement Officers' Training Fund (IC 5-2-8-8)
11 Total Operating Expense 1,645 1,645
12 Augmentation allowed.
13 YOUTH TOBACCO EDUCATION AND ENFORCEMENT
14 Youth Tobacco Education and Enforcement Fund (IC 7.1-6-2-6)
15 Total Operating Expense 147,000 147,000
16 Augmentation allowed.
17
18 FOR THE DEPARTMENT OF FINANCIAL INSTITUTIONS
19 Financial Institutions Fund (IC 28-11-2-9)
20 Personal Services 6,273,866 6,273,866
21 Other Operating Expense 1,368,083 1,408,083
22 Augmentation allowed.
23
24 FOR THE PROFESSIONAL LICENSING AGENCY
25 Personal Services 4,456,461 4,456,461
26 Other Operating Expense 526,517 526,517
27 PRENEED CONSUMER PROTECTION
28 Preneed Consumer Protection Fund (IC 30-2-13-28)
29 Total Operating Expense 50,000 50,000
30 Augmentation allowed.
31 BOARD OF FUNERAL AND CEMETERY SERVICE
32 Funeral Service Education Fund (IC 25-15-9-13)
33 Total Operating Expense 4,250 4,250
34 Augmentation allowed.
35
36 FOR THE CIVIL RIGHTS COMMISSION
37 Personal Services 1,651,850 1,651,850
38 Other Operating Expense 207,036 207,036
39
40 The above appropriation for the Indiana civil rights commission reflects only the
41 general fund portion of the total program costs for the processing of employment
42 and housing discrimination complaints. It is the intention of the General Assembly
43 that the commission make application to the federal government for funding based
44 upon the processing of employment and housing discrimination complaints.
45
46 MARTIN LUTHER KING JR. HOLIDAY COMMISSION
47 Total Operating Expense 20,000 20,000
48
49 FOR THE UTILITY CONSUMER COUNSELOR
1 Public Utility Fund (IC 8-1-6-1)
2 Personal Services 4,705,037 4,705,037
3 Other Operating Expense 718,125 720,831
4 Augmentation allowed.
5
6 EXPERT WITNESS FEES AND AUDIT
7 Public Utility Fund (IC 8-1-6-1)
8 Total Operating Expense 1,704,000
9 Augmentation allowed.
10
11 FOR THE UTILITY REGULATORY COMMISSION
12 Public Utility Fund (IC 8-1-6-1)
13 Personal Services 6,541,453 6,541,453
14 Other Operating Expense 1,800,652 1,800,652
15 Augmentation allowed.
16
17 FOR THE WORKER'S COMPENSATION BOARD
18 From the General Fund
19 1,801,538 1,801,538
20 From the Worker's Compensation Supplemental Administrative Fund (IC 22-3-5-6)
21 145,007 145,007
22 Augmentation allowed.
23
24 The amounts specified from the general fund and the workers' compensation supplemental
25 administrative fund are for the following purposes:
26
27 Personal Services 1,853,570 1,853,570
28 Other Operating Expense 92,975 92,975
29
30 FOR THE STATE BOARD OF ANIMAL HEALTH
31 Personal Services 3,854,067 3,854,067
32 Other Operating Expense 438,694 438,694
33 INDEMNITY FUND
34 Total Operating Expense 4,000
35 Augmentation allowed.
36 MEAT & POULTRY INSPECTION
37 Total Operating Expense 1,545,698 1,545,698
38
39 FOR THE DEPARTMENT OF HOMELAND SECURITY
40 FIRE AND BUILDING SERVICES
41 Fire and Building Services Fund (IC 22-12-6-1)
42 Personal Services 12,153,762 12,153,762
43 Other Operating Expense 1,084,450 1,084,450
44 Augmentation allowed.
45 REGIONAL PUBLIC SAFETY TRAINING
46 Regional Public Safety Training Fund (IC 10-15-3-12)
47 Total Operating Expense 1,617,274 1,617,274
48 Augmentation allowed.
49 EMERGENCY MANAGEMENT CONTINGENCY FUND
1 Total Operating Expense 121,645 121,645
2
3 The above appropriations for the emergency management contingency fund are made
4 under IC 10-14-3-28.
5
6 PUBLIC ASSISTANCE
7 Total Operating Expense 1 1
8 Augmentation allowed.
9 HOMELAND SECURITY FUND - FOUNDATION
10 Homeland Security Fund (IC 10-15-3-1)
11 Total Operating Expense 329,956 329,956
12 Augmentation allowed.
13 INDIANA EMERGENCY RESPONSE COMMISSION
14 Emergency Planning and Right to Know Fund (IC 6-6-10-5)
15 Total Operating Expense 75,892 75,892
16 Augmentation allowed.
17 STATE DISASTER RELIEF FUND
18 State Disaster Relief Fund (IC 10-14-4-5)
19 Total Operating Expense 500,000 500,000
20 Augmentation allowed, not to exceed revenues collected from the public safety
21 fee imposed by IC 22-11-14-12.
22
23 Augmentation allowed from the general fund to match federal disaster relief funds.
24
25 REDUCED IGNITION PROPENSITY STANDARDS FOR CIGARETTES FUND
26 Reduced Ignition Propensity Standards for Cigarettes Fund (IC 22-14-7-22(a))
27 Total Operating Expense 32,547 32,547
28 Augmentation allowed.
29 STATEWIDE FIRE AND BUILDING SAFETY EDUCATION FUND
30 Statewide Fire and Building Safety Education Fund (IC 22-12-6-3)
31 Total Operating Expense 104,250 104,250
32 Augmentation allowed.
33
34 SECTION 5. [EFFECTIVE JULY 1, 2011]
35
36 CONSERVATION AND ENVIRONMENT
37
38 A. NATURAL RESOURCES
39
40 FOR THE DEPARTMENT OF NATURAL RESOURCES - ADMINISTRATION
41 Personal Services 6,708,757 6,708,757
42 Other Operating Expense 1,335,828 1,335,828
43 ENTOMOLOGY AND PLANT PATHOLOGY DIVISION
44 Personal Services 357,973 357,973
45 Other Operating Expense 78,835 78,835
46 ENTOMOLOGY AND PLANT PATHOLOGY FUND
47 Entomology and Plant Pathology Fund (IC 14-24-10-3)
48 Total Operating Expense 658,660
49 Augmentation allowed.
1 ENGINEERING DIVISION
2 Personal Services 1,522,685 1,522,685
3 Other Operating Expense 76,711 76,711
4 STATE MUSEUM
5 Personal Services 4,414,195 4,414,195
6 Other Operating Expense 881,643 881,643
7 HISTORIC PRESERVATION DIVISION
8 Personal Services 420,037 420,037
9 Other Operating Expense 54,640 54,640
10 HISTORIC PRESERVATION - FEDERAL
11 Total Operating Expense 227,076 227,076
12 DHPA DEDICATED
13 Total Operating Expense 27,675 27,675
14 STATE HISTORIC SITES
15 Personal Services 2,241,939 2,241,939
16 Other Operating Expense 223,332 223,332
17 LINCOLN PRODUCTION
18 Total Operating Expense 220,000 220,000
19 WABASH RIVER HERITAGE CORRIDOR
20 Wabash River Heritage Corridor Fund (IC 14-13-6-23)
21 Total Operating Expense 21,950 21,950
22 OUTDOOR RECREATION DIVISION
23 Personal Services 450,382 450,382
24 Other Operating Expense 22,980 22,980
25 OUTDOOR RECREATION DISTRIBUTION
26 Total Operating Expense 86,511 86,511
27 NATURE PRESERVES DIVISION
28 Personal Services 767,313 767,313
29 Other Operating Expense 21,789 21,789
30 NATURE PRESERVES - FEDERAL
31 Total Operating Expense 10,000 10,000
32 WATER DIVISION
33 Personal Services 3,684,274 3,684,274
34 Other Operating Expense 347,634 347,634
35
36 All revenues accruing from state and local units of government and from private
37 utilities and industrial concerns as a result of water resources study projects,
38 and as a result of topographic and other mapping projects, shall be deposited into
39 the state general fund, and such receipts are hereby appropriated, in addition to
40 the foregoing amounts, for water resources studies.
41
42 WATER - FEDERAL
43 Total Operating Expense 67,500 67,500
44 DEER RESEARCH AND MANAGEMENT
45 Deer Research and Management Fund (IC 14-22-5-2)
46 Total Operating Expense 131,458 131,458
47 Augmentation allowed.
48 OIL AND GAS DIVISION
49 Oil and Gas Fund (IC 6-8-1-27)
1 Personal Services 1,181,127 1,181,127
2 Other Operating Expense 149,485 149,485
3 Augmentation allowed.
4 ENVIRONMENTAL PROTECTION AGENCY - INDIANA DEPT. OF NATURAL RESOURCES
5 Oil and Gas Fund (IC 6-8-1-27)
6 Total Operating Expense 309,016 309,016
7 Augmentation allowed.
8 STATE PARKS AND RESERVOIRS
9 From the General Fund
10 9,622,431 9,622,431
11 From the State Parks and Reservoirs Special Revenue Fund (IC 14-19-8-2)
12 23,884,975 23,884,975
13 Augmentation allowed from the State Parks and Reservoirs Special Revenue Fund.
14
15 The amounts specified from the General Fund and the State Parks and Reservoirs
16 Special Revenue Fund are for the following purposes:
17
18 Personal Services 23,515,587 23,515,587
19 Other Operating Expense 9,991,819 9,991,819
20
21 OFF-ROAD VEHICLE AND SNOWMOBILE FUND
22 Off-Road Vehicle and Snowmobile Fund (IC 14-16-1-30)
23 Total Operating Expense 330,176 330,176
24 Augmentation allowed.
25 NATURAL RECREATION TRAILS
26 Off-Road Vehicle and Snowmobile Fund (IC 14-16-1-30)
27 Total Operating Expense 100,000 100,000
28 Augmentation allowed.
29 LAW ENFORCEMENT DIVISION
30 From the General Fund
31 8,446,236 8,446,236
32 From the Fish and Wildlife Fund (IC 14-22-3-2)
33 11,967,270 11,967,270
34 Augmentation allowed from the Fish and Wildlife Fund.
35
36 The amounts specified from the General Fund and the Fish and Wildlife Fund are for
37 the following purposes:
38
39 Personal Services 17,741,091 17,741,091
40 Other Operating Expense 2,672,415 2,672,415
41
42 FISH AND WILDLIFE DIVISION
43 Fish and Wildlife Fund (IC 14-22-3-2)
44 Personal Services 6,274,299 6,274,299
45 Other Operating Expense 2,551,967 2,551,967
46 Augmentation allowed.
47 DEPARTMENT OF THE INTERIOR - FISH AND WILDLIFE
48 Deer Research and Management Fund (IC 14-22-5-2)
49 Total Operating Expense 39,000 39,000
1 Fish and Wildlife Fund (IC 14-22-3-2)
2 Total Operating Expense 1,183,772 1,183,772
3 Augmentation allowed.
4 NONGAME FUND - FEDERAL
5 Nongame Fund (IC 14-22-34-20)
6 Total Operating Expense 168,750 168,750
7 Augmentation allowed.
8 FORESTRY DIVISION
9 From the General Fund
10 4,114,649 4,114,649
11 From the State Forestry Fund (IC 14-23-3-2)
12 4,874,334 4,874,334
13 Augmentation allowed from the State Forestry Fund.
14
15 The amounts specified from the General Fund and the State Forestry Fund are for
16 the following purposes:
17
18 Personal Services 7,288,922 7,288,922
19 Other Operating Expense 1,700,061 1,700,061
20 FORESTRY GRANTS
21 General Fund
22 Total Operating Expense 100,000 100,000
23 Entomology and Plant Pathology Fund (IC 14-24-10-3)
24 Total Operating Expense 50,000 50,000
25 Augmentation allowed.
26 State Forestry Fund (IC 14-23-3-2)
27 Total Operating Expense 500,000 500,000
28 Augmentation allowed.
29 RECLAMATION DIVISION
30 Natural Resources Reclamation Division Fund (IC 14-34-14-2)
31 Total Operating Expense 47,653 47,653
32 Augmentation allowed.
33
34 In addition to any of the foregoing appropriations for the department of natural
35 resources, any federal funds received by the state of Indiana for support of approved
36 outdoor recreation projects for planning, acquisition, and development under the
37 provisions of the federal Land and Water Conservation Fund Act, P.L.88-578, are
38 appropriated for the uses and purposes for which the funds were paid to the state,
39 and shall be distributed by the department of natural resources to state agencies
40 and other governmental units in accordance with the provisions under which the
41 funds were received.
42
43 DEPARTMENT OF THE INTERIOR - INDIANA DEPARTMENT OF NATURAL RESOURCES
44 General Fund
45 Total Operating Expense 70,000 70,000
46 Natural Resources Reclamation Division Fund (IC 14-34-14-2)
47 Total Operating Expense 1,554,488 1,554,488
48 Augmentation allowed.
49 LAKE MICHIGAN COASTAL PROGRAM
1 Cigarette Tax Fund (IC 6-7-1-29.1)
2 Total Operating Expense 3,879 3,879
3 Augmentation allowed.
4 LAKE MICHIGAN COASTAL PROGRAM - FEDERAL
5 Cigarette Tax Fund (IC 6-7-1-29.1)
6 Total Operating Expense 117,062 117,062
7 Augmentation allowed.
8 LAKE AND RIVER ENHANCEMENT
9 Lake and River Enhancement Fund (IC 6-6-11-12.5)
10 Total Operating Expense 4,587,938
11 Augmentation allowed.
12 HERITAGE TRUST
13 Indiana Heritage Trust Fund (IC 14-12-2-25)
14 Total Operating Expense 1,000,000 1,000,000
15 Augmentation allowed.
16 INSTITUTIONAL ROAD CONSTRUCTION
17 State Highway Fund (IC 8-23-9-54)
18 Total Operating Expense 2,500,000 2,500,000
19
20 The above appropriation for institutional road construction may be used for road
21 and bridge construction, relocation, and other related improvement projects at state-owned
22 properties managed by the department of natural resources.
23
24 B. OTHER NATURAL RESOURCES
25
26 FOR THE WORLD WAR MEMORIAL COMMISSION
27 Personal Services 635,632 635,632
28 Other Operating Expense 246,513 246,513
29
30 All revenues received as rent for space in the buildings located at 777 North Meridian
31 Street and 700 North Pennsylvania Street, in the city of Indianapolis, that exceed the
32 costs of operation and maintenance of the space rented, shall be paid into the general
33 fund. The American Legion shall provide for the complete maintenance of the interior
34 of these buildings.
35
36 FOR THE WHITE RIVER PARK COMMISSION
37 Total Operating Expense 814,445 814,445
38
39 FOR THE MAUMEE RIVER BASIN COMMISSION
40 Total Operating Expense 57,509 57,509
41
42 FOR THE ST. JOSEPH RIVER BASIN COMMISSION
43 Total Operating Expense 49,938 49,938
44
45 FOR THE KANKAKEE RIVER BASIN COMMISSION
46 Total Operating Expense 57,509 57,509
47
48 C. ENVIRONMENTAL MANAGEMENT
49
1 FOR THE DEPARTMENT OF ENVIRONMENTAL MANAGEMENT
2 ADMINISTRATION
3 From the General Fund
4 3,038,302 3,038,302
5 From the State Solid Waste Management Fund (IC 13-20-22-2)
6 67,347 67,347
7 From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
8 58,226 58,226
9 From the Waste Tire Management Fund (IC 13-20-13-8)
10 102,842 102,842
11 From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
12 648,285 648,285
13 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
14 616,683 616,683
15 From the Environmental Management Special Fund (IC 13-14-12-1)
16 89,272 89,272
17 From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
18 181,422 181,422
19 From the Asbestos Trust Fund (IC 13-17-6-3)
20 23,393 23,393
21 From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
22 52,290 52,290
23 From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
24 1,784,032 1,784,032
25 Augmentation allowed from the State Solid Waste Management Fund, Indiana
26 Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title V
27 Operating Permit Program Trust Fund, Environmental Management Permit
28 Operation Fund, Environmental Management Special Fund, Hazardous Substances
29 Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank
30 Trust Fund, and Underground Petroleum Storage Tank Excess Liability Trust
31 Fund.
32
33 The amounts specified from the General Fund, State Solid Waste Management Fund,
34 Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
35 Title V Operating Permit Program Trust Fund, Environmental Management Permit
36 Operation Fund, Environmental Management Special Fund, Hazardous Substances
37 Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank
38 Trust Fund, and Underground Petroleum Storage Tank Excess Liability Trust Fund
39 are for the following purposes:
40
41 Personal Services 4,853,930 4,853,930
42 Other Operating Expense 1,808,164 1,808,164
43
44 LABORATORY CONTRACTS
45 Environmental Management Special Fund (IC 13-14-12-1)
46 Total Operating Expense 392,236 392,236
47 Augmentation allowed.
48 Hazardous Substances Response Trust Fund (IC 13-25-4-1)
49 Total Operating Expense 170,609 170,609
1 Augmentation allowed.
2
3 OWQ LABORATORY CONTRACTS
4 Environmental Management Special Fund (IC 13-14-12-1)
5 Total Operating Expense 289,399 289,399
6 Augmentation allowed.
7 Hazardous Substances Response Trust Fund (IC 13-25-4-1)
8 Total Operating Expense 675,266 675,266
9 Augmentation allowed.
10
11 NORTHWEST REGIONAL OFFICE
12 From the General Fund
13 284,188 284,188
14 From the State Solid Waste Management Fund (IC 13-20-22-2)
15 6,231 6,231
16 From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
17 5,388 5,388
18 From the Waste Tire Management Fund (IC 13-20-13-8)
19 11,151 11,151
20 From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
21 132,626 132,626
22 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
23 63,930 63,930
24 From the Environmental Management Special Fund (IC 13-14-12-1)
25 9,921 9,921
26 From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
27 21,477 21,477
28 From the Asbestos Trust Fund (IC 13-17-6-3)
29 4,786 4,786
30 From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
31 6,819 6,819
32 Augmentation allowed from the State Solid Waste Management Fund, Indiana
33 Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title V
34 Operating Permit Program Trust Fund, Environmental Management Permit
35 Operation Fund, Environmental Management Special Fund, Hazardous Substances
36 Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
37 Tank Trust Fund.
38
39 The amounts specified from the General Fund, State Solid Waste Management Fund,
40 Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
41 Title V Operating Permit Program Trust Fund, Environmental Management Permit
42 Operation Fund, Environmental Management Special Fund, Hazardous Substances
43 Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage Tank
44 Trust Fund are for the following purposes:
45
46 Personal Services 274,099 274,099
47 Other Operating Expense 272,418 272,418
48
49 NORTHERN REGIONAL OFFICE
1 From the General Fund
2 178,684 178,684
3 From the State Solid Waste Management Fund (IC 13-20-22-2)
4 7,559 7,559
5 From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
6 6,533 6,533
7 From the Waste Tire Management Fund (IC 13-20-13-8)
8 11,378 11,378
9 From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
10 111,458 111,458
11 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
12 69,472 69,472
13 From the Environmental Management Special Fund (IC 13-14-12-1)
14 10,677 10,677
15 From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
16 19,993 19,993
17 From the Asbestos Trust Fund (IC 13-17-6-3)
18 4,021 4,021
19 From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
20 5,669 5,669
21 Augmentation allowed from the State Solid Waste Management Fund, Indiana
22 Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title
23 V Operating Permit Program Trust Fund, Environmental Management Permit
24 Operation Fund, Environmental Management Special Fund, Hazardous Substances
25 Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
26 Tank Trust Fund.
27
28 The amounts specified from the General Fund, State Solid Waste Management Fund,
29 Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
30 Title V Operating Permit Program Trust Fund, Environmental Management Permit
31 Operation Fund, Environmental Management Special Fund, Hazardous Substances
32 Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
33 Tank Trust Fund are for the following purposes:
34
35 Personal Services 218,829 218,829
36 Other Operating Expense 206,615 206,615
37
38 SOUTHEAST REGIONAL OFFICE
39 From the General Fund
40 109,321 109,321
41 From the State Solid Waste Management Fund (IC 13-20-22-2)
42 11,879 11,879
43 From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
44 10,269 10,269
45 From the Waste Tire Management Fund (IC 13-20-13-8)
46 14,406 14,406
47 From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
48 49,392 49,392
49 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
1 46,757 46,757
2 From the Environmental Management Special Fund (IC 13-14-12-1)
3 8,517 8,517
4 From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
5 16,297 16,297
6 From the Asbestos Trust Fund (IC 13-17-6-3)
7 1,780 1,780
8 From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
9 4,693 4,693
10 Augmentation allowed from the State Solid Waste Management Fund, Indiana
11 Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title
12 V Operating Permit Program Trust Fund, Environmental Management Permit
13 Operation Fund, Environmental Management Special Fund, Hazardous Substances
14 Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
15 Tank Trust Fund.
16
17 The amounts specified from the General Fund, State Solid Waste Management Fund,
18 Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
19 Title V Operating Permit Program Trust Fund, Environmental Management Permit
20 Operation Fund, Environmental Management Special Fund, Hazardous Substances
21 Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
22 Tank Trust Fund are for the following purposes:
23
24 Personal Services 207,235 207,235
25 Other Operating Expense 66,076 66,076
26
27 SOUTHWEST REGIONAL OFFICE
28 From the General Fund
29 134,215 134,215
30 From the State Solid Waste Management Fund (IC 13-20-22-2)
31 14,583 14,583
32 From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
33 12,608 12,608
34 From the Waste Tire Management Fund (IC 13-20-13-8)
35 17,686 17,686
36 From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
37 60,639 60,639
38 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
39 57,406 57,406
40 From the Environmental Management Special Fund (IC 13-14-12-1)
41 10,456 10,456
42 From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
43 20,008 20,008
44 From the Asbestos Trust Fund (IC 13-17-6-3)
45 2,185 2,185
46 From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
47 5,764 5,764
48 Augmentation allowed from the State Solid Waste Management Fund, Indiana
49 Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title
1 V Operating Permit Program Trust Fund, Environmental Management Permit
2 Operation Fund, Environmental Management Special Fund, Hazardous Substances
3 Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
4 Tank Trust Fund.
5
6 The amounts specified from the General Fund, State Solid Waste Management Fund,
7 Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
8 Title V Operating Permit Program Trust Fund, Environmental Management Permit
9 Operation Fund, Environmental Management Special Fund, Hazardous Substances
10 Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
11 Tank Trust Fund are for the following purposes:
12
13 Personal Services 201,928 201,928
14 Other Operating Expense 133,622 133,622
15
16 LEGAL AFFAIRS
17 From the General Fund
18 561,625 561,625
19 From the Waste Tire Management Fund (IC 13-20-13-8)
20 9,302 9,302
21 From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
22 247,167 247,167
23 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
24 181,134 181,134
25 From the Environmental Management Special Fund (IC 13-14-12-1)
26 22,230 22,230
27 From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
28 41,995 41,995
29 From the Asbestos Trust Fund (IC 13-17-6-3)
30 8,917 8,917
31 From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
32 11,284 11,284
33 From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
34 384,939 384,939
35 Augmentation allowed from the Waste Tire Management Fund, Title V Operating
36 Permit Program Trust Fund, Environmental Management Permit Operation Fund,
37 Environmental Management Special Fund, Hazardous Substances Response Trust
38 Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank Trust Fund,
39 and Underground Petroleum Storage Tank Excess Liability Trust Fund.
40
41 The amounts specified from the General Fund, Waste Tire Management Fund, Title V
42 Operating Permit Program Trust Fund, Environmental Management Permit Operation
43 Fund, Environmental Management Special Fund, Hazardous Substances Response Trust
44 Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank Trust Fund, and
45 Underground Petroleum Storage Tank Excess Liability Trust Fund are for the
46 following purposes:
47
48 Personal Services 1,106,236 1,106,236
49 Other Operating Expense 362,357 362,357
1
2 INVESTIGATIONS
3 From the General Fund
4 154,870 154,870
5 From the State Solid Waste Management Fund (IC 13-20-22-2)
6 5,924 5,924
7 From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
8 5,122 5,122
9 From the Waste Tire Management Fund (IC 13-20-13-8)
10 13,926 13,926
11 From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
12 51,790 51,790
13 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
14 74,615 74,615
15 From the Environmental Management Special Fund (IC 13-14-12-1)
16 9,311 9,311
17 From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
18 29,944 29,944
19 From the Asbestos Trust Fund (IC 13-17-6-3)
20 1,868 1,868
21 From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
22 10,517 10,517
23 Augmentation allowed from the State Solid Waste Management Fund, Indiana
24 Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title V
25 Operating Permit Program Trust Fund, Environmental Management Permit
26 Operation Fund, Environmental Management Special Fund, Hazardous Substances
27 Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
28 Tank Trust Fund.
29
30 The amounts specified from the General Fund, State Solid Waste Management Fund,
31 Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
32 Title V Operating Permit Program Trust Fund, Environmental Management Permit
33 Operation Fund, Environmental Management Special Fund, Hazardous Substances
34 Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
35 Tank Trust Fund are for the following purposes:
36
37 Personal Services 327,498 327,498
38 Other Operating Expense 30,389 30,389
39
40 MEDIA AND COMMUNICATIONS
41 From the General Fund
42 499,452 499,452
43 From the State Solid Waste Management Fund (IC 13-20-22-2)
44 10,083 10,083
45 From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
46 8,721 8,721
47 From the Waste Tire Management Fund (IC 13-20-13-8)
48 15,058 15,058
49 From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
1 88,137 88,137
2 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
3 77,426 77,426
4 From the Environmental Management Special Fund (IC 13-14-12-1)
5 11,664 11,664
6 From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
7 24,738 24,738
8 From the Asbestos Trust Fund (IC 13-17-6-3)
9 3,176 3,176
10 From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
11 7,422 7,422
12 From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
13 253,029 253,029
14 Augmentation allowed from the State Solid Waste Management Fund, Indiana
15 Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title V
16 Operating Permit Program Trust Fund, Environmental Management Permit Operation
17 Fund, Environmental Management Special Fund, Hazardous Substances Response
18 Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank Trust
19 Fund, and Underground Petroleum Storage Tank Excess Liability Trust Fund.
20
21 The amounts specified from the General Fund, State Solid Waste Management Fund,
22 Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
23 Title V Operating Permit Program Trust Fund, Environmental Management Permit
24 Operation Fund, Environmental Management Special Fund, Hazardous Substances
25 Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank
26 Trust Fund, and Underground Petroleum Storage Tank Excess Liability Trust Fund,
27 are for the following purposes:
28
29 Personal Services 909,456 909,456
30 Other Operating Expense 89,450 89,450
31
32 PLANNING AND ASSESSMENT
33 From the General Fund
34 404,184 404,184
35 From the State Solid Waste Management Fund (IC 13-20-22-2)
36 11,837 11,837
37 From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
38 10,154 10,154
39 From the Waste Tire Management Fund (IC 13-20-13-8)
40 17,536 17,536
41 From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
42 102,641 102,641
43 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
44 90,171 90,171
45 From the Environmental Management Special Fund (IC 13-14-12-1)
46 13,574 13,574
47 From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
48 28,806 28,806
49 From the Asbestos Trust Fund (IC 13-17-6-3)
1 3,703 3,703
2 From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
3 8,639 8,639
4 From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
5 294,574 294,574
6 Augmentation allowed from the State Solid Waste Management Fund, Indiana
7 Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title V
8 Operating Permit Program Trust Fund, Environmental Management Permit Operation
9 Fund, Environmental Management Special Fund, Hazardous Substances Response
10 Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank Trust
11 Fund, and Underground Petroleum Storage Tank Excess Liability Trust Fund.
12
13 The amounts specified from the General Fund, State Solid Waste Management Fund,
14 Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
15 Title V Operating Permit Program Trust Fund, Environmental Management Permit
16 Operation Fund, Environmental Management Special Fund, Hazardous Substances
17 Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank
18 Trust Fund, and Underground Petroleum Storage Tank Excess Liability Trust Fund
19 are for the following purposes:
20
21 Personal Services 931,869 931,869
22 Other Operating Expense 53,950 53,950
23
24 OHIO RIVER VALLEY WATER SANITATION COMMISSION
25 Environmental Management Special Fund (IC 13-14-12-1)
26 Total Operating Expense 281,318 281,318
27 Augmentation allowed.
28 OFFICE OF ENVIRONMENTAL RESPONSE
29 Personal Services 2,642,731 2,642,731
30 Other Operating Expense 328,006 328,006
31 POLLUTION PREVENTION AND TECHNICAL ASSISTANCE
32 Personal Services 1,001,866 1,001,866
33 Other Operating Expense 151,354 151,354
34 PCB INSPECTIONS
35 Environmental Management Permit Operation Fund (IC 13-15-11-1)
36 Total Operating Expense 19,420 19,420
37 Augmentation allowed.
38 U.S. GEOLOGICAL SURVEY CONTRACTS
39 Environmental Management Special Fund (IC 13-14-12-1)
40 Total Operating Expense 54,738 54,738
41 Augmentation allowed.
42 STATE SOLID WASTE GRANTS MANAGEMENT
43 State Solid Waste Management Fund (IC 13-20-22-2)
44 Personal Services 226,352 226,352
45 Other Operating Expense 229,429 229,429
46 Augmentation allowed.
47 RECYCLING OPERATING
48 Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
49 Personal Services 283,598 283,598
1 Other Operating Expense 292,020 292,020
2 Augmentation allowed.
3 RECYCLING PROMOTION AND ASSISTANCE PROGRAM
4 Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
5 Total Operating Expense 524,000 524,000
6 Augmentation allowed.
7 VOLUNTARY CLEAN-UP PROGRAM
8 Voluntary Remediation Fund (IC 13-25-5-21)
9 Personal Services 827,047 827,047
10 Other Operating Expense 68,121 68,121
11 Augmentation allowed.
12 TITLE V AIR PERMIT PROGRAM
13 Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
14 Personal Services 10,375,485 10,375,485
15 Other Operating Expense 1,938,006 1,938,006
16 Augmentation allowed.
17 WATER MANAGEMENT PERMITTING
18 From the General Fund
19 1,660,170 1,660,170
20 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
21 4,751,106 4,751,106
22 Augmentation allowed from the Environmental Management Permit Operation Fund.
23
24 The amounts specified from the General Fund and the Environmental Management Permit
25 Operation Fund are for the following purposes:
26
27 Personal Services 5,939,557 5,939,557
28 Other Operating Expense 471,719 471,719
29
30 SOLID WASTE MANAGEMENT PERMITTING
31 From the General Fund
32 1,768,784 1,768,784
33 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
34 3,012,230 3,012,230
35 Augmentation allowed from the Environmental Management Permit Operation
36 Fund.
37
38 The amounts specified from the General Fund and the Environmental Management
39 Permit Operation Fund are for the following purposes:
40
41 Personal Services 4,453,339 4,453,339
42 Other Operating Expense 327,675 327,675
43
44 CFO/CAFO INSPECTIONS
45 Total Operating Expense 282,500 282,500
46 HAZARDOUS WASTE MANAGEMENT PERMITTING - FEDERAL
47 Total Operating Expense 1,316,311 1,316,311
48 HAZARDOUS WASTE MANAGEMENT PERMITTING
49 Environmental Management Permit Operation Fund (IC 13-15-11-1)
1 Personal Services 3,686,772 3,686,772
2 Other Operating Expense 356,212 356,212
3 Augmentation allowed.
4 ELECTRONIC WASTE
5 Electronic Waste Fund (IC 13-20.5-2-3)
6 Total Operating Expense 131,473 131,473
7 SAFE DRINKING WATER PROGRAM
8 From the General Fund
9 215,599 215,599
10 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
11 2,692,762 2,692,762
12 Augmentation allowed from the Environmental Management Permit Operation
13 Fund.
14
15 The amounts specified from the General Fund and the Environmental Management
16 Permit Operation Fund are for the following purposes:
17
18 Personal Services 2,034,100 2,034,100
19 Other Operating Expense 874,261 874,261
20
21 CLEAN VESSEL PUMPOUT
22 Environmental Management Special Fund (IC 13-14-12-1)
23 Total Operating Expense 28,288 28,288
24 Augmentation allowed.
25 GROUNDWATER PROGRAM
26 Environmental Management Special Fund (IC 13-14-12-1)
27 Total Operating Expense 111,269 111,269
28 Augmentation allowed.
29 UNDERGROUND STORAGE TANK PROGRAM
30 Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
31 Total Operating Expense 306,234 306,234
32 Augmentation allowed.
33 AIR MANAGEMENT OPERATING
34 From the General Fund
35 604,576 604,576
36 From the Environmental Management Special Fund (IC 13-14-12-1)
37 264,324 264,324
38 Augmentation allowed from the Environmental Management Special Fund.
39
40 The amounts specified from the General Fund and the Environmental Management
41 Special Fund are for the following purposes:
42
43 Personal Services 582,889 582,889
44 Other Operating Expense 286,011 286,011
45
46 WATER MANAGEMENT NONPERMITTING
47 Personal Services 2,758,985 2,758,985
48 Other Operating Expense 802,379 802,379
49 GREAT LAKES INITIATIVE
1 Environmental Management Special Fund (IC 13-14-12-1)
2 Total Operating Expense 57,385 57,385
3 Augmentation allowed.
4 LEAKING UNDERGROUND STORAGE TANKS
5 Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
6 Personal Services 147,745 147,745
7 Other Operating Expense 23,686 23,686
8 Augmentation allowed.
9 CORE SUPERFUND
10 Hazardous Substances Response Trust Fund (IC 13-25-4-1)
11 Total Operating Expense 16,538 16,538
12 Augmentation allowed.
13 AUTO EMISSIONS TESTING PROGRAM
14 Personal Services 70,319 70,319
15 Other Operating Expense 5,370,180 5,370,180
16
17 The above appropriations for auto emissions testing are the maximum amounts available
18 for this purpose. If it becomes necessary to conduct additional tests in other locations,
19 the above appropriations shall be prorated among all locations.
20
21 HAZARDOUS WASTE SITE - STATE CLEAN-UP
22 Hazardous Substances Response Trust Fund (IC 13-25-4-1)
23 Personal Services 1,796,779 1,796,779
24 Other Operating Expense 210,315 210,315
25 Augmentation allowed.
26 HAZARDOUS WASTE SITES - NATURAL RESOURCE DAMAGES
27 Hazardous Substances Response Trust Fund (IC 13-25-4-1)
28 Personal Services 227,541 227,541
29 Other Operating Expense 186,395 186,395
30 Augmentation allowed.
31 SUPERFUND MATCH
32 Hazardous Substances Response Trust Fund (IC 13-25-4-1)
33 Total Operating Expense 152,983 152,983
34 Augmentation allowed.
35 HOUSEHOLD HAZARDOUS WASTE
36 Hazardous Substances Response Trust Fund (IC 13-25-4-1)
37 Other Operating Expense 38,293 38,293
38 Augmentation allowed.
39 ASBESTOS TRUST - OPERATING
40 Asbestos Trust Fund (IC 13-17-6-3)
41 Personal Services 416,068 416,068
42 Other Operating Expense 56,095 56,095
43 Augmentation allowed.
44 UNDERGROUND PETROLEUM STORAGE TANK - OPERATING
45 Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
46 Personal Services 1,354,197 1,354,197
47 Other Operating Expense 40,263,150 40,263,150
48 Augmentation allowed.
49 WASTE TIRE MANAGEMENT
1 Waste Tire Management Fund (IC 13-20-13-8)
2 Total Operating Expense 417,147 417,147
3 Augmentation allowed.
4 WASTE TIRE RE-USE
5 Waste Tire Management Fund (IC 13-20-13-8)
6 Total Operating Expense 33,796 33,796
7 Augmentation allowed.
8 VOLUNTARY COMPLIANCE
9 Environmental Management Special Fund (IC 13-14-12-1)
10 Personal Services 553,595 553,595
11 Other Operating Expense 178,178 178,178
12 Augmentation allowed.
13 ENVIRONMENTAL MANAGEMENT SPECIAL FUND - OPERATING
14 Environmental Management Special Fund (IC 13-14-12-1)
15 Total Operating Expense 661,315 661,315
16 Augmentation allowed.
17 WETLANDS PROTECTION
18 Environmental Management Special Fund (IC 13-14-12-1)
19 Total Operating Expense 11,062 11,062
20 Augmentation allowed.
21 PETROLEUM TRUST - OPERATING
22 Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
23 Personal Services 136,157 136,157
24 Other Operating Expense 189,777 189,777
25 Augmentation allowed.
26
27 Notwithstanding any other law, with the approval of the governor and the budget
28 agency, the above appropriations for hazardous waste management permitting,
29 wetlands protection, groundwater program, underground storage tank program,
30 air management operating, asbestos trust operating, water management nonpermitting,
31 safe drinking water program, and any other appropriation eligible to be included in a
32 performance partnership grant may be used to fund activities incorporated into a
33 performance partnership grant between the United States Environmental Protection
34 Agency and the department of environmental management.
35
36 FOR THE OFFICE OF ENVIRONMENTAL ADJUDICATION
37 Personal Services 296,578 296,578
38 Other Operating Expense 32,380 32,380
39
40 SECTION 6. [EFFECTIVE JULY 1, 2011]
41
42 ECONOMIC DEVELOPMENT
43
44 A. AGRICULTURE
45
46 FOR THE DEPARTMENT OF AGRICULTURE
47 Personal Services 1,615,208 1,615,208
48 Other Operating Expense 413,462 413,462
49
1 CLEAN WATER INDIANA
2 Cigarette Tax Fund (IC 6-7-1-29.1)
3 Total Operating Expense 3,116,462 3,116,462
4 Augmentation allowed.
5 SOIL CONSERVATION DIVISION
6 Cigarette Tax Fund (IC 6-7-1-29.1)
7 Total Operating Expense 1,582,884 1,582,884
8 Augmentation allowed.
9 GRAIN BUYERS AND WAREHOUSE LICENSING
10 Grain Buyers and Warehouse Licensing Agency License Fee Fund (IC 26-3-7-6.3)
11 Total Operating Expense 172,000 172,000
12 Augmentation allowed.
13
14 B. COMMERCE
15
16 FOR THE LIEUTENANT GOVERNOR
17 RURAL ECONOMIC DEVELOPMENT FUND
18 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
19 Total Operating Expense 1,273,035 1,273,035
20 OFFICE OF TOURISM
21 Total Operating Expense 1,970,681 1,970,681
22 STATE ENERGY PROGRAM
23 Total Operating Expense 202,269 202,269
24 FOOD ASSISTANCE PROGRAM
25 Total Operating Expense 111,572 111,572
26
27 FOR THE INDIANA ECONOMIC DEVELOPMENT CORPORATION
28 ADMINISTRATIVE AND FINANCIAL SERVICES
29 General Fund
30 Total Operating Expense 6,423,392 6,423,392
31 Training 2000 Fund (IC 5-28-7-5)
32 Total Operating Expense 185,630 185,630
33 Industrial Development Grant Fund (IC 5-28-25-4)
34 Total Operating Expense 52,139 52,139
35 21ST CENTURY RESEARCH & TECHNOLOGY FUND
36 Indiana Twenty-First Century Research and Technology Fund (IC 5-28-16-2)
37 Total Operating Expense 15,262,500 15,262,500
38 INTERNATIONAL TRADE
39 Total Operating Expense 1,232,197 1,232,197
40 ENTERPRISE ZONE PROGRAM
41 Enterprise Zone Fund (IC 5-28-15-6)
42 Total Operating Expense 85,000 85,000
43 Augmentation allowed.
44 LOCAL ECONOMIC DEVELOPMENT ORGANIZATION/
45 REGIONAL ECONOMIC DEVELOPMENT ORGANIZATION
46 (LEDO/REDO) MATCHING GRANT PROGRAM
47 Total Operating Expense 600,000
48 TRAINING 2000
49 Total Operating Expense 18,468,918
1 BUSINESS PROMOTION PROGRAM
2 Total Operating Expense 1,741,758
3 ECONOMIC DEVELOPMENT GRANT AND LOAN PROGRAM
4 Total Operating Expense 855,732
5 INDUSTRIAL DEVELOPMENT GRANT PROGRAM
6 Total Operating Expense 6,500,000
7
8 FOR THE HOUSING AND COMMUNITY DEVELOPMENT AUTHORITY
9 INDIANA INDIVIDUAL DEVELOPMENT ACCOUNTS
10 Affordable Housing and Community Development Fund (IC 5-20-4)
11 Total Operating Expense 1,000,000 1,000,000
12
13 The housing and community development authority shall collect and report to the
14 family and social services administration (FSSA) all data required for FSSA to meet
15 the data collection and reporting requirements in 45 CFR Part 265.
16
17 Family and social services administration, division of family resources shall apply
18 all qualifying expenditures for individual development accounts deposits toward Indiana's
19 maintenance of effort under the federal Temporary Assistance to Needy Families (TANF)
20 program (45 CFR 260 et seq.).
21
22 MORTGAGE FORECLOSURE COUNSELING
23 Home Ownership Education Fund (IC 5-20-1-27)
24 Total Operating Expense 1,693,924 1,693,924
25 Augmentation Allowed.
26
27 C. EMPLOYMENT SERVICES
28
29 FOR THE DEPARTMENT OF WORKFORCE DEVELOPMENT
30 ADMINISTRATION
31 Total Operating Expense 855,000 855,000
32 WOMEN'S COMMISSION
33 Personal Services 83,899 83,899
34 Other Operating Expense 17,250 17,250
35 NATIVE AMERICAN INDIAN AFFAIRS COMMISSION
36 Total Operating Expense 76,679 76,679
37 COMMISSION ON HISPANIC/LATINO AFFAIRS
38 Total Operating Expense 105,600 105,600
39
40 The above appropriations are in addition to any funding for the commission derived
41 from funds appropriated to the department of workforce development.
42
43 D. OTHER ECONOMIC DEVELOPMENT
44
45 FOR THE INDIANA STATE FAIR BOARD
46 STATE FAIR
47 Total Operating Expense 600,000 600,000
48
49 SECTION 7. [EFFECTIVE JULY 1, 2011]
1
2 TRANSPORTATION
3
4 FOR THE DEPARTMENT OF TRANSPORTATION
5
6 For the conduct and operation of the department of transportation, the following sums
7 are appropriated for the periods designated from the public mass transportation fund,
8 the industrial rail service fund, the state highway fund, the motor vehicle highway
9 account, the distressed road fund, the state highway road construction and improvement
10 fund, the motor carrier regulation fund, and the crossroads 2000 fund.
11
12 INTERMODAL GRANT PROGRAM
13 Public Mass Transportation Fund (IC 8-23-3-8)
14 Total Operating Expense 50,000 50,000
15 Augmentation allowed.
16 RAILROAD GRADE CROSSING IMPROVEMENT
17 Motor Vehicle Highway Account (IC 8-14-1)
18 Total Operating Expense 500,000 500,000
19 HIGH SPEED RAIL
20 Industrial Rail Service Fund (IC 8-3-1.7-2)
21 Matching Funds 40,000
22 Augmentation allowed.
23 PUBLIC MASS TRANSPORTATION
24 Public Mass Transportation Fund (IC 8-23-3-8)
25 Total Operating Expense 35,031,051 36,628,678
26 Augmentation allowed.
27
28 Any unencumbered amount remaining from this appropriation at the end of a state
29 fiscal year remains available in subsequent state fiscal years for the purposes for
30 which it is appropriated.
31
32 The appropriations are to be used solely for the promotion and development of public
33 transportation. The department of transportation shall allocate funds based on a
34 formula approved by the commissioner of the department of transportation.
35
36 The department of transportation may distribute public mass transportation funds
37 to an eligible grantee that provides public transportation in Indiana.
38
39 The state funds can be used to match federal funds available under the Federal Transit
40 Act (49 U.S.C. 1601, et seq.) or local funds from a requesting grantee.
41
42 Before funds may be disbursed to a grantee, the grantee must submit its request for
43 financial assistance to the department of transportation for approval. Allocations
44 must be approved by the governor and the budget agency after review by the budget
45 committee and shall be made on a reimbursement basis. Only applications for capital
46 and operating assistance may be approved. Only those grantees that have met the
47 reporting requirements under IC 8-23-3 are eligible for assistance under this
48 appropriation.
49
1 HIGHWAY OPERATING
2 State Highway Fund (IC 8-23-9-54)
3 270,724,355 263,724,355
4 Public Mass Transportation Fund (IC 8-23-3-8)
5 170,000 170,000
6 Industrial Rail Service Fund
7 305,000 305,000
8
9 The amounts specified from the State Highway Fund, the Public Mass Transportation
10 Fund, and the Industrial Rail Service Fund are for the following purposes:
11
12
13 Personal Services 214,386,249 207,386,249
14 Other Operating Expense 56,813,106 56,813,106
15
16 HIGHWAY VEHICLE AND ROAD MAINTENANCE EQUIPMENT
17 State Highway Fund (IC 8-23-9-54)
18 Other Operating Expense 15,300,000 15,300,000
19
20 The above appropriations for highway operating and highway vehicle and road
21 maintenance equipment may be used for personal services, equipment, and other
22 operating expense, including the cost of transportation for the governor.
23
24 HIGHWAY MAINTENANCE WORK PROGRAM
25 State Highway Fund (IC 8-23-9-54)
26 Other Operating Expense 67,000,000 67,000,000
27
28 The above appropriations for the highway maintenance work program may be used for:
29 (1) materials for patching roadways and shoulders;
30 (2) repairing and painting bridges;
31 (3) installing signs and signals and painting roadways for traffic control;
32 (4) mowing, herbicide application, and brush control;
33 (5) drainage control;
34 (6) maintenance of rest areas, public roads on properties of the department
35 of natural resources, and driveways on the premises of all state facilities;
36 (7) materials for snow and ice removal;
37 (8) utility costs for roadway lighting; and
38 (9) other special maintenance and support activities consistent with the
39 highway maintenance work program.
40
41 HIGHWAY CAPITAL IMPROVEMENTS
42 State Highway Fund (IC 8-23-9-54)
43 Right-of-Way Expense 16,880,000 8,640,000
44 Formal Contracts Expense 80,484,822 99,090,903
45 Consulting Services Expense 12,340,000 10,000,000
46 Institutional Road Construction 2,500,000 2,500,000
47
48 The above appropriations for the capital improvements program may be used for:
49 (1) bridge rehabilitation and replacement;
1 (2) road construction, reconstruction, or replacement;
2 (3) construction, reconstruction, or replacement of travel lanes, intersections,
3 grade separations, rest parks, and weigh stations;
4 (4) relocation and modernization of existing roads;
5 (5) resurfacing;
6 (6) erosion and slide control;
7 (7) construction and improvement of railroad grade crossings, including
8 the use of the appropriations to match federal funds for projects;
9 (8) small structure replacements;
10 (9) safety and spot improvements; and
11 (10) right-of-way, relocation, and engineering and consulting expenses
12 associated with any of the above types of projects.
13
14 The appropriations for highway operating, highway vehicle and road maintenance
15 equipment, highway buildings and grounds, the highway planning and research
16 program, the highway maintenance work program, and highway capital improvements
17 are appropriated from estimated revenues, which include the following:
18 (1) Funds distributed to the state highway fund from the motor vehicle highway account
19 under IC 8-14-1-3(4).
20 (2) Funds distributed to the state highway fund from the highway, road and street
21 fund under IC 8-14-2-3.
22 (3) All fees and miscellaneous revenues deposited in or accruing to the state highway
23 fund under IC 8-23-9-54.
24 (4) Any unencumbered funds carried forward in the state highway fund from any previous
25 fiscal year.
26 (5) All other funds appropriated or made available to the department of transportation
27 by the general assembly.
28
29 If funds from sources set out above for the department of transportation exceed
30 appropriations from those sources to the department, the excess amount is hereby
31 appropriated to be used for formal contracts with approval of the governor and the
32 budget agency.
33
34 If there is a change in a statute reducing or increasing revenue for department use,
35 the budget agency shall notify the auditor of state to adjust the above appropriations
36 to reflect the estimated increase or decrease. Upon the request of the department,
37 the budget agency, with the approval of the governor, may allot any increase in
38 appropriations to the department for formal contracts.
39
40 If the department of transportation finds that an emergency exists or that an
41 appropriation will be insufficient to cover expenses incurred in the normal
42 operation of the department, the budget agency may, upon request of the department,
43 and with the approval of the governor, transfer funds from revenue sources set out
44 above from one (1) appropriation to the deficient appropriation. No appropriation
45 from the state highway fund may be used to fund any toll road or toll bridge project
46 except as specifically provided for under IC 8-15-2-20.
47
48 HIGHWAY PLANNING AND RESEARCH PROGRAM
49 State Highway Fund (IC 8-23-9-54)
1 Total Operating Expense 2,500,000 2,500,000
2
3 STATE HIGHWAY ROAD CONSTRUCTION AND IMPROVEMENT PROGRAM
4 State Highway Road Construction Improvement Fund (IC 8-14-10-5)
5 Lease Rental Payments Expense 61,400,000 62,300,000
6 Augmentation allowed.
7
8 The above appropriations for the state highway road construction and improvement
9 program are appropriated from the state highway road construction and improvement
10 fund provided in IC 8-14-10-5 and may include any unencumbered funds carried
11 forward from any previous fiscal year. The funds shall be first used for payment
12 of rentals and leases relating to projects under IC 8-14.5. If any funds remain, the
13 funds may be used for the following purposes:
14 (1) road and bridge construction, reconstruction, or replacement;
15 (2) construction, reconstruction, or replacement of travel lanes, intersections,
16 and grade separations;
17 (3) relocation and modernization of existing roads; and
18 (4) right-of-way, relocation, and engineering and consulting expenses associated
19 with any of the above types of projects.
20
21 CROSSROADS 2000 PROGRAM
22 State Highway Fund (IC 8-23-9-54)
23 Lease Rental Payment Expense 3,995,823 10,269,742
24 Augmentation allowed.
25 Crossroads 2000 Fund (IC 8-14-10-9)
26 Lease Rental Payment Expense 35,700,000 36,200,000
27 Augmentation allowed.
28
29 The above appropriations for the crossroads 2000 program are appropriated from the
30 crossroads 2000 fund provided in IC 8-14-10-9 and may include any unencumbered
31 funds carried forward from any previous fiscal year. The funds shall be first used
32 for payment of rentals and leases relating to projects under IC 8-14-10-9. If any
33 funds remain, the funds may be used for the following purposes:
34 (1) road and bridge construction, reconstruction, or replacement;
35 (2) construction, reconstruction, or replacement of travel lanes, intersections, and
36 grade separations;
37 (3) relocation and modernization of existing roads; and
38 (4) right-of-way, relocation, and engineering and consulting expenses associated
39 with any of the above types of projects.
40
41 MAJOR MOVES CONSTRUCTION PROGRAM
42 Major Moves Construction Fund (IC 8-14-14-5)
43 Formal Contracts Expense 530,000,000 50,000,000
44 Augmentation allowed.
45 FEDERAL APPORTIONMENT
46 Right-of-Way Expense 82,420,000 42,160,000
47 Formal Contracts Expense 531,612,292 624,532,292
48 Consulting Engineers Expense 60,260,000 48,800,000
49 Highway Planning and Research 12,807,708 12,807,708
1 Local Government Revolving Acct. 229,030,000 242,770,000
2
3 The department may establish an account to be known as the "local government revolving
4 account". The account is to be used to administer the federal-local highway construction
5 program. All contracts issued and all funds received for federal-local projects under
6 this program shall be entered into this account.
7
8 If the federal apportionments for the fiscal years covered by this act exceed the above
9 estimated appropriations for the department or for local governments, the excess
10 federal apportionment is hereby appropriated for use by the department with the
11 approval of the governor and the budget agency.
12
13 The department shall bill, in a timely manner, the federal government for all department
14 payments that are eligible for total or partial reimbursement.
15
16 The department may let contracts and enter into agreements for construction and
17 preliminary engineering during each year of the 2011-2013 biennium that obligate
18 not more than one-third (1/3) of the amount of state funds estimated by the department
19 to be available for appropriation in the following year for formal contracts and consulting
20 engineers for the capital improvements program.
21
22 Under IC 8-23-5-7(a), the department, with the approval of the governor, may construct
23 and maintain roadside parks and highways where highways will connect any state highway
24 now existing, or hereafter constructed, with any state park, state forest preserve, state
25 game preserve, or the grounds of any state institution. There is appropriated to the
26 department of transportation an amount sufficient to carry out the provisions of this
27 paragraph. Under IC 8-23-5-7(d), such appropriations shall be made from the motor
28 vehicle highway account before distribution to local units of government.
29
30 LOCAL TECHNICAL ASSISTANCE AND RESEARCH
31
32 Under IC 8-14-1-3(6), there is appropriated to the department of transportation an amount
33 sufficient for:
34 (1) the program of technical assistance under IC 8-23-2-5(6); and
35 (2) the research and highway extension program conducted for local government under
36 IC 8-17-7-4.
37
38 The department shall develop an annual program of work for research and extension in
39 cooperation with those units being served, listing the types of research and educational
40 programs to be undertaken. The commissioner of the department of transportation may
41 make a grant under this appropriation to the institution or agency selected to conduct
42 the annual work program. Under IC 8-14-1-3(6), appropriations for the program of
43 technical assistance and for the program of research and extension shall be taken
44 from the local share of the motor vehicle highway account.
45
46 Under IC 8-14-1-3(7) there is hereby appropriated such sums as are necessary to
47 maintain a sufficient working balance in accounts established to match federal and
48 local money for highway projects. These funds are appropriated from the following
49 sources in the proportion specified:
1 (1) one-half (1/2) from the forty-seven percent (47%) set aside of the motor vehicle
2 highway account under IC 8-14-1-3(7); and
3 (2) for counties and for those cities and towns with a population greater than five
4 thousand (5,000), one-half (1/2) from the distressed road fund under IC 8-14-8-2.
5
6 SECTION 8. [EFFECTIVE JULY 1, 2011]
7
8 FAMILY AND SOCIAL SERVICES, HEALTH, AND VETERANS' AFFAIRS
9
10 A. FAMILY AND SOCIAL SERVICES
11
12 FOR THE FAMILY AND SOCIAL SERVICES ADMINISTRATION
13
14 INDIANA PRESCRIPTION DRUG PROGRAM
15 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
16 Total Operating Expense 1,117,830 1,117,830
17 CHILDREN'S HEALTH INSURANCE PROGRAM
18 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
19 Total Operating Expense 36,984,504 36,984,504
20 FAMILY AND SOCIAL SERVICES ADMINISTRATION - CENTRAL OFFICE
21 Total Operating Expense 16,764,735 16,764,735
22 OFFICE OF MEDICAID POLICY AND PLANNING - ADMINISTRATION
23 Total Operating Expense 100,000 100,000
24 MEDICAID ADMINISTRATION
25 Total Operating Expense 33,103,064 33,103,064
26 MEDICAID - CURRENT OBLIGATIONS
27 General Fund
28 Total Operating Expense 1,747,200,000 1,892,900,000
29
30 The foregoing appropriations for Medicaid current obligations and for Medicaid
31 administration are for the purpose of enabling the office of Medicaid policy and
32 planning to carry out all services as provided in IC 12-8-6. In addition to the above
33 appropriations, all money received from the federal government and paid into the
34 state treasury as a grant or allowance is appropriated and shall be expended by
35 the office of Medicaid policy and planning for the respective purposes for which
36 the money was allocated and paid to the state. Subject to the provisions of IC 12-8-1-12,
37 if the sums herein appropriated for Medicaid current obligations and for Medicaid
38 administration are insufficient to enable the office of Medicaid policy and planning
39 to meet its obligations, then there is appropriated from the general fund such further
40 sums as may be necessary for that purpose, subject to the approval of the governor
41 and the budget agency.
42
43 INDIANA CHECK-UP PLAN (EXCLUDING IMMUNIZATION)
44 Indiana Check-Up Plan Trust Fund (IC 12-15-44.2-17)
45 Total Operating Expense 157,766,043 157,766,043
46 HOSPITAL CARE FOR THE INDIGENT FUND
47 Total Operating Expense 57,000,000 57,000,000
48 MEDICAL ASSISTANCE TO WARDS (MAW)
49 Total Operating Expense 13,100,000 13,100,000
1 MARION COUNTY HEALTH AND HOSPITAL CORPORATION
2 Total Operating Expense 38,000,000 38,000,000
3 MENTAL HEALTH ADMINISTRATION
4 Other Operating Expense 3,859,047 3,859,047
5
6 Two hundred seventy-five thousand dollars ($275,000) of the above appropriation
7 for the state fiscal year beginning July 1, 2011, and ending June 30, 2012, and
8 two hundred seventy-five thousand dollars ($275,000) of the above appropriation
9 for the state fiscal year beginning July 1, 2012, and ending June 30, 2013, shall
10 be distributed in the state fiscal year to neighborhood based community service
11 programs.
12
13 CHILD PSYCHIATRIC SERVICES FUND
14 Total Operating Expense 17,023,760 17,023,760
15 SERIOUSLY EMOTIONALLY DISTURBED
16 Total Operating Expense 15,075,408 15,075,408
17 SERIOUSLY MENTALLY ILL
18 General Fund
19 Total Operating Expense 94,302,551 94,302,551
20 Mental Health Centers Fund (IC 6-7-1-32.1)
21 Total Operating Expense 4,311,650 4,311,650
22 Augmentation allowed.
23 COMMUNITY MENTAL HEALTH CENTERS
24 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
25 Total Operating Expense 7,000,000 7,000,000
26
27 The above appropriation from the Tobacco Master Settlement Agreement Fund is in
28 addition to other funds. The above appropriations for comprehensive community mental
29 health services include the intragovernmental transfers necessary to provide the
30 nonfederal share of reimbursement under the Medicaid rehabilitation option.
31
32 The comprehensive community mental health centers shall submit their proposed annual
33 budgets (including income and operating statements) to the budget agency on or before
34 August 1 of each year. All federal funds shall be applied in augmentation of the foregoing
35 funds rather than in place of any part of the funds. The office of the secretary, with the
36 approval of the budget agency, shall determine an equitable allocation of the appropriation
37 among the mental health centers.
38
39 GAMBLERS' ASSISTANCE
40 Gamblers' Assistance Fund (IC 4-33-12-6)
41 Total Operating Expense 4,041,728 4,041,728
42 SUBSTANCE ABUSE TREATMENT
43 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
44 Total Operating Expense 4,855,820 4,855,820
45 QUALITY ASSURANCE/RESEARCH
46 Total Operating Expense 562,860 562,860
47 PREVENTION
48 Gamblers' Assistance Fund (IC 4-33-12-6)
49 Total Operating Expense 2,572,675 2,572,675
1 Augmentation allowed.
2 METHADONE DIVERSION CONTROL AND OVERSIGHT (MDCO) PROGRAM
3 Opioid Treatment Program Fund (IC 12-23-18-4)
4 Total Operating Expense 380,566 380,566
5 Augmentation allowed.
6 DMHA YOUTH TOBACCO REDUCTION SUPPORT PROGRAM
7 DMHA Youth Tobacco Reduction Support Program (IC 4-33-12-6)
8 Total Operating Expense 250,000 250,000
9 Augmentation allowed.
10 EVANSVILLE PSYCHIATRIC CHILDREN'S CENTER
11 From the General Fund
12 97,100 97,100
13 From the Mental Health Fund (IC 12-24-14-4)
14 1,496,038 1,496,038
15 Augmentation allowed.
16
17 The amounts specified from the general fund and the mental health fund are for the
18 following purposes:
19
20 Personal Services 1,279,699 1,279,699
21 Other Operating Expense 313,439 313,439
22
23 EVANSVILLE STATE HOSPITAL
24 From the General Fund
25 20,156,185 20,156,185
26 From the Mental Health Fund (IC 12-24-14-4)
27 3,971,008 3,971,008
28 Augmentation allowed.
29
30 The amounts specified from the general fund and the mental health fund are for the
31 following purposes:
32
33 Personal Services 17,977,966 17,977,966
34 Other Operating Expense 6,149,227 6,149,227
35
36 LARUE CARTER MEMORIAL HOSPITAL
37 From the General Fund
38 19,946,791 19,946,791
39 From the Mental Health Fund (IC 12-24-14-4)
40 2,765,060 2,765,060
41 Augmentation allowed.
42
43 The amounts specified from the general fund and the mental health fund are for the
44 following purposes:
45
46 Personal Services 16,034,506 16,034,506
47 Other Operating Expense 6,677,345 6,677,345
48
49 LOGANSPORT STATE HOSPITAL
1 From the General Fund
2 22,092,775 22,092,775
3 From the Mental Health Fund (IC 12-24-14-4)
4 6,318,370 6,318,370
5 Augmentation allowed.
6
7 The amounts specified from the general fund and the mental health fund are for the
8 following purposes:
9
10 Personal Services 24,528,698 24,528,698
11 Other Operating Expense 3,882,447 3,882,447
12
13 MADISON STATE HOSPITAL
14 From the General Fund
15 21,633,735 21,633,735
16 From the Mental Health Fund (IC 12-24-14-4)
17 5,754,681 5,754,681
18 Augmentation allowed.
19
20 The amounts specified from the general fund and the mental health fund are for the
21 following purposes:
22
23 Personal Services 21,339,985 21,339,985
24 Other Operating Expense 6,048,431 6,048,431
25
26 RICHMOND STATE HOSPITAL
27 From the General Fund
28 30,556,566 30,556,566
29 From the Mental Health Fund (IC 12-24-14-4)
30 2,261,464 2,261,464
31 Augmentation allowed.
32
33 The amounts specified from the general fund and the mental health fund are for the
34 following purposes:
35
36 Personal Services 25,399,821 25,399,821
37 Other Operating Expense 7,418,209 7,418,209
38
39 PATIENT PAYROLL
40 Total Operating Expense 257,206 257,206
41
42 The federal share of revenue accruing to the state mental health institutions under
43 IC 12-15, based on the applicable Federal Medical Assistance Percentage (FMAP),
44 shall be deposited in the mental health fund established by IC 12-24-14-1, and the
45 remainder shall be deposited in the general fund.
46
47 In addition to the above appropriations, each institution may qualify for an additional
48 appropriation, or allotment, subject to approval of the governor and the budget agency,
49 from the mental health fund of up to twenty percent (20%), but not to exceed $50,000
1 in each fiscal year, of the amount by which actual net collections exceed an amount
2 specified in writing by the division of mental health and addiction before July 1 of
3 each year beginning July 1, 2011.
4
5 DIVISION OF FAMILY RESOURCES ADMINISTRATION
6 Personal Services 1,325,447 1,325,447
7 Other Operating Expense 1,670,322 1,670,322
8 COMMISSION ON THE SOCIAL STATUS OF BLACK MALES
9 Total Operating Expense 139,620 139,620
10 SSBG - DIVISION OF FAMILY RESOURCES
11 Total Operating Expense 1,100,000 1,100,000
12 CHILD CARE LICENSING FUND
13 Child Care Fund (IC 12-17.2-2-3)
14 Total Operating Expense 100,000 100,000
15 Augmentation allowed.
16 ELECTRONIC BENEFIT TRANSFER PROGRAM
17 Total Operating Expense 2,278,565 2,278,565
18
19 The foregoing appropriations for the division of family resources Title IV-D of the
20 federal Social Security Act are made under, and not in addition to, IC 31-25-4-28.
21
22 DFR - COUNTY ADMINISTRATION
23 Total Operating Expense 89,154,386 90,229,853
24 INDIANA CLIENT ELIGIBILITY SYSTEM (ICES)
25 Total Operating Expense 7,292,497 7,292,497
26 IMPACT PROGRAM
27 Total Operating Expense 3,016,665 3,016,665
28 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF)
29 Total Operating Expense 31,776,757 31,776,757
30 SNAP ADMINISTRATION
31 Total Operating Expense 2,182,125 2,182,125
32 CHILD CARE & DEVELOPMENT FUND
33 Total Operating Expense 34,316,109 34,316,109
34
35 The foregoing appropriations for information systems/technology, education
36 and training, Temporary Assistance to Needy Families (TANF), and child care
37 services are for the purpose of enabling the division of family resources to carry
38 out all services as provided in IC 12-14. In addition to the above appropriations,
39 all money received from the federal government and paid into the state treasury
40 as a grant or allowance is appropriated and shall be expended by the division of
41 family resources for the respective purposes for which such money was allocated
42 and paid to the state.
43
44 BURIAL EXPENSES
45 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
46 Total Operating Expense 1,607,219 1,607,219
47 SCHOOL AGE CHILD CARE PROJECT FUND
48 Total Operating Expense 812,413 812,413
49 HEADSTART - FEDERAL
1 Total Operating Expense 43,750 43,750
2 DIVISION OF AGING ADMINISTRATION
3 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
4 Personal Services 327,983 327,983
5 Other Operating Expense 637,395 637,395
6
7 The above appropriations for the division of aging administration are for administrative
8 expenses. Any federal fund reimbursements received for such purposes are to be deposited
9 in the general fund.
10
11 ROOM AND BOARD ASSISTANCE (R-CAP)
12 Total Operating Expense 10,481,788 10,481,788
13 C.H.O.I.C.E. IN-HOME SERVICES
14 Total Operating Expense 44,053,605 48,765,643
15
16 The foregoing appropriations for C.H.O.I.C.E. In-Home Services include intragovernmental
17 transfers to provide the nonfederal share of the Medicaid aged and disabled waiver.
18 The intragovernmental transfers for use in the Medicaid aged and disabled waiver
19 may not exceed in the state fiscal year beginning July 1, 2011, and ending June
20 30, 2012, twenty-five million eight hundred thousand dollars ($25,800,000) and in
21 the state fiscal year beginning July 1, 2012, and ending June 30, 2013, twenty-five
22 million eight hundred thousand dollars ($25,800,000).
23
24 The division of aging shall conduct an annual evaluation of the cost effectiveness
25 of providing home and community-based services. Before January of each year, the
26 division shall submit a report to the budget committee, the budget agency, and the
27 legislative council that covers all aspects of the division's evaluation and such
28 other information pertaining thereto as may be requested by the budget committee,
29 the budget agency, or the legislative council, including the following:
30 (1) the number and demographic characteristics of the recipients of home and
31 community-based services during the preceding fiscal year, including a separate
32 count of individuals who received no services other than case management services
33 (as defined in 460 IAC 1.2-4-10) during the preceding fiscal year;
34 (2) the total cost and per recipient cost of providing home and community-based
35 services during the preceding fiscal year, including a separate calculation of the
36 average annual per recipient cost of individuals who received no services other
37 than case management services (as defined in 460 IAC 1.2-4-10) during the preceding
38 fiscal year;
39 (3) a comparative analysis of the average annual per recipient cost to the state
40 during the preceding fiscal year of providing home and community based services
41 to individuals receiving services through the C.H.O.I.C.E. program and to individuals
42 receiving services through the Medicaid aged and disabled waiver program;
43 (4) an estimate of the number of recipients of home and community based services
44 who would have been placed in long term care facilities during the preceding fiscal
45 year had they not received home and community based services; and
46 (5) an estimate of the total cost savings during the preceding fiscal year realized
47 by the state due to recipients of home and community based services (including
48 Medicaid) being diverted from long term care facilities.
49
1 The division shall obtain from providers of services data on their costs and expenditures
2 regarding implementation of the program and report the findings to the budget committee,
3 the budget agency, and the legislative council. The report to the legislative council must
4 be in an electronic format under IC 5-14-6.
5
6 The foregoing appropriations for C.H.O.I.C.E. In-Home Services do not revert to the
7 state general fund or any other fund at the close of any state fiscal year but remain
8 available for the purposes of C.H.O.I.C.E. In-Home Services in subsequent state fiscal
9 years.
10
11 STATE SUPPLEMENT TO SSBG - AGING
12 Total Operating Expense 687,396 687,396
13 OLDER HOOSIERS ACT
14 Total Operating Expense 1,573,446 1,573,446
15 ADULT PROTECTIVE SERVICES
16 General Fund
17 Total Operating Expense 1,956,528 1,956,528
18 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
19 Total Operating Expense 495,420 495,420
20 Augmentation allowed.
21 ADULT GUARDIANSHIP SERVICES
22 Total Operating Expense 405,565 405,565
23 MEDICAID WAIVER
24 Total Operating Expense 1,062,895 1,062,895
25 TITLE III ADMINISTRATION GRANT
26 Total Operating Expense 310,000 310,000
27 OMBUDSMAN
28 Total Operating Expense 310,124 310,124
29
30 DIVISION OF DISABILITY AND REHABILITATIVE SERVICES ADMINISTRATION
31 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
32 Total Operating Expense 360,764 360,764
33
34 BUREAU OF REHABILITATIVE SERVICES
35 - VOCATIONAL REHABILITATION OPERATING
36 Personal Services 3,448,621 3,448,621
37 Other Operating Expense 12,425,093 12,425,093
38 AID TO INDEPENDENT LIVING
39 Total Operating Expense 46,927 46,927
40 accessABILITY CENTER FOR INDEPENDENT LIVING
41 Total Operating Expense 87,665 87,665
42 SOUTHERN INDIANA CENTER FOR INDEPENDENT LIVING
43 Total Operating Expense 87,665 87,665
44 ATTIC, INCORPORATED
45 Total Operating Expense 87,665 87,665
46 LEAGUE FOR THE BLIND AND DISABLED
47 Total Operating Expense 87,665 87,665
48 FUTURE CHOICES, INC.
49 Total Operating Expense 158,113 158,113
1 THE WABASH INDEPENDENT LIVING AND LEARNING CENTER, INC.
2 Total Operating Expense 158,113 158,113
3 INDEPENDENT LIVING CENTER OF EASTERN INDIANA
4 Total Operating Expense 158,113 158,113
5 STATE SUPLEMENT TO SSBG - DDRS
6 Total Operating Expense 343,481 343,481
7 BUREAU OF REHABILITATIVE SERVICES - DEAF AND HARD OF HEARING SERVICES
8 Personal Services 114,542 114,542
9 Other Operating Expense 202,232 202,232
10 BUREAU OF REHABILITATIVE SERVICES - BLIND VENDING OPERATIONS
11 Total Operating Expense 129,905 129,905
12 BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES
13 - RESIDENTIAL FACILITIES COUNCIL
14 Total Operating Expense 5,008 5,008
15 BUREAU OF REHABILITATIVE SERVICES
16 - OFFICE OF SERVICES FOR THE BLIND AND VISUALLY IMPAIRED
17 Personal Services 58,156 58,156
18 Other Operating Expense 23,580 23,580
19 BUREAU OF REHABILITATIVE SERVICES - EMPLOYEE TRAINING
20 Total Operating Expense 6,112 6,112
21 BUREAU OF QUALITY IMPROVEMENT SERVICES - BQIS
22 Total Operating Expense 3,636,983 3,636,983
23 BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - DAY SERVICES
24 Other Operating Expense 3,159,384 3,159,384
25 BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES
26 - DIAGNOSIS AND EVALUATION
27 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
28 Other Operating Expense 400,125 400,125
29 FIRST STEPS
30 Total Operating Expense 6,149,513 6,149,513
31 BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - EPILEPSY PROGRAM
32 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
33 Other Operating Expense 463,758 463,758
34 BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - CAREGIVER SUPPORT
35 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
36 Other Operating Expense 509,500 509,500
37 BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - OPERATING
38 General Fund
39 Total Operating Expense 5,286,696 5,286,696
40 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
41 Total Operating Expense 2,458,936 2,458,936
42 Augmentation allowed.
43 BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES CASE MANAGEMENT - OASIS
44 Total Operating Expense 2,516,000 2,516,000
45 BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - RESIDENTIAL SERVICES
46 General Fund
47 Total Operating Expense 91,996,290 91,996,290
48 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
49 Total Operating Expense 10,229,000 10,229,000
1
2 The above appropriations for client services include the intragovernmental transfers
3 necessary to provide the nonfederal share of reimbursement under the Medicaid program
4 for day services provided to residents of group homes and nursing facilities.
5
6 In the development of new community residential settings for persons with developmental
7 disabilities, the division of disability and rehabilitative services must give priority to the
8 appropriate placement of such persons who are eligible for Medicaid and currently
9 residing in intermediate care or skilled nursing facilities and, to the extent permitted
10 by law, such persons who reside with aged parents or guardians or families in crisis.
11
12 FOR THE DEPARTMENT OF CHILD SERVICES
13 DEPARTMENT OF CHILD SERVICES - CASE MANAGEMENT
14 Personal Services 22,337,394 22,337,394
15 Other Operating Expense 4,313,127 4,313,127
16 CASE MANAGEMENT SERVICES APPROPRIATION
17 Total Operating Expense 59,711,491 59,711,491
18 DEPARTMENT OF CHILD SERVICES - COUNTY ADMINISTRATION
19 - STATE APPROPRIATION
20 Personal Services 19,660,436 19,660,436
21 Other Operating Expense 13,249,977 13,249,977
22 DEPARTMENT OF CHILD SERVICES - COUNTY ADMINISTRATION
23 Total Operating Expense 11,808,523 11,808,523
24 DEPARTMENT OF CHILD SERVICES - STATE ADMINISTRATION
25 Personal Services 7,327,026 7,327,026
26 Other Operating Expense 1,930,543 1,930,543
27 CHILD WELFARE ADMINISTRATION - STATE APPROPRIATION
28 Total Operating Expense 9,573,607 9,573,607
29 CHILD WELFARE SERVICES STATE GRANTS
30 Total Operating Expense 7,500,000 7,500,000
31 TITLE IV-D OF THE FEDERAL SOCIAL SECURITY ACT (STATE MATCH)
32 Total Operating Expense 7,475,179 7,475,179
33
34 The foregoing appropriations for the department of child services Title IV-D of the
35 federal Social Security Act are made under, and not in addition to, IC 31-25-4-28.
36
37 FAMILY AND CHILDREN FUND
38 General Fund
39 Total Operating Expense 282,977,440 282,977,440
40 Augmentation allowed.
41 Family and Children Reimbursement (IC 31-40-1-3)
42 Total Operating Expense 6,536,332 6,536,332
43 Augmentation allowed.
44 FAMILY AND CHILDREN SERVICES
45 Total Operating Expense 25,438,882 25,438,882
46 ADOPTION SERVICES GRANTS
47 Total Operating Expense 26,983,440 26,983,440
48 INDEPENDENT LIVING
49 Total Operating Expense 811,525 811,525
1 YOUTH SERVICE BUREAU
2 Total Operating Expense 1,303,699 1,303,699
3 PROJECT SAFEPLACE
4 Total Operating Expense 112,500 112,500
5 HEALTHY FAMILIES INDIANA
6 Total Operating Expense 1,093,165 1,093,165
7 CHILD WELFARE TRAINING
8 Total Operating Expense 1,884,030 1,884,030
9 SPECIAL NEEDS ADOPTION II
10 Personal Services 228,975 228,975
11 Other Operating Expense 470,625 470,625
12 ADOPTION SERVICES
13 Total Operating Expense 15,606,117 15,606,117
14 NONRECURRING ADOPTION ASSISTANCE
15 Total Operating Expense 921,500 921,500
16 INDIANA SUPPORT ENFORCEMENT TRACKING (ISETS)
17 Total Operating Expense 4,806,636 4,806,636
18 CHILD PROTECTION AUTOMATION PROJECT (ICWIS)
19 Total Operating Expense 1,421,375 1,421,375
20
21 FOR THE DEPARTMENT OF ADMINISTRATION
22 DEPARTMENT OF CHILD SERVICES OMBUDSMAN BUREAU
23 Total Operating Expense 123,726 123,726
24
25 B. PUBLIC HEALTH
26
27 FOR THE STATE DEPARTMENT OF HEALTH
28 Personal Services 18,798,345 18,798,345
29 Other Operating Expense 5,619,468 5,619,468
30
31 All receipts to the state department of health from licenses or permit fees shall
32 be deposited in the state general fund.
33
34 AREA HEALTH EDUCATION CENTERS
35 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
36 Total Operating Expense 1,179,375 1,179,375
37 CANCER REGISTRY
38 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
39 Total Operating Expense 519,050 519,050
40 MINORITY HEALTH INITIATIVE
41 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
42 Total Operating Expense 2,550,000 2,550,000
43
44 The foregoing appropriations shall be allocated to the Indiana Minority Health Coalition
45 to work with the state department on the implementation of IC 16-46-11.
46
47 SICKLE CELL
48 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
49 Total Operating Expense 250,000 250,000
1 AID TO COUNTY TUBERCULOSIS HOSPITALS
2 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
3 Total Operating Expense 82,351 82,351
4
5 These funds shall be used for eligible expenses according to IC 16-21-7-3 for tuberculosis
6 patients for whom there are no other sources of reimbursement, including patient
7 resources, health insurance, medical assistance payments, and hospital care for the
8 indigent.
9
10 MEDICARE-MEDICAID CERTIFICATION
11 Total Operating Expense 5,329,012 5,329,012
12
13 Personal services augmentation allowed in amounts not to exceed revenue from health
14 facilities license fees or from health care providers (as defined in IC 16-18-2-163) fee
15 increases or those adopted by the Executive Board of the Indiana State Department of
16 health under IC 16-19-3.
17
18 AIDS EDUCATION
19 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
20 Personal Services 248,082 248,082
21 Other Operating Expense 446,576 446,576
22 HIV/AIDS SERVICES
23 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
24 Total Operating Expense 2,054,141 2,054,141
25 SSBG - AIDS CARE COORDINATION
26 Total Operating Expense 296,504 296,504
27 TEST FOR DRUG AFFLICTED BABIES
28 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
29 Total Operating Expense 49,403 49,403
30 STATE CHRONIC DISEASES
31 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
32 Personal Services 81,007 81,007
33 Other Operating Expense 835,656 835,656
34
35 At least $82,560 of the above appropriations shall be for grants to community groups
36 and organizations as provided in IC 16-46-7-8.
37
38 WOMEN, INFANTS, AND CHILDREN SUPPLEMENT
39 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
40 Total Operating Expense 190,000 190,000
41 SSBG - MATERNAL AND CHILD HEALTH - HEALTHY FAMILIES (MCHHF)
42 Total Operating Expense 289,352 289,352
43 MATERNAL AND CHILD HEALTH SUPPLEMENT
44 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
45 Total Operating Expense 190,000 190,000
46 CANCER EDUCATION AND DIAGNOSIS - BREAST CANCER
47 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
48 Total Operating Expense 73,516 73,516
49 CANCER EDUCATION AND DIAGNOSIS - PROSTATE CANCER
1 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
2 Total Operating Expense 79,050 79,050
3 ADOPTION HISTORY
4 Adoption History Fund (IC 31-19-18-6)
5 Total Operating Expense 183,212 183,212
6 Augmentation allowed.
7 CHILDREN WITH SPECIAL HEALTH CARE NEEDS
8 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
9 Total Operating Expense 11,782,759 11,782,759
10 Augmentation allowed.
11 NEWBORN SCREENING PROGRAM
12 Newborn Screening Fund (IC 16-41-17-11)
13 Personal Services 500,697 500,697
14 Other Operating Expense 1,724,200 1,724,200
15 Augmentation allowed.
16 RADON GAS TRUST FUND
17 Radon Gas Trust Fund (IC 16-41-38-8)
18 Total Operating Expense 9,739 9,739
19 Augmentation allowed.
20 BIRTH PROBLEMS REGISTRY
21 Birth Problems Registry Fund (IC 16-38-4-17)
22 Personal Services 62,853 62,853
23 Other Operating Expense 42,938 42,938
24 Augmentation allowed.
25 MOTOR FUEL INSPECTION PROGRAM
26 Motor Fuel Inspection Fund (IC 16-44-3-10)
27 Total Operating Expense 148,294 148,294
28 Augmentation allowed.
29 PROJECT RESPECT
30 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
31 Total Operating Expense 457,218 457,218
32 DONATED DENTAL SERVICES
33 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
34 Total Operating Expense 36,492 36,492
35
36 The above appropriation shall be used by the Indiana foundation for dentistry for
37 the handicapped.
38
39 OFFICE OF WOMEN'S HEALTH
40 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
41 Total Operating Expense 103,061 103,061
42 SPINAL CORD AND BRAIN INJURY
43 Spinal Cord and Brain Injury Fund (IC 16-41-42.2-3)
44 Total Operating Expense 999,404 999,404
45 INDIANA CHECK-UP PLAN - IMMUNIZATIONS
46 Indiana Check-Up Plan Trust Fund (IC 12-15-44.2-17)
47 Total Operating Expense 11,000,000 11,000,000
48 WEIGHTS AND MEASURES FUND
49 Weights and Measures Fund (IC 16-19-5-4)
1 Total Operating Expense 19,400 19,400
2 Augmentation allowed.
3 MINORITY EPIDEMIOLOGY
4 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
5 Total Operating Expense 637,500 637,500
6 COMMUNITY HEALTH CENTERS
7 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
8 Total Operating Expense 15,000,000 15,000,000
9 PRENATAL SUBSTANCE USE & PREVENTION
10 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
11 Total Operating Expense 127,500 127,500
12 LOCAL HEALTH MAINTENANCE FUND
13 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
14 Total Operating Expense 3,860,000 3,860,000
15 Augmentation allowed.
16
17 The amount appropriated from the tobacco master settlement agreement fund is in
18 lieu of the appropriation provided for this purpose in IC 6-7-1-30.5 or any other law.
19 Of the above appropriations for the local health maintenance fund, $60,000 each year
20 shall be used to provide additional funding to adjust funding through the formula in
21 IC 16-46-10 to reflect population increases in various counties. Money appropriated
22 to the local health maintenance fund must be allocated under the following schedule
23 each year to each local board of health whose application for funding is approved by
24 the state department of health:
25
26 COUNTY POPULATION AMOUNT OF GRANT
27 over 499,999 94,112
28 100,000 - 499,999 72,672
29 50,000 - 99,999 48,859
30 under 50,000 33,139
31
32 LOCAL HEALTH DEPARTMENT ACCOUNT
33 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
34 Total Operating Expense 3,000,000 3,000,000
35
36 The foregoing appropriations for the local health department account are statutory
37 distributions under IC 4-12-7.
38
39 FOR THE TOBACCO USE PREVENTION AND CESSATION BOARD
40 TOBACCO USE PREVENTION AND CESSATION PROGRAM
41 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
42 Total Operating Expense 8,051,037 8,051,037
43
44 A minimum of 85% of the above appropriations shall be used for grants to local
45 agencies and other entities with programs designed to reduce smoking.
46
47 FOR THE INDIANA SCHOOL FOR THE BLIND AND VISUALLY IMPAIRED
48 Personal Services 9,664,722 9,664,722
49 Other Operating Expense 965,000 965,000
1
2 FOR THE INDIANA SCHOOL FOR THE DEAF
3 Personal Services 14,608,440 14,608,440
4 Other Operating Expense 1,731,367 1,731,367
5
6 C. VETERANS' AFFAIRS
7
8 FOR THE INDIANA DEPARTMENT OF VETERANS' AFFAIRS
9 Personal Services 446,086 446,086
10 Other Operating Expense 80,108 80,108
11
12 DISABLED AMERICAN VETERANS OF WORLD WARS
13 Total Operating Expense 40,000 40,000
14 AMERICAN VETERANS OF WORLD WAR II, KOREA, AND VIETNAM
15 Total Operating Expense 30,000 30,000
16 VETERANS OF FOREIGN WARS
17 Total Operating Expense 30,000 30,000
18 VIETNAM VETERANS OF AMERICA
19 Total Operating Expense 20,000
20 MILITARY FAMILY RELIEF FUND
21 Military Family Relief Fund (IC 10-17-12-8)
22 Total Operating Expense 450,000 450,000
23
24 INDIANA VETERANS' HOME
25 From the General Fund
26 10,893,256 10,893,256
27 From the Veterans' Home Comfort and Welfare Fund (IC 10-17-9-7(d))
28 9,381,362 9,381,362
29 Augmentation allowed from the Comfort and Welfare Fund in amounts not
30 to exceed revenue collected for Medicaid and Medicare reimbursement.
31
32 The amounts specified from the General Fund and the Veterans' Home Comfort and Welfare
33 Fund are for the following purposes:
34
35 Personal Services 13,552,779 13,552,779
36 Other Operating Expense 6,721,839 6,721,839
37
38 COMFORT AND WELFARE PROGRAM
39 Comfort and Welfare Fund (IC 10-17-9-7(c))
40 Total Operating Expense 1,031,223 1,031,223
41 Augmentation allowed.
42
43 SECTION 9. [EFFECTIVE JULY 1, 2011]
44
45 EDUCATION
46
47 A. HIGHER EDUCATION
48
49 FOR INDIANA UNIVERSITY
1 BLOOMINGTON CAMPUS
2 Total Operating Expense 179,823,196 179,823,196
3 Fee Replacement 22,984,251 15,668,143
4
5 FOR INDIANA UNIVERSITY REGIONAL CAMPUSES
6 EAST
7 Total Operating Expense 8,330,921 8,330,921
8 Fee Replacement 1,399,673 1,399,262
9
10 KOKOMO
11 Total Operating Expense 11,354,682 11,354,682
12 Fee Replacement 1,819,808 1,818,053
13
14 NORTHWEST
15 Total Operating Expense 16,275,368 16,275,368
16 Fee Replacement 2,595,769 2,801,821
17
18 SOUTH BEND
19 Total Operating Expense 21,756,890 21,756,890
20 Fee Replacement 4,263,191 4,263,860
21
22 SOUTHEAST
23 Total Operating Expense 18,976,859 18,976,859
24 Fee Replacement 3,046,340 3,052,964
25
26 TOTAL APPROPRIATION - INDIANA UNIVERSITY REGIONAL CAMPUSES
27 89,819,501 90,030,680
28
29 FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY
30 AT INDIANAPOLIS (IUPUI)
31 HEALTH DIVISIONS
32 Total Operating Expense 100,291,194 100,291,194
33 Fee Replacement 2,919,493 3,405,551
34
35 FOR INDIANA UNIVERSITY SCHOOL OF MEDICINE ON
36 THE CAMPUS OF THE UNIVERSITY OF SOUTHERN INDIANA
37 Total Operating Expense 1,603,670 1,603,670
38
39 THE CAMPUS OF INDIANA UNIVERSITY-PURDUE UNIVERSITY FORT WAYNE
40 Total Operating Expense 1,475,274 1,475,274
41
42 THE CAMPUS OF INDIANA UNIVERSITY-NORTHWEST
43 Total Operating Expense 2,095,829 2,095,829
44
45 THE CAMPUS OF PURDUE UNIVERSITY
46 Total Operating Expense 1,870,823 1,870,823
47
48 THE CAMPUS OF BALL STATE UNIVERSITY
49 Total Operating Expense 1,682,175 1,682,175
1
2 THE CAMPUS OF THE UNIVERSITY OF NOTRE DAME
3 Total Operating Expense 1,560,016 1,560,016
4
5 THE CAMPUS OF INDIANA STATE UNIVERSITY
6 Total Operating Expense 1,859,876 1,859,876
7
8 The Indiana University School of Medicine - Indianapolis shall submit to the Indiana
9 commission for higher education before May 15 of each year an accountability report
10 containing data on the number of medical school graduates who entered primary care
11 physician residencies in Indiana from the school's most recent graduating class.
12
13 FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY AT INDIANAPOLIS (IUPUI)
14 GENERAL ACADEMIC DIVISIONS
15 Total Operating Expense 84,389,612 84,389,612
16 Fee Replacement 12,609,727 14,709,082
17
18 TOTAL APPROPRIATIONS - IUPUI
19 212,357,689 214,943,102
20
21 Transfers of allocations between campuses to correct for errors in allocation among
22 the campuses of Indiana University can be made by the institution with the approval of
23 the commission for higher education and the budget agency. Indiana University shall
24 maintain current operations at all statewide medical education sites.
25
26 FOR INDIANA UNIVERSITY
27 ABILENE NETWORK OPERATIONS CENTER
28 Total Operating Expense 707,707 707,707
29
30 SPINAL CORD AND HEAD INJURY RESEARCH CENTER
31 Spinal Cord and Brain Injury Fund (IC 16-41-42.2-3)
32 Total Operating Expense 524,230 524,230
33
34 MEDICAL EDUCATION CENTER EXPANSION
35 Total Operating Expense 2,000,000 2,000,000
36
37 The above appropriations for medical education center expansion are intended to
38 help increase medical school class size on a statewide basis. The funds shall be
39 used to help increase enrollment and to provide clinical instruction. The funds
40 shall be distributed to the nine (9) existing medical education centers in proportion
41 to the increase in enrollment for each center.
42
43 STATE DEPARTMENT OF TOXICOLOGY
44 Total Operating Expense 2,093,873 2,093,873
45
46 INSTITUTE FOR THE STUDY OF DEVELOPMENTAL DISABILITIES
47 Total Operating Expense 2,105,824 2,105,824
48
49 GEOLOGICAL SURVEY
1 Total Operating Expense 2,636,907 2,636,907
2
3 LOCAL GOVERNMENT ADVISORY COMMISSION
4 Total Operating Expense 48,062 48,062
5
6 I-LIGHT NETWORK OPERATIONS
7 Build Indiana Fund (IC 4-30-17)
8 Total Operating Expense 1,471,833 1,471,833
9
10 FOR PURDUE UNIVERSITY
11 WEST LAFAYETTE
12 Total Operating Expense 234,479,193 234,479,193
13 Fee Replacement 25,150,230 25,971,198
14
15 FOR PURDUE UNIVERSITY - REGIONAL CAMPUSES
16 CALUMET
17 Total Operating Expense 26,844,940 26,844,940
18 Fee Replacement 1,490,058 1,489,772
19
20 NORTH CENTRAL
21 Total Operating Expense 13,073,588 13,073,588
22
23 TOTAL APPROPRIATION - PURDUE UNIVERSITY REGIONAL CAMPUSES
24 41,408,586 41,408,300
25
26 FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY
27 AT FORT WAYNE (IPFW)
28 Total Operating Expense 38,563,050 38,563,050
29 Fee Replacement 5,412,164 5,420,037
30
31 Transfers of allocations between campuses to correct for errors in allocation among
32 the campuses of Purdue University can be made by the institution with the approval of
33 the commission for higher education and the budget agency.
34
35 FOR PURDUE UNIVERSITY
36 ANIMAL DISEASE DIAGNOSTIC LABORATORY SYSTEM
37 Total Operating Expense 2,932,250 2,932,250
38
39 The above appropriations shall be used to fund the animal disease diagnostic laboratory
40 system (ADDL), which consists of the main ADDL at West Lafayette, the bangs disease
41 testing service at West Lafayette, and the southern branch of ADDL Southern Indiana
42 Purdue Agricultural Center (SIPAC) in Dubois County. The above appropriations are
43 in addition to any user charges that may be established and collected under IC 21-46-3-5.
44 Notwithstanding IC 21-46-3-4, the trustees of Purdue University may approve reasonable
45 charges for testing for pseudorabies.
46
47 STATEWIDE TECHNOLOGY
48 Total Operating Expense 5,468,848 5,468,848
49
1 COUNTY AGRICULTURAL EXTENSION EDUCATORS
2 Total Operating Expense 6,692,010 6,692,010
3
4 AGRICULTURAL RESEARCH AND EXTENSION - CROSSROADS
5 Total Operating Expense 6,696,039 6,696,039
6
7 CENTER FOR PARALYSIS RESEARCH
8 Total Operating Expense 444,174 444,174
9
10 UNIVERSITY-BASED BUSINESS ASSISTANCE
11 Total Operating Expense 1,747,361 1,747,361
12
13 FOR INDIANA STATE UNIVERSITY
14 Total Operating Expense 67,650,483 67,650,483
15 Fee Replacement 8,887,196 8,906,871
16
17 NURSING PROGRAM
18 Total Operating Expense 204,000 204,000
19
20 FOR UNIVERSITY OF SOUTHERN INDIANA
21 Total Operating Expense 40,109,493 40,109,493
22 Fee Replacement 10,998,767 11,567,417
23
24 HISTORIC NEW HARMONY
25 Total Operating Expense 470,414 470,414
26
27 FOR BALL STATE UNIVERSITY
28 Total Operating Expense 118,723,016 118,723,016
29 Fee Replacement 14,418,557 14,731,545
30
31 ENTREPRENEURIAL COLLEGE
32 Total Operating Expense 1,666,000 1,666,000
33
34 ACADEMY FOR SCIENCE, MATHEMATICS, AND HUMANITIES
35 Total Operating Expense 3,953,298 3,953,298
36
37 FOR VINCENNES UNIVERSITY
38 Total Operating Expense 36,492,378 36,492,378
39 Fee Replacement 4,176,639 4,172,015
40
41 FOR IVY TECH COMMUNITY COLLEGE
42 Total Operating Expense 186,417,941 186,417,941
43 Fee Replacement 29,817,924 30,877,963
44
45 VALPO NURSING PARTNERSHIP
46 Total Operating Expense 85,411 85,411
47
48 FT. WAYNE PUBLIC SAFETY TRAINING CENTER
49 Total Operating Expense 1,000,000 1,000,000
1
2 FOR THE INDIANA HIGHER EDUCATION TELECOMMUNICATIONS SYSTEM (IHETS)
3 Build Indiana Fund (IC 4-30-17)
4 Total Operating Expense 491,438 491,438
5
6 The above appropriations do not include funds for the course development grant program.
7
8 The sums herein appropriated to Indiana University, Purdue University, Indiana State
9 University, University of Southern Indiana, Ball State University, Vincennes University,
10 Ivy Tech Community College, and the Indiana Higher Education Telecommunications
11 System (IHETS) are in addition to all income of said institutions and IHETS, respectively,
12 from all permanent fees and endowments and from all land grants, fees, earnings, and
13 receipts, including gifts, grants, bequests, and devises, and receipts from any miscellaneous
14 sales from whatever source derived.
15
16 All such income and all such fees, earnings, and receipts on hand June 30, 2011, and
17 all such income and fees, earnings, and receipts accruing thereafter are hereby
18 appropriated to the boards of trustees or directors of the aforementioned institutions
19 and IHETS and may be expended for any necessary expenses of the respective institutions
20 and IHETS, including university hospitals, schools of medicine, nurses' training
21 schools, schools of dentistry, and agricultural extension and experimental stations.
22 However, such income, fees, earnings, and receipts may be used for land and structures
23 only if approved by the governor and the budget agency.
24
25 The foregoing appropriations to Indiana University, Purdue University, Indiana State
26 University, University of Southern Indiana, Ball State University, Vincennes University,
27 Ivy Tech Community College, and IHETS include the employers' share of Social Security
28 payments for university and IHETS employees under the public employees' retirement
29 fund, or institutions covered by the Indiana state teachers' retirement fund. The funds
30 appropriated also include funding for the employers' share of payments to the public
31 employees' retirement fund and to the Indiana state teachers' retirement fund at a rate
32 to be established by the retirement funds for both fiscal years for each institution and
33 for IHETS employees covered by these retirement plans.
34
35 The treasurers of Indiana University, Purdue University, Indiana State University,
36 University of Southern Indiana, Ball State University, Vincennes University, and
37 Ivy Tech Community College shall, at the end of each three (3) month period, prepare
38 and file with the auditor of state a financial statement that shall show in total all
39 revenues received from any source, together with a consolidated statement of disbursements
40 for the same period. The budget director shall establish the requirements for the form
41 and substance of the reports.
42
43 The reports of the treasurer also shall contain in such form and in such detail as the
44 governor and the budget agency may specify, complete information concerning receipts
45 from all sources, together with any contracts, agreements, or arrangements with any
46 federal agency, private foundation, corporation, or other entity from which such receipts
47 accrue.
48
49 All such treasurers' reports are matters of public record and shall include without
1 limitation a record of the purposes of any and all gifts and trusts with the sole
2 exception of the names of those donors who request to remain anonymous.
3
4 Notwithstanding IC 4-10-11, the auditor of state shall draw warrants to the treasurers
5 of Indiana University, Purdue University, Indiana State University, University of
6 Southern Indiana, Ball State University, Vincennes University, and Ivy Tech Community
7 College on the basis of vouchers stating the total amount claimed against each fund or
8 account, or both, but not to exceed the legally made appropriations.
9
10 Notwithstanding IC 4-12-1-14, for universities and colleges supported in whole or
11 in part by state funds, grant applications and lists of applications need only be
12 submitted upon request to the budget agency for review and approval or disapproval
13 and, unless disapproved by the budget agency, federal grant funds may be requested
14 and spent without approval by the budget agency. Each institution shall retain the
15 applications for a reasonable period of time and submit a list of all grant applications,
16 at least monthly, to the commission for higher education for informational purposes.
17
18 For all university special appropriations, an itemized list of intended expenditures,
19 in such form as the governor and the budget agency may specify, shall be submitted
20 to support the allotment request. All budget requests for university special appropriations
21 shall be furnished in a like manner and as a part of the operating budgets of the state
22 universities.
23
24 The trustees of Indiana University, the trustees of Purdue University, the trustees
25 of Indiana State University, the trustees of University of Southern Indiana, the
26 trustees of Ball State University, the trustees of Vincennes University, the trustees
27 of Ivy Tech Community College and the directors of IHETS are hereby authorized to
28 accept federal grants, subject to IC 4-12-1.
29
30 Fee replacement funds are to be distributed as requested by each institution, on
31 payment due dates, subject to available appropriations.
32
33 FOR THE MEDICAL EDUCATION BOARD
34 FAMILY PRACTICE RESIDENCY FUND
35 Total Operating Expense 1,909,998 1,909,998
36
37 Of the foregoing appropriations for the medical education board-family practice
38 residency fund, $1,000,000 each year shall be used for grants for the purpose of
39 improving family practice residency programs serving medically underserved areas.
40
41 FOR THE COMMISSION FOR HIGHER EDUCATION
42 Total Operating Expense 1,255,225 1,255,225
43
44 STATEWIDE TRANSFER WEB SITE
45 Total Operating Expense 1,047,649 1,047,649
46
47 FOR THE DEPARTMENT OF ADMINISTRATION
48 ANIMAL DISEASE DIAGNOSTIC LABORATORY LEASE RENTAL
49 Total Operating Expense 523,363 0
1
2 COLUMBUS LEARNING CENTER LEASE PAYMENT
3 Total Operating Expense 4,959,000 5,048,000
4
5 FOR THE STATE BUDGET AGENCY
6 GIGAPOP PROJECT
7 Build Indiana Fund (IC 4-30-17)
8 Total Operating Expense 656,158 656,158
9
10 SOUTHERN INDIANA EDUCATIONAL ALLIANCE
11 Build Indiana Fund (IC 4-30-17)
12 Total Operating Expense 1,090,452 1,090,452
13
14 DEGREE LINK
15 Build Indiana Fund (IC 4-30-17)
16 Total Operating Expense 460,245 460,245
17
18 The above appropriations shall be used for the delivery of Indiana State University
19 baccalaureate degree programs at Ivy Tech Community College and Vincennes
20 University locations through Degree Link.
21
22 WORKFORCE CENTERS
23 Build Indiana Fund (IC 4-30-17)
24 Total Operating Expense 732,794 732,794
25
26 MIDWEST HIGHER EDUCATION COMPACT
27 Build Indiana Fund (IC 4-30-17)
28 Total Operating Expense 95,000 95,000
29
30 FOR THE STATE STUDENT ASSISTANCE COMMISSION
31 Total Operating Expense 912,336 912,336
32 FREEDOM OF CHOICE GRANTS
33 Total Operating Expense 50,350,913 50,350,913
34 HIGHER EDUCATION AWARD PROGRAM
35 Total Operating Expense 147,666,658 147,666,658
36 NURSING SCHOLARSHIP PROGRAM
37 Total Operating Expense 377,179 377,179
38
39 For the higher education awards and freedom of choice grants made for the 2011-2013
40 biennium, the following guidelines shall be used, notwithstanding current administrative
41 rule or practice:
42 (1) Financial Need: For purposes of these awards, financial need shall be limited
43 to actual undergraduate tuition and fees for the prior academic year as established
44 by the commission.
45 (2) Maximum Base Award: The maximum award shall not exceed the lesser of:
46 (A) eighty percent (80%) of actual prior academic year undergraduate tuition and
47 fees; or
48 (B) eighty percent (80%) of the sum of the highest prior academic year undergraduate
49 tuition and fees at any public institution of higher education and the lowest appropriation
1 per full-time equivalent (FTE) undergraduate student at any public institution of higher
2 education.
3 (3) Minimum Award: No actual award shall be less than $400.
4 (4) Award Size: A student's maximum award shall be reduced one (1) time:
5 (A) for dependent students, by the expected contribution from parents based upon
6 information submitted on the financial aid application form; and
7 (B) for independent students, by the expected contribution derived from information
8 submitted on the financial aid application form.
9 (5) Award Adjustment: The maximum base award may be adjusted by the commission,
10 for any eligible recipient who fulfills college preparation requirements defined by the
11 commission.
12 (6) Adjustment:
13 (A) If the dollar amounts of eligible awards exceed appropriations and program reserves,
14 all awards may be adjusted by the commission by reducing the maximum award under
15 subdivision (2)(A) or (2)(B).
16 (B) If appropriations and program reserves are sufficient and the maximum awards
17 are not at the levels described in subdivision (2)(A) and (2)(B), all awards may be adjusted
18 by the commission by proportionally increasing the awards to the maximum award under
19 that subdivision so that parity between those maxima is maintained but not exceeded.
20
21 STATUTORY FEE REMISSION
22 Total Operating Expense 20,557,932 20,557,932
23
24 PART-TIME STUDENT GRANT DISTRIBUTION
25 Total Operating Expense 7,851,835 7,851,835
26
27 Priority for awards made from the above appropriation shall be given first to eligible
28 students meeting TANF income eligibility guidelines as determined by the family and
29 social services administration and second to eligible students who received awards
30 from the part-time grant fund during the school year associated with the biennial budget
31 year. Funds remaining shall be distributed according to procedures established by the
32 commission. The maximum grant that an applicant may receive for a particular academic
33 term shall be established by the commission but shall in no case be greater than a grant
34 for which an applicant would be eligible under IC 21-12-3 if the applicant were a
35 full-time student. The commission shall collect and report to the family and social
36 services administration (FSSA) all data required for FSSA to meet the data collection
37 and reporting requirements in 45 CFR Part 265.
38
39 The family and social services administration, division of family resources, shall apply
40 all qualifying expenditures for the part-time grant program toward Indiana's maintenance
41 of effort under the federal Temporary Assistance for Needy Families (TANF) program
42 (45 CFR 260 et seq.).
43
44 CONTRACT FOR INSTRUCTIONAL OPPORTUNITIES IN SOUTHEASTERN INDIANA
45 Total Operating Expense 207,000 207,000
46 MINORITY TEACHER SCHOLARSHIP FUND
47 Total Operating Expense 415,919 415,919
48 COLLEGE WORK STUDY PROGRAM
49 Total Operating Expense 837,719 837,719
1 21ST CENTURY ADMINISTRATION
2 Total Operating Expense 1,892,383 1,892,383
3 21ST CENTURY SCHOLAR AWARDS
4 Total Operating Expense 29,109,298 29,109,298
5
6 The commission shall collect and report to the family and social services administration
7 (FSSA) all data required for FSSA to meet the data collection and reporting requirements
8 in 45 CFR 265.
9
10 Family and social services administration, division of family resources, shall apply
11 all qualifying expenditures for the 21st century scholars program toward Indiana's
12 maintenance of effort under the federal Temporary Assistance for Needy Families
13 (TANF) program (45 CFR 260 et seq.).
14
15 NATIONAL GUARD SCHOLARSHIP
16 Total Operating Expense 2,806,588 2,806,588
17
18 The above appropriations for national guard scholarship and any program reserves
19 existing on June 30, 2011, shall be the total allowable state expenditure for the
20 program in the 2011-2013 biennium. If the dollar amounts of eligible awards exceed
21 appropriations and program reserves, the state student assistance commission shall
22 develop a plan to ensure that the total dollar amount does not exceed the above appropriations
23 and any program reserves.
24
25 B. ELEMENTARY AND SECONDARY EDUCATION
26
27 FOR THE DEPARTMENT OF EDUCATION
28 STATE BOARD OF EDUCATION
29 Total Operating Expense 3,700,716 3,700,716
30
31 The foregoing appropriations for the Indiana state board of education are for the
32 education roundtable established by IC 20-19-4-2; for the academic standards project
33 to distribute copies of the academic standards and provide teachers with curriculum
34 frameworks; for special evaluation and research projects including national and
35 international assessments; and for state board and roundtable administrative expenses.
36
37 SUPERINTENDENT'S OFFICE
38 From the General Fund
39 8,495,125 8,495,125
40 From the Professional Standards Fund (IC 20-28-2-10)
41 395,000 395,000
42 Augmentation allowed from the Professional Standards Fund.
43
44 The amounts specified from the General Fund and the Professional Standards Fund
45 are for the following purposes:
46
47 Personal Services 7,260,090 7,260,090
48 Other Operating Expense 1,630,035 1,630,035
49
1 PUBLIC TELEVISION DISTRIBUTION
2 Total Operating Expense 1,610,000 1,610,000
3
4 The above appropriations are for grants for public television. The Indiana Public
5 Broadcasting Stations, Inc., shall submit a distribution plan for the eight Indiana
6 public education television stations that shall be approved by the budget agency
7 after review by the budget committee. Of the above appropriations, $184,000 each
8 year shall be distributed equally among all of the public radio stations.
9
10 RILEY HOSPITAL
11 Total Operating Expense 23,715 23,715
12 BEST BUDDIES
13 Total Operating Expense 212,500 212,500
14 MOTORCYCLE OPERATOR SAFETY EDUCATION FUND
15 Safety Education Fund (IC 20-30-13-11)
16 Personal Services 69,015 69,015
17 Other Operating Expense 915,015 915,015
18 Augmentation allowed.
19
20 The foregoing appropriations for the motorcycle operator safety education fund are
21 from the motorcycle operator safety education fund created by IC 20-30-13-11.
22
23 SCHOOL TRAFFIC SAFETY
24 Motor Vehicle Highway Account (IC 8-14-1)
25 Personal Services 146,750 146,750
26 Other Operating Expense 105,733 105,733
27 Augmentation allowed.
28 EDUCATION LICENSE PLATE FEES
29 Education License Plate Fees Fund (IC 9-18-31)
30 Total Operating Expense 115,569 115,569
31 ACCREDITATION SYSTEM
32 Personal Services 327,512 327,512
33 Other Operating Expense 395,352 395,352
34 SPECIAL EDUCATION (S-5)
35 Total Operating Expense 24,750,000 24,750,000
36
37 The foregoing appropriations for special education are made under IC 20-35-6-2.
38
39 SPECIAL EDUCATION EXCISE
40 Alcoholic Beverage Excise Tax Funds (IC 20-35-4-4)
41 Personal Services 137,962 137,962
42 Other Operating Expense 248,565 248,565
43 Augmentation allowed.
44 CAREER AND TECHNICAL EDUCATION
45 Personal Services 1,084,381 1,084,381
46 Other Operating Expense 128,522 128,522
47
48 TRANSFER TUITION (STATE EMPLOYEES' CHILDREN AND ELIGIBLE
49 CHILDREN IN MENTAL HEALTH FACILITIES)
1 Total Operating Expense 7,000 7,000
2
3 The foregoing appropriations for transfer tuition (state employees' children and
4 eligible children in mental health facilities) are made under IC 20-26-11-8 and
5 IC 20-26-11-10.
6
7 TEACHERS' SOCIAL SECURITY AND RETIREMENT DISTRIBUTION
8 Total Operating Expense 2,403,792 2,403,792
9
10 The foregoing appropriations shall be distributed by the department of education on a
11 monthly basis and in approximately equal payments to special education cooperatives,
12 area career and technical education schools, and other governmental entities that
13 received state teachers' Social Security distributions for certified education personnel
14 (excluding the certified education personnel funded through federal grants) during the
15 fiscal year beginning July 1, 1992, and ending June 30, 1993, and for the units under
16 the Indiana state teacher's retirement fund, the amount they received during the
17 2002-2003 state fiscal year for teachers' retirement. If the total amount to be distributed
18 is greater than the total appropriation, the department of education shall reduce each
19 entity's distribution proportionately.
20
21 DISTRIBUTION FOR TUITION SUPPORT
22 Total Operating Expense 6,247,700,000 6,247,700,000
23
24 The foregoing appropriations for distribution for tuition support are to be distributed
25 for tuition support, special education programs, career and technical education
26 programs, honors grants, and the primetime program in accordance with a statute
27 enacted for this purpose during the 2011 session of the general assembly.
28
29 If the above appropriations for distribution for tuition support are more than are
30 required under this SECTION, any excess shall revert to the general fund.
31
32 The above appropriations for tuition support shall be made each calendar year under a
33 schedule set by the budget agency and approved by the governor. However, the schedule
34 shall provide for at least twelve (12) payments, that one (1) payment shall be made at
35 least every forty (40) days, and the aggregate of the payments in each calendar year
36 shall equal the amount required under the statute enacted for the purpose referred
37 to above.
38
39 DISTRIBUTION FOR SUMMER SCHOOL
40 Other Operating Expense 18,360,000 18,360,000
41
42 It is the intent of the 2011 general assembly that the above appropriations for summer
43 school shall be the total allowable state expenditure for such program. Therefore, if
44 the expected disbursements are anticipated to exceed the total appropriation for that
45 state fiscal year, then the department of education shall reduce the distributions
46 proportionately.
47
48 EARLY INTERVENTION PROGRAM AND READING DIAGNOSTIC ASSESSMENT
49 Total Operating Expense 4,012,000 4,012,000
1
2 The above appropriation for the early intervention program may be used for grants to
3 local school corporations for grant proposals for early intervention programs.
4
5 The foregoing appropriations may be used by the department for the reading diagnostic
6 assessment and subsequent remedial programs or activities. The reading diagnostic
7 assessment program, as approved by the board, is to be made available on a voluntary
8 basis to all Indiana public and nonpublic school first and second grade students upon
9 the approval of the governing body of school corporations. The board shall determine
10 how the funds will be distributed for the assessment and related remediation. The
11 department or its representative shall provide progress reports on the assessment
12 as requested by the board and the education roundtable.
13
14 ADULT EDUCATION DISTRIBUTION
15 Total Operating Expense 12,600,000 12,600,000
16
17 It is the intent of the 2011 general assembly that the above appropriations for adult
18 education shall be the total allowable state expenditure for such program. Therefore,
19 if the expected disbursements are anticipated to exceed the total appropriation for a
20 state fiscal year, the department of education shall reduce the distributions
21 proportionately.
22
23 NATIONAL SCHOOL LUNCH PROGRAM
24 Total Operating Expense 5,125,000 5,125,000
25 MARION COUNTY DESEGREGATION COURT ORDER
26 Total Operating Expense 14,000,000 10,000,000
27
28 The foregoing appropriations for court ordered desegregation costs are made under
29 order No. IP 68-C-225-S of the United States District Court for the Southern District
30 of Indiana. If the sums herein appropriated are insufficient to enable the state to meet
31 its obligations, then there are hereby appropriated from the state general fund such
32 further sums as may be necessary for such purpose.
33
34 TEXTBOOK REIMBURSEMENT
35 Total Operating Expense 39,000,000 39,000,000
36
37 Before a school corporation or an accredited nonpublic school may receive a distribution
38 under the textbook reimbursement program, the school corporation or accredited nonpublic
39 school shall provide to the department the requirements established in IC 20-33-5-2.
40 The department shall provide to the family and social services administration (FSSA)
41 all data required for FSSA to meet the data collection reporting requirement in 45
42 CFR 265. Family and social services administration, division of family resources,
43 shall apply all qualifying expenditures for the textbook reimbursement program toward
44 Indiana's maintenance of effort under the federal Temporary Assistance to Needy
45 Families (TANF) program (45 CFR 260 et seq.).
46
47 The foregoing appropriations for textbook reimbursement include the appropriation
48 of the common school fund interest balance. The remainder of the above appropriations
49 are provided from the state general fund.
1
2 FULL-DAY KINDERGARTEN
3 Total Operating Expense 58,500,000 58,500,000
4
5 The above appropriations for full-day kindergarten are available to school corporations
6 and charter schools that apply to the department of education for funding of full-day
7 kindergarten. The amount available to a school corporation or charter school equals
8 the amount appropriated divided by the total full day kindergarten enrollment of all
9 participating school corporations and charter schools (as defined in IC 20-43-1-4)
10 for the current year, and then multiplied by the school corporation's or charter
11 school's full day kindergarten enrollment of eligible pupils (as defined in IC 20-43-1-11)
12 for the current year. However, a school corporation or charter school may not receive
13 more than $2,500 dollars per student for full day kindergarten. A school corporation
14 or charter school that is awarded a grant must provide to the department of education
15 a financial report stating how the funds were spent. Any unspent funds at the end
16 of the biennium must be returned to the state by the school corporation or charter
17 school.
18
19 To provide full day kindergarten programs, a school corporation or charter school
20 that determines there is inadequate space to offer a program in the school corporation's
21 or charter school's existing facilities may offer the program in any suitable space
22 located within the geographic boundaries of the school corporation or, in the case of
23 a charter school, a location that is in the general vicinity of the charter school's
24 existing facilities. A full day kindergarten program offered by a school corporation
25 or charter school must meet the academic standards and other requirements of IC 20.
26
27 A school corporation or charter school that receives a grant must meet the academic
28 standards and other requirements of IC 20.
29
30 In awarding grants from the above appropriations, the department of education may
31 not refuse to make a grant to a school corporation or reduce the award that would
32 otherwise be made to the school corporation because the school corporation used
33 federal grants or loans, including Title I grants, to fund part or all of the school
34 corporation's full day kindergarten program in a school year before the school year
35 in which the grant will be given or because the school corporation intends to use
36 federal grants or loans, including Title I grants, to fund part of the school corporation's
37 full day kindergarten program in a school year in which the grant will be given.
38
39 The state board and department shall provide support to school corporations and
40 charter schools in the development and implementation of child centered and learning
41 focused programs using the following methods:
42 (1) Targeting professional development funds to provide teachers in kindergarten
43 through grade 3 education in:
44 (A) scientifically proven methods of teaching reading;
45 (B) the use of data to guide instruction; and
46 (C) the use of age appropriate literacy and mathematics assessments.
47 (2) Making uniform, predictively valid, observational assessments that:
48 (A) provide frequent information concerning the student's progress to
49 the student's teacher; and
1 (B) measure the student's progress in literacy;
2 available to teachers in kindergarten through grade 3. Teachers shall monitor
3 students participating in a program, and the school corporation or charter school
4 shall report the results of the assessments to the parents of a child completing
5 an assessment and to the department.
6 (3) Undertaking a longitudinal study of students in programs in Indiana to
7 determine the achievement levels of the students in kindergarten and later
8 grades.
9
10 The school corporation or charter school may use any funds otherwise allowable
11 under state and federal law, including the school corporation's general fund, any
12 funds available to the charter school, or voluntary parent fees, to provide full day
13 kindergarten programs.
14
15 TESTING AND REMEDIATION
16 Total Operating Expense 46,229,643 46,229,643
17
18 The above appropriations for testing and remediation include funds for graduation
19 exam remediation, the advanced placement program, and the PSAT program. The
20 appropriations for the advanced placement program and PSAT program are to provide
21 funding for students of accredited public and nonpublic schools.
22
23 Prior to notification of local school corporations of the formula and components
24 of the formula for distributing funds for remediation and graduation exam remediation,
25 review and approval of the formula and components shall be made by the budget agency.
26
27 The above appropriation for testing and remediation shall be used by school
28 corporations to provide remediation programs for students who attend public and
29 nonpublic schools. For purposes of tuition support, these students are not to be
30 counted in the average daily membership. Of the above appropriation for testing
31 and remediation, $500,000 each year shall be used for ACT/SAT test preparation.
32
33 NON-ENGLISH SPEAKING PROGRAM
34 Other Operating Expense 5,000,000 5,000,000
35
36 The above appropriations for the Non-English Speaking Program are for pupils
37 who have a primary language other than English and limited English proficiency,
38 as determined by using a standard proficiency examination that has been approved
39 by the department of education.
40
41 The grant amount is two hundred dollars ($200) per pupil. It is the intent of the
42 2011 general assembly that the above appropriations for the Non-English Speaking
43 Program shall be the total allowable state expenditure for the program. If the expected
44 distributions are anticipated to exceed the total appropriations for the state fiscal
45 year, the department of education shall reduce each school corporation's distribution
46 proportionately.
47
48 GIFTED AND TALENTED EDUCATION PROGRAM
49 Personal Services 63,349 63,349
1 Other Operating Expense 12,484,747 12,484,747
2
3 DISTRIBUTION FOR ADULT VOCATIONAL EDUCATION
4 Total Operating Expense 212,500 212,500
5
6 The distribution for adult career and technical education programs shall be made
7 in accordance with the state plan for vocational education.
8
9 PRIMETIME
10 Personal Services 94,115 94,115
11 Other Operating Expense 70,415 70,415
12 DRUG FREE SCHOOLS
13 Total Operating Expense 56,656 56,656
14 INNOVATION FUND
15 Other Operating Expense 2,500,000 2,500,000
16
17 The foregoing appropriation may be used for the Woodrow Wilson teaching fellowship
18 program for new math and science teachers in underserved areas and to support start-up
19 costs to establish New Tech high schools in Indiana. In addition, the above appropriation
20 includes $50,000 each state fiscal year for the Center for Evaluation and Education Policy.
21
22 ALTERNATIVE EDUCATION
23 Total Operating Expense 6,382,909 6,382,909
24
25 The above appropriation includes funding to provide $5,000 for each child attending
26 a charter school operated by an accredited hospital specializing in the treatment of
27 alcohol or drug abuse. This funding is in addition to tuition support for the charter
28 school.
29
30 The foregoing appropriation for alternative education may be used for dropout prevention
31 defined under IC 20-20-37.
32
33 SENATOR DAVID C. FORD EDUCATIONAL TECHNOLOGY PROGRAM (IC 20-20-13)
34 Build Indiana Fund (IC 4-30-17)
35 Total Operating Expense 3,428,969 3,428,969
36
37 The department shall use the funds to make grants to school corporations to promote
38 student learning through the use of technology. Notwithstanding distribution guidelines
39 in IC 20-20-13, the department shall develop guidelines for distribution of the grants.
40 Up to $200,000 may be used each year to support the operation of the office of the
41 special assistant to the superintendent of public instruction for technology.
42
43 PROFESSIONAL STANDARDS DIVISION
44 From the General Fund
45 2,766,038 2,766,038
46 From the Professional Standards Fund (IC 20-28-2-10)
47 86,159 86,159
48 Augmentation allowed.
49
1 The amounts specified from the General Fund and the Professional Standards Fund
2 are for the following purposes:
3
4 Personal Services 1,566,944 1,566,944
5 Other Operating Expense 1,285,253 1,285,253
6
7 The above appropriations for the Professional Standards Division do not include
8 funds to pay stipends for mentor teachers.
9
10 FOR THE INDIANA STATE TEACHERS' RETIREMENT FUND
11 POSTRETIREMENT PENSION INCREASES
12 Other Operating Expense 65,286,000 67,248,000
13
14 The appropriations for postretirement pension increases are made for those benefits
15 and adjustments provided in IC 5-10.4 and IC 5-10.2-5.
16
17 TEACHERS' RETIREMENT FUND DISTRIBUTION
18 Other Operating Expense 660,114,000 679,952,000
19 Augmentation allowed.
20
21 If the amount actually required under the pre-1996 account of the teachers' retirement
22 fund for actual benefits for the Post Retirement Pension Increases that are funded
23 on a "pay as you go" basis plus the base benefits under the pre-1996 account of the
24 teachers' retirement fund is:
25 (1) greater than the above appropriations for a year, after notice to the governor
26 and the budget agency of the deficiency, the above appropriation for the year shall
27 be augmented from the general fund. Any augmentation shall be included in the
28 required pension stabilization calculation under IC 5-10.4; or
29 (2) less than the above appropriations for a year, the excess shall be retained in the
30 general fund. The portion of the benefit funded by the annuity account and the
31 actuarially funded Post Retirement Pension Increases shall not be part of this
32 calculation.
33
34 C. OTHER EDUCATION
35
36 FOR THE EDUCATION EMPLOYMENT RELATIONS BOARD
37 Personal Services 497,479 497,479
38 Other Operating Expense 46,868 46,868
39
40 FOR THE STATE LIBRARY
41 Personal Services 2,465,118 2,465,118
42 Other Operating Expense 459,140 459,140
43 STATEWIDE LIBRARY SERVICES
44 Total Operating Expense 1,354,478 1,354,478
45
46 The foregoing appropriations for statewide library services will be used to provide
47 services to libraries across the state. These services may include, but will not be limited
48 to, programs including Wheels, I*Ask, and professional development. The state library
49 shall identify statewide library services that are to be provided by a vendor. Those
1 services identified by the library shall be procured through a competitive process
2 using one (1) or more requests for proposals covering the service.
3
4 LIBRARY SERVICES FOR THE BLIND - ELECTRONIC NEWSLINES
5 Other Operating Expense 30,940 30,940
6 ACADEMY OF SCIENCE
7 Total Operating Expense 7,489 7,489
8
9 FOR THE ARTS COMMISSION
10 Personal Services 429,822 429,822
11 Other Operating Expense 2,292,191 2,292,191
12
13 The foregoing appropriation to the arts commission includes $325,000 each year to
14 provide grants under IC 4-23-2.5 to:
15 (1) the arts organizations that have most recently qualified for general operating
16 support as major arts organizations as determined by the arts commission;
17 and
18 (2) the significant regional organizations that have most recently qualified for
19 general operating support as mid-major arts organizations, as determined by the
20 arts commission and its regional re-granting partners.
21
22 FOR THE HISTORICAL BUREAU
23 Personal Services 307,336 307,336
24 Other Operating Expense 8,468 8,468
25 HISTORICAL MARKER PROGRAM
26 Total Operating Expense 21,628
27
28 FOR THE COMMISSION ON PROPRIETARY EDUCATION
29 Personal Services 250,622 250,622
30 Other Operating Expense 22,928 22,928
31
32 SECTION 10. [EFFECTIVE JULY 1, 2011]
33
34 DISTRIBUTIONS
35
36 FOR THE AUDITOR OF STATE
37
38 GAMING TAX
39 Total Operating Expense 161,500,000 161,500,000
40
41 SECTION 11. [EFFECTIVE JULY 1, 2011]
42
43 The following allocations of federal funds are available for vocational and technical
44 education under the Carl D. Perkins Vocational and Technical Education Act of 1998
45 (20 U.S.C. 2301 et seq. for Vocational and Technical Education) (20 U.S.C. 2371 for
46 Tech Prep Education). These funds shall be received by the department of workforce
47 development, commission on vocational and technical education, and shall be allocated
48 by the budget agency after consultation with the commission on vocational and technical
49 education, the department of education, the commission for higher education, and the
1 department of correction. Funds shall be allocated to these agencies in accordance
2 with the allocations specified below:
3
4 STATE PROGRAMS AND LEADERSHIP
5 2,543,246 2,533,482
6 SECONDARY VOCATIONAL PROGRAMS
7 14,238,694 14,182,825
8 POSTSECONDARY VOCATIONAL PROGRAMS
9 8,156,232 8,124,229
10 TECHNOLOGY - PREPARATION EDUCATION
11 2,463,650 2,463,650
12
13 SECTION 12. [EFFECTIVE JULY 1, 2011]
14
15 In accordance with IC 22-4.1-13, the budget agency, with the advice of the commission
16 on vocational and technical education and the budget committee, may augment or reduce
17 an allocation of federal funds made under SECTION 11 of this act.
18
19 SECTION 13. [EFFECTIVE JULY 1, 2011]
20
21 Utility bills for the month of June, travel claims covering the period June 16 to
22 June 30, payroll for the period of the last half of June, any interdepartmental
23 bills for supplies or services for the month of June, and any other miscellaneous
24 expenses incurred during the period June 16 to June 30 shall be charged to the
25 appropriation for the succeeding year. No interdepartmental bill shall be recorded
26 as a refund of expenditure to any current year allotment account for supplies or
27 services rendered or delivered at any time during the preceding June period.
28
29 SECTION 14. [EFFECTIVE JULY 1, 2011]
30
31 The budget agency, under IC 4-10-11, IC 4-12-1-13, and IC 4-13-1, in cooperation
32 with the Indiana department of administration, may fix the amount of reimbursement
33 for traveling expenses (other than transportation) for travel within the limits of Indiana.
34 This amount may not exceed actual lodging and miscellaneous expenses incurred. A
35 person in travel status, as defined by the state travel policies and procedures established
36 by the Indiana department of administration and the budget agency, is entitled to a meal
37 allowance not to exceed during any twenty-four (24) hour period the standard meal
38 allowances established by the federal Internal Revenue Service.
39
40 All appropriations provided by this act or any other statute, for traveling and
41 hotel expenses for any department, officer, agent, employee, person, trustee, or
42 commissioner, are to be used only for travel within the state of Indiana, unless
43 those expenses are incurred in traveling outside the state of Indiana on trips that
44 previously have received approval as required by the state travel policies and
45 procedures established by the Indiana department of administration and the budget
46 agency. With the required approval, a reimbursement for out-of-state travel expenses
47 may be granted in an amount not to exceed actual lodging and miscellaneous expenses
48 incurred. A person in travel status is entitled to a meal allowance not to exceed during
49 any twenty-four (24) hour period the standard meal allowances established by the
1 federal Internal Revenue Service for properly approved travel within the continental
2 United States and a minimum of $50 during any twenty-four (24) hour period for
3 properly approved travel outside the continental United States. However, while
4 traveling in Japan, the minimum meal allowance shall not be less than $90 for any
5 twenty-four (24) hour period. While traveling in Korea and Taiwan, the minimum
6 meal allowance shall not be less than $85 for any twenty-four (24) hour period.
7 While traveling in Singapore, China, Great Britain, Germany, the Netherlands, and
8 France, the minimum meal allowance shall not be less than $65 for any twenty-four
9 (24) hour period.
10
11 In the case of the state supported institutions of postsecondary education, approval
12 for out-of-state travel may be given by the chief executive officer of the institution,
13 or the chief executive officer's authorized designee, for the chief executive officer's
14 respective personnel.
15
16 Before reimbursing overnight travel expenses, the auditor of state shall require
17 documentation as prescribed in the state travel policies and procedures established
18 by the Indiana department of administration and the budget agency. No appropriation
19 from any fund may be construed as authorizing the payment of any sum in excess of
20 the standard mileage rates for personally owned transportation equipment established
21 by the federal Internal Revenue Service when used in the discharge of state business.
22 The Indiana department of administration and the budget agency may adopt policies
23 and procedures relative to the reimbursement of travel and moving expenses of new
24 state employees and the reimbursement of travel expenses of prospective employees
25 who are invited to interview with the state.
26
27 SECTION 15. [EFFECTIVE JULY 1, 2011]
28
29 Notwithstanding IC 4-10-11-2.1, the salary per diem of members of boards, commissions,
30 and councils who are entitled to a salary per diem is $50 per day. However, members of
31 boards, commissions, or councils who receive an annual or a monthly salary paid by the
32 state are not entitled to the salary per diem provided in IC 4-10-11-2.1.
33
34 SECTION 16. [EFFECTIVE JULY 1, 2011]
35
36 No payment for personal services shall be made by the auditor of state unless the
37 payment has been approved by the budget agency or the designee of the budget agency.
38
39 SECTION 17. [EFFECTIVE JULY 1, 2011]
40
41 No warrant for operating expenses, capital outlay, or fixed charges shall be issued to
42 any department or an institution unless the receipts of the department or institution
43 have been deposited into the state treasury for the month. However, if a department or
44 an institution has more than $10,000 in daily receipts, the receipts shall be deposited
45 into the state treasury daily.
46
47 SECTION 18. [EFFECTIVE JULY 1, 2011]
48
49 In case of loss by fire or any other cause involving any state institution or department,
1 the proceeds derived from the settlement of any claim for the loss shall be deposited in
2 the state treasury, and the amount deposited is hereby reappropriated to the institution
3 or department for the purpose of replacing the loss. If it is determined that the loss shall
4 not be replaced, any funds received from the settlement of a claim shall be deposited
5 into the state general fund.
6
7 SECTION 19. [EFFECTIVE JULY 1, 2011]
8
9 If an agency has computer equipment in excess of the needs of that agency, then the
10 excess computer equipment may be sold under the provisions of surplus property sales,
11 and the proceeds of the sale or sales shall be deposited in the state treasury. The amount
12 so deposited is hereby reappropriated to that agency for other operating expenses of the
13 then current year, if approved by the director of the budget agency.
14
15 SECTION 20. [EFFECTIVE JULY 1, 2011]
16
17 If any state penal or benevolent institution other than the Indiana state prison,
18 Pendleton correctional facility, or Putnamville correctional facility shall, in the
19 operation of its farms, produce products or commodities in excess of the needs of
20 the institution, the surplus may be sold through the division of industries and farms,
21 the director of the supply division of the Indiana department of administration, or both.
22 The proceeds of any such sale or sales shall be deposited in the state treasury. The
23 amount deposited is hereby reappropriated to the institution for expenses of the
24 then current year if approved by the director of the budget agency. The exchange
25 between state penal and benevolent institutions of livestock for breeding purposes
26 only is hereby authorized at valuations agreed upon between the superintendents or
27 wardens of the institutions. Capital outlay expenditures may be made from the
28 institutional industries and farms revolving fund if approved by the budget agency
29 and the governor.
30
31 SECTION 21. [EFFECTIVE JULY 1, 2011]
32
33 This act does not authorize any rehabilitation and repairs to any state buildings,
34 nor does it allow that any obligations be incurred for lands and structures, without
35 the prior approval of the budget director or the director's designee. This SECTION
36 does not apply to contracts for the state universities supported in whole or in part
37 by state funds.
38
39 SECTION 22. [EFFECTIVE JULY 1, 2011]
40
41 If an agency has an annual appropriation fixed by law, and if the agency also receives
42 an appropriation in this act for the same function or program, the appropriation in
43 this act supersedes any other appropriations and is the total appropriation for the
44 agency for that program or function.
45
46 SECTION 23. [EFFECTIVE JULY 1, 2011]
47
48 The balance of any appropriation or funds heretofore placed or remaining to the
49 credit of any division of the state of Indiana, and any appropriation or funds provided
1 in this act placed to the credit of any division of the state of Indiana, the powers,
2 duties, and functions whereof are assigned and transferred to any department for
3 salaries, maintenance, operation, construction, or other expenses in the exercise
4 of such powers, duties, and functions, shall be transferred to the credit of the
5 department to which such assignment and transfer is made, and the same shall be
6 available for the objects and purposes for which appropriated originally.
7
8 SECTION 24. [EFFECTIVE JULY 1, 2011]
9
10 The director of the division of procurement of the Indiana department of administration,
11 or any other person or agency authorized to make purchases of equipment, shall not
12 honor any requisition for the purchase of an automobile that is to be paid for from any
13 appropriation made by this act or any other act, unless the following facts are shown
14 to the satisfaction of the commissioner of the Indiana department of administration or
15 the commissioner's designee:
16 (1) In the case of an elected state officer, it shall be shown that the duties of the
17 office require driving about the state of Indiana in the performance of official duty.
18 (2) In the case of department or commission heads, it shall be shown that the statutory
19 duties imposed in the discharge of the office require traveling a greater distance
20 than one thousand (1,000) miles each month or that they are subject to official duty
21 call at all times.
22 (3) In the case of employees, it shall be shown that the major portion of the duties
23 assigned to the employee require travel on state business in excess of one thousand
24 (1,000) miles each month, or that the vehicle is identified by the agency as an integral
25 part of the job assignment.
26
27 In computing the number of miles required to be driven by a department head or an
28 employee, the distance between the individual's home and office or designated official
29 station is not to be considered as a part of the total. Department heads shall annually
30 submit justification for the continued assignment of each vehicle in their department,
31 which shall be reviewed by the commissioner of the Indiana department of administration,
32 or the commissioner's designee. There shall be an insignia permanently affixed on
33 each side of all state owned cars, designating the cars as being state owned. However,
34 this requirement does not apply to state owned cars driven by elected state officials
35 or to cases where the commissioner of the Indiana department of administration or
36 the commissioner's designee determines that affixing insignia on state owned cars
37 would hinder or handicap the persons driving the cars in the performance of their
38 official duties.
39
40 SECTION 25. [EFFECTIVE JULY 1, 2011]
41
42 When budget agency approval or review is required under this act, the budget agency
43 may refer to the budget committee any budgetary or fiscal matter for an advisory
44 recommendation. The budget committee may hold hearings and take any actions
45 authorized by IC 4-12-1-11, and may make an advisory recommendation to the budget
46 agency.
47
48 SECTION 26. [EFFECTIVE JULY 1, 2011]
49
1 The governor of the state of Indiana is solely authorized to accept on behalf of the
2 state any and all federal funds available to the state of Indiana. Federal funds
3 received under this SECTION are appropriated for purposes specified by the federal
4 government, subject to allotment by the budget agency. The provisions of this
5 SECTION and all other SECTIONS concerning the acceptance, disbursement,
6 review, and approval of any grant, loan, or gift made by the federal government
7 or any other source to the state or its agencies and political subdivisions shall
8 apply, notwithstanding any other law.
9
10 SECTION 27. [EFFECTIVE JULY 1, 2011]
11
12 Federal funds received as revenue by a state agency or department are not available
13 to the agency or department for expenditure until allotment has been made by the
14 budget agency under IC 4-12-1-12(d).
15
16 SECTION 28. [EFFECTIVE JULY 1, 2011]
17
18 A contract or an agreement for personal services or other services may not be
19 entered into by any agency or department of state government without the approval
20 of the budget agency or the designee of the budget director.
21
22 SECTION 29. [EFFECTIVE JULY 1, 2011]
23
24 Except in those cases where a specific appropriation has been made to cover the
25 payments for any of the following, the auditor of state shall transfer, from the
26 personal services appropriations for each of the various agencies and departments,
27 necessary payments for Social Security, public employees' retirement, health
28 insurance, life insurance, and any other similar payments directed by the budget
29 agency.
30
31 SECTION 30. [EFFECTIVE JULY 1, 2011]
32
33 Subject to SECTION 25 of this act as it relates to the budget committee, the budget
34 agency with the approval of the governor may withhold allotments of any or all
35 appropriations contained in this act for the 2011-2013 biennium, if it is considered
36 necessary to do so in order to prevent a deficit financial situation.
37
38 SECTION 31. [EFFECTIVE JULY 1, 2011]
39
40 CONSTRUCTION
41
42 For the 2011-2013 biennium, the following amounts, from the funds listed as follows,
43 are hereby appropriated to provide for the construction, reconstruction, rehabilitation,
44 repair, purchase, rental, and sale of state properties, capital lease rentals, and the
45 purchase and sale of land, including equipment for such properties and other projects
46 as specified.
47
48 State General Fund - Lease Rentals
49 465,097,245
1 State General Fund - Construction
2 65,950,840
3 State Police Building Commission Fund (IC 9-29-1-4)
4 5,012,998
5 Law Enforcement Academy Building Fund (IC 5-2-1-13(a))
6 830,727
7 Cigarette Tax Fund (IC 6-7-1-29.1)
8 3,600,000
9 Veterans' Home Building Fund (IC 10-17-9-7)
10 6,739,557
11 Postwar Construction Fund (IC 7.1-4-8-1)
12 34,798,599
13 Regional Health Care Construction Account (IC 4-12-8.5)
14 21,861,105
15 Build Indiana Fund (IC 4-30-17)
16 2,400,000
17 State Highway Fund (IC 8-23-9-54)
18 25,000,000
19
20 TOTAL 631,291,071
21
22 The allocations provided under this SECTION are made from the state general fund,
23 unless specifically authorized from other designated funds by this act. The budget
24 agency, with the approval of the governor, in approving the allocation of funds pursuant
25 to this SECTION, shall consider, as funds are available, allocations for the following
26 specific uses, purposes, and projects:
27
28 A. GENERAL GOVERNMENT
29
30 FOR THE STATE BUDGET AGENCY
31 Health and Safety Contingency Fund 5,000,000
32 Aviation Technology Center 2,222,863
33 Airport Facilities Lease 43,778,704
34 Stadium Lease Rental 172,762,732
35 Convention Center Lease Rental 50,323,534
36
37 DEPARTMENT OF ADMINISTRATION - PROJECTS
38 Preventive Maintenance 7,841,835
39 Repair and Rehabilitation 1,121,250
40 DEPARTMENT OF ADMINISTRATION - LEASES
41 General Fund
42 Lease - Government Center North 33,875,765
43 Lease - Government Center South 25,923,323
44 Lease - State Museum 16,037,296
45 Lease - McCarty Street Warehouse 1,564,000
46 Lease - Parking Garages 7,367,193
47 Lease - Toxicology Lab 10,424,212
48 Lease - Wabash Valley Correctional 16,879,348
49 Lease - Miami Correctional 47,549,595
1 Lease - Pendleton Juvenile Correctional 9,679,060
2 Lease - New Castle Correctional 26,709,620
3 Postwar Construction Fund (IC 7.1-4-8-1)
4 Lease - Rockville Correctional 11,160,288
5 Regional Health Care Construction Account (IC 4-12-8.5)
6 Lease - Evansville State Hospital 6,067,971
7 Lease - Southeast Regional Treatment 9,412,548
8 Lease - Logansport State Hospital 6,380,586
9
10 B. PUBLIC SAFETY
11
12 (1) LAW ENFORCEMENT
13
14 INDIANA STATE POLICE
15 State Police Building Commission Fund (IC 9-29-1-4)
16 Preventive Maintenance 1,266,998
17 Patrol Vehicles 3,000,000
18 Repair and Rehabilitation 746,000
19 LAW ENFORCEMENT TRAINING BOARD
20 Law Enforcement Academy Building Fund (IC 5-2-1-13(a))
21 Preventive Maintenance 330,727
22 Repair and Rehabilitation 500,000
23 ADJUTANT GENERAL
24 Preventive Maintenance 250,000
25
26 (2) CORRECTIONS
27
28 DEPARTMENT OF CORRECTION - PROJECTS
29 Preventive Maintenance 76,828
30 STATE PRISON
31 Preventive Maintenance 954,492
32 Postwar Construction Fund (IC 7.1-4-8-1)
33 Repair and Rehabilitation 3,498,000
34 PENDLETON CORRECTIONAL FACILITY
35 Preventive Maintenance 1,257,064
36 Postwar Construction Fund (IC 7.1-4-8-1)
37 Repair and Rehabilitation 3,715,000
38 WOMEN'S PRISON
39 Preventive Maintenance 322,804
40 Postwar Construction Fund (IC 7.1-4-8-1)
41 Repair and Rehabilitation 212,500
42 NEW CASTLE CORRECTIONAL FACILITY
43 Preventive Maintenance 350,388
44 Postwar Construction Fund (IC 7.1-4-8-1)
45 Repair and Rehabilitation 365,000
46 PUTNAMVILLE CORRECTIONAL FACILITY
47 Preventive Maintenance 864,822
48 Postwar Construction Fund (IC 7.1-4-8-1)
49 Construct New Fire Station 250,000
1 Repair and Rehabilitation 1,570,000
2 INDIANAPOLIS RE-ENTRY EDUCATION FACILITY
3 Preventive Maintenance 538,832
4 Postwar Construction Fund (IC 7.1-4-8-1)
5 Repair and Rehabilitation 291,000
6 BRANCHVILLE CORRECTIONAL FACILITY
7 Preventive Maintenance 272,932
8 WESTVILLE CORRECTIONAL FACILITY
9 Preventive Maintenance 806,330
10 Postwar Construction Fund (IC 7.1-4-8-1)
11 Repair and Rehabilitation 2,300,000
12 ROCKVILLE CORRECTIONAL FACILITY
13 Preventive Maintenance 357,296
14 PLAINFIELD CORRECTIONAL FACILITY
15 Preventive Maintenance 663,704
16 Postwar Construction Fund (IC 7.1-4-8-1)
17 Repair and Rehabilitation 966,000
18 RECEPTION AND DIAGNOSTIC CENTER
19 Preventive Maintenance 214,464
20 Postwar Construction Fund (IC 7.1-4-8-1)
21 Fire Egress Stairwells 400,000
22 Repair and Rehabilitation 342,000
23 CORRECTIONAL INDUSTRIAL FACILITY
24 Preventive Maintenance 584,172
25 Postwar Construction Fund (IC 7.1-4-8-1)
26 Repair and Rehabilitation 1,026,000
27 WABASH VALLEY CORRECTIONAL FACILITY
28 Preventive Maintenance 608,820
29 Postwar Construction Fund (IC 7.1-4-8-1)
30 Repair and Rehabilitation 160,000
31 CHAIN O' LAKES CORRECTIONAL FACILITY
32 Preventive Maintenance 76,828
33 Postwar Construction Fund (IC 7.1-4-8-1)
34 Construct New Maintenance Building 180,000
35 Construct New Dormitory 320,000
36 MADISON CORRECTIONAL FACILITY
37 Preventive Maintenance 1,000,000
38 Postwar Construction Fund (IC 7.1-4-8-1)
39 Repair and Rehabilitation 90,000
40 MIAMI CORRECTIONAL FACILITY
41 Preventive Maintenance 664,560
42 CAMP SUMMIT CORRECTIONAL FACILITY
43 Preventive Maintenance 200,000
44 EDINBURGH CORRECTIONAL FACILITY
45 Preventive Maintenance 200,000
46 HENRYVILLE CORRECTIONAL FACILITY
47 Preventive Maintenance 100,000
48 PENDLETON JUVENILE CORRECTIONAL FACILITY
49 Preventive Maintenance 228,738
1 NORTH CENTRAL JUVENILE CORRECTIONAL FACILITY
2 Preventive Maintenance 200,000
3 SOUTH BEND JUVENILE CORRECTIONAL FACILITY
4 Preventive Maintenance 134,280
5
6 C. CONSERVATION AND ENVIRONMENT
7
8 DEPARTMENT OF NATURAL RESOURCES - GENERAL ADMINISTRATION
9 Preventive Maintenance 206,400
10 Repair and Rehabilitation 697,500
11 FISH AND WILDLIFE
12 Preventive Maintenance 2,679,158
13 Repair and Rehabilitation 1,020,000
14 FORESTRY
15 Preventive Maintenance 2,087,400
16 Repair and Rehabilitation 1,636,000
17 MUSEUMS AND HISTORIC SITES
18 Preventive Maintenance 881,650
19 Repair and Rehabilitation 1,117,317
20 NATURE PRESERVES
21 Preventive Maintenance 229,500
22 Repair and Rehabilitation 818,972
23 OUTDOOR RECREATION
24 Preventive Maintenance 52,000
25 Repair and Rehabilitation 238,645
26 STATE PARKS AND RESERVOIR MANAGEMENT
27 Preventive Maintenance 3,079,350
28 Repair and Rehabilitation 9,574,996
29 State Parks Bond Payments 941,028
30 Falls of the Ohio Lease 364,000
31 Cigarette Tax Fund (IC 6-7-1-29.1)
32 Preventive Maintenance 3,600,000
33 DIVISION OF WATER
34 Preventive Maintenance 155,000
35 Repair and Rehabilitation 4,064,000
36 ENFORCEMENT
37 Preventive Maintenance 457,660
38 Repair and Rehabilitation 435,574
39 STATE MUSEUM
40 Preventive Maintenance 763,428
41 ENTOMOLOGY
42 Repair and Rehabilitation 500,000
43 WAR MEMORIALS COMMISSION
44 Preventive Maintenance 1,234,000
45 Repair and Rehabilitation 1,142,000
46
47 D. TRANSPORTATION
48
49 DEPARTMENT OF TRANSPORTATION
1 State Highway Fund (IC 8-23-9-54)
2 Buildings and Grounds 25,000,000
3
4 The above appropriations for highway buildings and grounds may be used for land
5 acquisition, site development, construction and equipping of new highway facilities
6 and for maintenance, repair, and rehabilitation of existing state highway facilities
7 after review by the budget committee.
8
9 AIRPORT DEVELOPMENT
10 Build Indiana Fund (IC 4-30-17)
11 Airport Development 2,400,000
12
13 The foregoing allocation for the Indiana department of transportation is for airport
14 development and shall be used for the purpose of assisting local airport authorities
15 and local units of governments in matching available federal funds under the airport
16 improvement program and for matching federal grants for airport planning and for
17 the other airport studies. Matching grants of aid shall be made in accordance with
18 the approved annual capital improvements program of the Indiana department of
19 transportation and with the approval of the governor and the budget agency.
20
21 E. FAMILY AND SOCIAL SERVICES, HEALTH, AND VETERANS' AFFAIRS
22
23 (1) FAMILY AND SOCIAL SERVICES ADMINISTRATION
24
25 FSSA - DIVISION OF MENTAL HEALTH
26 Postwar Construction Fund (IC 7.1-4-8-1)
27 Repair and Rehabilitation 1,800,000
28 EVANSVILLE PSYCHIATRIC CHILDREN'S CENTER
29 Preventive Maintenance 45,000
30 Postwar Construction Fund (IC 7.1-4-8-1)
31 Generator 121,000
32 Sprinkler System 96,800
33 Repair and Rehabilitation 102,916
34 EVANSVILLE STATE HOSPITAL
35 Preventive Maintenance 783,925
36 Postwar Construction Fund (IC 7.1-4-8-1)
37 Security/Surveillance Cameras 680,000
38 Repair and Rehabilitation 245,500
39 MADISON STATE HOSPITAL
40 Preventive Maintenance 928,208
41 LOGANSPORT STATE HOSPITAL
42 Preventive Maintenance 863,144
43 Postwar Construction Fund (IC 7.1-4-8-1)
44 Repair and Rehabilitation 591,700
45 RICHMOND STATE HOSPITAL
46 Preventive Maintenance 1,100,000
47 Postwar Construction Fund (IC 7.1-4-8-1)
48 Repair and Rehabilitation 1,681,852
49 LARUE CARTER MEMORIAL HOSPITAL
1 Preventive Maintenance 1,833,118
2 Postwar Construction Fund (IC 7.1-4-8-1)
3 Repair and Rehabilitation 1,010,000
4
5 (2) PUBLIC HEALTH
6
7 SCHOOL FOR THE BLIND AND VISUALLY IMPAIRED
8 Preventive Maintenance 565,714
9 Postwar Construction Fund (IC 7.1-4-8-1)
10 Repair and Rehabilitation 750,320
11 SCHOOL FOR THE DEAF
12 Preventive Maintenance 565,714
13 Postwar Construction Fund (IC 7.1-4-8-1)
14 Repair and Rehabilitation 872,723
15
16 (3) VETERANS' AFFAIRS
17
18 INDIANA VETERANS' HOME
19 Veterans' Home Building Fund (IC 10-17-9-7)
20 Preventive Maintenance 1,500,000
21 Repair and Rehabilitation 5,239,557
22
23 SECTION 32. [EFFECTIVE JULY 1, 2011]
24
25 The budget agency may employ one (1) or more architects or engineers to inspect
26 construction, rehabilitation, and repair projects covered by the appropriations in
27 this act or previous acts.
28
29 SECTION 33. [EFFECTIVE UPON PASSAGE]
30
31 If any part of a construction or rehabilitation and repair appropriation made by this
32 act or any previous acts has not been allotted or encumbered before the expiration
33 of the two-year budget period (as defined in IC 4-12-1-2), the budget agency may
34 determine that the balance of the appropriation is not available for allotment.
35 The appropriation may be terminated, and the balance may revert to the fund from
36 which the original appropriation was made.
37
38 SECTION 34. [EFFECTIVE JULY 1, 2011]
39
40 The budget agency may retain balances in the mental health fund at the end of any
41 fiscal year to ensure there are sufficient funds to meet the service needs of the
42 developmentally disabled and the mentally ill in any year.
43
44 SECTION 35. [EFFECTIVE JULY 1, 2011]
45
46 If the budget director determines at any time during the biennium that the executive
47 branch of state government cannot meet its statutory obligations due to insufficient
48 funds in the general fund, then notwithstanding IC 4-10-18, the budget agency, with
49 the approval of the governor and after review by the budget committee, may transfer
from the counter-cyclical revenue and economic stabilization fund to the general
fund any additional amount necessary to maintain a positive balance in the general
fund.
SECTION 36. IC 4-10-22 IS ADDED TO THE INDIANA CODE AS A NEW CHAPTER TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2011]:
Chapter 22. Income Tax Reduction Reserve Fund
Sec. 1. As used in this chapter, "budget bill" refers to a budget bill (as defined in IC 4-12-1-2) that is enacted in an odd-numbered year.
Sec. 2. As used in this chapter, "fund" refers to the income tax reduction reserve fund established by section 8 of this chapter.
Sec. 3. As used in this chapter, "state general fund appropriations" refers to the sum of the specific amounts appropriated by a budget bill from the state general fund for expenditure in a particular state fiscal year, excluding transfers to the income tax reduction reserve fund. The term includes any amount appropriated in a budget bill for a period exceeding one (1) state fiscal year that is allocated by the budget agency to a particular state fiscal year in a list of appropriations prepared under IC 4-12-1-12.
Sec. 4. As used in this chapter, "general revenue fund" refers to the following:
(1) Counter-cyclical revenue and economic stabilization fund (IC 4-10-18-2).
(2) State general fund, including the Medicaid contingency and reserve account of the state general fund (IC 4-12-1-15.5).
(3) State tuition reserve fund (IC 4-12-1-15.7).
Sec. 5. As used in this chapter, "resident" refers to an individual who resides in Indiana on January 1 of the calendar year in which the individual's taxable year commences.
Sec. 6. As used in this chapter, "state fiscal year" means a period beginning July 1 in one (1) calendar year and ending on June 30 in the immediately succeeding calendar year.
Sec. 7. As used in this chapter, "taxable year" has the meaning set forth in IC 6-3-1-16.
Sec. 8. (a) An income tax reduction reserve fund is established. The fund is established to:
(1) replace revenue lost from granting credits under IC 6-3-3-13; and
(2) pay or reimburse other funds for refunds paid under IC 6-3-3-13.
(b) The budget agency shall administer the fund.
(c) The fund consists of money transferred to the fund under section 9 of this chapter.
(d) The treasurer of state shall invest the money in the fund not currently needed to meet the obligations of the fund in the same manner as other public funds may be invested.
(e) The money in the fund at the end of a state fiscal year does not revert to the general revenue fund but remains in the fund to be used exclusively for the purposes of the fund.
Sec. 9. Not later than July 31, 2012, and thirty-one (31) days after the end of each state fiscal year that begins after June 30, 2012, the auditor of state, after reviewing the recommendation of the budget agency, shall transfer an amount from the general revenue fund to the fund. The total amount transferred under this section must equal the amount by which the year-end general revenue fund balance for the immediately preceding state fiscal year exceeds ten percent (10%) of the general revenue fund appropriations for the current state fiscal year.
Sec. 10. In each state fiscal year beginning after June 30, 2012, the budget agency shall calculate the tax reduction amount that will apply under IC 6-3-3-13 to taxable years ending in that state fiscal year. The tax reduction amount for a state fiscal year must equal the amount determined under STEP THREE of the following formula:
STEP ONE: Determine the amount transferred in the state fiscal year to the fund under section 9 of this chapter.
STEP TWO: Determine the sum of the following:
(A) The number of individual tax returns that are likely to be filed under IC 6-3 for a taxable year that ends in the state fiscal year described in STEP ONE on which the individual filing the return is an Indiana resident.
(B) The number of joint tax returns that are likely to be filed under IC 6-3 for a taxable year that ends in the state fiscal year described in STEP ONE on which only an individual filing the return or the individual's spouse is a resident of Indiana.
(C) The product of:
(i) the number of joint tax returns that are likely to be filed under IC 6-3 for a taxable year that ends in the state fiscal year described in STEP ONE on which both an individual filing the return and the individual's spouse are residents of Indiana; multiplied by
(ii) two (2).
STEP THREE: Determine the result of:
(A) the STEP ONE amount; divided by
(B) the STEP TWO amount.
The budget agency shall certify the tax reduction amount to the department of state revenue.
Sec. 11. The department of state revenue shall report to the auditor of state and the budget agency the total amount of credits granted under IC 6-3-3-13 on returns processed by the department of state revenue. The information shall be reported in the manner and on the schedule specified by the budget agency.
Sec. 12. The auditor of state shall transfer amounts equal to the credits granted under IC 6-3-3-13 from the fund to the general revenue fund on the schedule designated by the budget agency.
Sec. 13. There is continuously appropriated a sufficient amount from the fund and the general revenue fund to make the transfers required by this chapter.
SECTION 37. IC 4-31-11-15 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2011]: Sec. 15. The commission shall use the development funds to provide purses and other funding for the activities described in section 9 of this chapter. The commission may pay:
(1) the operating costs of the development programs; and
(2) other costs of administering this chapter;
from one (1) or more of the development funds.
SECTION 38. IC 4-35-7-12, AS AMENDED BY P.L.142-2009, SECTION 25, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2011]: Sec. 12. (a) The Indiana horse racing commission shall enforce the requirements of this section.
(b)
(1) Five-tenths percent (0.5%) shall be transferred to horsemen's associations for equine promotion or welfare according to the ratios specified in subsection (e).
(2) Two and five-tenths percent (2.5%) shall be transferred to horsemen's associations for backside benevolence according to the ratios specified in subsection (e).
(3)
(4) Fifty-seven and five-tenths percent (57.5%) shall be remitted to the department for deposit as follows:
(A) Fifteen million two hundred fifty thousand dollars ($15,250,000) available for distribution under this subdivision in a state fiscal year shall be distributed to the twenty-first century research and technology fund established by IC 5-28-16-2 for the purposes of the fund. Deposits in the twenty-first century research and technology fund under this clause shall be made during the state fiscal year on the schedule determined by the budget agency.
(B) The amount not needed to make the deposits required under clause (A) shall be deposited in the state general fund.
The amount to be distributed from wagers made in a month under subdivisions (1) and (2) and (to the extent the distributions are to promote horses and horse racing) under subdivision (3) shall be distributed before the fifteenth day of the immediately following month. A licensee shall make the distributions to the state general fund and the twenty-first century research and technology fund before the close of the business day following the day the wagers are made. The department may require that daily distributions be remitted by electronic funds transfer (as defined in IC 4-8.1-2-7(f)). If the department requires the money to be remitted through electronic funds transfer, the department may allow the licensee to file a monthly report to reconcile the amounts remitted to the department.
(c) A horsemen's association shall expend the amounts distributed to the horsemen's association under subsection (b)(1) through (b)(2) for a purpose promoting the equine industry or equine welfare or for a benevolent purpose that the horsemen's association determines is in the best interests of horse racing in Indiana for the breed represented by the horsemen's association. Expenditures under this subsection are subject to the regulatory requirements of subsection (f).
(d) A licensee shall distribute the amounts described in subsection (b)(3) as follows:
(1) Forty-six percent (46%) for thoroughbred purposes as follows:
(A) Sixty percent (60%) for the following purposes:
(i) Ninety-seven percent (97%) for thoroughbred purses.
(ii) Two and four-tenths percent (2.4%) to the horsemen's association representing thoroughbred owners and trainers.
(iii) Six-tenths percent (0.6%) to the horsemen's association representing thoroughbred owners and breeders.
(B) Forty percent (40%) to the breed development fund established for thoroughbreds under IC 4-31-11-10.
(2) Forty-six percent (46%) for standardbred purposes as follows:
(A) Fifty percent (50%) for the following purposes:
(i) Ninety-six and five-tenths percent (96.5%) for standardbred purses.
(ii) Three and five-tenths percent (3.5%) to the horsemen's association representing standardbred owners and trainers.
(B) Fifty percent (50%) to the breed development fund established for standardbreds under IC 4-31-11-10.
(3) Eight percent (8%) for quarter horse purposes as follows:
(A) Seventy percent (70%) for the following purposes:
(i) Ninety-five percent (95%) for quarter horse purses.
(ii) Five percent (5%) to the horsemen's association representing quarter horse owners and trainers.
(B) Thirty percent (30%) to the breed development fund established for quarter horses under IC 4-31-11-10.
Expenditures under this subsection are subject to the regulatory requirements of subsection (f).
(e) Money distributed under subsection (b)(1) and (b)(2) shall be allocated as follows:
(1) Forty-six percent (46%) to the horsemen's association representing thoroughbred owners and trainers.
(2) Forty-six percent (46%) to the horsemen's association representing standardbred owners and trainers.
(3) Eight percent (8%) to the horsemen's association representing quarter horse owners and trainers.
(f) Money distributed under
(1) The horsemen's association must annually file a report with the Indiana horse racing commission concerning the use of the money by the horsemen's association. The report must include information as required by the commission.
(2) The horsemen's association must register with the Indiana horse racing commission.
(g) The commission shall provide the Indiana horse racing commission with the information necessary to enforce this section.
(h) The Indiana horse racing commission shall investigate any complaint that a licensee has failed to comply with the horse racing purse requirements set forth in this section. If, after notice and a hearing, the Indiana horse racing commission finds that a licensee has failed to comply with the purse requirements set forth in this section, the Indiana horse racing commission may:
(1) issue a warning to the licensee;
(2) impose a civil penalty that may not exceed one million dollars ($1,000,000); or
(3) suspend a meeting permit issued under IC 4-31-5 to conduct a pari-mutuel wagering horse racing meeting in Indiana.
(i) A civil penalty collected under this section must be deposited in the state general fund.
(j) Notwithstanding subsections (a) through (d), an amount collected from the adjusted gross receipts from slot machine wagers made in June 2011 at a licensee's racetrack shall be distributed on the schedule and in the manner specified in this section as it was effective on June 30, 2011.
SOURCE: IC 4-35-8-1; (11)CR100101.39. -->
SECTION 39. IC 4-35-8-1, AS ADDED BY P.L.233-2007, SECTION 21, IS AMENDED TO READ
AS FOLLOWS [EFFECTIVE JULY 1, 2011]: Sec. 1. (a) A graduated slot machine wagering tax is
imposed as follows on the adjusted gross taxable receipts received from wagering on gambling games
authorized by this article:
(1) Twenty-five percent (25%) of the first one hundred million dollars ($100,000,000) ofadjusted
gross taxable receipts received during the period beginning July 1 of each year and ending June 30
of the following year.
(2) Thirty percent (30%) of theadjusted gross taxable receipts in excess of one hundred million
dollars ($100,000,000) but not exceeding two hundred million dollars ($200,000,000) received
during the period beginning July 1 of each year and ending June 30 of the following year.
(3) Thirty-five percent (35%) of theadjusted gross taxable receipts in excess of two hundred million
dollars ($200,000,000) received during the period beginning July 1 of each year and ending June
30 of the following year.
(b) A licensee shall remit the tax imposed by this section to the department before the close of the business day following the day the wagers are made. With respect to slot machine wagers made before June 30, 2011, the amount of a licensee's taxable receipts is equal to the licensee's adjusted gross receipts. With respect to slot machine wagers made after June 30, 2011, the amount of a licensee's taxable receipts for a particular day is equal to the result determined under STEP THREE of the following formula:
STEP ONE: Determine the amount of adjusted gross receipts received by the licensee during that day.
STEP TWO: Determine the sum of:
(A) the licensee's deduction amount determined for that day under subsection (f); and
(B) the licensee's supplemental deduction amount determined for that day under subsection (g).
STEP THREE: Determine the result of the STEP ONE amount minus the STEP TWO amount.
(c) The department may require payment under this section to be made by electronic funds transfer (as defined in IC 4-8.1-2-7(f)).
(d) If the department requires taxes to be remitted under this chapter through electronic funds transfer, the department may allow the licensee to file a monthly report to reconcile the amounts remitted to the department.
(e) The payment of the tax under this section must be on a form prescribed by the department.
(f) This section applies to slot machine wagers made under this article after June 30, 2011. A licensee's deduction amount for a particular day is equal to fifty-seven and five-tenths percent
(f) An additional contribution under this section shall not be made after June 30, 2011, to any of the following participants:
(1) A member of the state excise police and conservation enforcement officers' retirement plan established under IC 5-10-5.5 who became a participant before July 1, 2011.
(2) A member of the trust fund and pension trust of the department of state police established under IC 10-12-2 who became a participant before July 1, 2011.
(f) (g) This section expires July 1, 2017.
SECTION 46. IC 6-2.5-10-1, AS AMENDED BY P.L.146-2008, SECTION 317, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2011]: Sec. 1. (a) The department shall account for all state gross retail and use taxes that it collects.
(b) The department shall deposit those collections in the following manner:
(1) Ninety-nine andone hundred seventy-eight two hundred ninety-seven thousandths percent
(99.178%) (99.297%) of the collections shall be paid into the state general fund.
(2)Sixty-seven hundredths of one Five hundred fifty-one thousandths percent (0.67%) (0.551%)
of the collections shall be paid into the public mass transportation fund established by IC 8-23-3-8.
(3) Twenty-nine thousandths of one percent (0.029%) of the collections shall be deposited into the industrial rail service fund established under IC 8-3-1.7-2.
(4) One hundred twenty-three thousandths of one percent (0.123%) of the collections shall be deposited into the commuter rail service fund established under IC 8-3-1.5-20.5.
SECTION 47. IC 6-3-3-13 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2011]: Sec. 13. (a) This section applies to taxable years that end in a state fiscal year beginning after June 30, 2012.
(b) An individual who qualifies as a resident (as defined in IC 4-10-22-5) in a taxable year is entitled to a credit against the individual's adjusted gross income tax (IC 6-3) liability imposed for the taxable year.
(c) The amount of the credit is equal to the tax reduction amount determined for the taxable year under IC 4-10-22-10 multiplied by the following:
(1) One (1), if the individual files an individual return.
(2) One (1), if the individual files a joint return with a spouse who is not a resident.
(3) Two (2), if the individual files a joint return with a spouse who is a resident.
(d) A credit granted under this section shall be applied after the application of all other allowable deductions and credits.
(e) If the credit determined for a taxpayer in a taxable year exceeds the taxpayer's adjusted gross income tax (IC 6-3) liability for that taxable year, the taxpayer is entitled to a refund of the excess. A taxpayer is not entitled to a carryforward or carryback of any unused credit.
(f) To qualify for a credit, an individual must apply for the credit in the manner prescribed by the department. The individual must provide the department with the information that the department determines necessary to determine the individual's eligibility for the credit.
(1) Twenty-five percent (25%) of the first one hundred million dollars ($100,000,000) of
(2) Thirty percent (30%) of the
(3) Thirty-five percent (35%) of the
(b) A licensee shall remit the tax imposed by this section to the department before the close of the business day following the day the wagers are made. With respect to slot machine wagers made before June 30, 2011, the amount of a licensee's taxable receipts is equal to the licensee's adjusted gross receipts. With respect to slot machine wagers made after June 30, 2011, the amount of a licensee's taxable receipts for a particular day is equal to the result determined under STEP THREE of the following formula:
STEP ONE: Determine the amount of adjusted gross receipts received by the licensee during that day.
STEP TWO: Determine the sum of:
(A) the licensee's deduction amount determined for that day under subsection (f); and
(B) the licensee's supplemental deduction amount determined for that day under subsection (g).
STEP THREE: Determine the result of the STEP ONE amount minus the STEP TWO amount.
(c) The department may require payment under this section to be made by electronic funds transfer (as defined in IC 4-8.1-2-7(f)).
(d) If the department requires taxes to be remitted under this chapter through electronic funds transfer, the department may allow the licensee to file a monthly report to reconcile the amounts remitted to the department.
(e) The payment of the tax under this section must be on a form prescribed by the department.
(f) This section applies to slot machine wagers made under this article after June 30, 2011. A licensee's deduction amount for a particular day is equal to fifty-seven and five-tenths percent
(57.5%) of the amount that the licensee distributed under IC 4-35-7-12 from wagers made for that
day.
(g) This section applies to slot machine wagers made under this article after June 30, 2011. A
licensee's supplemental deduction amount for the period beginning July 1 of each year and ending
June 30 of the following year is equal to the amount that the licensee distributed under
IC 4-35-7-12(b)(3) to the state general fund, as determined by the budget agency, from wagers made
for the period beginning July 1 of each year and ending June 30 of the following year. A licensee's
supplemental deduction amount for a particular day is equal to the amount that the licensee
distributed under IC 4-35-7-12(b)(3) to the state general fund, as determined by the budget agency,
from wagers made for that day.
SECTION 40. IC 4-35-8.7-3, AS AMENDED BY P.L.142-2009, SECTION 27, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2011]: Sec. 3. (a) The gaming integrity fund is established.
(b) The fund shall be administered by the Indiana horse racing commission.
(c) The fund consists of gaming integrity fees deposited in the fund under this chapter and money
distributed to the fund under IC 4-35-7-12. Fifteen percent (15%) of the money deposited in the fund
shall be transferred to the Indiana state board of animal health to be used by the state board to pay
the costs associated with equine health and equine care programs under IC 15-17.
(d) The treasurer of state shall invest the money in the fund not currently needed to meet the
obligations of the fund in the same manner as other public funds may be invested.
(e) Money in the fund at the end of a state fiscal year does not revert to the state general fund.
(f) Money in the fund may be used by the Indiana horse racing commission only for the following
purposes:
(1) To pay the cost of taking and analyzing equine specimens under IC 4-31-12-6(b) or another
law or rule and the cost of any supplies related to the taking or analysis of specimens.
(2) To pay dues to the Drug Testing Standards and Practices (DTSP) Committee of the Association
of Racing Commissioners International.
(3) To provide grants for research for the advancement of equine drug testing. Grants under this
subdivision must be approved by the Drug Testing Standards and Practices (DTSP) Committee of
the Association of Racing Commissioners International or by the Racing Mediation and Testing
Consortium.
(4) To pay the costs of post-mortem examinations under IC 4-31-12-10.
(5) To pay other costs incurred by the commission to maintain the integrity of pari-mutuel
racing.
SECTION 41. IC 5-10-8-6, AS AMENDED BY P.L.227-2007, SECTION 55, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2011]: Sec. 6. (a) The state police department,
conservation officers of the department of natural resources, gaming agents of the Indiana gaming
commission, gaming control officers of the Indiana gaming commission, and the state excise police may
establish common and unified plans of self-insurance for their employees, including retired employees,
as separate entities of state government. These plans may be administered by a private agency, business
firm, limited liability company, or corporation.
(b) Except as provided in this section and IC 5-10-14, the state agencies listed in subsection (a) may
not pay as the employer part of benefits for any employee or retiree an amount greater than that paid for
other state employees for group insurance.
(c) This subsection applies to a health benefit plan for an individual described in subsection (a).
After June 30, 2011, at least one (1) time in each state fiscal year, the budget agency shall determine
the average amount of contributions made under IC 5-10-8.5-15 and IC 5-10-8.5-16 to participants
in a health reimbursement arrangement or other separate fund under IC 5-10-8.5 in the
immediately preceding state fiscal year. In the state fiscal year beginning July 1, 2011, the amount
determined under this section must exclude contributions made to persons described in
IC 5-10-8.5-15(c) and IC 5-10-8.5-16(f). An amount equal to the average amount determined under
this subsection multiplied by the number of participants (other than retired participants) in the
plans described in subsection (a) shall be transferred to the plans described in subsection (a). The
amount transferred under this subsection shall be proportionally allocated to each plan relative to
the number of members in each plan. The amount allocated to a plan under this subsection shall
be allocated among the participants in the plan in the same manner as other employer
contributions. Funds shall be used only to reduce unfunded other post-employment benefit (OPEB)
liability and not to increase benefits or reduce premiums.
SECTION 42. IC 5-10-8.5-1, AS ADDED BY P.L.44-2007, SECTION 1, IS AMENDED TO READ
AS FOLLOWS [EFFECTIVE JULY 1, 2011]: Sec. 1. (a) Except as provided in this section, this chapter
applies to an individual who is one (1) of the following:
(1) An employee of the executive, legislative, or judicial branch of state government.
(2) A state elected or appointed officer.
(3) A member of the general assembly.
(4) An elected officer paid by the state.
(5) An officer paid by the state under IC 33-23-5-10, IC 33-38-5-7, or IC 33-39-6-2.
(b) An individual described in subsection (a) other than the following is a participant in the
retirement medical benefits account:
(1) A member of the state excise police and conservation enforcement officers' retirement plan
established under IC 5-10-5.5 who was not a participant before July 1, 2011.
(2) A member of the trust fund and pension trust of the department of state police established
under IC 10-12-2 who was not a participant before July 1, 2011.
SECTION 43. IC 5-10-8.5-5, AS ADDED BY P.L.44-2007, SECTION 1, IS AMENDED TO READ
AS FOLLOWS [EFFECTIVE JULY 1, 2011]: Sec. 5. As used in this chapter, "employer" means the
following:
(1) For an elected officer, appointed officer, or employee of the executive branch of state
government who is a participant in the retirement medical benefits account, the state, including
any board, commission, department, division, authority, institution, establishment, facility, or
governmental unit under the supervision of the state, having a payroll in relation to persons it
immediately employs.
(2) For a member of the general assembly or an employee of the legislative branch of state
government:
(A) the president pro tempore of the senate, for a member or an employee of the senate;
(B) the speaker of the house, for a member or an employee of the house of representatives; or
(C) the personnel subcommittee of the legislative council, for an employee of the legislative
services agency.
(3) For:
(A) a justice;
(B) a judge;
(C) a prosecuting attorney;
(D) an officer described under section 1(a)(5) of this chapter; or
(E) an employee of the judicial branch of state government, including an employee of any board,
commission, department, division, authority, institution, establishment, facility, or governmental
unit under the supervision of the judicial branch, having a payroll in relation to persons it
immediately employs;
the Indiana supreme court.
SECTION 44. IC 5-10-8.5-15, AS AMENDED BY P.L.182-2009(ss), SECTION 69, AND AS
AMENDED BY P.L.182-2009(ss), SECTION 517, IS AMENDED TO READ AS FOLLOWS
[EFFECTIVE JULY 1, 2011]: Sec. 15. (a) Except as provided in subsection (c), a participant's employer
shall make contributions annually to the account on behalf of the participant. The amount of the
contribution each fiscal year must equal the following, based on the participant's age on the last day of
the calendar year that is in the fiscal year in which the contribution is made:
Participant's Age in Years Annual Contribution
Amount
Less than 30 $ 500
At least 30, but less than 40 $ 800
At least 40, but less than 50 $1,100
At least 50 $1,400
(b) The budget agency shall determine by rule the date on which the contributions are credited to
participants' subaccounts.
(c) A contribution under this section shall not be made after June 30, 2011, to any of the
following participants:
(1) A member of the state excise police and conservation enforcement officers' retirement plan
established under IC 5-10-5.5 who became a participant before July 1, 2011.
(2) A member of the trust fund and pension trust of the department of state police established
under IC 10-12-2 who became a participant before July 1, 2011.
SECTION 45. IC 5-10-8.5-16, AS AMENDED BY P.L.3-2008, SECTION 25, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2011]: Sec. 16. (a) Except as provided in subsection (f),
if a participant meets all of the following conditions, the participant is entitled to receive an additional
contribution credited to the participant's subaccount and computed as described in subsection (b):
(1) The participant is:
(A) on the participant's last day of service with the participant's employer, eligible for and has
applied to receive a normal, unreduced retirement benefit from the public employee retirement
fund of which the participant is a member; or
(B) on the participant's last day of service, an elected or appointed officer.
(2) After June 30, 2007, and before July 1, 2017, the participant terminates service:
(A) from the employer; or
(B) as an elected or appointed officer.
(3) By the participant's last day of service, the participant has completed:
(A) fifteen (15) years of service with the employer; or
(B) ten (10) years of service as an elected or appointed officer.
(b) The amount of the contribution to a participant's subaccount under this section is the product of:
(1) the participant's years of service (rounded down to the nearest whole year):
(A) with the participant's employer, determined on the participant's last day of service with the
participant's employer; or
(B) as an elected or appointed officer, determined on the participant's last day of service as an
elected or appointed officer; multiplied by
(2) one thousand dollars ($1,000).
(c) For a participant who has service with more than one (1) employer, the participant's years of service
used in the computation under subsection (b)(1) is the sum of all of the participant's years of service.
(d) The participant's employer must credit the additional contribution made under this section to the
participant's subaccount not later than sixty (60) days after the participant's last day of service.
(e) A participant who meets the requirements to receive an additional contribution under this section
may receive the additional contribution only once, regardless of the participant's employment after the
payment of the additional contribution.
(f) An additional contribution under this section shall not be made after June 30, 2011, to any of the following participants:
(1) A member of the state excise police and conservation enforcement officers' retirement plan established under IC 5-10-5.5 who became a participant before July 1, 2011.
(2) A member of the trust fund and pension trust of the department of state police established under IC 10-12-2 who became a participant before July 1, 2011.
SECTION 46. IC 6-2.5-10-1, AS AMENDED BY P.L.146-2008, SECTION 317, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2011]: Sec. 1. (a) The department shall account for all state gross retail and use taxes that it collects.
(b) The department shall deposit those collections in the following manner:
(1) Ninety-nine and
(2)
(3) Twenty-nine thousandths of one percent (0.029%) of the collections shall be deposited into the industrial rail service fund established under IC 8-3-1.7-2.
(4) One hundred twenty-three thousandths of one percent (0.123%) of the collections shall be deposited into the commuter rail service fund established under IC 8-3-1.5-20.5.
SECTION 47. IC 6-3-3-13 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2011]: Sec. 13. (a) This section applies to taxable years that end in a state fiscal year beginning after June 30, 2012.
(b) An individual who qualifies as a resident (as defined in IC 4-10-22-5) in a taxable year is entitled to a credit against the individual's adjusted gross income tax (IC 6-3) liability imposed for the taxable year.
(c) The amount of the credit is equal to the tax reduction amount determined for the taxable year under IC 4-10-22-10 multiplied by the following:
(1) One (1), if the individual files an individual return.
(2) One (1), if the individual files a joint return with a spouse who is not a resident.
(3) Two (2), if the individual files a joint return with a spouse who is a resident.
(d) A credit granted under this section shall be applied after the application of all other allowable deductions and credits.
(e) If the credit determined for a taxpayer in a taxable year exceeds the taxpayer's adjusted gross income tax (IC 6-3) liability for that taxable year, the taxpayer is entitled to a refund of the excess. A taxpayer is not entitled to a carryforward or carryback of any unused credit.
(f) To qualify for a credit, an individual must apply for the credit in the manner prescribed by the department. The individual must provide the department with the information that the department determines necessary to determine the individual's eligibility for the credit.
SOURCE: IC 6-7-1-28.1; (11)IN1001.1.1. -->
SECTION 48. IC 6-7-1-28.1, AS AMENDED BY P.L.182-2009(ss), SECTION 246, IS AMENDED
TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2011]: Sec. 28.1. The taxes, registration fees, fines,
or penalties collected under this chapter shall be deposited in the following manner:
(1) Four and twenty-two hundredths percent (4.22%) of the money shall be deposited in a fund to be known as the cigarette tax fund.
(2) Six-tenths percent (0.6%) of the money shall be deposited in a fund to be known as the mental health centers fund.
(3)Fifty-four and five-tenths percent (54.5%) The following amount of the money shall be
deposited in the state general fund:
(A) After June 30, 2011, and before July 1, 2013, sixty-two and seven-tenths percent
(1) If the health care service is provided by a hospital, the county shall reimburse the hospital an amount equal to sixty-five percent (65%) of the amount charged by the hospital according to the hospital's charge description master.
(2) If the health care service is provided by a physician or another health care provider, the county shall reimburse the physician or health care provider an amount equal to sixty-five percent (65%) of the amount charged by the physician or health care provider.
(g) This section expires June 30, 2011.
SECTION 52. IC 12-15-35-28, AS AMENDED BY P.L.101-2005, SECTION 3, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2011]: Sec. 28. (a) The board has the following duties:
(1) The adoption of rules to carry out this chapter, in accordance with the provisions of IC 4-22-2 and subject to any office approval that is required by the federal Omnibus Budget Reconciliation Act of 1990 under Public Law 101-508 and its implementing regulations.
(2) The implementation of a Medicaid retrospective and prospective DUR program as outlined in this chapter, including the approval of software programs to be used by the pharmacist for prospective DUR and recommendations concerning the provisions of the contractual agreement between the state and any other entity that will be processing and reviewing Medicaid drug claims and profiles for the DUR program under this chapter.
(3) The development and application of the predetermined criteria and standards for appropriate prescribing to be used in retrospective and prospective DUR to ensure that such criteria and standards for appropriate prescribing are based on the compendia and developed with professional input with provisions for timely revisions and assessments as necessary.
(4) The development, selection, application, and assessment of interventions for physicians, pharmacists, and patients that are educational and not punitive in nature.
(5) The publication of an annual report that must be subject to public comment before issuance to the federal Department of Health and Human Services and to the Indiana legislative council by December 1 of each year. The report issued to the legislative council must be in an electronic format under IC 5-14-6.
(6) The development of a working agreement for the board to clarify the areas of responsibility with related boards or agencies, including the following:
(A) The Indiana board of pharmacy.
(B) The medical licensing board of Indiana.
(C) The SURS staff.
(7) The establishment of a grievance and appeals process for physicians or pharmacists under this chapter.
(8) The publication and dissemination of educational information to physicians and pharmacists regarding the board and the DUR program, including information on the following:
(A) Identifying and reducing the frequency of patterns of fraud, abuse, gross overuse, or inappropriate or medically unnecessary care among physicians, pharmacists, and recipients.
(B) Potential or actual severe or adverse reactions to drugs.
(C) Therapeutic appropriateness.
(D) Overutilization or underutilization.
(E) Appropriate use of generic drugs.
(F) Therapeutic duplication.
(G) Drug-disease contraindications.
(H) Drug-drug interactions.
(I) Incorrect drug dosage and duration of drug treatment.
(J) Drug allergy interactions.
(K) Clinical abuse and misuse.
(9) The adoption and implementation of procedures designed to ensure the confidentiality of any information collected, stored, retrieved, assessed, or analyzed by the board, staff to the board, or contractors to the DUR program that identifies individual physicians, pharmacists, or recipients.
(10) The implementation of additional drug utilization review with respect to drugs dispensed to residents of nursing facilities shall not be required if the nursing facility is in compliance with the drug regimen procedures under 410 IAC 16.2-3.1 and 42 CFR 483.60.
(11) The research, development, and approval of a preferred drug list for:
(A) Medicaid's fee for service program;
(B) Medicaid's primary care case management program;
(C) Medicaid's risk based managed care program, if the office provides a prescription drug benefit and subject to IC 12-15-5; and
(D) the children's health insurance program under IC 12-17.6;
in consultation with the therapeutics committee.
(12) The approval of the review and maintenance of the preferred drug list at least two (2) times per year.
(13) The preparation and submission of a report concerning the preferred drug list at least two (2) times per year to the select joint commission on Medicaid oversight established by IC 2-5-26-3.
(14) The collection of data reflecting prescribing patterns related to treatment of children diagnosed with attention deficit disorder or attention deficit hyperactivity disorder.
(15) Advising the Indiana comprehensive health insurance association established by IC 27-8-10-2.1 concerning implementation of chronic disease management and pharmaceutical management programs under IC 27-8-10-3.5.
(b) The board shall use the clinical expertise of the therapeutics committee in developing a preferred drug list. The board shall also consider expert testimony in the development of a preferred drug list.
(c) In researching and developing a preferred drug list under subsection (a)(11), the board shall do the following:
(1) Use literature abstracting technology.
(2) Use commonly accepted guidance principles of disease management.
(3) Develop therapeutic classifications for the preferred drug list.
(4) Give primary consideration to the clinical efficacy or appropriateness of a particular drug in treating a specific medical condition.
(5) Include in any cost effectiveness considerations the cost implications of other components of the state's Medicaid program and other state funded programs.
(d) Prior authorization is required for coverage under a program described in subsection (a)(11) of a
drug that is not included on the preferred drug list.
(e) (d) The board shall determine whether to include a single source covered outpatient drug that is
newly approved by the federal Food and Drug Administration on the preferred drug list not later than sixty
(60) days after the date on which the manufacturer notifies the board in writing of the drug's approval.
However, if the board determines that there is inadequate information about the drug available to the
board to make a determination, the board may have an additional sixty (60) days to make a determination
from the date that the board receives adequate information to perform the board's review. Prior
authorization may not be automatically required for a single source drug that is newly approved by the
federal Food and Drug Administration, and that is:
(1) in a therapeutic classification:
(A) that has not been reviewed by the board; and
(B) for which prior authorization is not required; or
(2) the sole drug in a new therapeutic classification that has not been reviewed by the board.
(f) (e) The board may not exclude a drug from the preferred drug list based solely on price.
(g) (f) The following requirements apply to a preferred drug list developed under subsection (a)(11):
(1)Except as provided by In accordance with IC 12-15-35.5-3(b), and IC 12-15-35.5-3(c), the
office or the board may require prior authorization for a drug that is included on the preferred drug
list under the following circumstances:
(A) To override a prospective drug utilization review alert.
(B) To permit reimbursement for a medically necessary brand name drug that is subject to generic substitution under IC 16-42-22-10.
(C) To prevent fraud, abuse, waste, overutilization, or inappropriate utilization.
(D) To permit implementation of a disease management program.
(E) To implement other initiatives permitted by state or federal law.
(F) A psychiatrist licensed under IC 25-22.5 may not be required to receive prior authorization to prescribe a drug included on the preferred drug list.
(G) A provider may not be required to obtain prior authorization for a mental health prescription that is for a Medicaid recipient who:
(i) was enrolled in the Medicaid program before July 1, 2011, and who has continuously been enrolled in the Medicaid program; and
(ii) has been prescribed and taking the mental health drug since before July 1, 2011.
(2) All drugs described in IC 12-15-35.5-3(b)must be included on the preferred drug list. may be
considered:
(A) preferred or nonpreferred; or
(B) not subject to the preferred drug list (PDL) process.
(3) The office may add a drug that has been approved by the federal Food and Drug Administration to the preferred drug list without prior approval from the board.
(4) The board may add a drug that has been approved by the federal Food and Drug Administration to the preferred drug list.
(h) (g) At least two (2) times each year, the board shall provide a report to the select joint commission
on Medicaid oversight established by IC 2-5-26-3. The report must contain the following information:
(1) The cost of administering the preferred drug list.
(2) Any increase in Medicaid physician, laboratory, or hospital costs or in other state funded programs as a result of the preferred drug list.
(3) The impact of the preferred drug list on the ability of a Medicaid recipient to obtain prescription drugs.
(4) The number of times prior authorization was requested, and the number of times prior authorization was:
(A) approved; and
(B) disapproved.
(i) (h) The board shall provide the first report required under subsection (h) (g) not later than six (6)
months after the board submits an initial preferred drug list to the office.
SECTION 53. IC 12-15-35-28.7 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2011]: Sec. 28.7. (a) The board shall submit the initial approved preferred drug list to the office not later than August 1, 2002.
(b) Except as permitted under subsection (g), the office may not further restrict the status of a drug in the Medicaid program or the children's health insurance program until the board reviews a therapeutic classification and the office implements the therapeutic classification on the preferred drug list.
(c) The office shall provide advance notice to providers of the contents of the preferred drug list submitted by the board under subsection (a).
(d) Notwithstanding IC 12-15-13-6, the office shall implement any change in the preferred drug list not later than thirty (30) days after the date the board submits the amended list to the office.
(e) Except as provided by section28(g)(3) 28(f)(3) of this chapter, the office may not implement a
preferred drug list or an amendment to the preferred drug list that has not been approved by the board.
(f) The office may not require prior authorization for a drug that is excluded from the preferred drug list unless the board has made the determinations required under section 35 of this chapter.
(g) The office may adopt rules under IC 4-22-2 necessary to carry out this chapter.
SECTION 54. IC 12-15-35.5-3, AS AMENDED BY P.L.1-2009, SECTION 104, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2011]: Sec. 3. (a)Except as provided in subsection (b),
The office may establish prior authorization requirements for drugs covered under a program described
in section 1 of this chapter.
(b) The office maynot require prior authorization for the following single source or brand name
multisource drugs:
(1) A drug that is classified as an antianxiety, antidepressant, or antipsychotic central nervous system drug in the most recent publication of Drug Facts and Comparisons (published by the Facts and Comparisons Division of J.B. Lippincott Company).
(2) A drug that, according to:
(A) the American Psychiatric Press Textbook of Psychopharmacy;
(B) Current Clinical Strategies for Psychiatry;
(C) Drug Facts and Comparisons; or
(D) a publication with a focus and content similar to the publications described in clauses (A) through (C);
is a cross-indicated drug for a central nervous system drug classification described in subdivision (1).
(3) A drug that is:
(A) classified in a central nervous system drug category or classification (according to Drug Facts and Comparisons) that is created after March 12, 2002; and
(B) prescribed for the treatment of a mental illness (as defined in the most recent publication of the American Psychiatric Association's Diagnostic and Statistical Manual of Mental Disorders).
(c) Except as provided under section 7 of this chapter, a recipient enrolled in a program described in
section 1 of this chapter shall have unrestricted access to a drug described in subsection (b).
SECTION 55. IC 12-17.6-3-2, AS AMENDED BY P.L.117-2008, SECTION 3, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE UPON PASSAGE]: Sec. 2. (a) To be eligible to enroll in the program, a child must meet the following requirements:
(1) The child is less than nineteen (19) years of age.
(2) The child is a member of a family with an annual income of:
(A) more than one hundred fifty percent (150%); and
(B) not more than:
(i)three two hundred fifty percent (300%); (250%); or
(ii) the maximum percentage approved by the federal Centers for Medicare and Medicaid Services if the approved amount is less thanthree two hundred fifty percent (300%); (250%);
of the federal income poverty level.
(3) The child is a resident of Indiana.
(4) The child meets all eligibility requirements under Title XXI of the federal Social Security Act.
(5) The child's family agrees to pay any cost sharing amounts required by the office.
(b) The office may adjust eligibility requirements based on available program resources under rules adopted under IC 4-22-2.
SECTION 56. IC 12-24-1-3, AS AMENDED BY P.L.141-2006, SECTION 62, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2011]: Sec. 3. (a) The director of the division of mental health and addiction has administrative control of and responsibility for the following state institutions:
(1) Evansville State Hospital.
(2) Evansville State Psychiatric Treatment Center for Children.
(3) Larue D. Carter Memorial Hospital.
(4) Logansport State Hospital.
(5) Madison State Hospital.
(6) Richmond State Hospital.
(7) Any other state owned or operated mental health institution.
(b) Subject to the approval of the director of the budget agency and the governor, the director of the division of mental health and addiction may contract for the management and clinical operation of Larue D. Carter Memorial Hospital.
(c) The following applies only to the institutions described in subsection (a)(1) and (a)(2):
(1) Notwithstanding any other statute or policy, the division of mental health and addiction may not
do the following after December 31, 2001, unless specifically authorized by a statute enacted by the
general assembly:
(A) Terminate, in whole or in part, normal patient care or other operations at the facility.
(B) Reduce the staffing levels and classifications below those in effect at the facility on January
1, 2002.
(C) Terminate the employment of an employee of the facility except in accordance with
IC 4-15-2.
(2) The division of mental health and addiction shall fill a vacancy created by a termination
described in subdivision (1)(C) so that the staffing levels at the facility are not reduced below the
staffing levels in effect on January 1, 2002.
(3) Notwithstanding any other statute or policy, the division of mental health and addiction may not
remove, transfer, or discharge any patient at the facility unless the removal, transfer, or discharge
is in the patient's best interest and is approved by:
(A) the patient or the patient's parent or guardian;
(B) the individual's gatekeeper; and
(C) the patient's attending physician.
(c) The division of mental health and addiction shall maintain normal patient care, including maintaining the Joint Commission on Accreditation of Healthcare Organizations (JCAHO) standards for clinical care, at the facilities described in subsection (a)(1) and (a)(2) unless a reduction or the termination of normal patient care is specifically authorized by a statute enacted by the general assembly or is specifically recommended by the council established by section 3.5 of this chapter.
(d) The Evansville State Psychiatric Treatment Center for Children shall remain independent of Evansville State Hospital and the southwestern Indiana community mental health center, and the Evansville State Psychiatric Treatment Center for Children shall continue to function autonomously unless a change in administration is specifically:
(1) authorized by an enactment of the general assembly; or
(2) recommended by the council established by section 3.5 of this chapter before January 1, 2014.
(1) Four and twenty-two hundredths percent (4.22%) of the money shall be deposited in a fund to be known as the cigarette tax fund.
(2) Six-tenths percent (0.6%) of the money shall be deposited in a fund to be known as the mental health centers fund.
(3)
(A) After June 30, 2011, and before July 1, 2013, sixty-two and seven-tenths percent
(62.7%).
(B) After June 30, 2013, fifty-six and ninety-six hundredths percent (56.96%).
(4) Five and forty-three hundredths percent (5.43%) of the money shall be deposited into the pension
relief fund established in IC 5-10.3-11.
(5) Twenty-seven and five hundredths percent (27.05%) of the money shall be deposited in the
Indiana check-up plan trust fund established by IC 12-15-44.2-17.
(6) Two and forty-six hundredths percent (2.46%) of the money shall be deposited in the state
general fund for the purpose of paying appropriations for Medicaid_Current Obligations, for
provider reimbursements.
(7) (6) Five and seventy-four hundredths percent (5.74%) The following amount of the money shall
be deposited in the state retiree health benefit trust fund established by IC 5-10-8-8.5 as follows:
(A) Before July 1, 2011, five and seventy-four hundredths percent (5.74%).
(B) After June 30, 2011, and before July 1, 2013, zero percent (0%).
(C) After June 30, 2013, five and seventy-four hundredths percent (5.74%).
The money in the cigarette tax fund, the mental health centers fund, the Indiana check-up plan trust fund,
or the pension relief fund at the end of a fiscal year does not revert to the state general fund. However,
if in any fiscal year, the amount allocated to a fund under subdivision (1) or (2) is less than the amount
received in fiscal year 1977, then that fund shall be credited with the difference between the amount
allocated and the amount received in fiscal year 1977, and the allocation for the fiscal year to the fund
under subdivision (3) shall be reduced by the amount of that difference. Money deposited under
subdivisions (6) through (7) may not be used for any purpose other than the purpose stated in the
subdivision.
SECTION 49. IC 11-10-3-6 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO READ
AS FOLLOWS [EFFECTIVE UPON PASSAGE]: Sec. 6. (a) This section:
(1) does not apply in the case of a person who is subject to lawful detention by a county sheriff
and is:
(A) covered under private health coverage for health care services; or
(B) willing to pay for the person's own health care services; and
(2) does not affect copayments required under section 5 of this chapter.
(b) The following definitions apply throughout this section:
(1) "Charge description master" means a listing of the amount charged by a hospital for each
service, item, and procedure:
(A) provided by the hospital; and
(B) for which a separate charge exists.
(2) "Health care service" means:
(A) Medical care.
(B) Dental care.
(C) Eye care.
(D) Any other health care related service.
The term includes health care items and procedures.
(c) Except as provided in subsection (d), when the department or a county is responsible for
payment for health care services provided to a person who is committed to the department, the
department shall reimburse:
(1) a physician licensed under IC 25-22.5;
(2) a hospital licensed under IC 16-21-2; or
(3) another health care provider;
for the cost of a health care service at the federal Medicare reimbursement rate for the health care
service provided plus four percent (4%).
(d) If there is no federal Medicare reimbursement rate for a health care service described in
subsection (c), the department shall do the following:
(1) If the health care service is provided by a hospital, the department shall reimburse the
hospital an amount equal to sixty-five percent (65%) of the amount charged by the hospital
according to the hospital's charge description master.
(2) If the health care service is provided by a physician or another health care provider, the
department shall reimburse the physician or health care provider an amount equal to
sixty-five percent (65%) of the amount charged by the physician or health care provider.
SECTION 50. IC 11-10-5-6 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO READ
AS FOLLOWS [EFFECTIVE JULY 1, 2011]: Sec. 6. The department may provide financial assistance
for tuition, books, and supplies for an offender who:
(1) is:
(A) convicted of a felony;
(B) sentenced to a term of imprisonment for that felony; and
(C) confined for that felony by the department; and
(2) enrolls in a degree program at an eligible institution (as defined in IC 21-12-1-8(2)) of
higher education.
SECTION 51. IC 11-12-5-5.5, AS ADDED BY P.L.80-2009, SECTION 1, IS AMENDED TO READ
AS FOLLOWS [EFFECTIVE UPON PASSAGE]: Sec. 5.5. (a) As used in this section, "charge
description master" means a listing of the amount charged by a hospital for each service, item, and
procedure:
(1) provided by the hospital; and
(2) for which a separate charge exists.
(b) As used in this section, "health care services" includes health care items and procedures.
(c) As used in this section, "lawful detention" means the following:
(1) Arrest.
(2) Custody following surrender in lieu of arrest.
(3) Detention in a penal facility.
(4) Detention for extradition or deportation.
(5) Custody for purposes incident to any of the above, including transportation, medical diagnosis
or treatment, court appearances, work, or recreation.
The term does not include supervision of a person on probation or parole or constraint incidental to
release with or without bail.
(d) This section:
(1) does not apply in the case of a person who is subject to lawful detention by a county sheriff and
is:
(A) covered under private health coverage for health care services; or
(B) willing to pay for the person's own health care services; and
(2) does not affect copayments required under section 5 of this chapter.
(e) Except as provided in subsection (f), a county that is responsible for payment for health care
services provided to a person who is subject to lawful detention by the county's sheriff shall reimburse:
(1) a physician licensed under IC 25-22.5;
(2) a hospital licensed under IC 16-21-2; or
(3) another health care provider;
for the cost of a health care service at the federal Medicare reimbursement rate for the health care service
provided plus four percent (4%).
(f) If there is no federal Medicare reimbursement rate for a health care service described in subsection
(e), the county shall do the following:
(1) If the health care service is provided by a hospital, the county shall reimburse the hospital an amount equal to sixty-five percent (65%) of the amount charged by the hospital according to the hospital's charge description master.
(2) If the health care service is provided by a physician or another health care provider, the county shall reimburse the physician or health care provider an amount equal to sixty-five percent (65%) of the amount charged by the physician or health care provider.
SECTION 52. IC 12-15-35-28, AS AMENDED BY P.L.101-2005, SECTION 3, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2011]: Sec. 28. (a) The board has the following duties:
(1) The adoption of rules to carry out this chapter, in accordance with the provisions of IC 4-22-2 and subject to any office approval that is required by the federal Omnibus Budget Reconciliation Act of 1990 under Public Law 101-508 and its implementing regulations.
(2) The implementation of a Medicaid retrospective and prospective DUR program as outlined in this chapter, including the approval of software programs to be used by the pharmacist for prospective DUR and recommendations concerning the provisions of the contractual agreement between the state and any other entity that will be processing and reviewing Medicaid drug claims and profiles for the DUR program under this chapter.
(3) The development and application of the predetermined criteria and standards for appropriate prescribing to be used in retrospective and prospective DUR to ensure that such criteria and standards for appropriate prescribing are based on the compendia and developed with professional input with provisions for timely revisions and assessments as necessary.
(4) The development, selection, application, and assessment of interventions for physicians, pharmacists, and patients that are educational and not punitive in nature.
(5) The publication of an annual report that must be subject to public comment before issuance to the federal Department of Health and Human Services and to the Indiana legislative council by December 1 of each year. The report issued to the legislative council must be in an electronic format under IC 5-14-6.
(6) The development of a working agreement for the board to clarify the areas of responsibility with related boards or agencies, including the following:
(A) The Indiana board of pharmacy.
(B) The medical licensing board of Indiana.
(C) The SURS staff.
(7) The establishment of a grievance and appeals process for physicians or pharmacists under this chapter.
(8) The publication and dissemination of educational information to physicians and pharmacists regarding the board and the DUR program, including information on the following:
(A) Identifying and reducing the frequency of patterns of fraud, abuse, gross overuse, or inappropriate or medically unnecessary care among physicians, pharmacists, and recipients.
(B) Potential or actual severe or adverse reactions to drugs.
(C) Therapeutic appropriateness.
(D) Overutilization or underutilization.
(E) Appropriate use of generic drugs.
(F) Therapeutic duplication.
(G) Drug-disease contraindications.
(H) Drug-drug interactions.
(I) Incorrect drug dosage and duration of drug treatment.
(J) Drug allergy interactions.
(K) Clinical abuse and misuse.
(9) The adoption and implementation of procedures designed to ensure the confidentiality of any information collected, stored, retrieved, assessed, or analyzed by the board, staff to the board, or contractors to the DUR program that identifies individual physicians, pharmacists, or recipients.
(10) The implementation of additional drug utilization review with respect to drugs dispensed to residents of nursing facilities shall not be required if the nursing facility is in compliance with the drug regimen procedures under 410 IAC 16.2-3.1 and 42 CFR 483.60.
(11) The research, development, and approval of a preferred drug list for:
(A) Medicaid's fee for service program;
(B) Medicaid's primary care case management program;
(C) Medicaid's risk based managed care program, if the office provides a prescription drug benefit and subject to IC 12-15-5; and
(D) the children's health insurance program under IC 12-17.6;
in consultation with the therapeutics committee.
(12) The approval of the review and maintenance of the preferred drug list at least two (2) times per year.
(13) The preparation and submission of a report concerning the preferred drug list at least two (2) times per year to the select joint commission on Medicaid oversight established by IC 2-5-26-3.
(14) The collection of data reflecting prescribing patterns related to treatment of children diagnosed with attention deficit disorder or attention deficit hyperactivity disorder.
(15) Advising the Indiana comprehensive health insurance association established by IC 27-8-10-2.1 concerning implementation of chronic disease management and pharmaceutical management programs under IC 27-8-10-3.5.
(b) The board shall use the clinical expertise of the therapeutics committee in developing a preferred drug list. The board shall also consider expert testimony in the development of a preferred drug list.
(c) In researching and developing a preferred drug list under subsection (a)(11), the board shall do the following:
(1) Use literature abstracting technology.
(2) Use commonly accepted guidance principles of disease management.
(3) Develop therapeutic classifications for the preferred drug list.
(4) Give primary consideration to the clinical efficacy or appropriateness of a particular drug in treating a specific medical condition.
(5) Include in any cost effectiveness considerations the cost implications of other components of the state's Medicaid program and other state funded programs.
(1) in a therapeutic classification:
(A) that has not been reviewed by the board; and
(B) for which prior authorization is not required; or
(2) the sole drug in a new therapeutic classification that has not been reviewed by the board.
(1)
(A) To override a prospective drug utilization review alert.
(B) To permit reimbursement for a medically necessary brand name drug that is subject to generic substitution under IC 16-42-22-10.
(C) To prevent fraud, abuse, waste, overutilization, or inappropriate utilization.
(D) To permit implementation of a disease management program.
(E) To implement other initiatives permitted by state or federal law.
(F) A psychiatrist licensed under IC 25-22.5 may not be required to receive prior authorization to prescribe a drug included on the preferred drug list.
(G) A provider may not be required to obtain prior authorization for a mental health prescription that is for a Medicaid recipient who:
(i) was enrolled in the Medicaid program before July 1, 2011, and who has continuously been enrolled in the Medicaid program; and
(ii) has been prescribed and taking the mental health drug since before July 1, 2011.
(2) All drugs described in IC 12-15-35.5-3(b)
(A) preferred or nonpreferred; or
(B) not subject to the preferred drug list (PDL) process.
(3) The office may add a drug that has been approved by the federal Food and Drug Administration to the preferred drug list without prior approval from the board.
(4) The board may add a drug that has been approved by the federal Food and Drug Administration to the preferred drug list.
(1) The cost of administering the preferred drug list.
(2) Any increase in Medicaid physician, laboratory, or hospital costs or in other state funded programs as a result of the preferred drug list.
(3) The impact of the preferred drug list on the ability of a Medicaid recipient to obtain prescription drugs.
(4) The number of times prior authorization was requested, and the number of times prior authorization was:
(A) approved; and
(B) disapproved.
SECTION 53. IC 12-15-35-28.7 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2011]: Sec. 28.7. (a) The board shall submit the initial approved preferred drug list to the office not later than August 1, 2002.
(b) Except as permitted under subsection (g), the office may not further restrict the status of a drug in the Medicaid program or the children's health insurance program until the board reviews a therapeutic classification and the office implements the therapeutic classification on the preferred drug list.
(c) The office shall provide advance notice to providers of the contents of the preferred drug list submitted by the board under subsection (a).
(d) Notwithstanding IC 12-15-13-6, the office shall implement any change in the preferred drug list not later than thirty (30) days after the date the board submits the amended list to the office.
(e) Except as provided by section
(f) The office may not require prior authorization for a drug that is excluded from the preferred drug list unless the board has made the determinations required under section 35 of this chapter.
(g) The office may adopt rules under IC 4-22-2 necessary to carry out this chapter.
SECTION 54. IC 12-15-35.5-3, AS AMENDED BY P.L.1-2009, SECTION 104, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2011]: Sec. 3. (a)
(b) The office may
(1) A drug that is classified as an antianxiety, antidepressant, or antipsychotic central nervous system drug in the most recent publication of Drug Facts and Comparisons (published by the Facts and Comparisons Division of J.B. Lippincott Company).
(2) A drug that, according to:
(A) the American Psychiatric Press Textbook of Psychopharmacy;
(B) Current Clinical Strategies for Psychiatry;
(C) Drug Facts and Comparisons; or
(D) a publication with a focus and content similar to the publications described in clauses (A) through (C);
is a cross-indicated drug for a central nervous system drug classification described in subdivision (1).
(3) A drug that is:
(A) classified in a central nervous system drug category or classification (according to Drug Facts and Comparisons) that is created after March 12, 2002; and
(B) prescribed for the treatment of a mental illness (as defined in the most recent publication of the American Psychiatric Association's Diagnostic and Statistical Manual of Mental Disorders).
SECTION 55. IC 12-17.6-3-2, AS AMENDED BY P.L.117-2008, SECTION 3, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE UPON PASSAGE]: Sec. 2. (a) To be eligible to enroll in the program, a child must meet the following requirements:
(1) The child is less than nineteen (19) years of age.
(2) The child is a member of a family with an annual income of:
(A) more than one hundred fifty percent (150%); and
(B) not more than:
(i)
(ii) the maximum percentage approved by the federal Centers for Medicare and Medicaid Services if the approved amount is less than
of the federal income poverty level.
(3) The child is a resident of Indiana.
(4) The child meets all eligibility requirements under Title XXI of the federal Social Security Act.
(5) The child's family agrees to pay any cost sharing amounts required by the office.
(b) The office may adjust eligibility requirements based on available program resources under rules adopted under IC 4-22-2.
SECTION 56. IC 12-24-1-3, AS AMENDED BY P.L.141-2006, SECTION 62, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2011]: Sec. 3. (a) The director of the division of mental health and addiction has administrative control of and responsibility for the following state institutions:
(1) Evansville State Hospital.
(2) Evansville State Psychiatric Treatment Center for Children.
(3) Larue D. Carter Memorial Hospital.
(4) Logansport State Hospital.
(5) Madison State Hospital.
(6) Richmond State Hospital.
(7) Any other state owned or operated mental health institution.
(b) Subject to the approval of the director of the budget agency and the governor, the director of the division of mental health and addiction may contract for the management and clinical operation of Larue D. Carter Memorial Hospital.
(c) The division of mental health and addiction shall maintain normal patient care, including maintaining the Joint Commission on Accreditation of Healthcare Organizations (JCAHO) standards for clinical care, at the facilities described in subsection (a)(1) and (a)(2) unless a reduction or the termination of normal patient care is specifically authorized by a statute enacted by the general assembly or is specifically recommended by the council established by section 3.5 of this chapter.
(d) The Evansville State Psychiatric Treatment Center for Children shall remain independent of Evansville State Hospital and the southwestern Indiana community mental health center, and the Evansville State Psychiatric Treatment Center for Children shall continue to function autonomously unless a change in administration is specifically:
(1) authorized by an enactment of the general assembly; or
(2) recommended by the council established by section 3.5 of this chapter before January 1, 2014.
SOURCE: IC 12-24-1-3.5; (11)CR100101.57. -->
SECTION 57. IC 12-24-1-3.5 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2011]: Sec. 3.5. (a) The council on Evansville state
hospitals is established.
(b) The council consists of the following members:
(1) One (1) superior court judge having exclusive juvenile jurisdiction in Vanderburgh County, who shall act as chairperson of the council.
(2) The director of the division of mental health and addiction or the director's designee.
(3) Two (2) members of the senate, appointed by the president pro tempore of the senate. The members appointed under this subdivision:
(A) may not be members of the same political party; and
(B) must represent Evansville or a surrounding area.
(4) Two (2) members of the house of representatives, appointed by the speaker of the house of representatives. The members appointed under this subdivision:
(A) may not be members of the same political party; and
(B) must represent Evansville or a surrounding area.
(5) Two (2) mental health providers that provide mental health services in the Evansville area.
(6) One (1) member who:
(A) resides in the Evansville area; and
(B) provides services in the community, including:
(i) law enforcement services; or
(ii) children's services.
(7) The superintendent of the Evansville State Psychiatric Treatment Center for Children, or the superintendent's designee.
(8) The superintendent of the Evansville State Hospital, or the superintendent's designee.
(9) One (1) representative of a statewide mental health association.
(10) One (1) parent of a child who has received services at the Evansville State Psychiatric Treatment Center for Children and who is not associated with the Evansville State Psychiatric Treatment Center for Children or the Evansville State Hospital except as a consumer.
(c) The president pro tempore of the senate shall appoint the members under subsection (b)(1) and (b)(9) and one (1) member under subsection (b)(5). The speaker of the house of representatives shall appoint the members under subsection (b)(6) and (b)(10) and one (1) member under subsection (b)(5).
(d) The council has the following duties:
(1) Review the following:
(A) The mental health and addiction services available to children in the Evansville area.
(B) The quality of the care provided to patients in the facilities described in section 3(a)(1) and 3(a)(2) of this chapter.
(C) The utilization of the facilities described in section 3(a)(1) and 3(a)(2) of this chapter and the cause for any underutilization.
(2) Determine the viability and need for the facilities described in section 3(a)(1) and 3(a)(2) of this chapter.
(3) Provide recommendations to:
(A) the office of the secretary; and
(B) the general assembly, in electronic format under IC 5-14-6;
concerning the council's findings under this subsection, including whether the council is making a recommendation under section 3 of this chapter.
(e) The division of mental health and addiction shall staff the council.
(f) The expenses of the council shall be paid by the division of mental health and addiction.
(g) A member of the council is not entitled to a salary per diem or traveling expenses.
(h) The members described in subsection (b)(7) and (b)(8) shall serve as nonvoting members. The affirmative votes of a majority of the voting members of the council are required for the council to take action on any recommendation.
(i) This section expires December 31, 2013.
(b) The council consists of the following members:
(1) One (1) superior court judge having exclusive juvenile jurisdiction in Vanderburgh County, who shall act as chairperson of the council.
(2) The director of the division of mental health and addiction or the director's designee.
(3) Two (2) members of the senate, appointed by the president pro tempore of the senate. The members appointed under this subdivision:
(A) may not be members of the same political party; and
(B) must represent Evansville or a surrounding area.
(4) Two (2) members of the house of representatives, appointed by the speaker of the house of representatives. The members appointed under this subdivision:
(A) may not be members of the same political party; and
(B) must represent Evansville or a surrounding area.
(5) Two (2) mental health providers that provide mental health services in the Evansville area.
(6) One (1) member who:
(A) resides in the Evansville area; and
(B) provides services in the community, including:
(i) law enforcement services; or
(ii) children's services.
(7) The superintendent of the Evansville State Psychiatric Treatment Center for Children, or the superintendent's designee.
(8) The superintendent of the Evansville State Hospital, or the superintendent's designee.
(9) One (1) representative of a statewide mental health association.
(10) One (1) parent of a child who has received services at the Evansville State Psychiatric Treatment Center for Children and who is not associated with the Evansville State Psychiatric Treatment Center for Children or the Evansville State Hospital except as a consumer.
(c) The president pro tempore of the senate shall appoint the members under subsection (b)(1) and (b)(9) and one (1) member under subsection (b)(5). The speaker of the house of representatives shall appoint the members under subsection (b)(6) and (b)(10) and one (1) member under subsection (b)(5).
(d) The council has the following duties:
(1) Review the following:
(A) The mental health and addiction services available to children in the Evansville area.
(B) The quality of the care provided to patients in the facilities described in section 3(a)(1) and 3(a)(2) of this chapter.
(C) The utilization of the facilities described in section 3(a)(1) and 3(a)(2) of this chapter and the cause for any underutilization.
(2) Determine the viability and need for the facilities described in section 3(a)(1) and 3(a)(2) of this chapter.
(3) Provide recommendations to:
(A) the office of the secretary; and
(B) the general assembly, in electronic format under IC 5-14-6;
concerning the council's findings under this subsection, including whether the council is making a recommendation under section 3 of this chapter.
(e) The division of mental health and addiction shall staff the council.
(f) The expenses of the council shall be paid by the division of mental health and addiction.
(g) A member of the council is not entitled to a salary per diem or traveling expenses.
(h) The members described in subsection (b)(7) and (b)(8) shall serve as nonvoting members. The affirmative votes of a majority of the voting members of the council are required for the council to take action on any recommendation.
(i) This section expires December 31, 2013.
SOURCE: IC 16-28-15; (11)CR100101.58. -->
SECTION 58. IC 16-28-15 IS ADDED TO THE INDIANA CODE AS A NEW CHAPTER TO READ
AS FOLLOWS [EFFECTIVE AUGUST 1, 2011]:
Chapter 15. Health Facility Quality Assessment Fee
Sec. 1. The imposition of a quality assessment fee under this chapter occurs after July 31, 2011.
Sec. 2. As used in this chapter, "continuing care retirement community" means a health care facility that:
(1) provides independent living services and health facility services in a campus setting with common areas;
(2) holds continuing care agreements with at least twenty-five percent (25%) of its residents (as defined in IC 23-2-4-1);
(3) uses the money from the agreements described in subdivision (2) to provide services to a resident before the resident may be eligible for Medicaid under IC 12-15; and
(4) meets the requirements of IC 23-2-4.
Sec. 3. As used in this chapter, "health facility" refers to a health facility that is licensed under this article as a comprehensive care facility.
Sec. 4. As used in this chapter, "nursing facility" means a health facility that is certified for participation in the federal Medicaid program under Title XIX of the federal Social Security Act (42 U.S.C. 1396 et seq.).
Sec. 5. As used in this chapter, "office" refers to the office of Medicaid policy and planning established by IC 12-8-6-1.
Sec. 6. (a) After July 31, 2011, the office shall collect a quality assessment fee from each health facility under this chapter.
(b) The quality assessment fee must apply to all non-Medicare patient days of the health facility. The office shall determine the quality assessment rate per non-Medicare patient day in a manner that collects the maximum amount permitted by federal law as of July 1, 2011, based on the latest nursing facility financial reports and nursing facility quality assessment data collection forms as of July 28, 2010.
(c) The office shall offset the collection of the assessment fee for a health facility:
(1) against a Medicaid payment to the health facility;
(2) against a Medicaid payment to another health facility that is related to the health facility through common ownership or control; or
(3) in another manner determined by the office.
Sec. 7. The office shall implement the waiver approved by the United States Centers for Medicare and Medicaid Services under 42 CFR 433.68(e)(2) that provides for the following:
(1) Nonuniform quality assessment fee rates.
(2) An exemption from collection of a quality assessment fee from the following:
(A) A continuing care retirement community as follows:
(i) A continuing care retirement community that was registered with the securities commissioner as a continuing care retirement community on January 1, 2007, is not required to meet the definition of a continuing care retirement community in section 2 of this chapter.
(ii) A continuing care retirement community that, for the period January 1, 2007, through June 30, 2009, operated independent living units, at least twenty-five percent (25%) of which are provided under contracts that require the payment of a minimum entrance fee of at least twenty-five thousand dollars ($25,000).
(iii) An organization registered under IC 23-2-4 before July 1, 2009, that provides housing in an independent living unit for a religious order.
(iv) A continuing care retirement community that meets the definition set forth in section 2 of this chapter.
(B) A hospital based health facility.
(C) The Indiana Veterans' Home.
Any revision to the state plan amendment or waiver request under this section is subject to and must comply with this chapter.
Sec. 8. (a) The money collected from the quality assessment fee may be used only as follows:
(1) Seventy percent (70%) to pay the state's share of costs for Medicaid nursing facility services provided under Title XIX of the federal Social Security Act (42 U.S.C. 1396 et seq.).
(2) Thirty percent (30%) to pay the state's share of costs for other Medicaid services provided under Title XIX of the federal Social Security Act (42 U.S.C. 1396 et seq.).
(b) Any increase in reimbursement for Medicaid nursing facility services resulting from maximizing the quality assessment under section 6(b) of this chapter shall be directed exclusively to initiatives determined by the office to promote and enhance improvements in quality of care to nursing facility residents.
(c) The office may establish a method to allow a health facility to enter into an agreement to pay the quality assessment fee collected under this chapter under an installment plan.
Sec. 9. If federal financial participation becomes unavailable to match money collected from the quality assessment fees for the purpose of enhancing reimbursement to nursing facilities for Medicaid services provided under Title XIX of the federal Social Security Act (42 U.S.C. 1396 et seq.), the office shall cease collection of the quality assessment fee under this chapter.
Sec. 10. The office shall adopt rules under IC 4-22-2 necessary to implement this chapter.
Sec. 11. (a) If a health facility fails to pay the quality assessment fee under this chapter not later than ten (10) days after the date the payment is due, the health facility shall pay interest on the quality assessment fee at the same rate as determined under IC 12-15-21-3(6)(A).
(b) The office shall report to the state department each nursing facility and each health facility that fails to pay the quality assessment fee under this chapter not later than one hundred twenty (120) days after payment of the quality assessment fee is due.
Sec. 12. (a) The state department shall do the following:
(1) Notify each nursing facility and each health facility reported under section 11 of this chapter that the nursing facility's license or health facility's license under IC 16-28 will be revoked if the quality assessment fee is not paid.
(2) Revoke the nursing facility's license or health facility's license under IC 16-28 if the nursing facility or the health facility fails to pay the quality assessment fee.
(b) An action taken under subsection (a)(2) is governed by:
(1) IC 4-21.5-3-8; or
(2) IC 4-21.5-4.
Sec. 13. The select joint commission on Medicaid oversight established by IC 2-5-26-3 shall review the implementation of this chapter.
Sec. 14. This chapter expires June 30, 2014.
SECTION 59. IC 16-47-1-5, AS AMENDED BY P.L.173-2007, SECTION 3, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2011]: Sec. 5. (a) Thedepartment following shall
participate in the program:
(1) The department, for a health benefit plan:
(1) (A) described in section 2(1), 2(2), or 2(3) of this chapter; and
(2) (B) that provides coverage for prescription drugs.
(2) After June 30, 2011, a state educational institution, for a health benefit plan:
(A) described in section 2(4) of this chapter; and
(B) that provides coverage for prescription drugs;
unless the budget agency determines that the state educational institution's participation in the program would not result in an overall financial benefit to the state educational institution. The budget agency may delay compliance with this subdivision to a date after July 1, 2011, that is determined by the budget agency to allow for the orderly transition from another program.
(b) The following may participate in the program:
(1) A state agency other than the department that:
(A) purchases prescription drugs; or
(B) arranges for the payment of the cost of prescription drugs.
(2) A local unit (as defined in IC 5-10-8-1).
(3) The Indiana comprehensive health insurance association established under IC 27-8-10.
(4) A state educational institution for a health benefit plan:
(A) described in section 2(4) of this chapter; and
(B) that provides coverage for prescription drugs.
(c) The state Medicaid program may not participate in the program under this chapter.
SECTION 60. IC 20-21-4-3, AS ADDED BY P.L.1-2005, SECTION 5, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE UPON PASSAGE]: Sec. 3. (a) The board shall prescribe, subject to the approval of the state personnel department and the budget agency, a salary schedule for the school, using a daily rate of pay for each teacher that must be equal to that of the largest school corporation in the county in which the school is located.
(b) The board shall prescribe the terms of the annual contract awarded to licensed teachers qualifying for payment under the salary schedule as described in subsection (a).
(c) The hours of work for all teachers shall be set in accordance with IC 4-15-2.
(d) Each teacher accrues vacation leave in accordance with the vacation leave policy of the largest school corporation in the county in which the school is located. A teacher is not eligible for additional vacation leave days set for state employees under IC 4-15-2-29 or another provision of IC 4-15.
SECTION 61. IC 20-22-4-3, AS ADDED BY P.L.1-2005, SECTION 6, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE UPON PASSAGE]: Sec. 3. (a) The board shall prescribe, subject to the approval of the state personnel department and the budget agency, a salary schedule for the school, using a daily rate of pay for each teacher, that must be equal to that of the largest school corporation in the county in which the school is located.
(b) The board shall prescribe the terms of the annual contract awarded to licensed teachers qualifying for payment under the salary schedule as described in subsection (a).
(c) The hours of work for all teachers shall be set in accordance with IC 4-15-2.
(d) Each teacher accrues vacation leave in accordance with the vacation leave policy of the largest school corporation in the county in which the school is located. A teacher is not eligible for additional vacation leave days set for state employees under IC 4-15-2-29 or another provision of IC 4-15.
SECTION 62. IC 20-24-7-6.5 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2011]: Sec. 6.5. (a) Subject to subsection (b) and with the approval of a majority of the members of the governing body, a school corporation may distribute any part of the following to a conversion school sponsored by the school corporation in the amount and under the terms and conditions adopted by a majority of the members of the governing body:
(1) State tuition support and other state distributions to the school corporation.
(2) Any other amount deposited in the school corporation's general fund.
(b) The total amount that may be transferred under subsection (a) in a calendar year to a particular conversion charter school may not exceed the result determined under STEP FOUR of the following formula:
STEP ONE: Determine the result of:
(A) the amount of state tuition support that the school corporation is eligible to receive in the calendar year; divided by
(B) the current ADM of the school corporation for the calendar year.
STEP TWO: Determine the result of:
(A) the amount of state tuition support that the conversion charter school is eligible to receive in the calendar year; divided by
(B) the current ADM of the conversion charter school for the calendar year.
STEP THREE: Determine the greater of zero (0) or result of:
(A) the STEP ONE amount; minus
(B) the STEP TWO amount.
STEP FOUR: Determine the result of:
(A) the STEP THREE amount; multiplied by
(B) the current ADM of the conversion charter school for the calendar year.
Chapter 15. Health Facility Quality Assessment Fee
Sec. 1. The imposition of a quality assessment fee under this chapter occurs after July 31, 2011.
Sec. 2. As used in this chapter, "continuing care retirement community" means a health care facility that:
(1) provides independent living services and health facility services in a campus setting with common areas;
(2) holds continuing care agreements with at least twenty-five percent (25%) of its residents (as defined in IC 23-2-4-1);
(3) uses the money from the agreements described in subdivision (2) to provide services to a resident before the resident may be eligible for Medicaid under IC 12-15; and
(4) meets the requirements of IC 23-2-4.
Sec. 3. As used in this chapter, "health facility" refers to a health facility that is licensed under this article as a comprehensive care facility.
Sec. 4. As used in this chapter, "nursing facility" means a health facility that is certified for participation in the federal Medicaid program under Title XIX of the federal Social Security Act (42 U.S.C. 1396 et seq.).
Sec. 5. As used in this chapter, "office" refers to the office of Medicaid policy and planning established by IC 12-8-6-1.
Sec. 6. (a) After July 31, 2011, the office shall collect a quality assessment fee from each health facility under this chapter.
(b) The quality assessment fee must apply to all non-Medicare patient days of the health facility. The office shall determine the quality assessment rate per non-Medicare patient day in a manner that collects the maximum amount permitted by federal law as of July 1, 2011, based on the latest nursing facility financial reports and nursing facility quality assessment data collection forms as of July 28, 2010.
(c) The office shall offset the collection of the assessment fee for a health facility:
(1) against a Medicaid payment to the health facility;
(2) against a Medicaid payment to another health facility that is related to the health facility through common ownership or control; or
(3) in another manner determined by the office.
Sec. 7. The office shall implement the waiver approved by the United States Centers for Medicare and Medicaid Services under 42 CFR 433.68(e)(2) that provides for the following:
(1) Nonuniform quality assessment fee rates.
(2) An exemption from collection of a quality assessment fee from the following:
(A) A continuing care retirement community as follows:
(i) A continuing care retirement community that was registered with the securities commissioner as a continuing care retirement community on January 1, 2007, is not required to meet the definition of a continuing care retirement community in section 2 of this chapter.
(ii) A continuing care retirement community that, for the period January 1, 2007, through June 30, 2009, operated independent living units, at least twenty-five percent (25%) of which are provided under contracts that require the payment of a minimum entrance fee of at least twenty-five thousand dollars ($25,000).
(iii) An organization registered under IC 23-2-4 before July 1, 2009, that provides housing in an independent living unit for a religious order.
(iv) A continuing care retirement community that meets the definition set forth in section 2 of this chapter.
(B) A hospital based health facility.
(C) The Indiana Veterans' Home.
Any revision to the state plan amendment or waiver request under this section is subject to and must comply with this chapter.
Sec. 8. (a) The money collected from the quality assessment fee may be used only as follows:
(1) Seventy percent (70%) to pay the state's share of costs for Medicaid nursing facility services provided under Title XIX of the federal Social Security Act (42 U.S.C. 1396 et seq.).
(2) Thirty percent (30%) to pay the state's share of costs for other Medicaid services provided under Title XIX of the federal Social Security Act (42 U.S.C. 1396 et seq.).
(b) Any increase in reimbursement for Medicaid nursing facility services resulting from maximizing the quality assessment under section 6(b) of this chapter shall be directed exclusively to initiatives determined by the office to promote and enhance improvements in quality of care to nursing facility residents.
(c) The office may establish a method to allow a health facility to enter into an agreement to pay the quality assessment fee collected under this chapter under an installment plan.
Sec. 9. If federal financial participation becomes unavailable to match money collected from the quality assessment fees for the purpose of enhancing reimbursement to nursing facilities for Medicaid services provided under Title XIX of the federal Social Security Act (42 U.S.C. 1396 et seq.), the office shall cease collection of the quality assessment fee under this chapter.
Sec. 10. The office shall adopt rules under IC 4-22-2 necessary to implement this chapter.
Sec. 11. (a) If a health facility fails to pay the quality assessment fee under this chapter not later than ten (10) days after the date the payment is due, the health facility shall pay interest on the quality assessment fee at the same rate as determined under IC 12-15-21-3(6)(A).
(b) The office shall report to the state department each nursing facility and each health facility that fails to pay the quality assessment fee under this chapter not later than one hundred twenty (120) days after payment of the quality assessment fee is due.
Sec. 12. (a) The state department shall do the following:
(1) Notify each nursing facility and each health facility reported under section 11 of this chapter that the nursing facility's license or health facility's license under IC 16-28 will be revoked if the quality assessment fee is not paid.
(2) Revoke the nursing facility's license or health facility's license under IC 16-28 if the nursing facility or the health facility fails to pay the quality assessment fee.
(b) An action taken under subsection (a)(2) is governed by:
(1) IC 4-21.5-3-8; or
(2) IC 4-21.5-4.
Sec. 13. The select joint commission on Medicaid oversight established by IC 2-5-26-3 shall review the implementation of this chapter.
Sec. 14. This chapter expires June 30, 2014.
SECTION 59. IC 16-47-1-5, AS AMENDED BY P.L.173-2007, SECTION 3, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2011]: Sec. 5. (a) The
(1) The department, for a health benefit plan:
(2) After June 30, 2011, a state educational institution, for a health benefit plan:
(A) described in section 2(4) of this chapter; and
(B) that provides coverage for prescription drugs;
unless the budget agency determines that the state educational institution's participation in the program would not result in an overall financial benefit to the state educational institution. The budget agency may delay compliance with this subdivision to a date after July 1, 2011, that is determined by the budget agency to allow for the orderly transition from another program.
(b) The following may participate in the program:
(1) A state agency other than the department that:
(A) purchases prescription drugs; or
(B) arranges for the payment of the cost of prescription drugs.
(2) A local unit (as defined in IC 5-10-8-1).
(3) The Indiana comprehensive health insurance association established under IC 27-8-10.
(c) The state Medicaid program may not participate in the program under this chapter.
SECTION 60. IC 20-21-4-3, AS ADDED BY P.L.1-2005, SECTION 5, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE UPON PASSAGE]: Sec. 3. (a) The board shall prescribe, subject to the approval of the state personnel department and the budget agency, a salary schedule for the school, using a daily rate of pay for each teacher that must be equal to that of the largest school corporation in the county in which the school is located.
(b) The board shall prescribe the terms of the annual contract awarded to licensed teachers qualifying for payment under the salary schedule as described in subsection (a).
(c) The hours of work for all teachers shall be set in accordance with IC 4-15-2.
(d) Each teacher accrues vacation leave in accordance with the vacation leave policy of the largest school corporation in the county in which the school is located. A teacher is not eligible for additional vacation leave days set for state employees under IC 4-15-2-29 or another provision of IC 4-15.
SECTION 61. IC 20-22-4-3, AS ADDED BY P.L.1-2005, SECTION 6, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE UPON PASSAGE]: Sec. 3. (a) The board shall prescribe, subject to the approval of the state personnel department and the budget agency, a salary schedule for the school, using a daily rate of pay for each teacher, that must be equal to that of the largest school corporation in the county in which the school is located.
(b) The board shall prescribe the terms of the annual contract awarded to licensed teachers qualifying for payment under the salary schedule as described in subsection (a).
(c) The hours of work for all teachers shall be set in accordance with IC 4-15-2.
(d) Each teacher accrues vacation leave in accordance with the vacation leave policy of the largest school corporation in the county in which the school is located. A teacher is not eligible for additional vacation leave days set for state employees under IC 4-15-2-29 or another provision of IC 4-15.
SECTION 62. IC 20-24-7-6.5 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2011]: Sec. 6.5. (a) Subject to subsection (b) and with the approval of a majority of the members of the governing body, a school corporation may distribute any part of the following to a conversion school sponsored by the school corporation in the amount and under the terms and conditions adopted by a majority of the members of the governing body:
(1) State tuition support and other state distributions to the school corporation.
(2) Any other amount deposited in the school corporation's general fund.
(b) The total amount that may be transferred under subsection (a) in a calendar year to a particular conversion charter school may not exceed the result determined under STEP FOUR of the following formula:
STEP ONE: Determine the result of:
(A) the amount of state tuition support that the school corporation is eligible to receive in the calendar year; divided by
(B) the current ADM of the school corporation for the calendar year.
STEP TWO: Determine the result of:
(A) the amount of state tuition support that the conversion charter school is eligible to receive in the calendar year; divided by
(B) the current ADM of the conversion charter school for the calendar year.
STEP THREE: Determine the greater of zero (0) or result of:
(A) the STEP ONE amount; minus
(B) the STEP TWO amount.
STEP FOUR: Determine the result of:
(A) the STEP THREE amount; multiplied by
(B) the current ADM of the conversion charter school for the calendar year.
SOURCE: IC 20-26-11-13; (11)CR100101.61. -->
SECTION 63. IC 20-26-11-13, AS AMENDED BY P.L.146-2008, SECTION 471, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2012]: Sec. 13. (a) As used in this section, the
following terms have the following meanings:
(1) "Class of school" refers to a classification of each school or program in the transferee corporation by the grades or special programs taught at the school. Generally, these classifications are denominated as kindergarten, elementary school, middle school or junior high school, high school, and special schools or classes, such as schools or classes for special education, career and technical education, or career education.
(2) "Special equipment" means equipment that during a school year:
(A) is used only when a child with disabilities is attending school;
(B) is not used to transport a child to or from a place where the child is attending school;
(C) is necessary for the education of each child with disabilities that uses the equipment, as determined under the individualized education program for the child; and
(D) is not used for or by any child who is not a child with disabilities.
(3) "Student enrollment" means the following:
(A) The total number of students in kindergarten through grade 12 who are enrolled in a transferee school corporation on a date determined by the state board.
(B) The total number of students enrolled in a class of school in a transferee school corporation on a date determined by the state board.
However, a kindergarten student shall be counted under clauses (A) and (B) as one-half (1/2) student. The state board may select a different date for counts under this subdivision. However, the same date shall be used for all school corporations making a count for the same class of school.
(b) Each transferee corporation is entitled to receive for each school year on account of each transferred student, except a student transferred under section 6 of this chapter, transfer tuition from the transferor corporation or the state as provided in this chapter. Transfer tuition equals the amount determined under STEP THREE of the following formula:
STEP ONE: Allocate to each transfer student the capital expenditures for any special equipment used by the transfer student and a proportionate share of the operating costs incurred by the transferee school for the class of school where the transfer student is enrolled.
STEP TWO: If the transferee school included the transfer student in the transferee school's ADM for a school year, allocate to the transfer student a proportionate share of the following general fund
(1) "Class of school" refers to a classification of each school or program in the transferee corporation by the grades or special programs taught at the school. Generally, these classifications are denominated as kindergarten, elementary school, middle school or junior high school, high school, and special schools or classes, such as schools or classes for special education, career and technical education, or career education.
(2) "Special equipment" means equipment that during a school year:
(A) is used only when a child with disabilities is attending school;
(B) is not used to transport a child to or from a place where the child is attending school;
(C) is necessary for the education of each child with disabilities that uses the equipment, as determined under the individualized education program for the child; and
(D) is not used for or by any child who is not a child with disabilities.
(3) "Student enrollment" means the following:
(A) The total number of students in kindergarten through grade 12 who are enrolled in a transferee school corporation on a date determined by the state board.
(B) The total number of students enrolled in a class of school in a transferee school corporation on a date determined by the state board.
However, a kindergarten student shall be counted under clauses (A) and (B) as one-half (1/2) student. The state board may select a different date for counts under this subdivision. However, the same date shall be used for all school corporations making a count for the same class of school.
(b) Each transferee corporation is entitled to receive for each school year on account of each transferred student, except a student transferred under section 6 of this chapter, transfer tuition from the transferor corporation or the state as provided in this chapter. Transfer tuition equals the amount determined under STEP THREE of the following formula:
STEP ONE: Allocate to each transfer student the capital expenditures for any special equipment used by the transfer student and a proportionate share of the operating costs incurred by the transferee school for the class of school where the transfer student is enrolled.
STEP TWO: If the transferee school included the transfer student in the transferee school's ADM for a school year, allocate to the transfer student a proportionate share of the following general fund
revenues of the transferee school for, except as provided in clause (C), the calendar year in which
the school year ends:
(A) State tuition support distributions.
(B) Property tax levies under IC 20-45-7 and IC 20-45-8.
(C) The sum of the following excise tax revenue (as defined in IC 20-43-1-12) received for
deposit in the calendar year in which the school year begins:
(i) Financial institution excise tax revenue (IC 6-5.5).
(ii) Motor vehicle excise taxes (IC 6-6-5).
(iii) Commercial vehicle excise taxes (IC 6-6-5.5).
(iv) Boat excise tax (IC 6-6-11).
(v) Aircraft license excise tax (IC 6-6-6.5).
(D) Allocations to the transferee school under IC 6-3.5.
STEP THREE: Determine the greater of:
(A) zero (0); or
(B) the result of subtracting the STEP TWO amount from the STEP ONE amount.
If a child is placed in an institution or facility in Indiana by or with the approval of the department of child
services, the institution or facility shall charge the department of child services for the use of the space
within the institution or facility (commonly called capital costs) that is used to provide educational
services to the child based upon a prorated per student cost.
(c) Operating costs shall be determined for each class of school where a transfer student is enrolled.
The operating cost for each class of school is based on the total expenditures of the transferee corporation
for the class of school from its general fund expenditures as specified in the classified budget forms
prescribed by the state board of accounts. This calculation excludes:
(1) capital outlay;
(2) debt service;
(3) costs of transportation;
(4) salaries of board members;
(5) contracted service for legal expenses; and
(6) any expenditure that is made from extracurricular account receipts;
for the school year.
(d) The capital cost of special equipment for a school year is equal to:
(1) the cost of the special equipment; divided by
(2) the product of:
(A) the useful life of the special equipment, as determined under the rules adopted by the state
board; multiplied by
(B) the number of students using the special equipment during at least part of the school year.
(e) When an item of expense or cost described in subsection (c) cannot be allocated to a class of
school, it shall be prorated to all classes of schools on the basis of the student enrollment of each class
in the transferee corporation compared with the total student enrollment in the school corporation.
(f) Operating costs shall be allocated to a transfer student for each school year by dividing:
(1) the transferee school corporation's operating costs for the class of school in which the transfer
student is enrolled; by
(2) the student enrollment of the class of school in which the transfer student is enrolled.
When a transferred student is enrolled in a transferee corporation for less than the full school year of
student attendance, the transfer tuition shall be calculated by the part of the school year for which the
transferred student is enrolled. A school year of student attendance consists of the number of days school
is in session for student attendance. A student, regardless of the student's attendance, is enrolled in a
transferee school unless the student is no longer entitled to be transferred because of a change of
residence, the student has been excluded or expelled from school for the balance of the school year or for
an indefinite period, or the student has been confirmed to have withdrawn from school. The transferor and
the transferee corporation may enter into written agreements concerning the amount of transfer tuition
due in any school year. If an agreement cannot be reached, the amount shall be determined by the state
board, and costs may be established, when in dispute, by the state board of accounts.
(g) A transferee school shall allocate revenues described in subsection (b) STEP TWO to a transfer
student by dividing:
(1) the total amount of revenues received; by
(2) the ADM of the transferee school for the school year that ends in the calendar year in which the
revenues are received.
However, for state tuition support distributions or any other state distribution computed using less than
the total ADM of the transferee school, the transferee school shall allocate the revenues to the transfer
student by dividing the revenues that the transferee school is eligible to receive in a calendar year by the
student count used to compute the state distribution.
(h) Instead of the payments provided in subsection (b), the transferor corporation or state owing
transfer tuition may enter into a long term contract with the transferee corporation governing the transfer
of students. The contract may:
(1) be entered into for a period of not more than five (5) years with an option to renew;
(2) specify a maximum number of students to be transferred; and
(3) fix a method for determining the amount of transfer tuition and the time of payment, which may
be different from that provided in section 14 of this chapter.
(i) A school corporation may negotiate transfer tuition agreements with a neighboring school
corporation that can accommodate additional students. Agreements under this section may:
(1) be for one (1) year or longer; and
(2) fix a method for determining the amount of transfer tuition or time of payment that is different
from the method, amount, or time of payment that is provided in this section or section 14 of this
chapter.
A school corporation may not transfer a student under this section without the prior approval of the child's
parent.
SOURCE: IC 20-40-8-1; (11)CR100101.62. -->
SECTION 64. IC 20-40-8-1, AS AMENDED BY P.L.146-2008, SECTION 477, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2012]: Sec. 1. As used in this chapter, "calendar year
distribution" means the sum of the following:
(1) A school corporation's:
(A) state tuition support; and
(B) maximum permissible tuition support levy (as defined in IC 20-45-1-15 before its repeal);
for the calendar year.
(2) Theschool corporation's sum of the following excise tax revenue (as defined in IC 20-43-1-12)
of the school corporation for the immediately preceding calendar year:
(A) Financial institution excise tax revenue (IC 6-5.5).
(B) Motor vehicle excise taxes (IC 6-6-5).
(C) Commercial vehicle excise taxes (IC 6-6-5.5).
(D) Boat excise tax (IC 6-6-11).
(E) Aircraft license excise tax (IC 6-6-6.5).
(1) A school corporation's:
(A) state tuition support; and
(B) maximum permissible tuition support levy (as defined in IC 20-45-1-15 before its repeal);
for the calendar year.
(2) The
(A) Financial institution excise tax revenue (IC 6-5.5).
(B) Motor vehicle excise taxes (IC 6-6-5).
(C) Commercial vehicle excise taxes (IC 6-6-5.5).
(D) Boat excise tax (IC 6-6-11).
(E) Aircraft license excise tax (IC 6-6-6.5).
SOURCE: IC 20-43-1-1; (11)CR100101.63. -->
SECTION 65. IC 20-43-1-1, AS AMENDED BY P.L.182-2009(ss), SECTION 323, IS AMENDED
TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2011]: Sec. 1. This article expires January 1, 2012.
2014.
SOURCE: IC 20-43-1-25; (11)CR100101.64. -->
SECTION 66. IC 20-43-1-25, AS AMENDED BY P.L.182-2009(ss), SECTION 325, IS AMENDED
TO READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2012]: Sec. 25. "State tuition support" means the
amount of state funds to be distributed to:
(1) a school corporation other than a virtual charter school in any calendar year under this article for
all grants, distributions, and awards described in IC 20-43-2-3; and
(2) a virtual charter school in any calendar year under IC 20-24-7-13. IC 20-43-6-3.
SOURCE: IC 20-43-2-2; (11)CR100101.65. -->
SECTION 67. IC 20-43-2-2, AS AMENDED BY P.L.182-2009(ss), SECTION 329, IS AMENDED
TO READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2011 (RETROACTIVE)]: Sec. 2. The maximum
state distribution for a calendar year for all school corporations for the purposes described in section 3
of this chapter is:
(1) five billion eight hundred twenty-nine million nine hundred thousand dollars ($5,829,900,000)
in 2009;
(2) six billion five hundred forty-eight million nine hundred thousand dollars ($6,548,900,000) in
2010; and
(3) (1) six billion five two hundred sixty-eight forty-seven million five seven hundred thousand
dollars ($6,568,500,000) ($6,247,700,000) in 2011;
(2) six billion two hundred forty-seven million seven hundred thousand dollars ($6,247,700,000) in 2012; and
(3) six billion two hundred forty-seven million seven hundred thousand dollars ($6,247,700,000) in 2013.
(2) six billion two hundred forty-seven million seven hundred thousand dollars ($6,247,700,000) in 2012; and
(3) six billion two hundred forty-seven million seven hundred thousand dollars ($6,247,700,000) in 2013.
SOURCE: IC 20-43-2-3; (11)CR100101.66. -->
SECTION 68. IC 20-43-2-3, AS AMENDED BY P.L.182-2009(ss), SECTION 330, IS AMENDED
TO READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2012]: Sec. 3. If the total amount to be
distributed:
(1) as basic tuition support;
(2) for academic honors diploma awards;
(3) for primetime distributions;
(4) for special education grants; and
(5) for career and technical education grants;
(6) for restoration grants; and
(7) for small school grants;
for a particular year exceeds the maximum state distribution for a calendar year, the amount to be distributed for state tuition support under this article to each school corporation during each of the last six (6) months of the year shall be proportionately reduced so that the total reductions equal the amount of the excess.
(1) as basic tuition support;
(2) for academic honors diploma awards;
(3) for primetime distributions;
(4) for special education grants; and
(5) for career and technical education grants;
for a particular year exceeds the maximum state distribution for a calendar year, the amount to be distributed for state tuition support under this article to each school corporation during each of the last six (6) months of the year shall be proportionately reduced so that the total reductions equal the amount of the excess.
SOURCE: IC 20-43-3-4; (11)CR100101.67. -->
SECTION 69. IC 20-43-3-4, AS AMENDED BY P.L.182-2009(ss), SECTION 331, IS AMENDED
TO READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2012]: Sec. 4. (a) This subsection applies to
calendar year 2009. A school corporation's previous year revenue equals the amount determined under
STEP TWO of the following formula:
STEP ONE: Determine the sum of the following:
(A) The school corporation's basic tuition support for the year that precedes the current year.
(B) The school corporation's maximum permissible tuition support levy for calendar year 2008.
(C) The school corporation's excise tax revenue for calendar year 2007.
STEP TWO: Subtract from the STEP ONE result an amount equal to the reduction in the school
corporation's state tuition support under any combination of subsection (c), subsection (d),
IC 20-10.1-2-1 (before its repeal), or IC 20-30-2-4.
(b) This subsection applies to calendar years 2010 and 2011. A school corporation's previous year
revenue equals the amount determined under STEP TWO of the following formula:
STEP ONE: Determine the sum of the following:
(A) The school corporation's basic tuition support actually received for the year that precedes
STEP ONE: Determine the sum of the following:
(A) The school corporation's basic tuition support actually received for the year that precedes
the current year.
(B) For calendar year 2010, the amount of education stabilization funds received by the school
corporation in calendar year 2009 under Section 14002(a) of the federal American Recovery and
Reinvestment Act of 2009 (ARRA).
(C) The amount of the annual decrease in federal aid to impacted areas from the year preceding
the ensuing calendar year by three (3) years to the year preceding the ensuing calendar year by
two (2) years.
(B) For 2012, the restoration grant (IC 20-43-12 (repealed)) actually received for 2011.
(C) For 2012, the small school grant (IC 20-43-12.2 (repealed)) actually received for 2011.
STEP TWO: Subtract from the STEP ONE result an amount equal to the reduction in the school
corporation's state tuition support under any combination of subsection (c) (b) or IC 20-30-2-4.
(c) (b) A school corporation's previous year revenue must be reduced if:
(1) the school corporation's state tuition support for special education or career and technical
education is reduced as a result of a complaint being filed with the department after December 31,
1988, because the school program overstated the number of children enrolled in special education
programs or career and technical education programs; and
(2) the school corporation's previous year revenue has not been reduced under this subsection more
than one (1) time because of a given overstatement.
The amount of the reduction equals the amount the school corporation would have received in state tuition
support for special education and career and technical education because of the overstatement.
(d) This section applies only to 2009. A school corporation's previous year revenue must be reduced
if an existing elementary or secondary school located in the school corporation converts to a charter
school under IC 20-24-11. The amount of the reduction equals the product of:
(1) the sum of the amounts distributed to the conversion charter school under IC 20-24-7-3(c) and
IC 20-24-7-3(d) (as effective December 31, 2008); multiplied by
(2) two (2).
SOURCE: IC 20-43-4-7; (11)CR100101.68. -->
SECTION 70. IC 20-43-4-7, AS AMENDED BY P.L.182-2009(ss), SECTION 332, IS AMENDED
TO READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2012]: Sec. 7. (a) This subsection does not apply
to a charter school. When calculating adjusted ADM for 2010 2012 distributions, this subsection, as
effective after December 31, 2009, 2011, shall be used to calculate the adjusted ADM for the previous
year rather than the calculation used to calculate adjusted ADM for 2009 2011 distributions. For purposes
of this article, a school corporation's "adjusted ADM" for the current year is the result determined under
the following formula:
STEP ONE: Determine the sum of the following:
(A) The school corporation's ADM for the year preceding the current year by two (2) years
divided by three (3).
(B) The school corporation's ADM for the year preceding the current year by one (1) year divided
by three (3).
(C) The school corporation's ADM for the current year divided by three (3).
STEP TWO: Determine the school corporation's ADM for the current year.
STEP THREE: Determine the greater of the following:
(A) The STEP ONE result.
(B) The STEP TWO result.
(b) A charter school's adjusted ADM for purposes of this article is the charter school's current ADM.
school corporation's current ADM.
SOURCE: IC 20-43-5-3; (11)CR100101.69. -->
SECTION 71. IC 20-43-5-3, AS AMENDED BY P.L.182-2009(ss), SECTION 333, IS AMENDED
TO READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2012]: Sec. 3. A school corporation's complexity
index is determined under the following formula:
STEP ONE: Determine the greater of zero (0) or the result of the following:
(1) Determine the percentage of the school corporation's students who were eligible for free or
reduced price lunches in the school year ending in the later of:
(A) 2007 for purposes of determining the complexity index in 2009, and 2009 2011 for the
purposes of determining the complexity index in 2010 2012 and 2011; 2013; or
(B) the first year of operation of the school corporation.
(2) Determine the quotient of:
(A) in 2009:
(i) two thousand four hundred dollars ($2,400); divided by
(ii) four thousand eight hundred twenty-five dollars ($4,825);
(B) in 2010:
(i) two thousand two hundred sixty-three dollars ($2,263); divided by
(ii) four thousand five hundred fifty dollars ($4,550); and
(C) in 2011:
(i) two thousand two hundred forty-one dollars ($2,241); divided by
(ii) four thousand five hundred five dollars ($4,505);
(A) in 2012:
(i) two thousand one hundred thirteen dollars ($2,113); divided by
(ii) four thousand two hundred forty-seven dollars ($4,247); and
(B) in 2013:
(i) two thousand one hundred twenty-two dollars ($2,122); divided by
(ii) four thousand two hundred sixty-six dollars ($4,266).
(3) Determine the product of:
(A) the subdivision (1) amount; multiplied by
(B) the subdivision (2) amount.
STEP TWO: Determine the result of one (1) plus the STEP ONE result.
STEP THREE: This STEP applies if the STEP TWO result in 2012 is equal to or greater than at least
one and twenty-five twenty-eight hundredths (1.25). (1.28) and applies if the STEP TWO result
in 2013 is at least one and thirty-one hundredths (1.31). Determine the result of the following:
(1) In 2012, subtract one and twenty-five twenty-eight hundredths (1.25) (1.28) and in 2013,
subtract one and thirty-one hundredths (1.31) from the STEP TWO result.
(2) Determine the result of:
(A) the STEP TWO result; plus
(B) the subdivision (1) result.
The data to be used in making the calculations under STEP ONE must be the data collected in the annual
pupil enrollment count by the department.
SOURCE: IC 20-43-5-4; (11)CR100101.70. -->
SECTION 72. IC 20-43-5-4, AS AMENDED BY P.L.182-2009(ss), SECTION 334, IS AMENDED
TO READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2012]: Sec. 4. A school corporation's foundation
amount for a calendar year is the result determined under STEP TWO of the following formula:
STEP ONE: The STEP ONE amount is:
(A) in 2009, four thousand eight hundred twenty-five dollars ($4,825);
(B) in 2010, four thousand five hundred fifty dollars ($4,550); and
(C) in 2011, four thousand five hundred five dollars ($4,505);
(A) in 2012, four thousand two hundred forty-seven dollars ($4,247); and
(B) in 2013, four thousand two hundred sixty-six dollars ($4,266).
STEP TWO: Multiply the STEP ONE amount by the school corporation's complexity index.
STEP ONE: The STEP ONE amount is:
(A) in 2012, four thousand two hundred forty-seven dollars ($4,247); and
(B) in 2013, four thousand two hundred sixty-six dollars ($4,266).
STEP TWO: Multiply the STEP ONE amount by the school corporation's complexity index.
SOURCE: IC 20-43-5-6; (11)CR100101.71. -->
SECTION 73. IC 20-43-5-6, AS AMENDED BY P.L.182-2009(ss), SECTION 336, IS AMENDED
TO READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2012]: Sec. 6. (a) A school corporation's
transition to foundation amount for a calendar year is equal to the result determined under STEP THREE
TWO of the following formula:
STEP ONE: Determine the difference of:
(A) the school corporation's foundation amount; minus
(B) the lesser of:
(i) the school corporation's previous year revenue foundation amount; or
(ii) the result of the school corporation's foundation amount multiplied by one and two-tenths (1.2).
STEP TWO: Divide the STEP ONE result by:
(A) three (3) in 2009;
(B) two (2) in 2010; and
(C) one (1) in 2011.
STEPTHREE: TWO: A school corporation's STEP THREE TWO amount is the following:
(A) For a charter school located outside Marion County that has previous year revenue that is not greater than zero (0), the charter school's STEPTHREE TWO amount is the quotient of:
(i) the school corporation's transition to foundation revenue for the calendar year where the charter school is located; divided by
(ii) the school corporation's current ADM.
(B) For a charter school located in Marion County that has previous year revenue that is not greater than zero (0), the charter school's STEP THREE amount is the weighted average of the transition to foundation revenue for the school corporations where the students counted in the current ADM of the charter school have legal settlement, as determined under item (iv) of the following formula:
(i) Determine the transition to foundation revenue for each school corporation where a student counted in the current ADM of the charter school has legal settlement.
(ii) For each school corporation identified in item (i), divide the item (i) amount by the school corporation's current ADM.
(iii) For each school corporation identified in item (i), multiply the item (ii) amount by the number of students counted in the current ADM of the charter school that have legal settlement in the particular school corporation.
(iv) Determine the sum of the item (iii) amounts for the charter school.
(C) The STEPTHREE TWO amount for a school corporation that is not a charter school
described in clause (A) or (B) is the following:
(i) The school corporation's foundation amount for the calendar year if the STEP ONE amount isat least negative one hundred fifty dollars (-$150) and not more than fifty dollars ($50).
(ii) The sum of the school corporation's previous year revenue foundation amount and the
greater of the school corporation's STEP TWO amount or fifty dollars ($50), if the school
corporation's STEP ONE amount is greater than fifty dollars ($50). zero (0) or greater.
(iii) (ii) The amount determined under subsection (b), if the school corporation's STEP ONE
amount is less than negative. one hundred fifty dollars (-$150). zero (0).
(b) For the purposes of STEPTHREE (C)(iii) TWO (C)(ii) in subsection (a), determine the result of:
(1) the result determined for the schoolcorporation's previous year revenue foundation amount;
corporation under STEP ONE (B) of subsection (a); minus
(2)the greater of:
(A) one hundred fifty dollars ($150); or
(B) the result of:
(i) (A) the absolute value of the STEP ONE amount; divided by
(ii) nine (9) in 2010, and eight (8) in 2011. (B) nine (9) in 2012 and eight (8) in 2013.
STEP ONE: Determine the difference of:
(A) the school corporation's foundation amount; minus
(B) the lesser of:
(i) the school corporation's previous year revenue foundation amount; or
(ii) the result of the school corporation's foundation amount multiplied by one and two-tenths (1.2).
STEP
(A) For a charter school located outside Marion County that has previous year revenue that is not greater than zero (0), the charter school's STEP
(i) the school corporation's transition to foundation revenue for the calendar year where the charter school is located; divided by
(ii) the school corporation's current ADM.
(B) For a charter school located in Marion County that has previous year revenue that is not greater than zero (0), the charter school's STEP THREE amount is the weighted average of the transition to foundation revenue for the school corporations where the students counted in the current ADM of the charter school have legal settlement, as determined under item (iv) of the following formula:
(i) Determine the transition to foundation revenue for each school corporation where a student counted in the current ADM of the charter school has legal settlement.
(ii) For each school corporation identified in item (i), divide the item (i) amount by the school corporation's current ADM.
(iii) For each school corporation identified in item (i), multiply the item (ii) amount by the number of students counted in the current ADM of the charter school that have legal settlement in the particular school corporation.
(iv) Determine the sum of the item (iii) amounts for the charter school.
(C) The STEP
(i) The school corporation's foundation amount for the calendar year if the STEP ONE amount is
(b) For the purposes of STEP
(1) the result determined for the school
(2)
SOURCE: IC 20-43-5-7; (11)CR100101.72. -->
SECTION 74. IC 20-43-5-7, AS AMENDED BY P.L.182-2009(ss), SECTION 337, IS AMENDED
TO READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2012]: Sec. 7. A school corporation's transition
to foundation revenue for a calendar year is equal to the product of:
(1) the school corporation's transition to foundation amount for the calendar year; multiplied by
(2) the school corporation's
(A) current ADM. if the current ADM for the school corporation is less than one hundred
(100); and
(B) current adjusted ADM, if clause (A) does not apply.
(1) the school corporation's transition to foundation amount for the calendar year; multiplied by
(2) the school corporation's
SOURCE: IC 20-43-6-3; (11)CR100101.73. -->
SECTION 75. IC 20-43-6-3, AS AMENDED BY P.L.182-2009(ss), SECTION 339, IS AMENDED
TO READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2012]: Sec. 3. (a) A school corporation's basic
tuition support for a year is the amount determined under the applicable provision of this section.
(b)This subsection applies to a school corporation that has transition to foundation revenue per
adjusted ADM for a year that is not equal to the foundation amount for the year. The school corporation's
basic tuition support for a year is equal to the school corporation's transition to foundation revenue for the
year.
(c) This subsection applies to a school corporation that has transition to foundation revenue per
adjusted ADM for a year that is equal to the foundation amount for the year. The school corporation's
basic tuition support for a year is the sum of the following:
(1) The foundation amount for the year multiplied by the school corporation's adjusted ADM.
(2) The amount of the annual decrease in federal aid to impacted areas from the year preceding the
ensuing calendar year by three (3) years to the year preceding the ensuing calendar year by two (2)
years.
(d) (c) This subsection applies to students of a virtual charter school. who are participating in the pilot
program under IC 20-24-7-13. A virtual charter school's basic tuition support for a year for those students
is the amount determined under IC 20-24-7-13.
(b)
SOURCE: IC 20-43-7-0.5; (11)CR100101.74. -->
SECTION 76. IC 20-43-7-0.5 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2012]: Sec. 0.5. This chapter does not apply to a
virtual charter school.
SOURCE: IC 20-43-8-0.5; (11)CR100101.75. -->
SECTION 77. IC 20-43-8-0.5 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2012]: Sec. 0.5. This chapter does not apply to a
virtual charter school.
SOURCE: IC 20-43-9-0.5; (11)CR100101.76. -->
SECTION 78. IC 20-43-9-0.5 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2012]: Sec. 0.5. This chapter does not apply to a
virtual charter school.
SOURCE: IC 20-43-9-6; (11)CR100101.77. -->
SECTION 79. IC 20-43-9-6, AS AMENDED BY P.L.182-2009(ss), SECTION 342, IS AMENDED
TO READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2012]: Sec. 6. A school corporation's primetime
distribution for a calendar year under this chapter is the amount determined by the following formula:
STEP ONE: Determine the applicable target pupil/teacher ratio for the school corporation as follows:
(A) If the school corporation's complexity index is less than one and one-tenth (1.1), the school corporation's target pupil/teacher ratio is eighteen to one (18:1).
(B) If the school corporation's complexity index is at least one and one-tenth (1.1) but less than one andtwo-tenths (1.2), three-tenths (1.3), the school corporation's target pupil/teacher ratio
is fifteen (15) plus the result determined in item (iii) to one (1):
(i) Determine the result of one andtwo-tenths (1.2), three-tenths (1.3) minus the school
corporation's complexity index.
(ii) Determine the item (i) result divided byone-tenth (0.1). two-tenths (0.2).
(iii) Determine the item (ii) result multiplied by three (3).
(C) If the school corporation's complexity index is at least one andtwo-tenths (1.2), three-tenths
(1.3), the school corporation's target pupil/teacher ratio is fifteen to one (15:1).
STEP TWO: Determine the result of:
(A) the ADM of the school corporation in kindergarten through grade 3 for the current school year; divided by
(B) the school corporation's applicable target pupil/teacher ratio, as determined in STEP ONE.
STEP THREE: Determine the result of:
(A) the basic tuition support for the year multiplied by seventy-five hundredths (0.75); divided by
(B) the school corporation'stotal ADM.
STEP FOUR: Determine the result of:
(A) the STEP THREE result; multiplied by
(B) the ADM of the school corporation in kindergarten through grade 3 for the current school year.
STEP FIVE: Determine the result of:
(A) the STEP FOUR result; divided by
(B) the staff cost amount.
STEP SIX: Determine the greater of zero (0) or the result of:
(A) the STEP TWO amount; minus
(B) the STEP FIVE amount.
STEP SEVEN: Determine the result of:
(A) the STEP SIX amount; multiplied by
(B) the staff cost amount.
STEP EIGHT: Determine the greater of the STEP SEVEN amount or the school corporation's
guaranteed primetime amount.
STEPNINE: EIGHT: A school corporation's amount under this STEP is the following:
(A) If the amount the school corporation received under this chapter in the previous calendar year is greater than zero (0), the amount under this STEP is the lesser of:
(i) the STEPEIGHT SEVEN amount; or
(ii) the amount the school corporation received under this chapter for the previous calendar year multiplied by one hundred seven and one-half percent (107.5%).
(B) If the amount the school corporation received under this chapter in the previous calendar year is not greater than zero (0), the amount under this STEP is the STEPEIGHT SEVEN amount.
STEP ONE: Determine the applicable target pupil/teacher ratio for the school corporation as follows:
(A) If the school corporation's complexity index is less than one and one-tenth (1.1), the school corporation's target pupil/teacher ratio is eighteen to one (18:1).
(B) If the school corporation's complexity index is at least one and one-tenth (1.1) but less than one and
(i) Determine the result of one and
(ii) Determine the item (i) result divided by
(iii) Determine the item (ii) result multiplied by three (3).
(C) If the school corporation's complexity index is at least one and
STEP TWO: Determine the result of:
(A) the ADM of the school corporation in kindergarten through grade 3 for the current school year; divided by
(B) the school corporation's applicable target pupil/teacher ratio, as determined in STEP ONE.
STEP THREE: Determine the result of:
(A) the basic tuition support for the year multiplied by seventy-five hundredths (0.75); divided by
(B) the school corporation's
STEP FOUR: Determine the result of:
(A) the STEP THREE result; multiplied by
(B) the ADM of the school corporation in kindergarten through grade 3 for the current school year.
STEP FIVE: Determine the result of:
(A) the STEP FOUR result; divided by
(B) the staff cost amount.
STEP SIX: Determine the greater of zero (0) or the result of:
(A) the STEP TWO amount; minus
(B) the STEP FIVE amount.
STEP SEVEN: Determine the result of:
(A) the STEP SIX amount; multiplied by
(B) the staff cost amount.
STEP
(A) If the amount the school corporation received under this chapter in the previous calendar year is greater than zero (0), the amount under this STEP is the lesser of:
(i) the STEP
(ii) the amount the school corporation received under this chapter for the previous calendar year multiplied by one hundred seven and one-half percent (107.5%).
(B) If the amount the school corporation received under this chapter in the previous calendar year is not greater than zero (0), the amount under this STEP is the STEP
SOURCE: IC 20-43-10-0.5; (11)CR100101.78. -->
SECTION 80. IC 20-43-10-0.5 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2012]: Sec. 0.5. This chapter does not apply to a
virtual charter school.
SOURCE: IC 21-12-3-13; (11)CR100101.79. -->
SECTION 81. IC 21-12-3-13, AS ADDED BY P.L.2-2007, SECTION 253, IS AMENDED TO READ
AS FOLLOWS [EFFECTIVE JULY 1, 2011]: Sec. 13. The commission may deny not provide assistance
under this chapter to a higher education award applicant or recipient who is:
(1) convicted of a felony;
(2) sentenced to a term of imprisonment for that felony; and
(3) confined for that felony at a penal facility (as defined in IC 35-41-1-21).
(1) convicted of a felony;
(2) sentenced to a term of imprisonment for that felony; and
(3) confined for that felony at a penal facility (as defined in IC 35-41-1-21).
SOURCE: IC 21-14-2-12.5; (11)CR100101.80. -->
SECTION 82. IC 21-14-2-12.5, AS ADDED BY P.L.224-2007, SECTION 136, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE UPON PASSAGE]: Sec. 12.5. This section applies to tuition and
mandatory fees that a board of trustees of a state educational institution votes to increase after June 30,
2007.
(b) (a) After the enactment of a state budget, the commission for higher education shall recommend
nonbinding establish tuition and mandatory fee increase targets for each state educational institution for
each school year in the ensuing biennium. State educational institutions may not adopt tuition and
mandatory fee increases that exceed the tuition and mandatory fee targets established by the
commission under this subsection unless the budget director authorizes a modification under
subsection (c).
(c) (b) The state educational institution shall submit a report to the state budget committee concerning
the financial and budgetary factors considered by the board of trustees in determining the amount of the
increase.
(d) (c) The state budget committee shall may review the targets recommended established under
subsection (b) (a) and reports received under subsection (c) and (b) for one (1) or more state
educational institutions. To facilitate a review, the budget committee may request that a state
educational institution appear at a public meeting of the state budget committee concerning the report.
Upon recommendation by the budget committee, the budget director may increase or decrease one
(1) or more tuition and mandatory fee increase targets established by the commission. A tuition and
mandatory fee increase target established under this subsection replaces the target established by
the commission. State educational institutions may not adopt tuition and mandatory fee increases
that exceed the tuition and mandatory fee targets established by the budget director under this
subsection.
(d) If a state educational institution implements a tuition and mandatory fee increase that
exceeds the applicable tuition and mandatory fee increase target set under this section, the budget
director may withhold from the operating appropriation to the state educational institution an
amount equal to the amount by which revenue generated by the tuition and mandatory fee increases
adopted by the state educational institution exceed the revenue that would have been generated by
imposing tuition and mandatory fee increases equal to the applicable tuition and mandatory fee
increase target set under this section.
SOURCE: IC 21-33-3-3; (11)CR100101.81. -->
SECTION 83. IC 21-33-3-3, AS AMENDED BY P.L.31-2010, SECTION 3, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE UPON PASSAGE]: Sec. 3. The commission for higher education
shall complete a review of a project approved or authorized by the general assembly. within ninety (90)
days after the project is submitted for review. If the review is not completed within ninety (90) days, the
budget agency or the budget committee may proceed without the commission's review.
SOURCE: IC 21-43-1-5; (11)CR100101.82. -->
SECTION 84. IC 21-43-1-5, AS ADDED BY P.L.234-2007, SECTION 111, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE UPON PASSAGE]: Sec. 5. "Postsecondary credit":
(1) for purposes of section 5.5 of this chapter and IC 21-43-1.5, means credit toward:
(A) an associate degree;
(B) a baccalaureate degree; or
(C) a career and technical education certification;
that is granted by a state educational institution upon the successful completion of a course taken in a high school setting in a program established under IC 21-43-4 or IC 21-43-5;
(1) (2) for purposes of IC 21-43-2, means credit toward:
(A) an associate degree;
(B) a baccalaureate degree; or
(C) a career and technical education certification;
granted by a state educational institution upon the successful completion of a course taken under a program established under IC 21-43-2; and
(2) (3) for purposes of IC 21-43-5, means credit toward:
(A) an associate degree;
(B) a baccalaureate degree; or
(C) a career and technical education certification;
granted by a state educational institution upon the successful completion of a course taken under a program established under IC 21-43-5.
(1) for purposes of section 5.5 of this chapter and IC 21-43-1.5, means credit toward:
(A) an associate degree;
(B) a baccalaureate degree; or
(C) a career and technical education certification;
that is granted by a state educational institution upon the successful completion of a course taken in a high school setting in a program established under IC 21-43-4 or IC 21-43-5;
(A) an associate degree;
(B) a baccalaureate degree; or
(C) a career and technical education certification;
granted by a state educational institution upon the successful completion of a course taken under a program established under IC 21-43-2; and
(A) an associate degree;
(B) a baccalaureate degree; or
(C) a career and technical education certification;
granted by a state educational institution upon the successful completion of a course taken under a program established under IC 21-43-5.
SOURCE: IC 21-43-1-5.5; (11)CR100101.83. -->
SECTION 85. IC 21-43-1-5.5 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE UPON PASSAGE]: Sec. 5.5. "Priority dual credit course" refers
to a course of study for postsecondary credit that the commission designates as a priority dual
credit course under IC 21-43-1.5-1.
SOURCE: IC 21-43-1.5; (11)CR100101.84. -->
SECTION 86. IC 21-43-1.5 IS ADDED TO THE INDIANA CODE AS A NEW CHAPTER TO READ
AS FOLLOWS [EFFECTIVE UPON PASSAGE]:
Chapter 1.5. Priority Dual Credit Courses
Sec. 1. The commission may identify a set of courses that:
(1) are offered in the high school setting for postsecondary credit; and
(2) receive state funding;
as priority dual credit courses.
Sec. 2. The rate charged to a student for a priority dual credit course shall be set by the commission.
SECTION 87. IC 27-8-10-2.1, AS AMENDED BY P.L.1-2007, SECTION 186, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2011]: Sec. 2.1. (a) There is established a nonprofit legal entity to be referred to as the Indiana comprehensive health insurance association, which must assure that health insurance is made available throughout the year to each eligible Indiana resident applying to the association for coverage. All carriers, health maintenance organizations, limited service health maintenance organizations, and self-insurers providing health insurance or health care services in Indiana must be members of the association. The association shall operate under a plan of operation established and approved under subsection (c) and shall exercise its powers through a board of directors established under this section.
(b) The board of directors of the association consists of nine (9) members whose principal residence is in Indiana selected as follows:
(1) Four (4) members to be appointed by the commissioner from the members of the association, one (1) of which must be a representative of a health maintenance organization.
(2) Two (2) members to be appointed by the commissioner shall be consumers representing policyholders.
(3) Two (2) members shall be the state budget director or designee and the commissioner of the department of insurance or designee.
(4) One (1) member to be appointed by the commissioner must be a representative of health care providers.
The commissioner shall appoint the chairman of the board, and the board shall elect a secretary from its membership. The term of office of each appointed member is three (3) years, subject to eligibility for reappointment. Members of the board who are not state employees may be reimbursed from the association's funds for expenses incurred in attending meetings. The board shall meet at least semiannually, with the first meeting to be held not later than May 15 of each year.
(c) The association shall submit to the commissioner a plan of operation for the association and any amendments to the plan necessary or suitable to assure the fair, reasonable, and equitable administration of the association. The plan of operation becomes effective upon approval in writing by the commissioner consistent with the date on which the coverage under this chapter must be made available. The commissioner shall, after notice and hearing, approve the plan of operation if the plan is determined to
(10) Appoint from among members appropriate legal, actuarial, and other committees as necessary to provide technical assistance in the operation of the association, policy and other contract design, and any other function within the authority of the association.
(11) Hire an independent consultant.
(12) Develop a method of advising applicants of the availability of other coverages outside the association.
(13) Provide for the use of managed care plans for insureds, including the use of:
(A) health maintenance organizations; and
(B) preferred provider plans.
(14) Solicit bids directly from providers for coverage under this chapter.
(15) Subject to section 3 of this chapter, negotiate reimbursement rates and enter into contracts with individual health care providers and health care provider groups.
(f) Rates for coverages issued by the association may not be unreasonable in relation to the benefits provided, the risk experience, and the reasonable expenses of providing the coverage. Separate scales of premium rates based on age apply for individual risks. Premium rates must take into consideration the extra morbidity and administration expenses, if any, for risks insured in the association. The rates for a given classificationmay must be equal to
(1) not more than one hundred fifty percent (150%) of the average premium rate for that class
charged by the five (5) carriers with the largest premium volume in the state during the preceding
calendar year. for an insured whose family income is less than three hundred fifty-one percent
(351%) of the federal income poverty level for the same size family; and
(2) an amount equal to:
(A) not less than one hundred fifty-one percent (151%); and
(B) not more than two hundred percent (200%);
of the average premium rate for that class charged by the five (5) carriers with the largest premium
volume in the state during the preceding calendar year, for an insured whose family income is more
than three hundred fifty percent (350%) of the federal income poverty level for the same size family.
In determining the average rate of the five (5) largest carriers, the rates charged by the carriers shall be actuarially adjusted to determine the rate that would have been charged for benefits substantially identical to those issued by the association. All rates adopted by the association must be submitted to the commissioner for approval.
(g) Following the close of the association's fiscal year, the association shall determine the net premiums, the expenses of administration, and the incurred losses for the year. Twenty-five percent (25%) of any net loss shall be assessed by the association to all members in proportion to their respective shares of total health insurance premiums as reported to the department of insurance, excluding premiums for Medicaid contracts with the state of Indiana, received in Indiana during the calendar year (or with paid losses in the year) coinciding with or ending during the fiscal year of the association. Seventy-five percent (75%) of any net loss shall be paid by the state. In sharing losses, the association may abate or defer in any part the assessment of a member, if, in the opinion of the board, payment of the assessment would endanger the ability of the member to fulfill its contractual obligations. The association may also provide for interim assessments against members of the association if necessary to assure the financial capability of the association to meet the incurred or estimated claims expenses or operating expenses of the association until the association's next fiscal year is completed. Net gains, if any, must be held at interest to offset future losses or allocated to reduce future premiums. Assessments must be determined by the board members specified in subsection (b)(1), subject to final approval by the commissioner.
(h) The association shall conduct periodic audits to assure the general accuracy of the financial data submitted to the association, and the association shall have an annual audit of its operations by an
(3) The first twenty (20) professional visits for the diagnosis or treatment of one (1) or more mental conditions rendered during the year by one (1) or more physicians or, at their direction, by their staff of registered or licensed nurses, and allied health professionals.
(4) Drugs and contraceptive devices requiring a physician's prescription.
(5) Services of a skilled nursing facility for not more than one hundred eighty (180) days in a year.
(6) Services of a home health agency up to two hundred seventy (270) days of service a year.
(7) Use of radium or other radioactive materials.
(8) Oxygen.
(9) Anesthetics.
(10) Prostheses, other than dental.
(11) Rental of durable medical equipment which has no personal use in the absence of the condition for which prescribed.
(12) Diagnostic X-rays and laboratory tests.
(13) Oral surgery for:
(A) excision of partially or completely erupted impacted teeth;
(B) excision of a tooth root without the extraction of the entire tooth; or
(C) the gums and tissues of the mouth when not performed in connection with the extraction or repair of teeth.
(14) Services of a physical therapist and services of a speech therapist.
(15) Professional ambulance services to the nearest health care facility qualified to treat the illness or injury.
(16) Other medical supplies required by a physician's orders.
An association policy may also include comparable benefits for those who rely upon spiritual means through prayer alone for healing upon such conditions, limitations, and requirements as may be determined by the board of directors.
(c) A managed care organization that issues an association policy may not refuse to enter into an agreement with a hospital solely because the hospital has not obtained accreditation from an accreditation organization that:
(1) establishes standards for the organization and operation of hospitals;
(2) requires the hospital to undergo a survey process for a fee paid by the hospital; and
(3) was organized and formed in 1951.
(d) This section does not prohibit a managed care organization from using performance indicators or quality standards that:
(1) are developed by private organizations; and
(2) do not rely upon a survey process for a fee charged to the hospital to evaluate performance.
(e) For purposes of this section, if benefits are provided in the form of services rather than cash payments, their value shall be determined on the basis of their monetary equivalency.
(f) The following are not eligible expenses in any association policy within the scope of this chapter:
(1) Services for which a charge is not made in the absence of insurance or for which there is no legal obligation on the part of the patient to pay.
(2) Services and charges made for benefits provided under the laws of the United States, including Medicare and Medicaid, military service connected disabilities, medical services provided for members of the armed forces and their dependents or for employees of the armed forces of the United States, medical services financed in the future on behalf of all citizens by the United States.
(3) Benefits which would duplicate the provision of services or payment of charges for any care for injury or disease either:
(A) arising out of and in the course of an employment subject to a worker's compensation or
(2) an insurer has refused to issue insurance except at a rate exceeding the association plan rate; or
(3) the person is a federally eligible individual.
For the purposes of this subsection, eligibility for Medicare coverage does not disqualify a person who is less than sixty-five (65) years of age from eligibility for an association policy.
(d) Coverage under an association policy terminates as follows:
(1) On the first date on which an insured is no longer a resident of Indiana.
(2) On the date on which an insured requests cancellation of the association policy.
(3) On the date of the death of an insured.
(4) At the end of the policy period for which the premium has been paid.
(5) On the first date on which the insured no longer meets the eligibility requirements under this section.
(e) An association policy must provide that coverage of a dependent unmarried child terminates when the child becomes nineteen (19) years of age (or twenty-five (25) years of age if the child is enrolled full time in an accredited educational institution). The policy must also provide in substance that attainment of the limiting age does not operate to terminate a dependent unmarried child's coverage while the dependent is and continues to be both:
(1) incapable of self-sustaining employment by reason of mental retardation or mental or physical disability; and
(2) chiefly dependent upon the person in whose name the contract is issued for support and maintenance.
However, proof of such incapacity and dependency must be furnished to the carrier within one hundred twenty (120) days of the child's attainment of the limiting age, and subsequently as may be required by the carrier, but not more frequently than annually after the two (2) year period following the child's attainment of the limiting age.
(f) An association policy that provides coverage for a family member of the person in whose name the contract is issued must, as to the family member's coverage, also provide that the health insurance benefits applicable for children are payable with respect to a newly born child of the person in whose name the contract is issued from the moment of birth. The coverage for newly born children must consist of coverage of injury or illness, including the necessary care and treatment of medically diagnosed congenital defects and birth abnormalities. If payment of a specific premium is required to provide coverage for the child, the contract may require that notification of the birth of a child and payment of the required premium must be furnished to the carrier within thirty-one (31) days after the date of birth in order to have the coverage continued beyond the thirty-one (31) day period.
(g) Except as provided in subsection (h), an association policy may contain provisions under which coverage is excluded during a period of three (3) months following the effective date of coverage as to a given covered individual for preexisting conditions, as long as medical advice or treatment was recommended or received within a period of three (3) months before the effective date of coverage. This subsection may not be construed to prohibit preexisting condition provisions in an insurance policy that are more favorable to the insured.
(h) If a person applies for an association policy within six (6) months after termination of the person's coverage under a health insurance arrangement and the person meets the eligibility requirements of subsection (c), then an association policy may not contain provisions under which:
(1) coverage as to a given individual is delayed to a date after the effective date or excluded from the policy; or
(2) coverage as to a given condition is denied;
on the basis of a preexisting health condition. This subsection may not be construed to prohibit preexisting condition provisions in an insurance policy that are more favorable to the insured.
(i) For purposes of this section, coverage under a health insurance arrangement includes, but is not limited to, coverage pursuant to the Consolidated Omnibus Budget Reconciliation Act of 1985.
SECTION 90. IC 33-38-5-8.1, AS ADDED BY P.L.159-2005, SECTION 3, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE UPON PASSAGE]: Sec. 8.1. (a)Beginning July 1, 2006, Subject to
subsection (f), the part of the total salary of an official:
(1) paid by the state; and
(2) set under section 6 or 8 of this chapter;
is increased in each state fiscal year in which the general assembly does not amend the section of law under which the salary is determined to provide a salary increase for the state fiscal year.
(b) The percentage by which salaries are increased in a state fiscal year under this section is equal to the statewide average percentage, as determined by the budget director, by which the salaries of state employees in the executive branch who are in the same or a similar salary bracket exceed, for the state fiscal year, the salaries of executive branch state employees in the same or a similar salary bracket that were in effect on July 1 of the immediately preceding state fiscal year.
(c) The amount of a salary increase under this section is equal to the amount determined by applying the percentage increase for the particular state fiscal year to the salary payable by the state, as previously adjusted under this section, that is in effect on June 30 of the immediately preceding state fiscal year.
(d) An official is not entitled to receive a salary increase under this section in a state fiscal year in which state employees described in subsection (b) do not receive a statewide average salary increase.
(e) If a salary increase is required under this section, the budget director shall augment judicial appropriations, including the line items for personal services for the supreme court, local judges' salaries, and county prosecutors' salaries, in the state biennial budget in an amount sufficient to pay for the salary increase from the sources of funds determined by the budget director.
(f) An individual is not entitled to receive a salary or benefit increase under this section in a state fiscal year beginning after June 30, 2011, and ending before July 1, 2013, regardless of whether state employees described in subsection (b) received a statewide average salary increase. The salaries and benefits to which this subsection applies include the following:
(1) The annual salary of members of the general assembly (IC 2-3-1-1).
(2) The annual salary of a magistrate (IC 33-23-5-10).
(3) The annual salary of the tax court judge (IC 33-26-2-5).
(4) The annual salary of each full-time judge of a circuit, superior, municipal, county, or probate court (section 6 of this chapter).
(5) The annual salary for each justice of the supreme court and each justice of the court of appeals (section 8 of this chapter).
(6) A salary payable to a prosecuting attorney or deputy prosecuting attorney (IC 33-39-6).
(7) Any other salary or benefit that is computed based on a salary described in subdivisions (1) through (6).
Chapter 1.5. Priority Dual Credit Courses
Sec. 1. The commission may identify a set of courses that:
(1) are offered in the high school setting for postsecondary credit; and
(2) receive state funding;
as priority dual credit courses.
Sec. 2. The rate charged to a student for a priority dual credit course shall be set by the commission.
SECTION 87. IC 27-8-10-2.1, AS AMENDED BY P.L.1-2007, SECTION 186, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2011]: Sec. 2.1. (a) There is established a nonprofit legal entity to be referred to as the Indiana comprehensive health insurance association, which must assure that health insurance is made available throughout the year to each eligible Indiana resident applying to the association for coverage. All carriers, health maintenance organizations, limited service health maintenance organizations, and self-insurers providing health insurance or health care services in Indiana must be members of the association. The association shall operate under a plan of operation established and approved under subsection (c) and shall exercise its powers through a board of directors established under this section.
(b) The board of directors of the association consists of nine (9) members whose principal residence is in Indiana selected as follows:
(1) Four (4) members to be appointed by the commissioner from the members of the association, one (1) of which must be a representative of a health maintenance organization.
(2) Two (2) members to be appointed by the commissioner shall be consumers representing policyholders.
(3) Two (2) members shall be the state budget director or designee and the commissioner of the department of insurance or designee.
(4) One (1) member to be appointed by the commissioner must be a representative of health care providers.
The commissioner shall appoint the chairman of the board, and the board shall elect a secretary from its membership. The term of office of each appointed member is three (3) years, subject to eligibility for reappointment. Members of the board who are not state employees may be reimbursed from the association's funds for expenses incurred in attending meetings. The board shall meet at least semiannually, with the first meeting to be held not later than May 15 of each year.
(c) The association shall submit to the commissioner a plan of operation for the association and any amendments to the plan necessary or suitable to assure the fair, reasonable, and equitable administration of the association. The plan of operation becomes effective upon approval in writing by the commissioner consistent with the date on which the coverage under this chapter must be made available. The commissioner shall, after notice and hearing, approve the plan of operation if the plan is determined to
be suitable to assure the fair, reasonable, and equitable administration of the association and provides for
the sharing of association losses on an equitable, proportionate basis among the member carriers, health
maintenance organizations, limited service health maintenance organizations, and self-insurers. If the
association fails to submit a suitable plan of operation within one hundred eighty (180) days after the
appointment of the board of directors, or at any time thereafter the association fails to submit suitable
amendments to the plan, the commissioner shall adopt rules under IC 4-22-2 necessary or advisable to
implement this section. These rules are effective until modified by the commissioner or superseded by
a plan submitted by the association and approved by the commissioner. The plan of operation must:
(1) establish procedures for the handling and accounting of assets and money of the association;
(2) establish the amount and method of reimbursing members of the board;
(3) establish regular times and places for meetings of the board of directors;
(4) establish procedures for records to be kept of all financial transactions and for the annual fiscal
reporting to the commissioner;
(5) establish procedures whereby selections for the board of directors will be made and submitted
to the commissioner for approval;
(6) contain additional provisions necessary or proper for the execution of the powers and duties of
the association; and
(7) establish procedures for the periodic advertising of the general availability of the health
insurance coverages from the association.
(d) The plan of operation may provide that any of the powers and duties of the association be delegated
to a person who will perform functions similar to those of this association. A delegation under this section
takes effect only with the approval of both the board of directors and the commissioner. The
commissioner may not approve a delegation unless the protections afforded to the insured are
substantially equivalent to or greater than those provided under this chapter.
(e) The association has the general powers and authority enumerated by this subsection in accordance
with the plan of operation approved by the commissioner under subsection (c). The association has the
general powers and authority granted under the laws of Indiana to carriers licensed to transact the kinds
of health care services or health insurance described in section 1 of this chapter and also has the specific
authority to do the following:
(1) Enter into contracts as are necessary or proper to carry out this chapter, subject to the approval
of the commissioner.
(2) Subject to section 2.6 of this chapter, sue or be sued, including taking any legal actions necessary
or proper for recovery of any assessments for, on behalf of, or against participating carriers.
(3) Take legal action necessary to avoid the payment of improper claims against the association or
the coverage provided by or through the association.
(4) Establish a medical review committee to determine the reasonably appropriate level and extent
of health care services in each instance.
(5) Establish appropriate rates, scales of rates, rate classifications and rating adjustments, such rates
not to be unreasonable in relation to the coverage provided and the reasonable operational expenses
of the association.
(6) Pool risks among members.
(7) Issue policies of insurance on an indemnity or provision of service basis providing the coverage
required by this chapter.
(8) Administer separate pools, separate accounts, or other plans or arrangements considered
appropriate for separate members or groups of members.
(9) Operate and administer any combination of plans, pools, or other mechanisms considered
appropriate to best accomplish the fair and equitable operation of the association.
(10) Appoint from among members appropriate legal, actuarial, and other committees as necessary to provide technical assistance in the operation of the association, policy and other contract design, and any other function within the authority of the association.
(11) Hire an independent consultant.
(12) Develop a method of advising applicants of the availability of other coverages outside the association.
(13) Provide for the use of managed care plans for insureds, including the use of:
(A) health maintenance organizations; and
(B) preferred provider plans.
(14) Solicit bids directly from providers for coverage under this chapter.
(15) Subject to section 3 of this chapter, negotiate reimbursement rates and enter into contracts with individual health care providers and health care provider groups.
(f) Rates for coverages issued by the association may not be unreasonable in relation to the benefits provided, the risk experience, and the reasonable expenses of providing the coverage. Separate scales of premium rates based on age apply for individual risks. Premium rates must take into consideration the extra morbidity and administration expenses, if any, for risks insured in the association. The rates for a given classification
In determining the average rate of the five (5) largest carriers, the rates charged by the carriers shall be actuarially adjusted to determine the rate that would have been charged for benefits substantially identical to those issued by the association. All rates adopted by the association must be submitted to the commissioner for approval.
(g) Following the close of the association's fiscal year, the association shall determine the net premiums, the expenses of administration, and the incurred losses for the year. Twenty-five percent (25%) of any net loss shall be assessed by the association to all members in proportion to their respective shares of total health insurance premiums as reported to the department of insurance, excluding premiums for Medicaid contracts with the state of Indiana, received in Indiana during the calendar year (or with paid losses in the year) coinciding with or ending during the fiscal year of the association. Seventy-five percent (75%) of any net loss shall be paid by the state. In sharing losses, the association may abate or defer in any part the assessment of a member, if, in the opinion of the board, payment of the assessment would endanger the ability of the member to fulfill its contractual obligations. The association may also provide for interim assessments against members of the association if necessary to assure the financial capability of the association to meet the incurred or estimated claims expenses or operating expenses of the association until the association's next fiscal year is completed. Net gains, if any, must be held at interest to offset future losses or allocated to reduce future premiums. Assessments must be determined by the board members specified in subsection (b)(1), subject to final approval by the commissioner.
(h) The association shall conduct periodic audits to assure the general accuracy of the financial data submitted to the association, and the association shall have an annual audit of its operations by an
independent certified public accountant.
(i) The association is subject to examination by the department of insurance under IC 27-1-3.1. The
board of directors shall submit, not later than March 30 of each year, a financial report for the preceding
calendar year in a form approved by the commissioner.
(j) All policy forms issued by the association must conform in substance to prototype forms developed
by the association, must in all other respects conform to the requirements of this chapter, and must be
filed with and approved by the commissioner before their use.
(k) The association may not issue an association policy to any individual who, on the effective date
of the coverage applied for, does not meet the eligibility requirements of section 5.1 of this chapter.
(l) The association and the premium collected by the association shall be exempt from the premium
tax, the adjusted gross income tax, or any combination of these upon revenues or income that may be
imposed by the state.
(m) Members who, during any calendar year, have paid one (1) or more assessments levied under this
chapter may include in the rates for premiums charged for insurance policies to which this chapter applies
amounts sufficient to recoup a sum equal to the amounts paid to the association by the member less any
amounts returned to the member insurer by the association, and the rates shall not be deemed excessive
by virtue of including an amount reasonably calculated to recoup assessments paid by the member.
(n) The association shall provide for the option of monthly collection of premiums.
(o) The association shall periodically certify to the budget agency the amount necessary to pay
seventy-five percent (75%) of any net loss as specified in subsection (g).
SECTION 88. IC 27-8-10-3 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2011]:
Sec. 3. (a) An association policy issued under this chapter may pay an amount for medically necessary
eligible expenses related to the diagnosis or treatment of illness or injury that exceed the deductible and
coinsurance amounts applicable under section 4 of this chapter. Payment under an association policy must
be based on one (1) or a combination of the following reimbursement methods, as determined by the
board of directors:
(1) The association's usual and customary fee schedule in effect on January 1, 2004. If payment is
based on the usual and customary fee schedule in effect on January 1, 2004, the rates of
reimbursement under the fee schedule must be adjusted annually by a percentage equal to the
percentage change in the Indiana medical care component of the Consumer Price Index for all Urban
Consumers, as published by the United States Bureau of Labor Statistics during the preceding
calendar year.
(2) A health care provider network arrangement. If payment is based on a health care provider
network arrangement, reimbursement under an association policy must be made according to:
(A) a network fee schedule for network health care providers and nonnetwork health care
providers; and
(B) any additional coinsurance that applies to the insured under the association policy if the
insured obtains health care services from a nonnetwork health care provider.
(3) Reimbursement for an eligible expense in an amount equal to not less than the federal
Medicare reimbursement rate for the eligible expense plus ten percent (10%).
(b) Eligible expenses are the charges for the following health care services and articles to the extent
furnished by a health care provider in an emergency situation or furnished or prescribed by a physician:
(1) Hospital services, including charges for the institution's most common semiprivate room, and
for private room only when medically necessary, but limited to a total of one hundred eighty (180)
days in a year.
(2) Professional services for the diagnosis or treatment of injuries, illnesses, or conditions, other than
mental or dental, that are rendered by a physician or, at the physician's direction, by the physician's
staff of registered or licensed nurses, and allied health professionals.
(3) The first twenty (20) professional visits for the diagnosis or treatment of one (1) or more mental conditions rendered during the year by one (1) or more physicians or, at their direction, by their staff of registered or licensed nurses, and allied health professionals.
(4) Drugs and contraceptive devices requiring a physician's prescription.
(5) Services of a skilled nursing facility for not more than one hundred eighty (180) days in a year.
(6) Services of a home health agency up to two hundred seventy (270) days of service a year.
(7) Use of radium or other radioactive materials.
(8) Oxygen.
(9) Anesthetics.
(10) Prostheses, other than dental.
(11) Rental of durable medical equipment which has no personal use in the absence of the condition for which prescribed.
(12) Diagnostic X-rays and laboratory tests.
(13) Oral surgery for:
(A) excision of partially or completely erupted impacted teeth;
(B) excision of a tooth root without the extraction of the entire tooth; or
(C) the gums and tissues of the mouth when not performed in connection with the extraction or repair of teeth.
(14) Services of a physical therapist and services of a speech therapist.
(15) Professional ambulance services to the nearest health care facility qualified to treat the illness or injury.
(16) Other medical supplies required by a physician's orders.
An association policy may also include comparable benefits for those who rely upon spiritual means through prayer alone for healing upon such conditions, limitations, and requirements as may be determined by the board of directors.
(c) A managed care organization that issues an association policy may not refuse to enter into an agreement with a hospital solely because the hospital has not obtained accreditation from an accreditation organization that:
(1) establishes standards for the organization and operation of hospitals;
(2) requires the hospital to undergo a survey process for a fee paid by the hospital; and
(3) was organized and formed in 1951.
(d) This section does not prohibit a managed care organization from using performance indicators or quality standards that:
(1) are developed by private organizations; and
(2) do not rely upon a survey process for a fee charged to the hospital to evaluate performance.
(e) For purposes of this section, if benefits are provided in the form of services rather than cash payments, their value shall be determined on the basis of their monetary equivalency.
(f) The following are not eligible expenses in any association policy within the scope of this chapter:
(1) Services for which a charge is not made in the absence of insurance or for which there is no legal obligation on the part of the patient to pay.
(2) Services and charges made for benefits provided under the laws of the United States, including Medicare and Medicaid, military service connected disabilities, medical services provided for members of the armed forces and their dependents or for employees of the armed forces of the United States, medical services financed in the future on behalf of all citizens by the United States.
(3) Benefits which would duplicate the provision of services or payment of charges for any care for injury or disease either:
(A) arising out of and in the course of an employment subject to a worker's compensation or
similar law; or
(B) for which benefits are payable without regard to fault under a coverage statutorily required
to be contained in any motor vehicle or other liability insurance policy or equivalent
self-insurance.
However, this subdivision does not authorize exclusion of charges that exceed the benefits payable
under the applicable worker's compensation or no-fault coverage.
(4) Care which is primarily for a custodial or domiciliary purpose.
(5) Cosmetic surgery unless provided as a result of an injury or medically necessary surgical
procedure.
(6) Any charge for services or articles the provision of which is not within the scope of the license
or certificate of the institution or individual rendering the services.
(g) The coverage and benefit requirements of this section for association policies may not be altered
by any other inconsistent state law without specific reference to this chapter indicating a legislative intent
to add or delete from the coverage requirements of this chapter.
(h) This chapter does not prohibit the association from issuing additional types of health insurance
policies with different types of benefits that, in the opinion of the board of directors, may be of benefit
to the citizens of Indiana.
(i) This chapter does not prohibit the association or its administrator from implementing uniform
procedures to review the medical necessity and cost effectiveness of proposed treatment, confinement,
tests, or other medical procedures. Those procedures may take the form of preadmission review for
nonemergency hospitalization, case management review to verify that covered individuals are aware of
treatment alternatives, or other forms of utilization review. Any cost containment techniques of this type
must be adopted by the board of directors and approved by the commissioner.
SECTION 89. IC 27-8-10-5.1, AS AMENDED BY P.L.3-2008, SECTION 213, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2011]: Sec. 5.1. (a) A person is not eligible for an
association policy if the person is eligible for Medicaid. any of the coverage described in subdivisions
(1) and (2). A person other than a federally eligible individual may not apply for an association policy
unless the person has applied for:
(1) Medicaid; and
(2) coverage under the:
(A) preexisting condition insurance plan program established by the Secretary of Health
and Human Services under Section 1101 of Title I of the federal Patient Protection and
Affordable Care Act (P.L. 111-148); and
(B) Indiana check-up plan under IC 12-15-44.2;
not more than sixty (60) days before applying for the association policy.
(b) Except as provided in subsection (c), a person is not eligible for an association policy if, at the
effective date of coverage, the person has or is eligible for coverage under any insurance plan that equals
or exceeds the minimum requirements for accident and sickness insurance policies issued in Indiana as
set forth in IC 27. However, an offer of coverage described in IC 27-8-5-2.5(e) (expired July 1, 2007, and
removed), IC 27-8-5-2.7, IC 27-8-5-19.2(e) (expired July 1, 2007, and repealed), or IC 27-8-5-19.3 does
not affect an individual's eligibility for an association policy under this subsection. Coverage under any
association policy is in excess of, and may not duplicate, coverage under any other form of health
insurance.
(c) Except as provided in IC 27-13-16-4 and subsection (a), a person is eligible for an association
policy upon a showing that:
(1) the person has been rejected by one (1) carrier for coverage under any insurance plan that equals
or exceeds the minimum requirements for accident and sickness insurance policies issued in Indiana,
as set forth in IC 27, without material underwriting restrictions;
(2) an insurer has refused to issue insurance except at a rate exceeding the association plan rate; or
(3) the person is a federally eligible individual.
For the purposes of this subsection, eligibility for Medicare coverage does not disqualify a person who is less than sixty-five (65) years of age from eligibility for an association policy.
(d) Coverage under an association policy terminates as follows:
(1) On the first date on which an insured is no longer a resident of Indiana.
(2) On the date on which an insured requests cancellation of the association policy.
(3) On the date of the death of an insured.
(4) At the end of the policy period for which the premium has been paid.
(5) On the first date on which the insured no longer meets the eligibility requirements under this section.
(e) An association policy must provide that coverage of a dependent unmarried child terminates when the child becomes nineteen (19) years of age (or twenty-five (25) years of age if the child is enrolled full time in an accredited educational institution). The policy must also provide in substance that attainment of the limiting age does not operate to terminate a dependent unmarried child's coverage while the dependent is and continues to be both:
(1) incapable of self-sustaining employment by reason of mental retardation or mental or physical disability; and
(2) chiefly dependent upon the person in whose name the contract is issued for support and maintenance.
However, proof of such incapacity and dependency must be furnished to the carrier within one hundred twenty (120) days of the child's attainment of the limiting age, and subsequently as may be required by the carrier, but not more frequently than annually after the two (2) year period following the child's attainment of the limiting age.
(f) An association policy that provides coverage for a family member of the person in whose name the contract is issued must, as to the family member's coverage, also provide that the health insurance benefits applicable for children are payable with respect to a newly born child of the person in whose name the contract is issued from the moment of birth. The coverage for newly born children must consist of coverage of injury or illness, including the necessary care and treatment of medically diagnosed congenital defects and birth abnormalities. If payment of a specific premium is required to provide coverage for the child, the contract may require that notification of the birth of a child and payment of the required premium must be furnished to the carrier within thirty-one (31) days after the date of birth in order to have the coverage continued beyond the thirty-one (31) day period.
(g) Except as provided in subsection (h), an association policy may contain provisions under which coverage is excluded during a period of three (3) months following the effective date of coverage as to a given covered individual for preexisting conditions, as long as medical advice or treatment was recommended or received within a period of three (3) months before the effective date of coverage. This subsection may not be construed to prohibit preexisting condition provisions in an insurance policy that are more favorable to the insured.
(h) If a person applies for an association policy within six (6) months after termination of the person's coverage under a health insurance arrangement and the person meets the eligibility requirements of subsection (c), then an association policy may not contain provisions under which:
(1) coverage as to a given individual is delayed to a date after the effective date or excluded from the policy; or
(2) coverage as to a given condition is denied;
on the basis of a preexisting health condition. This subsection may not be construed to prohibit preexisting condition provisions in an insurance policy that are more favorable to the insured.
(i) For purposes of this section, coverage under a health insurance arrangement includes, but is not limited to, coverage pursuant to the Consolidated Omnibus Budget Reconciliation Act of 1985.
SECTION 90. IC 33-38-5-8.1, AS ADDED BY P.L.159-2005, SECTION 3, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE UPON PASSAGE]: Sec. 8.1. (a)
(1) paid by the state; and
(2) set under section 6 or 8 of this chapter;
is increased in each state fiscal year in which the general assembly does not amend the section of law under which the salary is determined to provide a salary increase for the state fiscal year.
(b) The percentage by which salaries are increased in a state fiscal year under this section is equal to the statewide average percentage, as determined by the budget director, by which the salaries of state employees in the executive branch who are in the same or a similar salary bracket exceed, for the state fiscal year, the salaries of executive branch state employees in the same or a similar salary bracket that were in effect on July 1 of the immediately preceding state fiscal year.
(c) The amount of a salary increase under this section is equal to the amount determined by applying the percentage increase for the particular state fiscal year to the salary payable by the state, as previously adjusted under this section, that is in effect on June 30 of the immediately preceding state fiscal year.
(d) An official is not entitled to receive a salary increase under this section in a state fiscal year in which state employees described in subsection (b) do not receive a statewide average salary increase.
(e) If a salary increase is required under this section, the budget director shall augment judicial appropriations, including the line items for personal services for the supreme court, local judges' salaries, and county prosecutors' salaries, in the state biennial budget in an amount sufficient to pay for the salary increase from the sources of funds determined by the budget director.
(f) An individual is not entitled to receive a salary or benefit increase under this section in a state fiscal year beginning after June 30, 2011, and ending before July 1, 2013, regardless of whether state employees described in subsection (b) received a statewide average salary increase. The salaries and benefits to which this subsection applies include the following:
(1) The annual salary of members of the general assembly (IC 2-3-1-1).
(2) The annual salary of a magistrate (IC 33-23-5-10).
(3) The annual salary of the tax court judge (IC 33-26-2-5).
(4) The annual salary of each full-time judge of a circuit, superior, municipal, county, or probate court (section 6 of this chapter).
(5) The annual salary for each justice of the supreme court and each justice of the court of appeals (section 8 of this chapter).
(6) A salary payable to a prosecuting attorney or deputy prosecuting attorney (IC 33-39-6).
(7) Any other salary or benefit that is computed based on a salary described in subdivisions (1) through (6).
SOURCE: IC 20-20-36.2; IC 20-40-16; IC 20-43-1-12; IC 20-43-1-17; IC 20-43-1-21.5; IC 20-43-3-2;
IC 20-43-12; IC 20-43-12.2.
; (11)CR100101.68. --> SECTION 91. THE FOLLOWING ARE REPEALED [EFFECTIVE JANUARY 1, 2012]: IC 20-20-36.2; IC 20-40-16; IC 20-43-1-12; IC 20-43-1-17; IC 20-43-1-21.5; IC 20-43-3-2; IC 20-43-12; IC 20-43-12.2.
; (11)CR100101.68. --> SECTION 91. THE FOLLOWING ARE REPEALED [EFFECTIVE JANUARY 1, 2012]: IC 20-20-36.2; IC 20-40-16; IC 20-43-1-12; IC 20-43-1-17; IC 20-43-1-21.5; IC 20-43-3-2; IC 20-43-12; IC 20-43-12.2.
SOURCE: ; (11)CR100101.69. -->
SECTION 92. P.L.182-2009(ss), SECTION 486, IS AMENDED TO READ AS FOLLOWS
[EFFECTIVE UPON PASSAGE]: SEC. 486. (a) As used in this SECTION, "continuing care retirement
community" means a health care facility that:
(1) provides independent living services and health facility services in a campus setting with common areas;
(2) holds continuing care agreements with at least twenty-five percent (25%) of its residents (as defined in IC 23-2-4-1);
(3) uses the money from the agreements described in subdivision (2) to provide services to the
(A) Forty percent (40%) as determined by the office.
(B) Sixty percent (60%) to nursing facilities.
(i) After:
(1) the amendment to the state plan and waiver request submitted under this SECTION is approved by the United States Centers for Medicare and Medicaid Services; and
(2) the office calculates and begins paying enhanced reimbursement rates set forth in this SECTION;
the office shall begin the collection of the quality assessment set under this SECTION. The office may establish a method to allow a facility to enter into an agreement to pay the quality assessment collected under this SECTION subject to an installment plan.
(j) If federal financial participation becomes unavailable to match money collected from the quality assessments for the purpose of enhancing reimbursement to nursing facilities for Medicaid services provided under Title XIX of the federal Social Security Act (42 U.S.C. 1396 et seq.), the office shall cease collection of the quality assessment under this SECTION.
(k) To implement this SECTION, the office shall adopt rules under IC 4-22-2.
(l) Not later than July 1, 2003, the office shall do the following:
(1) Request the United States Department of Health and Human Services under 42 CFR 433.72 to approve waivers of 42 CFR 433.68(c) and 42 CFR 433.68(d) by demonstrating compliance with 42 CFR 433.68(e)(2)(ii).
(2) Submit any state Medicaid plan amendments to the United States Department of Health and Human Services that are necessary to implement this SECTION.
(m) After approval of the waivers and state Medicaid plan amendment applied for under this SECTION, the office shall implement this SECTION effective July 1, 2003.
(n) The select joint commission on Medicaid oversight, established by IC 2-5-26-3, shall review the implementation of this SECTION.The office may not make any change to the reimbursement for nursing
facilities unless the select joint commission on Medicaid oversight recommends the reimbursement
change.
(o) A nursing facility or a health facility may not charge the facility's residents for the amount of the quality assessment that the facility pays under this SECTION.
(p) The office may withdraw a state plan amendment submitted under this SECTION only if the office determines that failure to withdraw the state plan amendment will result in the expenditure of state funds not funded by the quality assessment.
(q) If a health facility fails to pay the quality assessment under this SECTION not later than ten (10) days after the date the payment is due, the health facility shall pay interest on the quality assessment at the same rate as determined under IC 12-15-21-3(6)(A).
(r) The office shall report to the state department of health each nursing facility and each health facility that fails to pay the quality assessment under this SECTION not later than one hundred twenty (120) days after payment of the quality assessment is due.
(s) The state department of health shall do the following:
(1) Notify each nursing facility and each health facility reported under subsection (r) that the nursing facility's or health facility's license under IC 16-28 will be revoked if the quality assessment is not paid.
(2) Revoke the nursing facility's or health facility's license under IC 16-28 if the nursing facility or the health facility fails to pay the quality assessment.
(t) An action taken under subsection (s)(2) is governed by:
(1) IC 4-21.5-3-8; or
(2) IC 4-21.5-4.
(u) The office shall report the following information to the select joint commission on Medicaid
(1) provides independent living services and health facility services in a campus setting with common areas;
(2) holds continuing care agreements with at least twenty-five percent (25%) of its residents (as defined in IC 23-2-4-1);
(3) uses the money from the agreements described in subdivision (2) to provide services to the
resident before the resident may be eligible for Medicaid under IC 12-15; and
(4) meets the requirements of IC 23-2-4.
(b) As used in this SECTION, "health facility" refers to a health facility that is licensed under IC 16-28
as a comprehensive care facility.
(c) As used in this SECTION, "nursing facility" means a health facility that is certified for participation
in the federal Medicaid program under Title XIX of the federal Social Security Act (42 U.S.C. 1396 et
seq.).
(d) As used in this SECTION, "office" refers to the office of Medicaid policy and planning established
by IC 12-8-6-1.
(e) Effective August 1, After July 31, 2003, and before August 1, 2011, the office shall collect a
quality assessment from each health facility under this SECTION. The office shall offset the collection
of the assessment for a health facility:
(1) against a Medicaid payment to the health facility by the office; or
(2) in another manner determined by the office.
(f) The office shall implement the waiver approved by the United States Centers for Medicare and
Medicaid Services that provides for an exemption from collection of a quality assessment from the
following:
(1) A continuing care retirement community as follows:
(A) A continuing care retirement community that was registered with the securities commissioner
as a continuing care retirement community on January 1, 2007, is not required to meet the
definition of a continuing care retirement community in subsection (a).
(B) A continuing care retirement community that, for the period January 1, 2007, through June
30, 2009, operates independent living units, at least twenty-five percent (25%) of which are
provided under contracts that require the payment of a minimum entrance fee of at least
twenty-five thousand dollars ($25,000).
(C) An organization registered under IC 23-2-4 before July 1, 2009, that provides housing in an
independent living unit for a religious order.
(D) A continuing care retirement community that meets the definition set forth in subsection (a).
(2) A hospital based health facility.
(3) The Indiana Veterans' Home.
Any revision to the state plan amendment or waiver request under this subsection is subject to and must
comply with the provisions of this SECTION.
(g) If the United States Centers for Medicare and Medicaid Services determines not to approve
payments under this SECTION using the methodology described in subsections (d) and (e), the office
shall revise the state plan amendment and waiver request submitted under this SECTION as soon as
possible to demonstrate compliance with 42 CFR 433.68(e)(2)(ii) and to provide for collection of a quality
assessment from health facilities effective August 1, 2003.
(h) The money collected from the quality assessment may be used only to pay the state's share of the
costs for Medicaid services provided under Title XIX of the federal Social Security Act (42 U.S.C. 1396
et seq.) as follows:
(1) At the following percentages when the state's regular federal medical assistance percentage
(FMAP) applies, excluding the time frame in which the adjusted FMAP is provided to the state by
the federal American Recovery and Reinvestment Act of 2009:
(A) Twenty percent (20%) as determined by the office.
(B) Eighty percent (80%) to nursing facilities.
(2) At the following percentages when the state's federal medical assistance percentage (FMAP) is
adjusted by the federal American Recovery and Reinvestment Act of 2009:
(A) Forty percent (40%) as determined by the office.
(B) Sixty percent (60%) to nursing facilities.
(i) After:
(1) the amendment to the state plan and waiver request submitted under this SECTION is approved by the United States Centers for Medicare and Medicaid Services; and
(2) the office calculates and begins paying enhanced reimbursement rates set forth in this SECTION;
the office shall begin the collection of the quality assessment set under this SECTION. The office may establish a method to allow a facility to enter into an agreement to pay the quality assessment collected under this SECTION subject to an installment plan.
(j) If federal financial participation becomes unavailable to match money collected from the quality assessments for the purpose of enhancing reimbursement to nursing facilities for Medicaid services provided under Title XIX of the federal Social Security Act (42 U.S.C. 1396 et seq.), the office shall cease collection of the quality assessment under this SECTION.
(k) To implement this SECTION, the office shall adopt rules under IC 4-22-2.
(l) Not later than July 1, 2003, the office shall do the following:
(1) Request the United States Department of Health and Human Services under 42 CFR 433.72 to approve waivers of 42 CFR 433.68(c) and 42 CFR 433.68(d) by demonstrating compliance with 42 CFR 433.68(e)(2)(ii).
(2) Submit any state Medicaid plan amendments to the United States Department of Health and Human Services that are necessary to implement this SECTION.
(m) After approval of the waivers and state Medicaid plan amendment applied for under this SECTION, the office shall implement this SECTION effective July 1, 2003.
(n) The select joint commission on Medicaid oversight, established by IC 2-5-26-3, shall review the implementation of this SECTION.
(o) A nursing facility or a health facility may not charge the facility's residents for the amount of the quality assessment that the facility pays under this SECTION.
(p) The office may withdraw a state plan amendment submitted under this SECTION only if the office determines that failure to withdraw the state plan amendment will result in the expenditure of state funds not funded by the quality assessment.
(q) If a health facility fails to pay the quality assessment under this SECTION not later than ten (10) days after the date the payment is due, the health facility shall pay interest on the quality assessment at the same rate as determined under IC 12-15-21-3(6)(A).
(r) The office shall report to the state department of health each nursing facility and each health facility that fails to pay the quality assessment under this SECTION not later than one hundred twenty (120) days after payment of the quality assessment is due.
(s) The state department of health shall do the following:
(1) Notify each nursing facility and each health facility reported under subsection (r) that the nursing facility's or health facility's license under IC 16-28 will be revoked if the quality assessment is not paid.
(2) Revoke the nursing facility's or health facility's license under IC 16-28 if the nursing facility or the health facility fails to pay the quality assessment.
(t) An action taken under subsection (s)(2) is governed by:
(1) IC 4-21.5-3-8; or
(2) IC 4-21.5-4.
(u) The office shall report the following information to the select joint commission on Medicaid
oversight established by IC 2-5-26-3 at every meeting of the commission:
(1) Before the quality assessment is approved by the United States Centers for Medicare and
Medicaid Services:
(A) an update on the progress in receiving approval for the quality assessment; and
(B) a summary of any discussions with the United States Centers for Medicare and Medicaid
Services.
(2) After the quality assessment has been approved by the United States Centers for Medicare and
Medicaid Services:
(A) an update on the collection of the quality assessment;
(B) a summary of the quality assessment payments owed by a nursing facility or a health facility;
and
(C) any other relevant information related to the implementation of the quality assessment.
(v) This SECTION expires August 1, 2011.
SOURCE: ; (11)CR100101.70. -->
SECTION 93. [EFFECTIVE UPON PASSAGE] (a) The Council of State Governments is exempt
from the gross retail and use taxes imposed under IC 6-2.5 for any transaction in which food or
beverage is furnished, prepared, or served to any person under a contract with the Council of State
Governments in connection with the sixty-sixth annual meeting of the Midwestern Legislative
Conference to be held in July 2011. A caterer or other contractor is not required to collect or remit
taxes under IC 6-2.5 or IC 6-9 for a transaction that is exempt under this SECTION. If the Council
of State Governments provides an exemption certificate issued under IC 6-2.5 to a caterer or other
contractor for a transaction that is exempt under this SECTION, the caterer or other contractor
shall not collect or remit any taxes that would otherwise be imposed under IC 6-2.5 or IC 6-9 for
the transaction.
(b) The exemption provided under this SECTION does not apply to any purchase by attendees that is not paid for directly by the Council of State Governments.
(c) The general assembly finds that:
(1) the general assembly is a member of the Council of State Governments and the host for the Midwestern Legislative Conference to be held in July 2011;
(2) notwithstanding the exemptions provided in this SECTION, the sixty-sixth annual meeting of the Midwestern Legislative Conference will generate a significant economic impact for Indiana and additional revenues from taxes affected by this SECTION; and
(3) the exemptions provided in this SECTION will not reduce or adversely affect the levy and collection of taxes pledged to the payment of bonds, notes, leases, or subleases payable from those taxes.
(d) This SECTION expires September 1, 2011.
(b) The exemption provided under this SECTION does not apply to any purchase by attendees that is not paid for directly by the Council of State Governments.
(c) The general assembly finds that:
(1) the general assembly is a member of the Council of State Governments and the host for the Midwestern Legislative Conference to be held in July 2011;
(2) notwithstanding the exemptions provided in this SECTION, the sixty-sixth annual meeting of the Midwestern Legislative Conference will generate a significant economic impact for Indiana and additional revenues from taxes affected by this SECTION; and
(3) the exemptions provided in this SECTION will not reduce or adversely affect the levy and collection of taxes pledged to the payment of bonds, notes, leases, or subleases payable from those taxes.
(d) This SECTION expires September 1, 2011.
SOURCE: ; (11)CR100101.71. -->
SECTION 94. [EFFECTIVE JULY 1, 2011] (a) As used in this SECTION, "combined state
reserves" means the sum of the unencumbered balances in the following funds:
(1) The state general fund, including the Medicaid contingency and reserve account of the state general fund.
(2) The counter-cyclical revenue and economic stabilization fund.
(3) The state tuition reserve fund.
(b) This subsection applies if the combined state reserves on June 30, 2012, exceed three percent (3%) of the sum of the amount appropriated for the immediately following state fiscal year. Before August 1, 2012, the budget agency shall transfer fifty million dollars ($50,000,000) from the state general fund to the state tuition reserve fund established by IC 4-12-1-15.7 for purposes of the state tuition reserve fund.
(c) This subsection applies if the combined state reserves on June 30, 2013, exceed three percent (3%) of the sum of the amount appropriated for the immediately following state fiscal year. Before
(1) The state general fund, including the Medicaid contingency and reserve account of the state general fund.
(2) The counter-cyclical revenue and economic stabilization fund.
(3) The state tuition reserve fund.
(b) This subsection applies if the combined state reserves on June 30, 2012, exceed three percent (3%) of the sum of the amount appropriated for the immediately following state fiscal year. Before August 1, 2012, the budget agency shall transfer fifty million dollars ($50,000,000) from the state general fund to the state tuition reserve fund established by IC 4-12-1-15.7 for purposes of the state tuition reserve fund.
(c) This subsection applies if the combined state reserves on June 30, 2013, exceed three percent (3%) of the sum of the amount appropriated for the immediately following state fiscal year. Before
August 1, 2013, the budget agency shall transfer fifty million dollars ($50,000,000) from the state
general fund to the state tuition reserve fund established by IC 4-12-1-15.7 for purposes of the state
tuition reserve fund.
(d) This SECTION expires August 1, 2013.
SOURCE: ; (11)CR100101.72. -->
SECTION 95. [EFFECTIVE JULY 1, 2011] (a) The general assembly finds that the revenue
forecast technical committee, using the best information available, estimates that the amount
certified for distribution to counties under IC 6-3.5-1.1, IC 6-3.5-6, and IC 6-3.5-7 in state fiscal
years 2009, 2010, and 2011 will have exceeded the amount of adjusted gross income taxes, county
option income taxes, and county economic development income taxes collected from county
taxpayers by six hundred nine million seven hundred thousand dollars ($609,700,000). Under
IC 6-3.5-1.1-9(c), IC 6-3.5-6-17(c), and IC 6-3.5-7-11(d), the budget agency is directed to reduce
certified distributions in calendar years 2012, 2013, and 2014 by a total of four hundred eight
million two hundred seventy-six thousand dollars ($408,276,000) to those counties to which
overpayments were made. The amount shall be recovered and allocated among the various
purposes for which taxes were imposed, as determined by the budget agency. The budget agency
may not make a supplemental distribution under IC 6-3.5-1.1-21.1, IC 6-3.5-6-17.3, or
IC 6-3.5-7-17.3 while the county's certified distribution is being reduced under this SECTION.
(b) This SECTION expires July 1, 2015.
(b) This SECTION expires July 1, 2015.
SOURCE: ; (11)IN1001.1.4. -->
SECTION 96. An emergency is declared for this act.
Figure
Graphic file number 0 named seal1001.pcx with height 44 p and width 70 p Left aligned
Graphic file number 0 named seal1001.pcx with height 44 p and width 70 p Left aligned
HB1001_LS7553/DI51
