Bill Text: IN HB1001 | 2011 | Regular Session | Amended
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
Citations Affected: IC 4-4; IC 4-7; IC 4-10; IC 4-31; IC 4-33;
IC 4-35; IC 5-10; IC 5-16; IC 5-28; IC 6-2.5; IC 6-3; IC 6-7; IC 11-10;
IC 11-12; IC 12-10; IC 12-15; IC 12-17.6; IC 12-24; IC 14-13;
IC 16-28; IC 16-47; IC 20-20; IC 20-21; IC 20-22; IC 20-24; IC 20-26;
IC 20-35; IC 20-40; IC 20-43; IC 21-14; IC 21-30; IC 21-33; IC 21-34;
IC 21-43; IC 27-8; IC 33-38; IC 36-9; noncode.
Effective: Upon passage; January 1, 2011 (retroactive); July 1, 2011;
August 1, 2011; January 1, 2012.
January 18, 2011, read first time and referred to Committee on Ways and Means.
February 21, 2011, amended reported _Do Pass.
March 29, 2011, read second time, amended, ordered engrossed.
Digest Continued
residential care assistance waiting lists. Continues the quality assurance
fee program. Changes the maximum income eligibility for the children's
health insurance program. Makes changes 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.
Specifies how to report student data for a student who transfers schools
because of a disability. Provides a state tuition support funding formula.
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. Changes procedures related to capital projects for 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. Permits purchase or lease of
vehicles for a community correction fund from a cumulative building
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. Freezes certain salaries.
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
A BILL FOR AN ACT to amend the Indiana Code concerning state
offices and administration and to make an appropriation.
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 3,000,248 3,000,248
26 Augmentation allowed.
27
28 The division of state court administration shall use the foregoing appropriation
29 to administer an office of guardian ad litem and court appointed special advocate
30 services and to provide matching funds to counties that are required to implement,
31 in courts with juvenile jurisdiction, a guardian ad litem and court appointed special
32 advocate program for children who are alleged to be victims of child abuse or neglect
33 under IC 31-33 and to administer the program. A county may use these matching funds
34 to supplement amounts collected as fees under IC 31-40-3 to be used for the operation
35 of guardian ad litem and court appointed special advocate programs. The county fiscal
36 body shall appropriate adequate funds for the county to be eligible for these matching
37 funds. In each fiscal year, the office of guardian ad litem shall set aside at least
38 thirty thousand dollars ($30,000) from the foregoing appropriation to provide older
39 youth foster care.
40
41 CIVIL LEGAL AID
42 Total Operating Expense 1,500,000 1,500,000
43
44 The above funds include the appropriation provided in IC 33-24-12-7.
45
46 SPECIAL JUDGES - COUNTY COURTS
47 Total Operating Expense 149,000 149,000
48
49 If the funds appropriated above for special judges of county courts are insufficient
1 to pay all of the necessary expenses that the state is required to pay under IC 34-35-1-4,
2 there are hereby appropriated such further sums as may be necessary to pay these
3 expenses.
4
5 COMMISSION ON RACE AND GENDER FAIRNESS
6 Total Operating Expense 380,996 380,996
7
8 FOR THE COURT OF APPEALS
9 Personal Services 9,133,964 9,133,964
10 Other Operating Expense 1,032,777 1,032,777
11
12 The above appropriations for the court of appeals personal services include the
13 subsistence allowance provided by IC 33-38-5-8.
14
15 FOR THE TAX COURT
16 Personal Services 547,228 547,228
17 Other Operating Expense 125,785 125,785
18
19 FOR THE JUDICIAL CENTER
20 Personal Services 1,790,512 1,790,512
21 Other Operating Expense 1,030,670 1,030,670
22
23 The above appropriations for the judicial center include the appropriations for the
24 judicial conference.
25
26 DRUG AND ALCOHOL PROGRAMS FUND
27 Total Operating Expense 100,000 100,000
28
29 The above funds are appropriated notwithstanding the distribution under IC 33-37-7-9
30 for the purpose of administering, certifying, and supporting alcohol and drug services
31 programs under IC 12-23-14. However, if additional funds are needed to carry out the
32 purpose of the program, existing revenues in the fund may be allotted.
33
34 INTERSTATE COMPACT FOR ADULT OFFENDER SUPERVISION
35 Total Operating Expense 200,000 200,000
36
37 FOR THE PUBLIC DEFENDER
38 Personal Services 5,691,079 5,691,079
39 Other Operating Expense 973,837 973,837
40
41 FOR THE PUBLIC DEFENDER COUNCIL
42 Personal Services 850,195 850,195
43 Other Operating Expense 513,902 513,902
44
45 FOR THE PROSECUTING ATTORNEYS' COUNCIL
46 Personal Services 627,685 627,685
47 Other Operating Expense 587,591 587,591
48 DRUG PROSECUTION
49 Drug Prosecution Fund (IC 33-39-8-6)
1 Total Operating Expense 105,328 105,328
2 Augmentation allowed.
3
4 FOR THE PUBLIC EMPLOYEES' RETIREMENT FUND
5 JUDGES' RETIREMENT FUND
6 Other Operating Expense 11,757,357 14,077,436
7 PROSECUTORS' RETIREMENT FUND
8 Other Operating Expense 1,838,908 2,080,000
9
10 C. EXECUTIVE
11
12 FOR THE GOVERNOR'S OFFICE
13 Personal Services 1,891,818 1,891,818
14 Other Operating Expense 59,063 59,063
15 GOVERNOR'S RESIDENCE
16 Total Operating Expense 115,207 115,207
17 GOVERNOR'S CONTINGENCY FUND
18 Total Operating Expense 11,850
19
20 Direct disbursements from the above contingency fund are not subject to the provisions
21 of IC 5-22.
22
23 GOVERNOR'S FELLOWSHIP PROGRAM
24 Total Operating Expense 167,457 167,457
25
26 FOR THE WASHINGTON LIAISON OFFICE
27 Total Operating Expense 36,781 36,781
28
29 FOR THE LIEUTENANT GOVERNOR
30 Personal Services 1,535,765 1,535,765
31 Other Operating Expense 398,262 398,262
32 CONTINGENCY FUND
33 Total Operating Expense 10,530
34
35 Direct disbursements from the above contingency fund are not subject to the provisions
36 of IC 5-22.
37
38 FOR THE SECRETARY OF STATE
39 ADMINISTRATION
40 Personal Services 1,632,839 1,632,839
41 Other Operating Expense 176,410 176,410
42
43 FOR THE ATTORNEY GENERAL
44 ATTORNEY GENERAL
45 From the General Fund
46 13,529,845 13,529,845
47 From the Homeowner Protection Unit (IC 4-6-12-9)
48 67,252 67,252
49 Augmentation allowed.
1 From the Medicaid Fraud Control Unit Fund (IC 4-6-10)
2 488,078 488,078
3 Augmentation allowed.
4 From the Unclaimed Property Litigation
5 116,000 116,000
6 Augmentation allowed.
7 From the Consumer Fees and Settlements Fund
8 665,682 665,682
9 Augmentation allowed.
10 From the Real Estate Appraiser Investigative Fund (IC 25-34.1-8-7.5)
11 70,132 70,132
12 Augmentation allowed.
13 From the Telephone Solicitation Fund (IC 24-4.7-3-6)
14 215,682 215,682
15 Augmentation allowed.
16 From the Non-Consumer Settlements Fund
17 216,680 216,680
18 Augmentation allowed.
19 From the Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
20 497,494 497,494
21 Augmentation allowed.
22 From the Abandoned Property Fund (IC 32-34-1-33)
23 390,662 390,662
24 Augmentation allowed.
25
26 The amounts specified from the General Fund, homeowner protection unit, medicaid
27 fraud control unit fund, unclaimed property litigation, consumer fees and settlements
28 fund, real estate appraiser investigative fund, telephone solicitation fund, non-consumer
29 settlements fund, tobacco master settlement agreement fund, and abandoned property
30 fund are for the following purposes:
31
32 Personal Services 15,126,721 15,136,148
33 Other Operating Expense 1,130,786 1,121,359
34
35 HOMEOWNER PROTECTION UNIT
36 Homeowner Protection Unit Account (IC 4-6-12-9)
37 Total Operating Expense 1,668,644 1,668,644
38 MEDICAID FRAUD UNIT
39 Total Operating Expense 829,789 829,789
40
41 The above appropriations to the Medicaid fraud unit are the state's matching share
42 of funding for the state Medicaid fraud control unit under IC 4-6-10 as prescribed
43 by 42 U.S.C. 1396b(q). Augmentation allowed from collections.
44
45 UNCLAIMED PROPERTY
46 Abandoned Property Fund (IC 32-34-1-33)
47 Personal Services 1,171,950 1,171,950
48 Other Operating Expense 3,230,452 3,230,452
49 Augmentation allowed.
1
2 D. FINANCIAL MANAGEMENT
3
4 FOR THE AUDITOR OF STATE
5 Personal Services 3,906,887 3,906,887
6 Other Operating Expense 1,180,338 1,180,338
7 GOVERNORS' AND GOVERNORS' SURVIVING SPOUSES' PENSIONS
8 Total Operating Expense 156,428 156,428
9
10 The above appropriations for governors' and governors' surviving spouses' pensions
11 are made under IC 4-3-3.
12
13 FOR THE STATE BOARD OF ACCOUNTS
14 Personal Services 17,960,445 17,960,445
15 Other Operating Expense 535,718 535,718
16 GOVERNOR ELECT
17 Total Operating Expense 0 40,000
18
19 FOR THE STATE BUDGET COMMITTEE
20 Total Operating Expense 46,007 46,007
21
22 Notwithstanding IC 4-12-1-11(b), the salary per diem of the legislative members of
23 the budget committee is an amount equal to one hundred fifty percent (150%) of the
24 legislative business per diem allowance. If the above appropriations are insufficient
25 to carry out the necessary operations of the budget committee, there are hereby
26 appropriated such further sums as may be necessary.
27
28 FOR THE OFFICE OF MANAGEMENT AND BUDGET
29 Personal Services 896,949 896,949
30 Other Operating Expense 83,375 83,375
31
32 FOR THE STATE BUDGET AGENCY
33 Personal Services 2,358,520 2,358,520
34 Other Operating Expense 504,395 504,395
35
36 The agency may establish an internal service fund to perform central accounting
37 operations.
38
39 DEPARTMENTAL AND INSTITUTIONAL EMERGENCY CONTINGENCY FUND
40 Total Operating Expense 2,000,000
41
42 The foregoing departmental and institutional emergency contingency fund appropriation
43 is subject to allotment to departments, institutions, and all state agencies by the budget
44 agency with the approval of the governor. These allocations may be made upon written
45 request of proper officials, showing that contingencies exist that require additional
46 funds for meeting necessary expenses. The budget committee shall be advised of each
47 transfer request and allotment.
48
49 OUTSIDE BILL CONTINGENCY
1 Total Operating Expense 0 15,000,000
2
3 PERSONAL SERVICES/FRINGE BENEFITS CONTINGENCY FUND
4 Total Operating Expense 89,000,000
5
6 The foregoing personal services/fringe benefits contingency fund appropriation is
7 subject to allotment to departments, institutions, and all state agencies by the budget
8 agency with the approval of the governor.
9
10 The foregoing personal services/fringe benefits contingency fund appropriation may
11 be used only for salary increases, fringe benefit increases, an employee leave conversion
12 program, or a state retiree health program for state employees and may not be used for
13 any other purpose.
14
15 The foregoing personal services/fringe benefits contingency fund appropriation does
16 not revert at the end of the biennium but remains in the personal services/fringe
17 benefits contingency fund.
18
19 RETIREE HEALTH BENEFIT TRUST FUND
20 Retiree Health Benefit Trust Fund (IC 5-10-8-8.5)
21 Total Operating Expense 42,400,000
22 Augmentation Allowed.
23
24 The foregoing appropriation for the retiree health plan:
25 (1) is to fund employer contributions and benefits provided under IC 5-10-8.5;
26 (2) does not revert at the end of any state fiscal year but remains available for
27 the purposes of the appropriation in subsequent state fiscal years; and
28 (3) is not subject to transfer to any other fund or to transfer, assignment,
29 or reassignment for any other use or purpose by the state board of finance
30 notwithstanding IC 4-9.1-1-7 and IC 4-13-2-23 or by the budget agency
31 notwithstanding IC 4-12-1-12 or any other law.
32
33 The budget agency may transfer appropriations from federal or dedicated funds to
34 the trust fund to accrue funds to pay benefits to employees that are not paid from the
35 general fund.
36
37 COMPREHENSIVE HEALTH INSURANCE ASSOCIATION STATE SHARE
38 Total Operating Expense 97,700,000
39 Augmentation Allowed.
40
41 SCHOOL AND LIBRARY INTERNET CONNECTION (IC 4-34-3-2)
42 Build Indiana Fund (IC 4-30-17)
43 Total Operating Expense 2,650,000 2,650,000
44
45 Of the foregoing appropriations, $1,800,000 each year shall be used for schools under
46 IC 4-34-3-4, and $850,000 each year shall be used for libraries under IC 4-34-3-2.
47
48 INSPIRE (IC 4-34-3-2)
49 Build Indiana Fund (IC 4-30-17)
1 Other Operating Expense 2,850,000
2
3 FOR THE PUBLIC EMPLOYEES' RETIREMENT FUND
4 PUBLIC SAFETY PENSION
5 Total Operating Expense 131,000,000 180,000,000
6 Augmentation Allowed.
7
8 FOR THE TREASURER OF STATE
9 Personal Services 744,980 744,980
10 Other Operating Expense 38,115 38,115
11
12 The treasurer of state, the board for depositories, the Indiana commission for higher
13 education, and the state student assistance commission shall cooperate and provide
14 to the Indiana education savings authority the following:
15 (1) Clerical and professional staff and related support.
16 (2) Office space and services.
17 (3) Reasonable financial support for the development of rules, policies,
18 programs, and guidelines, including authority operations and travel.
19
20 E. TAX ADMINISTRATION
21
22 FOR THE DEPARTMENT OF REVENUE
23 COLLECTION AND ADMINISTRATION
24 From the General Fund
25 45,845,804 45,845,804
26 From the Motor Carrier Regulation Fund (IC 8-2.1-23)
27 752,284 752,284
28 From the Motor Vehicle Highway Account (IC 8-14-1)
29 2,319,981 2,319,981
30 Augmentation allowed from the Motor Carrier Regulation Fund and the Motor
31 Vehicle Highway Account.
32
33 The amounts specified from the General Fund, Motor Carrier Regulation Fund,
34 and the Motor Vehicle Highway Account are for the following purposes:
35
36 Personal Services 34,536,465 34,536,465
37 Other Operating Expense 14,381,604 14,381,604
38
39 With the approval of the governor and the budget agency, the department shall annually
40 reimburse the state general fund for expenses incurred in support of the collection of
41 dedicated fund revenue according to the department's cost allocation plan.
42
43 With the approval of the governor and the budget agency, the foregoing sums for the
44 department of state revenue may be augmented to an amount not exceeding in total,
45 together with the above specific amounts, one and one-tenth percent (1.1%) of the
46 amount of money collected by the department of state revenue from taxes and fees.
47
48 OUTSIDE COLLECTIONS
49 Total Operating Expense 4,500,000 4,500,000
1
2 With the approval of the governor and the budget agency, the foregoing sums for the
3 department of state revenue's outside collections may be augmented to an amount not
4 exceeding in total, together with the above specific amounts, one and one-tenth percent
5 (1.1%) of the amount of money collected by the department from taxes and fees.
6
7 MOTOR CARRIER REGULATION
8 Motor Carrier Regulation Fund (IC 8-2.1-23)
9 Personal Services 1,591,561 1,591,561
10 Other Operating Expense 2,619,734 2,619,734
11 Augmentation allowed from the Motor Carrier Regulation Fund.
12
13 MOTOR FUEL TAX DIVISION
14 Motor Vehicle Highway Account (IC 8-14-1)
15 Personal Services 6,624,160 6,624,160
16 Other Operating Expense 738,777 738,777
17 Augmentation allowed from the Motor Vehicle Highway Account.
18
19 In addition to the foregoing appropriations, there is hereby appropriated to the
20 department of revenue motor fuel tax division an amount sufficient to pay claims
21 for refunds on license-fee-exempt motor vehicle fuel as provided by law. The sums
22 above appropriated from the motor vehicle highway account for the operation of the
23 motor fuel tax division, together with all refunds for license-fee-exempt motor vehicle
24 fuel, shall be paid from the receipts of those license fees before they are distributed
25 as provided by IC 6-6-1.1.
26
27 FOR THE INDIANA GAMING COMMISSION
28 From the State Gaming Fund (IC 4-33-13-3)
29 2,883,092 2,883,092
30 From the Gaming Investigations Fund (IC 4-33-4.5)
31 600,000 600,000
32
33 The amounts specified from the state gaming fund and gaming investigations fund
34 are for the following purposes:
35
36 Personal Services 2,961,359 2,961,359
37 Other Operating Expense 521,733 521,733
38
39 The foregoing appropriations to the Indiana gaming commission are made from revenues
40 accruing to the state gaming fund under IC 4-33-13-3 before any distribution is made
41 under IC 4-33-13-5.
42 Augmentation allowed.
43
44 The foregoing appropriations to the Indiana gaming commission are made instead of
45 the appropriation made in IC 4-33-13-4.
46
47 FOR THE INDIANA DEPARTMENT OF GAMING RESEARCH
48 Personal Services 86,841 86,841
49 Other Operating Expense 104,158 104,158
1 Augmentation allowed from fees accruing under IC 4-33-18-8.
2
3 FOR THE INDIANA HORSE RACING COMMISSION
4 Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
5 Personal Services 1,951,137 1,951,137
6 Other Operating Expense 282,499 282,499
7
8 The foregoing appropriations to the Indiana horse racing commission are made from
9 revenues accruing to the Indiana horse racing commission before any distribution
10 is made under IC 4-31-9.
11 Augmentation allowed.
12
13 STANDARDBRED ADVISORY BOARD
14 Standardbred Horse Fund (IC 15-19-2-10)
15 Total Operating Expense 193,500 193,500
16
17 The foregoing appropriations to the standardbred advisory board are made from
18 revenues accruing to the Indiana horse racing commission before any distribution
19 is made under IC 4-31-9.
20 Augmentation allowed.
21
22 STANDARDBRED BREED DEVELOPMENT
23 Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
24 Total Operating Expense 6,210,000 6,210,000
25 Augmentation allowed.
26 THOROUGHBRED BREED DEVELOPMENT
27 Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
28 Total Operating Expense 4,968,000 4,968,000
29 Augmentation allowed.
30 QUARTER HORSE BREED DEVELOPMENT
31 Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
32 Total Operating Expense 648,000 648,000
33 Augmentation allowed.
34 FINGERPRINT FEES
35 Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
36 Total Operating Expense 72,144 72,144
37 Augmentation allowed.
38 GAMING INTEGRITY FUND - IHRC
39 Gaming Integrity Fund - IHRC (IC 4-35-8.7-3)
40 Total Operating Expense 1,000,000 1,000,000
41 Augmentation allowed.
42
43 FOR THE DEPARTMENT OF LOCAL GOVERNMENT FINANCE
44 Personal Services 2,993,946 2,993,946
45 Other Operating Expense 867,399 867,399
46
47 FOR THE INDIANA BOARD OF TAX REVIEW
48 Personal Services 1,056,898 1,056,898
49 Other Operating Expense 61,689 61,689
1
2 F. ADMINISTRATION
3
4 FOR THE DEPARTMENT OF ADMINISTRATION
5 Personal Services 8,739,579 8,739,579
6 Other Operating Expense 15,871,101 15,871,101
7
8 FOR THE STATE PERSONNEL DEPARTMENT
9 Personal Services 2,933,745 2,933,745
10 Other Operating Expense 233,258 233,258
11
12 The department may establish an internal service fund to perform the functions of the
13 department.
14
15 FOR THE STATE EMPLOYEES APPEALS COMMISSION
16 Personal Services 153,848 153,848
17 Other Operating Expense 10,435 10,435
18
19 FOR THE OFFICE OF TECHNOLOGY
20 Pay Phone Fund
21 Total Operating Expense 1,600,000 1,600,000
22 Augmentation allowed.
23
24 The pay phone fund is established for the procurement of hardware, software, and
25 related equipment and services needed to expand and enhance the state campus backbone
26 and other central information technology initiatives. Such procurements may include,
27 but are not limited to, wiring and rewiring of state offices, Internet services, video
28 conferencing, telecommunications, application software, and related services.
29 Notwithstanding IC 5-22-23-5, the fund consists of the net proceeds received from
30 contracts with companies providing phone services at state institutions and other
31 state properties. The fund shall be administered by the budget agency. Money in
32 the fund may be spent by the office in compliance with a plan approved by the budget
33 agency. Any money remaining in the fund at the end of any fiscal year does not revert
34 to the general fund or any other fund but remains in the pay phone fund.
35
36 FOR THE COMMISSION ON PUBLIC RECORDS
37 Personal Services 1,297,667 1,297,667
38 Other Operating Expense 91,837 91,837
39
40 FOR THE OFFICE OF THE PUBLIC ACCESS COUNSELOR
41 Personal Services 135,937 135,937
42 Other Operating Expense 2,652 2,652
43
44 FOR THE OFFICE OF FEDERAL GRANTS AND PROCUREMENT
45 Total Operating Expense 82,578 82,578
46
47 G. OTHER
48
49 FOR THE COMMISSION ON UNIFORM STATE LAWS
1 Total Operating Expense 43,584 43,584
2
3 FOR THE OFFICE OF INSPECTOR GENERAL
4 Personal Services 1,136,347 1,136,347
5 Other Operating Expense 89,790 89,790
6
7 STATE ETHICS COMMISSION
8 Personal Services 200 200
9 Other Operating Expense 6,100 6,100
10
11 FOR THE SECRETARY OF STATE
12 ELECTION DIVISION
13 Personal Services 757,218 757,218
14 Other Operating Expense 140,534 140,534
15 VOTER LIST MAINTENANCE
16 Total Operating Expense 1,000,000 1,000,000
17
18 The above appropriation includes state HAVA matching funds.
19
20 H. COMMUNITY SERVICES
21
22 FOR THE GOVERNOR'S OFFICE OF FAITH BASED AND COMMUNITY INITIATIVES
23 Personal Services 169,611 169,611
24 Other Operating Expense 77,358 77,358
25
26 SECTION 4. [EFFECTIVE JULY 1, 2011]
27
28 PUBLIC SAFETY
29
30 A. CORRECTION
31
32 FOR THE DEPARTMENT OF CORRECTION
33 CENTRAL OFFICE
34 Personal Services 8,796,428 8,796,428
35 Other Operating Expense 12,724,840 14,024,840
36 ESCAPEE COUNSEL AND TRIAL EXPENSE
37 Other Operating Expense 300,000 300,000
38 COUNTY JAIL MISDEMEANANT HOUSING
39 Total Operating Expense 4,281,071 4,281,071
40 ADULT CONTRACT BEDS
41 Total Operating Expense 7,622,125 7,622,125
42 STAFF DEVELOPMENT AND TRAINING
43 Personal Services 863,181 863,181
44 Other Operating Expense 97,785 97,785
45 PAROLE DIVISION
46 Personal Services 8,418,932 8,418,932
47 Other Operating Expense 803,544 803,544
48 PAROLE BOARD
49 Personal Services 631,427 631,427
1 Other Operating Expense 23,000 23,000
2 INFORMATION MANAGEMENT SERVICES
3 Personal Services 644,815 644,815
4 Other Operating Expense 380,185 380,185
5 JUVENILE TRANSITION
6 Personal Services 647,819 647,819
7 Other Operating Expense 1,079,981 1,079,981
8 COMMUNITY CORRECTIONS PROGRAMS
9 Total Operating Expense 34,018,114 34,018,114
10
11 The above appropriation for community corrections programs is not subject to transfer
12 to any other fund or to transfer, assignment, or reassignment for any other use or
13 purpose by the state board of finance notwithstanding IC 4-9.1-1-7 and IC 4-13-2-23
14 or by the budget agency notwithstanding IC 4-12-1-12 or any other law.
15
16 Notwithstanding IC 4-13-2-19 and any other law, the above appropriation for community
17 corrections programs does not revert to the general fund or another fund at the close
18 of a state fiscal year but remains available in subsequent state fiscal years for the
19 purposes of the appropriation.
20
21 DRUG PREVENTION AND OFFENDER TRANSITION
22 Total Operating Expense 122,945 122,945
23
24 The above appropriation shall be used for minimum security release programs, transition
25 programs, mentoring programs, and supervision of and assistance to adult and juvenile
26 offenders to promote the successful integration of the offender into the community.
27
28 CENTRAL EMERGENCY RESPONSE
29 Personal Services 651,931 651,931
30 Other Operating Expense 94,841 94,841
31 MEDICAL SERVICES
32 Other Operating Expense 77,263,235 81,581,396
33
34 The above appropriations for medical services shall be used only for services that
35 are determined to be medically necessary.
36
37 DRUG ABUSE PREVENTION
38 Drug Abuse Fund (IC 11-8-2-11)
39 Total Operating Expense 150,000 150,000
40
41 Augmentation allowed.
42 COUNTY JAIL MAINTENANCE CONTINGENCY FUND
43 Other Operating Expense 24,515,225 24,515,225
44
45 Disbursements from the fund shall be made for the purpose of reimbursing sheriffs
46 for the cost of incarcerating in county jails persons convicted of felonies to the
47 extent that such persons are incarcerated for more than five (5) days after the
48 day of sentencing or the date upon which the department of correction receives the
49 abstract of judgment and sentencing order, whichever occurs later, at a rate to
1 be determined by the department of correction and approved by the state budget agency.
2 The rate shall be based upon programming provided, and shall be no less than $35
3 per day and no more than $40 per day. In addition to the per diem, the state shall
4 reimburse the sheriffs for expenses determined by the sheriff to be medically
5 necessary medical care to the convicted persons. However, if the sheriff or county
6 receives money with respect to a convicted person (from a source other than the
7 county), the per diem or medical expense reimbursement with respect to the convicted
8 person shall be reduced by the amount received. A sheriff shall not be required
9 to comply with IC 35-38-3-4(a) or transport convicted persons within five (5) days
10 after the day of sentencing if the department of correction does not have the capacity
11 to receive the convicted person.
12
13 Augmentation allowed.
14
15 FOOD SERVICES
16 Total Operating Expense 37,646,381 39,241,198
17 EDUCATIONAL SERVICES
18 Other Operating Expense 7,483,219 7,483,219
19 POSTSECONDARY CORRECTIONAL EDUCATION
20 Other Operating Expense 3,915,000 3,915,000
21
22 The above appropriations for postsecondary correctional education shall be used
23 by the department of correction to offer associate's degrees, workforce certificates,
24 or other vocational programs to incarcerated persons.
25
26 FOR THE STATE BUDGET AGENCY
27 MEDICAL SERVICE PAYMENTS
28 Total Operating Expense 25,000,000 25,000,000
29
30 These appropriations for medical service payments are made to pay for services
31 determined to be medically necessary for committed individuals, patients and
32 students of institutions under the jurisdiction of the department of correction,
33 the state department of health, the division of mental health and addiction, the
34 school for the blind and visually impaired, the school for the deaf, the division
35 of disability and rehabilitative services, or the division of aging if the services
36 are provided outside these institutions. These appropriations may not be used for
37 payments for medical services that are covered by IC 12-16 unless these services
38 have been approved under IC 12-16. These appropriations shall not be used for
39 payment for medical services which are payable from an appropriation in this act
40 for the state department of health, the division of mental health and addiction, the
41 school for the blind and visually impaired, the school for the deaf, the division of
42 disability and rehabilitative services, the division of aging, or the department
43 of correction, or that are reimbursable from funds for medical assistance under
44 IC 12-15. If these appropriations are insufficient to make these medical service
45 payments, there is hereby appropriated such further sums as may be necessary.
46
47 Direct disbursements from the above contingency fund are not subject to the
48 provisions of IC 4-13-2.
49
1 FOR THE DEPARTMENT OF ADMINISTRATION
2 DEPARTMENT OF CORRECTION OMBUDSMAN BUREAU
3 Personal Services 130,664 130,664
4 Other Operating Expense 2,330 2,330
5
6 FOR THE DEPARTMENT OF CORRECTION
7 INDIANA STATE PRISON
8 Personal Services 28,981,488 28,981,488
9 Other Operating Expense 5,683,472 5,683,472
10 PENDLETON CORRECTIONAL FACILITY
11 Personal Services 24,824,581 24,824,581
12 Other Operating Expense 6,334,262 6,334,262
13 CORRECTIONAL INDUSTRIAL FACILITY
14 Personal Services 18,553,360 18,553,360
15 Other Operating Expense 1,217,007 1,217,007
16 INDIANA WOMEN'S PRISON
17 Personal Services 7,593,390 7,593,390
18 Other Operating Expense 1,105,819 1,105,819
19 PUTNAMVILLE CORRECTIONAL FACILITY
20 Personal Services 26,805,320 26,805,320
21 Other Operating Expense 4,274,416 4,274,416
22 WABASH VALLEY CORRECTIONAL FACILITY
23 Personal Services 33,123,957 33,123,957
24 Other Operating Expense 4,173,619 4,173,619
25 INDIANAPOLIS RE-ENTRY EDUCATION FACILITY
26 Personal Services 7,774,721 7,774,721
27 Other Operating Expense 3,036,574 3,036,574
28 BRANCHVILLE CORRECTIONAL FACILITY
29 Personal Services 15,758,202 15,758,202
30 Other Operating Expense 2,801,571 2,801,571
31 WESTVILLE CORRECTIONAL FACILITY
32 Personal Services 40,012,355 40,012,355
33 Other Operating Expense 6,037,799 6,037,799
34 ROCKVILLE CORRECTIONAL FACILITY FOR WOMEN
35 Personal Services 13,240,372 13,240,372
36 Other Operating Expense 1,835,299 1,835,299
37 PLAINFIELD CORRECTIONAL FACILITY
38 Personal Services 18,676,247 18,676,247
39 Other Operating Expense 1,969,839 1,969,839
40 RECEPTION AND DIAGNOSTIC CENTER
41 Personal Services 11,479,798 11,479,798
42 Other Operating Expense 585,216 585,216
43 MIAMI CORRECTIONAL FACILITY
44 Personal Services 27,662,927 27,662,927
45 Other Operating Expense 4,578,473 4,578,473
46 NEW CASTLE CORRECTIONAL FACILITY
47 Other Operating Expense 34,150,948 34,833,967
48 TITLE XX WR - SOUTH BEND WORK RELEASE CENTER
49 General Fund
1 Total Operating Expense 1,163,599 1,163,599
2 Work Release - Study Release Special Revenue Fund (IC 11-10-8-6.5)
3 Total Operating Expense 350,000 350,000
4 Augmentation allowed from Work Release - Study Release Special Revenue Fund.
5
6 TITLE XX WR - WOMEN'S INDIANAPOLIS
7 General Fund
8 Total Operating Expense 577,664 577,664
9 Work Release - Study Release Special Revenue Fund (IC 11-10-8-6.5)
10 Total Operating Expense 350,000 350,000
11 Augmentation allowed from Work Release - Study Release Special Revenue Fund.
12 HENRYVILLE CORRECTIONAL FACILITY
13 Personal Services 2,251,837 2,251,837
14 Other Operating Expense 267,720 267,720
15 CHAIN O' LAKES CORRECTIONAL FACILITY
16 Personal Services 2,002,308 2,002,308
17 Other Operating Expense 269,366 269,366
18 MADISON CORRECTIONAL FACILITY
19 Personal Services 6,319,714 6,319,714
20 Other Operating Expense 961,836 961,836
21 EDINBURGH CORRECTIONAL FACILITY
22 Personal Services 3,476,501 3,476,501
23 Other Operating Expense 346,447 346,447
24 SOUTH BEND JUVENILE CORRECTIONAL FACILITY
25 Personal Services 4,578,978 4,578,978
26 Other Operating Expense 2,561,289 2,561,289
27 NORTH CENTRAL JUVENILE CORRECTIONAL FACILITY
28 Personal Services 9,673,791 9,673,791
29 Other Operating Expense 1,162,858 1,162,858
30 CAMP SUMMIT
31 Personal Services 3,452,379 3,452,379
32 Other Operating Expense 180,255 180,255
33 PENDLETON JUVENILE CORRECTIONAL FACILITY
34 Personal Services 14,334,347 14,334,347
35 Other Operating Expense 1,191,866 1,191,866
36 MADISON JUVENILE CORRECTIONAL FACILITY
37 Personal Services 4,847,257 4,847,257
38 Other Operating Expense 417,141 417,141
39
40 B. LAW ENFORCEMENT
41
42 FOR THE INDIANA STATE POLICE AND MOTOR CARRIER INSPECTION
43 From the General Fund
44 43,849,585 43,849,585
45 From the Motor Vehicle Highway Account (IC 8-14-1)
46 76,487,626 76,487,626
47 From the Motor Carrier Regulation Fund (IC 8-2.1-23)
48 4,235,471 4,235,471
49 Augmentation allowed from the general fund, the motor vehicle highway account,
1 and the motor carrier regulation fund.
2
3 The amounts specified from the General Fund, the Motor Vehicle Highway Account,
4 and the Motor Carrier Regulation Fund are for the following purposes:
5
6 Personal Services 103,652,441 103,652,441
7 Other Operating Expense 20,920,241 20,920,241
8
9 The above appropriations for personal services and other operating expense include
10 funds to continue the state police minority recruiting program.
11
12 The foregoing appropriations for the Indiana state police and motor carrier inspection
13 include funds for the police security detail to be provided to the Indiana state fair
14 board. However, amounts actually expended to provide security for the Indiana state
15 fair board as determined by the budget agency shall be reimbursed by the Indiana
16 state fair board to the state general fund.
17
18 INDIANA INTELLIGENCE FUSION CENTER
19 Total Operating Expense 823,864 823,864
20 ODOMETER FRAUD INVESTIGATION
21 Motor Vehicle Odometer Fund (IC 9-29-1-5)
22 Total Operating Expense 50,000 50,000
23 Augmentation allowed.
24
25 STATE POLICE TRAINING
26 State Police Training Fund (IC 5-2-8-5)
27 Total Operating Expense 500,698 500,698
28 Augmentation allowed.
29
30 FORENSIC AND HEALTH SCIENCES LABORATORIES
31 From the General Fund
32 3,616,706 3,616,706
33 From the Motor Carrier Regulation Fund (IC 8-2.1-23)
34 349,341 349,341
35 From the Motor Vehicle Highway Account (IC 8-14-1)
36 6,308,687 6,308,687
37 Augmentation allowed from the general fund, the motor vehicle highway account,
38 and the motor carrier regulation fund.
39
40 The amounts specified from the General Fund, the Motor Vehicle Highway Account,
41 and the Motor Carrier Regulation Fund are for the following purposes:
42
43 Personal Services 9,677,503 9,677,503
44 Other Operating Expense 597,231 597,231
45
46 ENFORCEMENT AID
47 General Fund
48 Total Operating Expense 38,536 38,536
49 Motor Vehicle Highway Account (IC 8-14-1)
1 Total Operating Expense 38,537 38,537
2
3 The above appropriations for enforcement aid are to meet unforeseen emergencies of a
4 confidential nature. They are to be expended under the direction of the superintendent
5 and to be accounted for solely on the superintendent's authority.
6
7 PENSION FUND
8 General Fund
9 Total Operating Expense 6,184,606 6,184,606
10 Motor Vehicle Highway Account (IC 8-14-1)
11 Total Operating Expense 6,184,608 6,184,608
12
13 The above appropriations shall be paid into the state police pension fund provided for
14 in IC 10-12-2 in twelve (12) equal installments on or before July 30 and on or before
15 the 30th of each succeeding month thereafter.
16
17 BENEFIT FUND
18 General Fund
19 Total Operating Expense 1,713,151 1,713,151
20 Augmentation allowed.
21 Motor Vehicle Highway Account (IC 8-14-1)
22 Total Operating Expense 1,713,151 1,713,151
23 Augmentation allowed.
24
25 All benefits to members shall be paid by warrant drawn on the treasurer of state
26 by the auditor of state on the basis of claims filed and approved by the trustees
27 of the state police pension and benefit funds created by IC 10-12-2.
28
29 SUPPLEMENTAL PENSION
30 General Fund
31 Total Operating Expense 2,171,723 2,171,723
32 Augmentation allowed.
33 Motor Vehicle Highway Account (IC 8-14-1)
34 Total Operating Expense 2,171,723 2,171,723
35 Augmentation allowed.
36
37 If the above appropriations for supplemental pension for any one (1) year are greater
38 than the amount actually required under the provisions of IC 10-12-5, then the excess
39 shall be returned proportionately to the funds from which the appropriations were
40 made. If the amount actually required under IC 10-12-5 is greater than the above
41 appropriations, then, with the approval of the governor and the budget agency, those
42 sums may be augmented from the general fund and the motor vehicle highway account.
43
44 ACCIDENT REPORTING
45 Accident Report Account (IC 9-29-11-1)
46 Total Operating Expense 25,500 25,500
47 Augmentation allowed.
48 DRUG INTERDICTION
49 Drug Interdiction Fund (IC 10-11-7)
1 Total Operating Expense 215,000 215,000
2 Augmentation allowed.
3 DNA SAMPLE PROCESSING FUND
4 DNA Sample Processing Fund (IC 10-13-6-9.5)
5 Total Operating Expense 1,327,777 1,327,777
6 Augmentation allowed.
7
8 FOR THE INTEGRATED PUBLIC SAFETY COMMISSION
9 PROJECT SAFE-T
10 Integrated Public Safety Communications Fund (IC 5-26-4-1)
11 Total Operating Expense 12,042,700 12,042,700
12 Augmentation allowed.
13
14 FOR THE ADJUTANT GENERAL
15 Personal Services 5,114,386 5,114,386
16 Other Operating Expense 3,666,380 3,666,380
17 CAMP ATTERBURY MUSCATATUCK CENTER FOR COMPLEX OPERATIONS
18 Personal Services 543,775 543,775
19 Other Operating Expense 319,476 319,476
20 DISABLED SOLDIERS' PENSION
21 Total Operating Expense 1 1
22 Augmentation allowed.
23 MUTC - MUSCATATUCK URBAN TRAINING CENTER
24 Total Operating Expense 1,178,870 1,178,870
25 HOOSIER YOUTH CHALLENGE ACADEMY
26 General Fund
27 Total Operating Expense 1,800,000 1,800,000
28 State Armory Board Fund (IC 10-16-3-2)
29 Total Operating Expense 300,000 300,000
30 Augmentation allowed.
31 GOVERNOR'S CIVIL AND MILITARY CONTINGENCY FUND
32 Total Operating Expense 245,370
33
34 The above appropriations for the governor's civil and military contingency fund are
35 made under IC 10-16-11-1.
36
37 FOR THE CRIMINAL JUSTICE INSTITUTE
38 ADMINISTRATIVE MATCH
39 Total Operating Expense 427,253 427,253
40 DRUG ENFORCEMENT MATCH
41 Total Operating Expense 1,003,664 1,003,664
42 SSBG - CRIMINAL JUSTICE INSTITUTE
43 Total Operating Expense 636,763 636,763
44 VICTIM AND WITNESS ASSISTANCE FUND
45 Victim and Witness Assistance Fund (IC 5-2-6-14)
46 Total Operating Expense 798,828 798,828
47 Augmentation allowed.
48 ALCOHOL AND DRUG COUNTERMEASURES
49 Alcohol and Drug Countermeasures Fund (IC 9-27-2-11)
1 Total Operating Expense 348,211 348,211
2 Augmentation allowed.
3 STATE DRUG FREE COMMUNITIES FUND
4 State Drug Free Communities Fund (IC 5-2-10-2)
5 Total Operating Expense 526,585 526,585
6 Augmentation allowed.
7 INDIANA SAFE SCHOOLS
8 General Fund
9 Total Operating Expense 1,129,216 1,129,216
10 Indiana Safe Schools Fund (IC 5-2-10.1-2)
11 Total Operating Expense 692,100 692,100
12 Augmentation allowed from Indiana Safe Schools Fund.
13
14 Of the above appropriations for the Indiana safe schools program, $1,071,316 is
15 appropriated annually to provide grants to school corporations for school safe haven
16 programs, emergency preparedness programs, and school safety programs, and
17 $750,000 is appropriated annually for use in providing training to school safety
18 specialists.
19
20 CHILD RESTRAINT SYSTEM FUND
21 Child Restraint System Account (IC 9-19-11-9)
22 Total Operating Expense 100,000 100,000
23 COMMUNITY DRIVER TRAINING SCHOOLS & INSTRUCTION
24 Motor Vehicle Highway Account (IC 8-14-1)
25 Total Operating Expense 63,675 63,675
26 Augmentation allowed.
27 OFFICE OF TRAFFIC SAFETY
28 Motor Vehicle Highway Account (IC 8-14-1)
29 Total Operating Expense 523,333 523,333
30 Augmentation allowed.
31
32 The above appropriation for the office of traffic safety is from the motor vehicle
33 highway account and may be used to cover the state match requirement for this
34 program according to the current highway safety plan approved by the governor
35 and the budget agency.
36
37 SEXUAL ASSAULT VICTIMS' ASSISTANCE
38 Sexual Assault Victims' Assistance Account (IC 5-2-6-23(h))
39 Total Operating Expense 49,000 49,000
40
41 Augmentation allowed. The full amount of the above appropriations shall be distributed
42 to rape crisis centers in Indiana without any deduction of personal services or other
43 operating expenses of any state agency.
44
45 VICTIMS OF VIOLENT CRIME ADMINISTRATION
46 Violent Crime Victims Compensation Fund (IC 5-2-6.1-40)
47 Personal Services 61,586 61,586
48 Other Operating Expense 2,500,414 2,500,414
49 Augmentation allowed.
1 DOMESTIC VIOLENCE PREVENTION AND TREATMENT
2 General Fund
3 Total Operating Expense 1,097,252 1,097,252
4 Social Services Block Grant
5 Total Operating Expense 636,672 636,672
6 Domestic Violence Prevention and Treatment Fund (IC 5-2-6.7-4)
7 Total Operating Expense 1,115,590 1,115,590
8 Augmentation allowed.
9
10 FOR THE CORONERS TRAINING BOARD
11 Coroners Training and Continuing Education Fund (IC 4-23-6.5-8)
12 Total Operating Expense 400,000 400,000
13 Augmentation allowed.
14
15 FOR THE LAW ENFORCEMENT TRAINING ACADEMY
16 From the General Fund
17 1,862,289 1,862,289
18 From the Law Enforcement Training Fund (IC 5-2-1-13(b))
19 2,220,052 2,220,052
20 Augmentation allowed from the Law Enforcement Training Fund.
21
22 The amounts specified from the General Fund and the Law Enforcement Training Fund
23 are for the following purposes:
24
25 Personal Services 3,026,606 3,026,606
26 Other Operating Expense 1,055,735 1,055,735
27
28 C. REGULATORY AND LICENSING
29
30 FOR THE BUREAU OF MOTOR VEHICLES
31 Motor Vehicle Highway Account (IC 8-14-1)
32 Personal Services 15,143,709 15,143,709
33 Other Operating Expense 15,795,694 15,795,694
34 Augmentation allowed.
35 LICENSE PLATES
36 Motor Vehicle Highway Account (IC 8-14-1)
37 Total Operating Expense 9,210,000 14,059,500
38 Augmentation allowed.
39 FINANCIAL RESPONSIBILITY COMPLIANCE VERIFICATION
40 Financial Responsibility Compliance Verification Fund (IC 9-25-9-7)
41 Total Operating Expense 6,571,932 6,571,932
42 Augmentation allowed.
43 STATE MOTOR VEHICLE TECHNOLOGY
44 State Motor Vehicle Technology Fund (IC 9-29-16-1)
45 Total Operating Expense 5,261,692 5,261,692
46 Augmentation allowed.
47
48 FOR THE DEPARTMENT OF LABOR
49 Personal Services 700,954 700,954
1 Other Operating Expense 77,241 77,241
2 BUREAU OF MINES AND MINING
3 Personal Services 92,074 157,130
4 Other Operating Expense 17,692 24,542
5 M.I.S. RESEARCH AND STATISTICS
6 Total Operating Expense 98,663 98,663
7 OCCUPATIONAL SAFETY AND HEALTH
8 Total Operating Expense 1,920,000 1,920,000
9
10 The above appropriations for occupational safety and health and M.I.S. research and
11 statistics reflect only the general fund portion of the total program costs of the
12 Indiana occupational safety and health plan as approved by the U.S. Department of
13 Labor. It is the intention of the General Assembly that the Indiana department of
14 labor make application to the federal government for the federal share of the total
15 program costs.
16
17 EMPLOYMENT OF YOUTH
18 Employment of Youth Fund (IC 20-33-3-42)
19 Total Operating Expense 167,826 167,826
20 Augmentation allowed.
21 INSAFE
22 Special Fund for Safety and Health Consultation Services (IC 22-8-1.1-48)
23 Total Operating Expense 182,206 182,206
24 Augmentation allowed.
25
26 FOR THE DEPARTMENT OF INSURANCE
27 Department of Insurance Fund (IC 27-1-3-28)
28 Personal Services 4,524,795 4,524,795
29 Other Operating Expense 1,011,813 1,011,813
30 Augmentation allowed.
31 BAIL BOND DIVISION
32 Bail Bond Enforcement and Administration Fund (IC 27-10-5-1)
33 Personal Services 178,008 178,008
34 Other Operating Expense 2,421 2,421
35 Augmentation allowed.
36 PATIENT'S COMPENSATION AUTHORITY
37 Patient's Compensation Fund (IC 34-18-6-1)
38 Personal Services 560,123 560,123
39 Other Operating Expense 1,001,331 1,001,331
40 Augmentation allowed.
41 POLITICAL SUBDIVISION RISK MANAGEMENT
42 Political Subdivision Risk Management Fund (IC 27-1-29-10)
43 Personal Services 7,200 7,200
44 Other Operating Expense 61,814 61,814
45 Augmentation allowed.
46 MINE SUBSIDENCE INSURANCE
47 Mine Subsidence Insurance Fund (IC 27-7-9-7)
48 Personal Services 43,271 43,271
49 Other Operating Expense 630,260 630,260
1 Augmentation allowed.
2 TITLE INSURANCE ENFORCEMENT OPERATING
3 Title Insurance Enforcement Fund (IC 27-7-3.6-1)
4 Personal Services 321,355 321,355
5 Other Operating Expense 47,936 47,936
6 Augmentation allowed.
7
8 FOR THE ALCOHOL AND TOBACCO COMMISSION
9 Enforcement and Administration Fund (IC 7.1-4-10-1)
10 Personal Services 8,536,701 8,536,701
11 Other Operating Expense 1,470,857 1,470,857
12 Augmentation allowed.
13
14 ALCOHOLIC BEVERAGE ENFORCEMENT OFFICERS' TRAINING
15 Alcoholic Beverage Enforcement Officers' Training Fund (IC 5-2-8-8)
16 Total Operating Expense 1,645 1,645
17 Augmentation allowed.
18 YOUTH TOBACCO EDUCATION AND ENFORCEMENT
19 Youth Tobacco Education and Enforcement Fund (IC 7.1-6-2-6)
20 Total Operating Expense 147,000 147,000
21 Augmentation allowed.
22
23 FOR THE DEPARTMENT OF FINANCIAL INSTITUTIONS
24 Financial Institutions Fund (IC 28-11-2-9)
25 Personal Services 6,273,866 6,273,866
26 Other Operating Expense 1,368,083 1,408,083
27 Augmentation allowed.
28
29 FOR THE PROFESSIONAL LICENSING AGENCY
30 Personal Services 4,456,461 4,456,461
31 Other Operating Expense 526,517 526,517
32 PRENEED CONSUMER PROTECTION
33 Preneed Consumer Protection Fund (IC 30-2-13-28)
34 Total Operating Expense 50,000 50,000
35 Augmentation allowed.
36 BOARD OF FUNERAL AND CEMETERY SERVICE
37 Funeral Service Education Fund (IC 25-15-9-13)
38 Total Operating Expense 4,250 4,250
39 Augmentation allowed.
40
41 FOR THE CIVIL RIGHTS COMMISSION
42 Personal Services 1,651,850 1,651,850
43 Other Operating Expense 207,036 207,036
44
45 The above appropriation for the Indiana civil rights commission reflects only the
46 general fund portion of the total program costs for the processing of employment
47 and housing discrimination complaints. It is the intention of the General Assembly
48 that the commission make application to the federal government for funding based
49 upon the processing of employment and housing discrimination complaints.
1
2 MARTIN LUTHER KING JR. HOLIDAY COMMISSION
3 Total Operating Expense 20,000 20,000
4
5 FOR THE UTILITY CONSUMER COUNSELOR
6 Public Utility Fund (IC 8-1-6-1)
7 Personal Services 4,705,037 4,705,037
8 Other Operating Expense 718,125 720,831
9 Augmentation allowed.
10
11 EXPERT WITNESS FEES AND AUDIT
12 Public Utility Fund (IC 8-1-6-1)
13 Total Operating Expense 1,704,000
14 Augmentation allowed.
15
16 FOR THE UTILITY REGULATORY COMMISSION
17 Public Utility Fund (IC 8-1-6-1)
18 Personal Services 6,541,453 6,541,453
19 Other Operating Expense 1,800,652 1,800,652
20 Augmentation allowed.
21
22 FOR THE WORKER'S COMPENSATION BOARD
23 From the General Fund
24 1,801,538 1,801,538
25 From the Worker's Compensation Supplemental Administrative Fund (IC 22-3-5-6)
26 145,007 145,007
27 Augmentation allowed.
28
29 The amounts specified from the general fund and the workers' compensation supplemental
30 administrative fund are for the following purposes:
31
32 Personal Services 1,853,570 1,853,570
33 Other Operating Expense 92,975 92,975
34
35 FOR THE STATE BOARD OF ANIMAL HEALTH
36 Personal Services 3,854,067 3,854,067
37 Other Operating Expense 438,694 438,694
38 INDEMNITY FUND
39 Total Operating Expense 4,000
40 Augmentation allowed.
41 MEAT & POULTRY INSPECTION
42 Total Operating Expense 1,545,698 1,545,698
43
44 FOR THE DEPARTMENT OF HOMELAND SECURITY
45 FIRE AND BUILDING SERVICES
46 Fire and Building Services Fund (IC 22-12-6-1)
47 Personal Services 12,153,762 12,153,762
48 Other Operating Expense 1,084,450 1,084,450
49 Augmentation allowed.
1 REGIONAL PUBLIC SAFETY TRAINING
2 Regional Public Safety Training Fund (IC 10-15-3-12)
3 Total Operating Expense 1,617,274 1,617,274
4 Augmentation allowed.
5 EMERGENCY MANAGEMENT CONTINGENCY FUND
6 Total Operating Expense 121,645 121,645
7
8 The above appropriations for the emergency management contingency fund are made
9 under IC 10-14-3-28.
10
11 PUBLIC ASSISTANCE
12 Total Operating Expense 1 1
13 Augmentation allowed.
14 HOMELAND SECURITY FUND - FOUNDATION
15 Homeland Security Fund (IC 10-15-3-1)
16 Total Operating Expense 329,956 329,956
17 Augmentation allowed.
18 INDIANA EMERGENCY RESPONSE COMMISSION
19 Emergency Planning and Right to Know Fund (IC 6-6-10-5)
20 Total Operating Expense 75,892 75,892
21 Augmentation allowed.
22 STATE DISASTER RELIEF FUND
23 State Disaster Relief Fund (IC 10-14-4-5)
24 Total Operating Expense 500,000 500,000
25 Augmentation allowed, not to exceed revenues collected from the public safety
26 fee imposed by IC 22-11-14-12.
27
28 Augmentation allowed from the general fund to match federal disaster relief funds.
29
30 REDUCED IGNITION PROPENSITY STANDARDS FOR CIGARETTES FUND
31 Reduced Ignition Propensity Standards for Cigarettes Fund (IC 22-14-7-22(a))
32 Total Operating Expense 32,547 32,547
33 Augmentation allowed.
34 STATEWIDE FIRE AND BUILDING SAFETY EDUCATION FUND
35 Statewide Fire and Building Safety Education Fund (IC 22-12-6-3)
36 Total Operating Expense 104,250 104,250
37 Augmentation allowed.
38
39 SECTION 5. [EFFECTIVE JULY 1, 2011]
40
41 CONSERVATION AND ENVIRONMENT
42
43 A. NATURAL RESOURCES
44
45 FOR THE DEPARTMENT OF NATURAL RESOURCES - ADMINISTRATION
46 Personal Services 6,708,757 6,708,757
47 Other Operating Expense 1,335,828 1,335,828
48 ENTOMOLOGY AND PLANT PATHOLOGY DIVISION
49 Personal Services 357,973 357,973
1 Other Operating Expense 78,835 78,835
2 ENTOMOLOGY AND PLANT PATHOLOGY FUND
3 Entomology and Plant Pathology Fund (IC 14-24-10-3)
4 Total Operating Expense 658,660
5 Augmentation allowed.
6 ENGINEERING DIVISION
7 Personal Services 1,522,685 1,522,685
8 Other Operating Expense 76,711 76,711
9 STATE MUSEUM
10 Personal Services 4,414,195 4,414,195
11 Other Operating Expense 881,643 881,643
12 HISTORIC PRESERVATION DIVISION
13 Personal Services 420,037 420,037
14 Other Operating Expense 54,640 54,640
15 HISTORIC PRESERVATION - FEDERAL
16 Total Operating Expense 227,076 227,076
17 DHPA DEDICATED
18 Total Operating Expense 27,675 27,675
19 STATE HISTORIC SITES
20 Personal Services 2,241,939 2,241,939
21 Other Operating Expense 223,332 223,332
22 LINCOLN PRODUCTION
23 Total Operating Expense 220,000 220,000
24 WABASH RIVER HERITAGE CORRIDOR
25 Wabash River Heritage Corridor Fund (IC 14-13-6-23)
26 Total Operating Expense 21,950 21,950
27 OUTDOOR RECREATION DIVISION
28 Personal Services 450,382 450,382
29 Other Operating Expense 22,980 22,980
30 OUTDOOR RECREATION DISTRIBUTION
31 Total Operating Expense 86,511 86,511
32 NATURE PRESERVES DIVISION
33 Personal Services 767,313 767,313
34 Other Operating Expense 21,789 21,789
35 NATURE PRESERVES - FEDERAL
36 Total Operating Expense 10,000 10,000
37 WATER DIVISION
38 Personal Services 3,684,274 3,684,274
39 Other Operating Expense 347,634 347,634
40
41 All revenues accruing from state and local units of government and from private
42 utilities and industrial concerns as a result of water resources study projects,
43 and as a result of topographic and other mapping projects, shall be deposited into
44 the state general fund, and such receipts are hereby appropriated, in addition to
45 the foregoing amounts, for water resources studies.
46
47 WATER - FEDERAL
48 Total Operating Expense 67,500 67,500
49 DEER RESEARCH AND MANAGEMENT
1 Deer Research and Management Fund (IC 14-22-5-2)
2 Total Operating Expense 131,458 131,458
3 Augmentation allowed.
4 OIL AND GAS DIVISION
5 Oil and Gas Fund (IC 6-8-1-27)
6 Personal Services 1,181,127 1,181,127
7 Other Operating Expense 149,485 149,485
8 Augmentation allowed.
9 ENVIRONMENTAL PROTECTION AGENCY - INDIANA DEPT. OF NATURAL RESOURCES
10 Oil and Gas Fund (IC 6-8-1-27)
11 Total Operating Expense 309,016 309,016
12 Augmentation allowed.
13 STATE PARKS AND RESERVOIRS
14 From the General Fund
15 9,622,431 9,622,431
16 From the State Parks and Reservoirs Special Revenue Fund (IC 14-19-8-2)
17 23,884,975 23,884,975
18 Augmentation allowed from the State Parks and Reservoirs Special Revenue Fund.
19
20 The amounts specified from the General Fund and the State Parks and Reservoirs
21 Special Revenue Fund are for the following purposes:
22
23 Personal Services 23,515,587 23,515,587
24 Other Operating Expense 9,991,819 9,991,819
25
26 OFF-ROAD VEHICLE AND SNOWMOBILE FUND
27 Off-Road Vehicle and Snowmobile Fund (IC 14-16-1-30)
28 Total Operating Expense 330,176 330,176
29 Augmentation allowed.
30 NATURAL RECREATION TRAILS
31 Off-Road Vehicle and Snowmobile Fund (IC 14-16-1-30)
32 Total Operating Expense 100,000 100,000
33 Augmentation allowed.
34 LAW ENFORCEMENT DIVISION
35 From the General Fund
36 8,446,236 8,446,236
37 From the Fish and Wildlife Fund (IC 14-22-3-2)
38 11,967,270 11,967,270
39 Augmentation allowed from the Fish and Wildlife Fund.
40
41 The amounts specified from the General Fund and the Fish and Wildlife Fund are for
42 the following purposes:
43
44 Personal Services 17,741,091 17,741,091
45 Other Operating Expense 2,672,415 2,672,415
46
47 FISH AND WILDLIFE DIVISION
48 Fish and Wildlife Fund (IC 14-22-3-2)
49 Personal Services 6,274,299 6,274,299
1 Other Operating Expense 2,551,967 2,551,967
2 Augmentation allowed.
3 DEPARTMENT OF THE INTERIOR - FISH AND WILDLIFE
4 Deer Research and Management Fund (IC 14-22-5-2)
5 Total Operating Expense 39,000 39,000
6 Fish and Wildlife Fund (IC 14-22-3-2)
7 Total Operating Expense 1,183,772 1,183,772
8 Augmentation allowed.
9 NONGAME FUND - FEDERAL
10 Nongame Fund (IC 14-22-34-20)
11 Total Operating Expense 168,750 168,750
12 Augmentation allowed.
13 FORESTRY DIVISION
14 From the General Fund
15 4,114,649 4,114,649
16 From the State Forestry Fund (IC 14-23-3-2)
17 4,874,334 4,874,334
18 Augmentation allowed from the State Forestry Fund.
19
20 The amounts specified from the General Fund and the State Forestry Fund are for
21 the following purposes:
22
23 Personal Services 7,288,922 7,288,922
24 Other Operating Expense 1,700,061 1,700,061
25 FORESTRY GRANTS
26 General Fund
27 Total Operating Expense 100,000 100,000
28 Entomology and Plant Pathology Fund (IC 14-24-10-3)
29 Total Operating Expense 50,000 50,000
30 Augmentation allowed.
31 State Forestry Fund (IC 14-23-3-2)
32 Total Operating Expense 500,000 500,000
33 Augmentation allowed.
34 RECLAMATION DIVISION
35 Natural Resources Reclamation Division Fund (IC 14-34-14-2)
36 Total Operating Expense 47,653 47,653
37 Augmentation allowed.
38
39 In addition to any of the foregoing appropriations for the department of natural
40 resources, any federal funds received by the state of Indiana for support of approved
41 outdoor recreation projects for planning, acquisition, and development under the
42 provisions of the federal Land and Water Conservation Fund Act, P.L.88-578, are
43 appropriated for the uses and purposes for which the funds were paid to the state,
44 and shall be distributed by the department of natural resources to state agencies
45 and other governmental units in accordance with the provisions under which the
46 funds were received.
47
48 DEPARTMENT OF THE INTERIOR - INDIANA DEPARTMENT OF NATURAL RESOURCES
49 General Fund
1 Total Operating Expense 70,000 70,000
2 Natural Resources Reclamation Division Fund (IC 14-34-14-2)
3 Total Operating Expense 1,554,488 1,554,488
4 Augmentation allowed.
5 LAKE MICHIGAN COASTAL PROGRAM
6 Cigarette Tax Fund (IC 6-7-1-29.1)
7 Total Operating Expense 3,879 3,879
8 Augmentation allowed.
9 LAKE MICHIGAN COASTAL PROGRAM - FEDERAL
10 Cigarette Tax Fund (IC 6-7-1-29.1)
11 Total Operating Expense 117,062 117,062
12 Augmentation allowed.
13 LAKE AND RIVER ENHANCEMENT
14 Lake and River Enhancement Fund (IC 6-6-11-12.5)
15 Total Operating Expense 4,587,938
16 Augmentation allowed.
17 HERITAGE TRUST
18 Indiana Heritage Trust Fund (IC 14-12-2-25)
19 Total Operating Expense 1,000,000 1,000,000
20 Augmentation allowed.
21 INSTITUTIONAL ROAD CONSTRUCTION
22 State Highway Fund (IC 8-23-9-54)
23 Total Operating Expense 2,500,000 2,500,000
24
25 The above appropriation for institutional road construction may be used for road
26 and bridge construction, relocation, and other related improvement projects at state-owned
27 properties managed by the department of natural resources.
28
29 B. OTHER NATURAL RESOURCES
30
31 FOR THE WORLD WAR MEMORIAL COMMISSION
32 Personal Services 635,632 635,632
33 Other Operating Expense 246,513 246,513
34
35 All revenues received as rent for space in the buildings located at 777 North Meridian
36 Street and 700 North Pennsylvania Street, in the city of Indianapolis, that exceed the
37 costs of operation and maintenance of the space rented, shall be paid into the general
38 fund. The American Legion shall provide for the complete maintenance of the interior
39 of these buildings.
40
41 FOR THE WHITE RIVER PARK COMMISSION
42 Total Operating Expense 814,445 814,445
43
44 FOR THE MAUMEE RIVER BASIN COMMISSION
45 Total Operating Expense 57,509 57,509
46
47 FOR THE ST. JOSEPH RIVER BASIN COMMISSION
48 Total Operating Expense 49,938 49,938
49
1 FOR THE KANKAKEE RIVER BASIN COMMISSION
2 Total Operating Expense 57,509 57,509
3
4 C. ENVIRONMENTAL MANAGEMENT
5
6 FOR THE DEPARTMENT OF ENVIRONMENTAL MANAGEMENT
7 ADMINISTRATION
8 From the General Fund
9 3,038,302 3,038,302
10 From the State Solid Waste Management Fund (IC 13-20-22-2)
11 67,347 67,347
12 From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
13 58,226 58,226
14 From the Waste Tire Management Fund (IC 13-20-13-8)
15 102,842 102,842
16 From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
17 648,285 648,285
18 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
19 616,683 616,683
20 From the Environmental Management Special Fund (IC 13-14-12-1)
21 89,272 89,272
22 From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
23 181,422 181,422
24 From the Asbestos Trust Fund (IC 13-17-6-3)
25 23,393 23,393
26 From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
27 52,290 52,290
28 From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
29 1,784,032 1,784,032
30 Augmentation allowed from the State Solid Waste Management Fund, Indiana
31 Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title V
32 Operating Permit Program Trust Fund, Environmental Management Permit
33 Operation Fund, Environmental Management Special Fund, Hazardous Substances
34 Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank
35 Trust Fund, and Underground Petroleum Storage Tank Excess Liability Trust
36 Fund.
37
38 The amounts specified from the General Fund, State Solid Waste Management Fund,
39 Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
40 Title V Operating Permit Program Trust Fund, Environmental Management Permit
41 Operation Fund, Environmental Management Special Fund, Hazardous Substances
42 Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank
43 Trust Fund, and Underground Petroleum Storage Tank Excess Liability Trust Fund
44 are for the following purposes:
45
46 Personal Services 4,853,930 4,853,930
47 Other Operating Expense 1,808,164 1,808,164
48
49 LABORATORY CONTRACTS
1 Environmental Management Special Fund (IC 13-14-12-1)
2 Total Operating Expense 392,236 392,236
3 Augmentation allowed.
4 Hazardous Substances Response Trust Fund (IC 13-25-4-1)
5 Total Operating Expense 170,609 170,609
6 Augmentation allowed.
7
8 OWQ LABORATORY CONTRACTS
9 Environmental Management Special Fund (IC 13-14-12-1)
10 Total Operating Expense 289,399 289,399
11 Augmentation allowed.
12 Hazardous Substances Response Trust Fund (IC 13-25-4-1)
13 Total Operating Expense 675,266 675,266
14 Augmentation allowed.
15
16 NORTHWEST REGIONAL OFFICE
17 From the General Fund
18 284,188 284,188
19 From the State Solid Waste Management Fund (IC 13-20-22-2)
20 6,231 6,231
21 From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
22 5,388 5,388
23 From the Waste Tire Management Fund (IC 13-20-13-8)
24 11,151 11,151
25 From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
26 132,626 132,626
27 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
28 63,930 63,930
29 From the Environmental Management Special Fund (IC 13-14-12-1)
30 9,921 9,921
31 From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
32 21,477 21,477
33 From the Asbestos Trust Fund (IC 13-17-6-3)
34 4,786 4,786
35 From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
36 6,819 6,819
37 Augmentation allowed from the State Solid Waste Management Fund, Indiana
38 Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title V
39 Operating Permit Program Trust Fund, Environmental Management Permit
40 Operation Fund, Environmental Management Special Fund, Hazardous Substances
41 Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
42 Tank Trust Fund.
43
44 The amounts specified from the General Fund, State Solid Waste Management Fund,
45 Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
46 Title V Operating Permit Program Trust Fund, Environmental Management Permit
47 Operation Fund, Environmental Management Special Fund, Hazardous Substances
48 Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage Tank
49 Trust Fund are for the following purposes:
1
2 Personal Services 274,099 274,099
3 Other Operating Expense 272,418 272,418
4
5 NORTHERN REGIONAL OFFICE
6 From the General Fund
7 178,684 178,684
8 From the State Solid Waste Management Fund (IC 13-20-22-2)
9 7,559 7,559
10 From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
11 6,533 6,533
12 From the Waste Tire Management Fund (IC 13-20-13-8)
13 11,378 11,378
14 From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
15 111,458 111,458
16 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
17 69,472 69,472
18 From the Environmental Management Special Fund (IC 13-14-12-1)
19 10,677 10,677
20 From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
21 19,993 19,993
22 From the Asbestos Trust Fund (IC 13-17-6-3)
23 4,021 4,021
24 From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
25 5,669 5,669
26 Augmentation allowed from the State Solid Waste Management Fund, Indiana
27 Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title
28 V Operating Permit Program Trust Fund, Environmental Management Permit
29 Operation Fund, Environmental Management Special Fund, Hazardous Substances
30 Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
31 Tank Trust 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, and Underground Petroleum Storage
38 Tank Trust Fund are for the following purposes:
39
40 Personal Services 218,829 218,829
41 Other Operating Expense 206,615 206,615
42
43 SOUTHEAST REGIONAL OFFICE
44 From the General Fund
45 109,321 109,321
46 From the State Solid Waste Management Fund (IC 13-20-22-2)
47 11,879 11,879
48 From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
49 10,269 10,269
1 From the Waste Tire Management Fund (IC 13-20-13-8)
2 14,406 14,406
3 From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
4 49,392 49,392
5 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
6 46,757 46,757
7 From the Environmental Management Special Fund (IC 13-14-12-1)
8 8,517 8,517
9 From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
10 16,297 16,297
11 From the Asbestos Trust Fund (IC 13-17-6-3)
12 1,780 1,780
13 From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
14 4,693 4,693
15 Augmentation allowed from the State Solid Waste Management Fund, Indiana
16 Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title
17 V Operating Permit Program Trust Fund, Environmental Management Permit
18 Operation Fund, Environmental Management Special Fund, Hazardous Substances
19 Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
20 Tank Trust Fund.
21
22 The amounts specified from the General Fund, State Solid Waste Management Fund,
23 Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
24 Title V Operating Permit Program Trust Fund, Environmental Management Permit
25 Operation Fund, Environmental Management Special Fund, Hazardous Substances
26 Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
27 Tank Trust Fund are for the following purposes:
28
29 Personal Services 207,235 207,235
30 Other Operating Expense 66,076 66,076
31
32 SOUTHWEST REGIONAL OFFICE
33 From the General Fund
34 134,215 134,215
35 From the State Solid Waste Management Fund (IC 13-20-22-2)
36 14,583 14,583
37 From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
38 12,608 12,608
39 From the Waste Tire Management Fund (IC 13-20-13-8)
40 17,686 17,686
41 From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
42 60,639 60,639
43 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
44 57,406 57,406
45 From the Environmental Management Special Fund (IC 13-14-12-1)
46 10,456 10,456
47 From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
48 20,008 20,008
49 From the Asbestos Trust Fund (IC 13-17-6-3)
1 2,185 2,185
2 From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
3 5,764 5,764
4 Augmentation allowed from the State Solid Waste Management Fund, Indiana
5 Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title
6 V Operating Permit Program Trust Fund, Environmental Management Permit
7 Operation Fund, Environmental Management Special Fund, Hazardous Substances
8 Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
9 Tank Trust Fund.
10
11 The amounts specified from the General Fund, State Solid Waste Management Fund,
12 Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
13 Title V Operating Permit Program Trust Fund, Environmental Management Permit
14 Operation Fund, Environmental Management Special Fund, Hazardous Substances
15 Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
16 Tank Trust Fund are for the following purposes:
17
18 Personal Services 201,928 201,928
19 Other Operating Expense 133,622 133,622
20
21 LEGAL AFFAIRS
22 From the General Fund
23 561,625 561,625
24 From the Waste Tire Management Fund (IC 13-20-13-8)
25 9,302 9,302
26 From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
27 247,167 247,167
28 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
29 181,134 181,134
30 From the Environmental Management Special Fund (IC 13-14-12-1)
31 22,230 22,230
32 From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
33 41,995 41,995
34 From the Asbestos Trust Fund (IC 13-17-6-3)
35 8,917 8,917
36 From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
37 11,284 11,284
38 From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
39 384,939 384,939
40 Augmentation allowed from the Waste Tire Management Fund, Title V Operating
41 Permit Program Trust Fund, Environmental Management Permit Operation Fund,
42 Environmental Management Special Fund, Hazardous Substances Response Trust
43 Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank Trust Fund,
44 and Underground Petroleum Storage Tank Excess Liability Trust Fund.
45
46 The amounts specified from the General Fund, Waste Tire Management Fund, Title V
47 Operating Permit Program Trust Fund, Environmental Management Permit Operation
48 Fund, Environmental Management Special Fund, Hazardous Substances Response Trust
49 Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank Trust Fund, and
1 Underground Petroleum Storage Tank Excess Liability Trust Fund are for the
2 following purposes:
3
4 Personal Services 1,106,236 1,106,236
5 Other Operating Expense 362,357 362,357
6
7 INVESTIGATIONS
8 From the General Fund
9 154,870 154,870
10 From the State Solid Waste Management Fund (IC 13-20-22-2)
11 5,924 5,924
12 From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
13 5,122 5,122
14 From the Waste Tire Management Fund (IC 13-20-13-8)
15 13,926 13,926
16 From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
17 51,790 51,790
18 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
19 74,615 74,615
20 From the Environmental Management Special Fund (IC 13-14-12-1)
21 9,311 9,311
22 From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
23 29,944 29,944
24 From the Asbestos Trust Fund (IC 13-17-6-3)
25 1,868 1,868
26 From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
27 10,517 10,517
28 Augmentation allowed from the State Solid Waste Management Fund, Indiana
29 Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title V
30 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.
34
35 The amounts specified from the General Fund, State Solid Waste Management Fund,
36 Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
37 Title V Operating Permit Program Trust Fund, Environmental Management Permit
38 Operation Fund, Environmental Management Special Fund, Hazardous Substances
39 Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
40 Tank Trust Fund are for the following purposes:
41
42 Personal Services 327,498 327,498
43 Other Operating Expense 30,389 30,389
44
45 MEDIA AND COMMUNICATIONS
46 From the General Fund
47 499,452 499,452
48 From the State Solid Waste Management Fund (IC 13-20-22-2)
49 10,083 10,083
1 From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
2 8,721 8,721
3 From the Waste Tire Management Fund (IC 13-20-13-8)
4 15,058 15,058
5 From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
6 88,137 88,137
7 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
8 77,426 77,426
9 From the Environmental Management Special Fund (IC 13-14-12-1)
10 11,664 11,664
11 From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
12 24,738 24,738
13 From the Asbestos Trust Fund (IC 13-17-6-3)
14 3,176 3,176
15 From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
16 7,422 7,422
17 From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
18 253,029 253,029
19 Augmentation allowed from the State Solid Waste Management Fund, Indiana
20 Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title V
21 Operating Permit Program Trust Fund, Environmental Management Permit Operation
22 Fund, Environmental Management Special Fund, Hazardous Substances Response
23 Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank Trust
24 Fund, and Underground Petroleum Storage Tank Excess Liability Trust Fund.
25
26 The amounts specified from the General Fund, State Solid Waste Management Fund,
27 Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
28 Title V Operating Permit Program Trust Fund, Environmental Management Permit
29 Operation Fund, Environmental Management Special Fund, Hazardous Substances
30 Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank
31 Trust Fund, and Underground Petroleum Storage Tank Excess Liability Trust Fund,
32 are for the following purposes:
33
34 Personal Services 909,456 909,456
35 Other Operating Expense 89,450 89,450
36
37 PLANNING AND ASSESSMENT
38 From the General Fund
39 404,184 404,184
40 From the State Solid Waste Management Fund (IC 13-20-22-2)
41 11,837 11,837
42 From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
43 10,154 10,154
44 From the Waste Tire Management Fund (IC 13-20-13-8)
45 17,536 17,536
46 From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
47 102,641 102,641
48 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
49 90,171 90,171
1 From the Environmental Management Special Fund (IC 13-14-12-1)
2 13,574 13,574
3 From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
4 28,806 28,806
5 From the Asbestos Trust Fund (IC 13-17-6-3)
6 3,703 3,703
7 From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
8 8,639 8,639
9 From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
10 294,574 294,574
11 Augmentation allowed from the State Solid Waste Management Fund, Indiana
12 Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title V
13 Operating Permit Program Trust Fund, Environmental Management Permit Operation
14 Fund, Environmental Management Special Fund, Hazardous Substances Response
15 Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank Trust
16 Fund, and Underground Petroleum Storage Tank Excess Liability Trust Fund.
17
18 The amounts specified from the General Fund, State Solid Waste Management Fund,
19 Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
20 Title V Operating Permit Program Trust Fund, Environmental Management Permit
21 Operation Fund, Environmental Management Special Fund, Hazardous Substances
22 Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank
23 Trust Fund, and Underground Petroleum Storage Tank Excess Liability Trust Fund
24 are for the following purposes:
25
26 Personal Services 931,869 931,869
27 Other Operating Expense 53,950 53,950
28
29 OHIO RIVER VALLEY WATER SANITATION COMMISSION
30 Environmental Management Special Fund (IC 13-14-12-1)
31 Total Operating Expense 281,318 281,318
32 Augmentation allowed.
33 OFFICE OF ENVIRONMENTAL RESPONSE
34 Personal Services 2,642,731 2,642,731
35 Other Operating Expense 328,006 328,006
36 POLLUTION PREVENTION AND TECHNICAL ASSISTANCE
37 Personal Services 1,001,866 1,001,866
38 Other Operating Expense 151,354 151,354
39 PCB INSPECTIONS
40 Environmental Management Permit Operation Fund (IC 13-15-11-1)
41 Total Operating Expense 19,420 19,420
42 Augmentation allowed.
43 U.S. GEOLOGICAL SURVEY CONTRACTS
44 Environmental Management Special Fund (IC 13-14-12-1)
45 Total Operating Expense 54,738 54,738
46 Augmentation allowed.
47 STATE SOLID WASTE GRANTS MANAGEMENT
48 State Solid Waste Management Fund (IC 13-20-22-2)
49 Personal Services 226,352 226,352
1 Other Operating Expense 229,429 229,429
2 Augmentation allowed.
3 RECYCLING OPERATING
4 Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
5 Personal Services 283,598 283,598
6 Other Operating Expense 292,020 292,020
7 Augmentation allowed.
8 RECYCLING PROMOTION AND ASSISTANCE PROGRAM
9 Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
10 Total Operating Expense 524,000 524,000
11 Augmentation allowed.
12 VOLUNTARY CLEAN-UP PROGRAM
13 Voluntary Remediation Fund (IC 13-25-5-21)
14 Personal Services 827,047 827,047
15 Other Operating Expense 68,121 68,121
16 Augmentation allowed.
17 TITLE V AIR PERMIT PROGRAM
18 Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
19 Personal Services 10,375,485 10,375,485
20 Other Operating Expense 1,938,006 1,938,006
21 Augmentation allowed.
22 WATER MANAGEMENT PERMITTING
23 From the General Fund
24 1,660,170 1,660,170
25 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
26 4,751,106 4,751,106
27 Augmentation allowed from the Environmental Management Permit Operation Fund.
28
29 The amounts specified from the General Fund and the Environmental Management Permit
30 Operation Fund are for the following purposes:
31
32 Personal Services 5,939,557 5,939,557
33 Other Operating Expense 471,719 471,719
34
35 SOLID WASTE MANAGEMENT PERMITTING
36 From the General Fund
37 1,768,784 1,768,784
38 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
39 3,012,230 3,012,230
40 Augmentation allowed from the Environmental Management Permit Operation
41 Fund.
42
43 The amounts specified from the General Fund and the Environmental Management
44 Permit Operation Fund are for the following purposes:
45
46 Personal Services 4,453,339 4,453,339
47 Other Operating Expense 327,675 327,675
48
49 CFO/CAFO INSPECTIONS
1 Total Operating Expense 282,500 282,500
2 HAZARDOUS WASTE MANAGEMENT PERMITTING - FEDERAL
3 Total Operating Expense 1,316,311 1,316,311
4 HAZARDOUS WASTE MANAGEMENT PERMITTING
5 Environmental Management Permit Operation Fund (IC 13-15-11-1)
6 Personal Services 3,686,772 3,686,772
7 Other Operating Expense 356,212 356,212
8 Augmentation allowed.
9 ELECTRONIC WASTE
10 Electronic Waste Fund (IC 13-20.5-2-3)
11 Total Operating Expense 131,473 131,473
12 SAFE DRINKING WATER PROGRAM
13 From the General Fund
14 215,599 215,599
15 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
16 2,692,762 2,692,762
17 Augmentation allowed from the Environmental Management Permit Operation
18 Fund.
19
20 The amounts specified from the General Fund and the Environmental Management
21 Permit Operation Fund are for the following purposes:
22
23 Personal Services 2,034,100 2,034,100
24 Other Operating Expense 874,261 874,261
25
26 CLEAN VESSEL PUMPOUT
27 Environmental Management Special Fund (IC 13-14-12-1)
28 Total Operating Expense 28,288 28,288
29 Augmentation allowed.
30 GROUNDWATER PROGRAM
31 Environmental Management Special Fund (IC 13-14-12-1)
32 Total Operating Expense 111,269 111,269
33 Augmentation allowed.
34 UNDERGROUND STORAGE TANK PROGRAM
35 Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
36 Total Operating Expense 306,234 306,234
37 Augmentation allowed.
38 AIR MANAGEMENT OPERATING
39 From the General Fund
40 604,576 604,576
41 From the Environmental Management Special Fund (IC 13-14-12-1)
42 264,324 264,324
43 Augmentation allowed from the Environmental Management Special Fund.
44
45 The amounts specified from the General Fund and the Environmental Management
46 Special Fund are for the following purposes:
47
48 Personal Services 582,889 582,889
49 Other Operating Expense 286,011 286,011
1
2 WATER MANAGEMENT NONPERMITTING
3 Personal Services 2,758,985 2,758,985
4 Other Operating Expense 802,379 802,379
5 GREAT LAKES INITIATIVE
6 Environmental Management Special Fund (IC 13-14-12-1)
7 Total Operating Expense 57,385 57,385
8 Augmentation allowed.
9 LEAKING UNDERGROUND STORAGE TANKS
10 Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
11 Personal Services 147,745 147,745
12 Other Operating Expense 23,686 23,686
13 Augmentation allowed.
14 CORE SUPERFUND
15 Hazardous Substances Response Trust Fund (IC 13-25-4-1)
16 Total Operating Expense 16,538 16,538
17 Augmentation allowed.
18 AUTO EMISSIONS TESTING PROGRAM
19 Personal Services 70,319 70,319
20 Other Operating Expense 5,370,180 5,370,180
21
22 The above appropriations for auto emissions testing are the maximum amounts available
23 for this purpose. If it becomes necessary to conduct additional tests in other locations,
24 the above appropriations shall be prorated among all locations.
25
26 HAZARDOUS WASTE SITE - STATE CLEAN-UP
27 Hazardous Substances Response Trust Fund (IC 13-25-4-1)
28 Personal Services 1,796,779 1,796,779
29 Other Operating Expense 210,315 210,315
30 Augmentation allowed.
31 HAZARDOUS WASTE SITES - NATURAL RESOURCE DAMAGES
32 Hazardous Substances Response Trust Fund (IC 13-25-4-1)
33 Personal Services 227,541 227,541
34 Other Operating Expense 186,395 186,395
35 Augmentation allowed.
36 SUPERFUND MATCH
37 Hazardous Substances Response Trust Fund (IC 13-25-4-1)
38 Total Operating Expense 152,983 152,983
39 Augmentation allowed.
40 HOUSEHOLD HAZARDOUS WASTE
41 Hazardous Substances Response Trust Fund (IC 13-25-4-1)
42 Other Operating Expense 38,293 38,293
43 Augmentation allowed.
44 ASBESTOS TRUST - OPERATING
45 Asbestos Trust Fund (IC 13-17-6-3)
46 Personal Services 416,068 416,068
47 Other Operating Expense 56,095 56,095
48 Augmentation allowed.
49 UNDERGROUND PETROLEUM STORAGE TANK - OPERATING
1 Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
2 Personal Services 1,354,197 1,354,197
3 Other Operating Expense 40,263,150 40,263,150
4 Augmentation allowed.
5 WASTE TIRE MANAGEMENT
6 Waste Tire Management Fund (IC 13-20-13-8)
7 Total Operating Expense 417,147 417,147
8 Augmentation allowed.
9 WASTE TIRE RE-USE
10 Waste Tire Management Fund (IC 13-20-13-8)
11 Total Operating Expense 33,796 33,796
12 Augmentation allowed.
13 VOLUNTARY COMPLIANCE
14 Environmental Management Special Fund (IC 13-14-12-1)
15 Personal Services 553,595 553,595
16 Other Operating Expense 178,178 178,178
17 Augmentation allowed.
18 ENVIRONMENTAL MANAGEMENT SPECIAL FUND - OPERATING
19 Environmental Management Special Fund (IC 13-14-12-1)
20 Total Operating Expense 661,315 661,315
21 Augmentation allowed.
22 WETLANDS PROTECTION
23 Environmental Management Special Fund (IC 13-14-12-1)
24 Total Operating Expense 11,062 11,062
25 Augmentation allowed.
26 PETROLEUM TRUST - OPERATING
27 Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
28 Personal Services 136,157 136,157
29 Other Operating Expense 189,777 189,777
30 Augmentation allowed.
31
32 Notwithstanding any other law, with the approval of the governor and the budget
33 agency, the above appropriations for hazardous waste management permitting,
34 wetlands protection, groundwater program, underground storage tank program,
35 air management operating, asbestos trust operating, water management nonpermitting,
36 safe drinking water program, and any other appropriation eligible to be included in a
37 performance partnership grant may be used to fund activities incorporated into a
38 performance partnership grant between the United States Environmental Protection
39 Agency and the department of environmental management.
40
41 FOR THE OFFICE OF ENVIRONMENTAL ADJUDICATION
42 Personal Services 296,578 296,578
43 Other Operating Expense 32,380 32,380
44
45 SECTION 6. [EFFECTIVE JULY 1, 2011]
46
47 ECONOMIC DEVELOPMENT
48
49 A. AGRICULTURE
1
2 FOR THE DEPARTMENT OF AGRICULTURE
3 Personal Services 1,615,208 1,615,208
4 Other Operating Expense 413,462 413,462
5
6 CLEAN WATER INDIANA
7 Total Operating Expense 500,000 500,000
8 Cigarette Tax Fund (IC 6-7-1-29.3)
9 Total Operating Expense 3,666,425 3,666,425
10 Augmentation allowed.
11 SOIL CONSERVATION DIVISION
12 Cigarette Tax Fund (IC 6-7-1-29.1)
13 Total Operating Expense 1,582,884 1,582,884
14 Augmentation allowed.
15 GRAIN BUYERS AND WAREHOUSE LICENSING
16 Grain Buyers and Warehouse Licensing Agency License Fee Fund (IC 26-3-7-6.3)
17 Total Operating Expense 172,000 172,000
18 Augmentation allowed.
19
20 B. COMMERCE
21
22 FOR THE LIEUTENANT GOVERNOR
23 RURAL ECONOMIC DEVELOPMENT FUND
24 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
25 Total Operating Expense 1,273,035 1,273,035
26 OFFICE OF TOURISM
27 Total Operating Expense 1,970,681 1,970,681
28 STATE ENERGY PROGRAM
29 Total Operating Expense 202,269 202,269
30 FOOD ASSISTANCE PROGRAM
31 Total Operating Expense 111,572 111,572
32
33 FOR THE INDIANA ECONOMIC DEVELOPMENT CORPORATION
34 ADMINISTRATIVE AND FINANCIAL SERVICES
35 General Fund
36 Total Operating Expense 6,423,392 6,423,392
37 Training 2000 Fund (IC 5-28-7-5)
38 Total Operating Expense 185,630 185,630
39 Industrial Development Grant Fund (IC 5-28-25-4)
40 Total Operating Expense 52,139 52,139
41 21ST CENTURY RESEARCH & TECHNOLOGY FUND
42 Indiana Twenty-First Century Research and Technology Fund (IC 5-28-16-2)
43 Total Operating Expense 15,262,500 15,262,500
44 INTERNATIONAL TRADE
45 Total Operating Expense 1,232,197 1,232,197
46 ENTERPRISE ZONE PROGRAM
47 Enterprise Zone Fund (IC 5-28-15-6)
48 Total Operating Expense 85,000 85,000
49 Augmentation allowed.
1 LOCAL ECONOMIC DEVELOPMENT ORGANIZATION/
2 REGIONAL ECONOMIC DEVELOPMENT ORGANIZATION
3 (LEDO/REDO) MATCHING GRANT PROGRAM
4 Total Operating Expense 600,000
5 TRAINING 2000
6 Total Operating Expense 18,468,918
7 BUSINESS PROMOTION PROGRAM
8 Total Operating Expense 1,741,758
9 ECONOMIC DEVELOPMENT GRANT AND LOAN PROGRAM
10 Total Operating Expense 855,732
11 INDUSTRIAL DEVELOPMENT GRANT PROGRAM
12 Total Operating Expense 6,500,000
13
14 FOR THE HOUSING AND COMMUNITY DEVELOPMENT AUTHORITY
15 INDIANA INDIVIDUAL DEVELOPMENT ACCOUNTS
16 Affordable Housing and Community Development Fund (IC 5-20-4)
17 Total Operating Expense 1,000,000 1,000,000
18
19 The housing and community development authority shall collect and report to the
20 family and social services administration (FSSA) all data required for FSSA to meet
21 the data collection and reporting requirements in 45 CFR Part 265.
22
23 Family and social services administration, division of family resources shall apply
24 all qualifying expenditures for individual development accounts deposits toward Indiana's
25 maintenance of effort under the federal Temporary Assistance to Needy Families (TANF)
26 program (45 CFR 260 et seq.).
27
28 MORTGAGE FORECLOSURE COUNSELING
29 Home Ownership Education Fund (IC 5-20-1-27)
30 Total Operating Expense 1,693,924 1,693,924
31 Augmentation Allowed.
32
33 C. EMPLOYMENT SERVICES
34
35 FOR THE DEPARTMENT OF WORKFORCE DEVELOPMENT
36 ADMINISTRATION
37 Total Operating Expense 855,000 855,000
38 WOMEN'S COMMISSION
39 Personal Services 83,899 83,899
40 Other Operating Expense 17,250 17,250
41 NATIVE AMERICAN INDIAN AFFAIRS COMMISSION
42 Total Operating Expense 76,679 76,679
43 COMMISSION ON HISPANIC/LATINO AFFAIRS
44 Total Operating Expense 105,600 105,600
45
46 The above appropriations are in addition to any funding for the commission derived
47 from funds appropriated to the department of workforce development.
48
49 D. OTHER ECONOMIC DEVELOPMENT
1
2 FOR THE INDIANA STATE FAIR BOARD
3 STATE FAIR
4 Total Operating Expense 600,000 600,000
5
6 SECTION 7. [EFFECTIVE JULY 1, 2011]
7
8 TRANSPORTATION
9
10 FOR THE DEPARTMENT OF TRANSPORTATION
11
12 For the conduct and operation of the department of transportation, the following sums
13 are appropriated for the periods designated from the public mass transportation fund,
14 the industrial rail service fund, the state highway fund, the motor vehicle highway
15 account, the distressed road fund, the state highway road construction and improvement
16 fund, the motor carrier regulation fund, and the crossroads 2000 fund.
17
18 INTERMODAL GRANT PROGRAM
19 Public Mass Transportation Fund (IC 8-23-3-8)
20 Total Operating Expense 50,000 50,000
21 Augmentation allowed.
22 RAILROAD GRADE CROSSING IMPROVEMENT
23 Motor Vehicle Highway Account (IC 8-14-1)
24 Total Operating Expense 500,000 500,000
25 HIGH SPEED RAIL
26 Industrial Rail Service Fund (IC 8-3-1.7-2)
27 Matching Funds 40,000
28 Augmentation allowed.
29 PUBLIC MASS TRANSPORTATION
30 Public Mass Transportation Fund (IC 8-23-3-8)
31 Total Operating Expense 35,031,051 36,628,678
32 Augmentation allowed.
33
34 Any unencumbered amount remaining from this appropriation at the end of a state
35 fiscal year remains available in subsequent state fiscal years for the purposes for
36 which it is appropriated.
37
38 The appropriations are to be used solely for the promotion and development of public
39 transportation. The department of transportation shall allocate funds based on a
40 formula approved by the commissioner of the department of transportation.
41
42 The department of transportation may distribute public mass transportation funds
43 to an eligible grantee that provides public transportation in Indiana.
44
45 The state funds can be used to match federal funds available under the Federal Transit
46 Act (49 U.S.C. 1601, et seq.) or local funds from a requesting grantee.
47
48 Before funds may be disbursed to a grantee, the grantee must submit its request for
49 financial assistance to the department of transportation for approval. Allocations
1 must be approved by the governor and the budget agency after review by the budget
2 committee and shall be made on a reimbursement basis. Only applications for capital
3 and operating assistance may be approved. Only those grantees that have met the
4 reporting requirements under IC 8-23-3 are eligible for assistance under this
5 appropriation.
6
7 HIGHWAY OPERATING
8 State Highway Fund (IC 8-23-9-54)
9 270,724,355 263,724,355
10 Public Mass Transportation Fund (IC 8-23-3-8)
11 170,000 170,000
12 Industrial Rail Service Fund
13 305,000 305,000
14
15 The amounts specified from the State Highway Fund, the Public Mass Transportation
16 Fund, and the Industrial Rail Service Fund are for the following purposes:
17
18
19 Personal Services 214,386,249 207,386,249
20 Other Operating Expense 56,813,106 56,813,106
21
22 HIGHWAY VEHICLE AND ROAD MAINTENANCE EQUIPMENT
23 State Highway Fund (IC 8-23-9-54)
24 Other Operating Expense 15,300,000 15,300,000
25
26 The above appropriations for highway operating and highway vehicle and road
27 maintenance equipment may be used for personal services, equipment, and other
28 operating expense, including the cost of transportation for the governor.
29
30 HIGHWAY MAINTENANCE WORK PROGRAM
31 State Highway Fund (IC 8-23-9-54)
32 Other Operating Expense 67,000,000 67,000,000
33
34 The above appropriations for the highway maintenance work program may be used for:
35 (1) materials for patching roadways and shoulders;
36 (2) repairing and painting bridges;
37 (3) installing signs and signals and painting roadways for traffic control;
38 (4) mowing, herbicide application, and brush control;
39 (5) drainage control;
40 (6) maintenance of rest areas, public roads on properties of the department
41 of natural resources, and driveways on the premises of all state facilities;
42 (7) materials for snow and ice removal;
43 (8) utility costs for roadway lighting; and
44 (9) other special maintenance and support activities consistent with the
45 highway maintenance work program.
46
47 HIGHWAY CAPITAL IMPROVEMENTS
48 State Highway Fund (IC 8-23-9-54)
49 Right-of-Way Expense 16,880,000 8,640,000
1 Formal Contracts Expense 80,484,822 99,090,903
2 Consulting Services Expense 12,340,000 10,000,000
3 Institutional Road Construction 2,500,000 2,500,000
4
5 The above appropriations for the capital improvements program may be used for:
6 (1) bridge rehabilitation and replacement;
7 (2) road construction, reconstruction, or replacement;
8 (3) construction, reconstruction, or replacement of travel lanes, intersections,
9 grade separations, rest parks, and weigh stations;
10 (4) relocation and modernization of existing roads;
11 (5) resurfacing;
12 (6) erosion and slide control;
13 (7) construction and improvement of railroad grade crossings, including
14 the use of the appropriations to match federal funds for projects;
15 (8) small structure replacements;
16 (9) safety and spot improvements; and
17 (10) right-of-way, relocation, and engineering and consulting expenses
18 associated with any of the above types of projects.
19
20 The appropriations for highway operating, highway vehicle and road maintenance
21 equipment, highway buildings and grounds, the highway planning and research
22 program, the highway maintenance work program, and highway capital improvements
23 are appropriated from estimated revenues, which include the following:
24 (1) Funds distributed to the state highway fund from the motor vehicle highway account
25 under IC 8-14-1-3(4).
26 (2) Funds distributed to the state highway fund from the highway, road and street
27 fund under IC 8-14-2-3.
28 (3) All fees and miscellaneous revenues deposited in or accruing to the state highway
29 fund under IC 8-23-9-54.
30 (4) Any unencumbered funds carried forward in the state highway fund from any previous
31 fiscal year.
32 (5) All other funds appropriated or made available to the department of transportation
33 by the general assembly.
34
35 If funds from sources set out above for the department of transportation exceed
36 appropriations from those sources to the department, the excess amount is hereby
37 appropriated to be used for formal contracts with approval of the governor and the
38 budget agency.
39
40 If there is a change in a statute reducing or increasing revenue for department use,
41 the budget agency shall notify the auditor of state to adjust the above appropriations
42 to reflect the estimated increase or decrease. Upon the request of the department,
43 the budget agency, with the approval of the governor, may allot any increase in
44 appropriations to the department for formal contracts.
45
46 If the department of transportation finds that an emergency exists or that an
47 appropriation will be insufficient to cover expenses incurred in the normal
48 operation of the department, the budget agency may, upon request of the department,
49 and with the approval of the governor, transfer funds from revenue sources set out
1 above from one (1) appropriation to the deficient appropriation. No appropriation
2 from the state highway fund may be used to fund any toll road or toll bridge project
3 except as specifically provided for under IC 8-15-2-20.
4
5 HIGHWAY PLANNING AND RESEARCH PROGRAM
6 State Highway Fund (IC 8-23-9-54)
7 Total Operating Expense 2,500,000 2,500,000
8
9 STATE HIGHWAY ROAD CONSTRUCTION AND IMPROVEMENT PROGRAM
10 State Highway Road Construction Improvement Fund (IC 8-14-10-5)
11 Lease Rental Payments Expense 61,400,000 62,300,000
12 Augmentation allowed.
13
14 The above appropriations for the state highway road construction and improvement
15 program are appropriated from the state highway road construction and improvement
16 fund provided in IC 8-14-10-5 and may include any unencumbered funds carried
17 forward from any previous fiscal year. The funds shall be first used for payment
18 of rentals and leases relating to projects under IC 8-14.5. If any funds remain, the
19 funds may be used for the following purposes:
20 (1) road and bridge construction, reconstruction, or replacement;
21 (2) construction, reconstruction, or replacement of travel lanes, intersections,
22 and grade separations;
23 (3) relocation and modernization of existing roads; and
24 (4) right-of-way, relocation, and engineering and consulting expenses associated
25 with any of the above types of projects.
26
27 CROSSROADS 2000 PROGRAM
28 State Highway Fund (IC 8-23-9-54)
29 Lease Rental Payment Expense 3,995,823 10,269,742
30 Augmentation allowed.
31 Crossroads 2000 Fund (IC 8-14-10-9)
32 Lease Rental Payment Expense 35,700,000 36,200,000
33 Augmentation allowed.
34
35 The above appropriations for the crossroads 2000 program are appropriated from the
36 crossroads 2000 fund provided in IC 8-14-10-9 and may include any unencumbered
37 funds carried forward from any previous fiscal year. The funds shall be first used
38 for payment of rentals and leases relating to projects under IC 8-14-10-9. If any
39 funds remain, the funds may be used for the following purposes:
40 (1) road and bridge construction, reconstruction, or replacement;
41 (2) construction, reconstruction, or replacement of travel lanes, intersections, and
42 grade separations;
43 (3) relocation and modernization of existing roads; and
44 (4) right-of-way, relocation, and engineering and consulting expenses associated
45 with any of the above types of projects.
46
47 MAJOR MOVES CONSTRUCTION PROGRAM
48 Major Moves Construction Fund (IC 8-14-14-5)
49 Formal Contracts Expense 530,000,000 50,000,000
1 Augmentation allowed.
2 FEDERAL APPORTIONMENT
3 Right-of-Way Expense 82,420,000 42,160,000
4 Formal Contracts Expense 531,612,292 624,532,292
5 Consulting Engineers Expense 60,260,000 48,800,000
6 Highway Planning and Research 12,807,708 12,807,708
7 Local Government Revolving Acct. 229,030,000 242,770,000
8
9 The department may establish an account to be known as the "local government revolving
10 account". The account is to be used to administer the federal-local highway construction
11 program. All contracts issued and all funds received for federal-local projects under
12 this program shall be entered into this account.
13
14 If the federal apportionments for the fiscal years covered by this act exceed the above
15 estimated appropriations for the department or for local governments, the excess
16 federal apportionment is hereby appropriated for use by the department with the
17 approval of the governor and the budget agency.
18
19 The department shall bill, in a timely manner, the federal government for all department
20 payments that are eligible for total or partial reimbursement.
21
22 The department may let contracts and enter into agreements for construction and
23 preliminary engineering during each year of the 2011-2013 biennium that obligate
24 not more than one-third (1/3) of the amount of state funds estimated by the department
25 to be available for appropriation in the following year for formal contracts and consulting
26 engineers for the capital improvements program.
27
28 Under IC 8-23-5-7(a), the department, with the approval of the governor, may construct
29 and maintain roadside parks and highways where highways will connect any state highway
30 now existing, or hereafter constructed, with any state park, state forest preserve, state
31 game preserve, or the grounds of any state institution. There is appropriated to the
32 department of transportation an amount sufficient to carry out the provisions of this
33 paragraph. Under IC 8-23-5-7(d), such appropriations shall be made from the motor
34 vehicle highway account before distribution to local units of government.
35
36 LOCAL TECHNICAL ASSISTANCE AND RESEARCH
37
38 Under IC 8-14-1-3(6), there is appropriated to the department of transportation an amount
39 sufficient for:
40 (1) the program of technical assistance under IC 8-23-2-5(6); and
41 (2) the research and highway extension program conducted for local government under
42 IC 8-17-7-4.
43
44 The department shall develop an annual program of work for research and extension in
45 cooperation with those units being served, listing the types of research and educational
46 programs to be undertaken. The commissioner of the department of transportation may
47 make a grant under this appropriation to the institution or agency selected to conduct
48 the annual work program. Under IC 8-14-1-3(6), appropriations for the program of
49 technical assistance and for the program of research and extension shall be taken
1 from the local share of the motor vehicle highway account.
2
3 Under IC 8-14-1-3(7) there is hereby appropriated such sums as are necessary to
4 maintain a sufficient working balance in accounts established to match federal and
5 local money for highway projects. These funds are appropriated from the following
6 sources in the proportion specified:
7 (1) one-half (1/2) from the forty-seven percent (47%) set aside of the motor vehicle
8 highway account under IC 8-14-1-3(7); and
9 (2) for counties and for those cities and towns with a population greater than five
10 thousand (5,000), one-half (1/2) from the distressed road fund under IC 8-14-8-2.
11
12 SECTION 8. [EFFECTIVE JULY 1, 2011]
13
14 FAMILY AND SOCIAL SERVICES, HEALTH, AND VETERANS' AFFAIRS
15
16 A. FAMILY AND SOCIAL SERVICES
17
18 FOR THE FAMILY AND SOCIAL SERVICES ADMINISTRATION
19
20 INDIANA PRESCRIPTION DRUG PROGRAM
21 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
22 Total Operating Expense 1,117,830 1,117,830
23 CHILDREN'S HEALTH INSURANCE PROGRAM
24 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
25 Total Operating Expense 36,984,504 36,984,504
26 FAMILY AND SOCIAL SERVICES ADMINISTRATION - CENTRAL OFFICE
27 Total Operating Expense 16,764,735 16,764,735
28 OFFICE OF MEDICAID POLICY AND PLANNING - ADMINISTRATION
29 Total Operating Expense 100,000 100,000
30 MEDICAID ADMINISTRATION
31 Total Operating Expense 33,103,064 33,103,064
32 MEDICAID - CURRENT OBLIGATIONS
33 General Fund
34 Total Operating Expense 1,747,200,000 1,892,900,000
35
36 The foregoing appropriations for Medicaid current obligations and for Medicaid
37 administration are for the purpose of enabling the office of Medicaid policy and
38 planning to carry out all services as provided in IC 12-8-6. In addition to the above
39 appropriations, all money received from the federal government and paid into the
40 state treasury as a grant or allowance is appropriated and shall be expended by
41 the office of Medicaid policy and planning for the respective purposes for which
42 the money was allocated and paid to the state. Subject to the provisions of IC 12-8-1-12,
43 if the sums herein appropriated for Medicaid current obligations and for Medicaid
44 administration are insufficient to enable the office of Medicaid policy and planning
45 to meet its obligations, then there is appropriated from the general fund such further
46 sums as may be necessary for that purpose, subject to the approval of the governor
47 and the budget agency.
48
49 INDIANA CHECK-UP PLAN (EXCLUDING IMMUNIZATION)
1 Indiana Check-Up Plan Trust Fund (IC 12-15-44.2-17)
2 Total Operating Expense 157,766,043 157,766,043
3 HOSPITAL CARE FOR THE INDIGENT FUND
4 Total Operating Expense 57,000,000 57,000,000
5 MEDICAL ASSISTANCE TO WARDS (MAW)
6 Total Operating Expense 13,100,000 13,100,000
7 MARION COUNTY HEALTH AND HOSPITAL CORPORATION
8 Total Operating Expense 38,000,000 38,000,000
9 MENTAL HEALTH ADMINISTRATION
10 Other Operating Expense 3,859,047 3,859,047
11
12 Two hundred seventy-five thousand dollars ($275,000) of the above appropriation
13 for the state fiscal year beginning July 1, 2011, and ending June 30, 2012, and
14 two hundred seventy-five thousand dollars ($275,000) of the above appropriation
15 for the state fiscal year beginning July 1, 2012, and ending June 30, 2013, shall
16 be distributed in the state fiscal year to neighborhood based community service
17 programs.
18
19 CHILD PSYCHIATRIC SERVICES FUND
20 Total Operating Expense 17,023,760 17,023,760
21 SERIOUSLY EMOTIONALLY DISTURBED
22 Total Operating Expense 15,075,408 15,075,408
23 SERIOUSLY MENTALLY ILL
24 General Fund
25 Total Operating Expense 94,302,551 94,302,551
26 Mental Health Centers Fund (IC 6-7-1-32.1)
27 Total Operating Expense 4,311,650 4,311,650
28 Augmentation allowed.
29 COMMUNITY MENTAL HEALTH CENTERS
30 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
31 Total Operating Expense 7,000,000 7,000,000
32
33 The above appropriation from the Tobacco Master Settlement Agreement Fund is in
34 addition to other funds. The above appropriations for comprehensive community mental
35 health services include the intragovernmental transfers necessary to provide the
36 nonfederal share of reimbursement under the Medicaid rehabilitation option.
37
38 The comprehensive community mental health centers shall submit their proposed annual
39 budgets (including income and operating statements) to the budget agency on or before
40 August 1 of each year. All federal funds shall be applied in augmentation of the foregoing
41 funds rather than in place of any part of the funds. The office of the secretary, with the
42 approval of the budget agency, shall determine an equitable allocation of the appropriation
43 among the mental health centers.
44
45 GAMBLERS' ASSISTANCE
46 Gamblers' Assistance Fund (IC 4-33-12-6)
47 Total Operating Expense 4,041,728 4,041,728
48 SUBSTANCE ABUSE TREATMENT
49 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
1 Total Operating Expense 4,855,820 4,855,820
2 QUALITY ASSURANCE/RESEARCH
3 Total Operating Expense 562,860 562,860
4 PREVENTION
5 Gamblers' Assistance Fund (IC 4-33-12-6)
6 Total Operating Expense 2,572,675 2,572,675
7 Augmentation allowed.
8 METHADONE DIVERSION CONTROL AND OVERSIGHT (MDCO) PROGRAM
9 Opioid Treatment Program Fund (IC 12-23-18-4)
10 Total Operating Expense 380,566 380,566
11 Augmentation allowed.
12 DMHA YOUTH TOBACCO REDUCTION SUPPORT PROGRAM
13 DMHA Youth Tobacco Reduction Support Program (IC 4-33-12-6)
14 Total Operating Expense 250,000 250,000
15 Augmentation allowed.
16 EVANSVILLE PSYCHIATRIC CHILDREN'S CENTER
17 From the General Fund
18 97,100 97,100
19 From the Mental Health Fund (IC 12-24-14-4)
20 1,496,038 1,496,038
21 Augmentation allowed.
22
23 The amounts specified from the general fund and the mental health fund are for the
24 following purposes:
25
26 Personal Services 1,279,699 1,279,699
27 Other Operating Expense 313,439 313,439
28
29 EVANSVILLE STATE HOSPITAL
30 From the General Fund
31 20,156,185 20,156,185
32 From the Mental Health Fund (IC 12-24-14-4)
33 3,971,008 3,971,008
34 Augmentation allowed.
35
36 The amounts specified from the general fund and the mental health fund are for the
37 following purposes:
38
39 Personal Services 17,977,966 17,977,966
40 Other Operating Expense 6,149,227 6,149,227
41
42 LARUE CARTER MEMORIAL HOSPITAL
43 From the General Fund
44 19,946,791 19,946,791
45 From the Mental Health Fund (IC 12-24-14-4)
46 2,765,060 2,765,060
47 Augmentation allowed.
48
49 The amounts specified from the general fund and the mental health fund are for the
1 following purposes:
2
3 Personal Services 16,034,506 16,034,506
4 Other Operating Expense 6,677,345 6,677,345
5
6 LOGANSPORT STATE HOSPITAL
7 From the General Fund
8 22,092,775 22,092,775
9 From the Mental Health Fund (IC 12-24-14-4)
10 6,318,370 6,318,370
11 Augmentation allowed.
12
13 The amounts specified from the general fund and the mental health fund are for the
14 following purposes:
15
16 Personal Services 24,528,698 24,528,698
17 Other Operating Expense 3,882,447 3,882,447
18
19 MADISON STATE HOSPITAL
20 From the General Fund
21 21,633,735 21,633,735
22 From the Mental Health Fund (IC 12-24-14-4)
23 5,754,681 5,754,681
24 Augmentation allowed.
25
26 The amounts specified from the general fund and the mental health fund are for the
27 following purposes:
28
29 Personal Services 21,339,985 21,339,985
30 Other Operating Expense 6,048,431 6,048,431
31
32 RICHMOND STATE HOSPITAL
33 From the General Fund
34 30,556,566 30,556,566
35 From the Mental Health Fund (IC 12-24-14-4)
36 2,261,464 2,261,464
37 Augmentation allowed.
38
39 The amounts specified from the general fund and the mental health fund are for the
40 following purposes:
41
42 Personal Services 25,399,821 25,399,821
43 Other Operating Expense 7,418,209 7,418,209
44
45 PATIENT PAYROLL
46 Total Operating Expense 257,206 257,206
47
48 The federal share of revenue accruing to the state mental health institutions under
49 IC 12-15, based on the applicable Federal Medical Assistance Percentage (FMAP),
1 shall be deposited in the mental health fund established by IC 12-24-14-1, and the
2 remainder shall be deposited in the general fund.
3
4 In addition to the above appropriations, each institution may qualify for an additional
5 appropriation, or allotment, subject to approval of the governor and the budget agency,
6 from the mental health fund of up to twenty percent (20%), but not to exceed $50,000
7 in each fiscal year, of the amount by which actual net collections exceed an amount
8 specified in writing by the division of mental health and addiction before July 1 of
9 each year beginning July 1, 2011.
10
11 DIVISION OF FAMILY RESOURCES ADMINISTRATION
12 Personal Services 1,325,447 1,325,447
13 Other Operating Expense 1,670,322 1,670,322
14 COMMISSION ON THE SOCIAL STATUS OF BLACK MALES
15 Total Operating Expense 139,620 139,620
16 SSBG - DIVISION OF FAMILY RESOURCES
17 Total Operating Expense 1,100,000 1,100,000
18 CHILD CARE LICENSING FUND
19 Child Care Fund (IC 12-17.2-2-3)
20 Total Operating Expense 100,000 100,000
21 Augmentation allowed.
22 ELECTRONIC BENEFIT TRANSFER PROGRAM
23 Total Operating Expense 2,278,565 2,278,565
24
25 The foregoing appropriations for the division of family resources Title IV-D of the
26 federal Social Security Act are made under, and not in addition to, IC 31-25-4-28.
27
28 DFR - COUNTY ADMINISTRATION
29 Total Operating Expense 89,154,386 90,229,853
30 INDIANA CLIENT ELIGIBILITY SYSTEM (ICES)
31 Total Operating Expense 7,292,497 7,292,497
32 IMPACT PROGRAM
33 Total Operating Expense 3,016,665 3,016,665
34 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF)
35 Total Operating Expense 31,776,757 31,776,757
36 SNAP ADMINISTRATION
37 Total Operating Expense 2,182,125 2,182,125
38 CHILD CARE & DEVELOPMENT FUND
39 Total Operating Expense 34,316,109 34,316,109
40
41 The foregoing appropriations for information systems/technology, education
42 and training, Temporary Assistance to Needy Families (TANF), and child care
43 services are for the purpose of enabling the division of family resources to carry
44 out all services as provided in IC 12-14. In addition to the above appropriations,
45 all money received from the federal government and paid into the state treasury
46 as a grant or allowance is appropriated and shall be expended by the division of
47 family resources for the respective purposes for which such money was allocated
48 and paid to the state.
49
1 BURIAL EXPENSES
2 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
3 Total Operating Expense 1,607,219 1,607,219
4 SCHOOL AGE CHILD CARE PROJECT FUND
5 Total Operating Expense 812,413 812,413
6 HEADSTART - FEDERAL
7 Total Operating Expense 43,750 43,750
8 DIVISION OF AGING ADMINISTRATION
9 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
10 Personal Services 327,983 327,983
11 Other Operating Expense 637,395 637,395
12
13 The above appropriations for the division of aging administration are for administrative
14 expenses. Any federal fund reimbursements received for such purposes are to be deposited
15 in the general fund.
16
17 ROOM AND BOARD ASSISTANCE (R-CAP)
18 Total Operating Expense 10,481,788 10,481,788
19 C.H.O.I.C.E. IN-HOME SERVICES
20 Total Operating Expense 44,053,605 48,765,643
21
22 The foregoing appropriations for C.H.O.I.C.E. In-Home Services include intragovernmental
23 transfers to provide the nonfederal share of the Medicaid aged and disabled waiver.
24 The intragovernmental transfers for use in the Medicaid aged and disabled waiver
25 may not exceed in the state fiscal year beginning July 1, 2011, and ending June
26 30, 2012, twenty-five million eight hundred thousand dollars ($25,800,000) and in
27 the state fiscal year beginning July 1, 2012, and ending June 30, 2013, twenty-five
28 million eight hundred thousand dollars ($25,800,000).
29
30 The division of aging shall conduct an annual evaluation of the cost effectiveness
31 of providing home and community-based services. Before January of each year, the
32 division shall submit a report to the budget committee, the budget agency, and the
33 legislative council that covers all aspects of the division's evaluation and such
34 other information pertaining thereto as may be requested by the budget committee,
35 the budget agency, or the legislative council, including the following:
36 (1) the number and demographic characteristics of the recipients of home and
37 community-based services during the preceding fiscal year, including a separate
38 count of individuals who received no services other than case management services
39 (as defined in 460 IAC 1.2-4-10) during the preceding fiscal year;
40 (2) the total cost and per recipient cost of providing home and community-based
41 services during the preceding fiscal year, including a separate calculation of the
42 average annual per recipient cost of individuals who received no services other
43 than case management services (as defined in 460 IAC 1.2-4-10) during the preceding
44 fiscal year;
45 (3) a comparative analysis of the average annual per recipient cost to the state
46 during the preceding fiscal year of providing home and community based services
47 to individuals receiving services through the C.H.O.I.C.E. program and to individuals
48 receiving services through the Medicaid aged and disabled waiver program;
49 (4) an estimate of the number of recipients of home and community based services
1 who would have been placed in long term care facilities during the preceding fiscal
2 year had they not received home and community based services; and
3 (5) an estimate of the total cost savings during the preceding fiscal year realized
4 by the state due to recipients of home and community based services (including
5 Medicaid) being diverted from long term care facilities.
6
7 The division shall obtain from providers of services data on their costs and expenditures
8 regarding implementation of the program and report the findings to the budget committee,
9 the budget agency, and the legislative council. The report to the legislative council must
10 be in an electronic format under IC 5-14-6.
11
12 The foregoing appropriations for C.H.O.I.C.E. In-Home Services do not revert to the
13 state general fund or any other fund at the close of any state fiscal year but remain
14 available for the purposes of C.H.O.I.C.E. In-Home Services in subsequent state fiscal
15 years.
16
17 STATE SUPPLEMENT TO SSBG - AGING
18 Total Operating Expense 687,396 687,396
19 OLDER HOOSIERS ACT
20 Total Operating Expense 1,573,446 1,573,446
21 ADULT PROTECTIVE SERVICES
22 General Fund
23 Total Operating Expense 1,956,528 1,956,528
24 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
25 Total Operating Expense 495,420 495,420
26 Augmentation allowed.
27 ADULT GUARDIANSHIP SERVICES
28 Total Operating Expense 405,565 405,565
29 MEDICAID WAIVER
30 Total Operating Expense 1,062,895 1,062,895
31 TITLE III ADMINISTRATION GRANT
32 Total Operating Expense 310,000 310,000
33 OMBUDSMAN
34 Total Operating Expense 310,124 310,124
35
36 DIVISION OF DISABILITY AND REHABILITATIVE SERVICES ADMINISTRATION
37 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
38 Total Operating Expense 360,764 360,764
39
40 BUREAU OF REHABILITATIVE SERVICES
41 - VOCATIONAL REHABILITATION OPERATING
42 Personal Services 3,448,621 3,448,621
43 Other Operating Expense 12,425,093 12,425,093
44 AID TO INDEPENDENT LIVING
45 Total Operating Expense 46,927 46,927
46 accessABILITY CENTER FOR INDEPENDENT LIVING
47 Total Operating Expense 87,665 87,665
48 SOUTHERN INDIANA CENTER FOR INDEPENDENT LIVING
49 Total Operating Expense 87,665 87,665
1 ATTIC, INCORPORATED
2 Total Operating Expense 87,665 87,665
3 LEAGUE FOR THE BLIND AND DISABLED
4 Total Operating Expense 87,665 87,665
5 FUTURE CHOICES, INC.
6 Total Operating Expense 158,113 158,113
7 THE WABASH INDEPENDENT LIVING AND LEARNING CENTER, INC.
8 Total Operating Expense 158,113 158,113
9 INDEPENDENT LIVING CENTER OF EASTERN INDIANA
10 Total Operating Expense 158,113 158,113
11 STATE SUPLEMENT TO SSBG - DDRS
12 Total Operating Expense 343,481 343,481
13 BUREAU OF REHABILITATIVE SERVICES - DEAF AND HARD OF HEARING SERVICES
14 Personal Services 114,542 114,542
15 Other Operating Expense 202,232 202,232
16 BUREAU OF REHABILITATIVE SERVICES - BLIND VENDING OPERATIONS
17 Total Operating Expense 129,905 129,905
18 BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES
19 - RESIDENTIAL FACILITIES COUNCIL
20 Total Operating Expense 5,008 5,008
21 BUREAU OF REHABILITATIVE SERVICES
22 - OFFICE OF SERVICES FOR THE BLIND AND VISUALLY IMPAIRED
23 Personal Services 58,156 58,156
24 Other Operating Expense 23,580 23,580
25 BUREAU OF REHABILITATIVE SERVICES - EMPLOYEE TRAINING
26 Total Operating Expense 6,112 6,112
27 BUREAU OF QUALITY IMPROVEMENT SERVICES - BQIS
28 Total Operating Expense 3,636,983 3,636,983
29 BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - DAY SERVICES
30 Other Operating Expense 3,159,384 3,159,384
31 BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES
32 - DIAGNOSIS AND EVALUATION
33 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
34 Other Operating Expense 400,125 400,125
35 FIRST STEPS
36 Total Operating Expense 6,149,513 6,149,513
37 BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - EPILEPSY PROGRAM
38 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
39 Other Operating Expense 463,758 463,758
40 BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - CAREGIVER SUPPORT
41 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
42 Other Operating Expense 509,500 509,500
43 BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - OPERATING
44 General Fund
45 Total Operating Expense 5,286,696 5,286,696
46 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
47 Total Operating Expense 2,458,936 2,458,936
48 Augmentation allowed.
49 BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES CASE MANAGEMENT - OASIS
1 Total Operating Expense 2,516,000 2,516,000
2 BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - RESIDENTIAL SERVICES
3 General Fund
4 Total Operating Expense 91,996,290 91,996,290
5 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
6 Total Operating Expense 10,229,000 10,229,000
7
8 The above appropriations for client services include the intragovernmental transfers
9 necessary to provide the nonfederal share of reimbursement under the Medicaid program
10 for day services provided to residents of group homes and nursing facilities.
11
12 In the development of new community residential settings for persons with developmental
13 disabilities, the division of disability and rehabilitative services must give priority to the
14 appropriate placement of such persons who are eligible for Medicaid and currently
15 residing in intermediate care or skilled nursing facilities and, to the extent permitted
16 by law, such persons who reside with aged parents or guardians or families in crisis.
17
18 FOR THE DEPARTMENT OF CHILD SERVICES
19 DEPARTMENT OF CHILD SERVICES - CASE MANAGEMENT
20 Personal Services 22,337,394 22,337,394
21 Other Operating Expense 4,313,127 4,313,127
22 CASE MANAGEMENT SERVICES APPROPRIATION
23 Total Operating Expense 59,711,491 59,711,491
24 DEPARTMENT OF CHILD SERVICES - COUNTY ADMINISTRATION
25 - STATE APPROPRIATION
26 Personal Services 19,660,436 19,660,436
27 Other Operating Expense 13,249,977 13,249,977
28 DEPARTMENT OF CHILD SERVICES - COUNTY ADMINISTRATION
29 Total Operating Expense 11,808,523 11,808,523
30 DEPARTMENT OF CHILD SERVICES - STATE ADMINISTRATION
31 Personal Services 7,327,026 7,327,026
32 Other Operating Expense 1,930,543 1,930,543
33 CHILD WELFARE ADMINISTRATION - STATE APPROPRIATION
34 Total Operating Expense 9,573,607 9,573,607
35 CHILD WELFARE SERVICES STATE GRANTS
36 Total Operating Expense 7,500,000 7,500,000
37 TITLE IV-D OF THE FEDERAL SOCIAL SECURITY ACT (STATE MATCH)
38 Total Operating Expense 7,475,179 7,475,179
39
40 The foregoing appropriations for the department of child services Title IV-D of the
41 federal Social Security Act are made under, and not in addition to, IC 31-25-4-28.
42
43 FAMILY AND CHILDREN FUND
44 General Fund
45 Total Operating Expense 282,977,440 282,977,440
46 Augmentation allowed.
47 Family and Children Reimbursement (IC 31-40-1-3)
48 Total Operating Expense 6,536,332 6,536,332
49 Augmentation allowed.
1 FAMILY AND CHILDREN SERVICES
2 Total Operating Expense 25,438,882 25,438,882
3 ADOPTION SERVICES GRANTS
4 Total Operating Expense 26,983,440 26,983,440
5 INDEPENDENT LIVING
6 Total Operating Expense 811,525 811,525
7 YOUTH SERVICE BUREAU
8 Total Operating Expense 1,303,699 1,303,699
9 PROJECT SAFEPLACE
10 Total Operating Expense 112,500 112,500
11 HEALTHY FAMILIES INDIANA
12 Total Operating Expense 1,093,165 1,093,165
13 CHILD WELFARE TRAINING
14 Total Operating Expense 1,884,030 1,884,030
15 SPECIAL NEEDS ADOPTION II
16 Personal Services 228,975 228,975
17 Other Operating Expense 470,625 470,625
18 ADOPTION SERVICES
19 Total Operating Expense 15,606,117 15,606,117
20 NONRECURRING ADOPTION ASSISTANCE
21 Total Operating Expense 921,500 921,500
22 INDIANA SUPPORT ENFORCEMENT TRACKING (ISETS)
23 Total Operating Expense 4,806,636 4,806,636
24 CHILD PROTECTION AUTOMATION PROJECT (ICWIS)
25 Total Operating Expense 1,421,375 1,421,375
26
27 FOR THE DEPARTMENT OF ADMINISTRATION
28 DEPARTMENT OF CHILD SERVICES OMBUDSMAN BUREAU
29 Total Operating Expense 145,000 145,000
30
31 B. PUBLIC HEALTH
32
33 FOR THE STATE DEPARTMENT OF HEALTH
34 Personal Services 18,798,345 18,798,345
35 Other Operating Expense 5,619,468 5,619,468
36
37 All receipts to the state department of health from licenses or permit fees shall
38 be deposited in the state general fund.
39
40 AREA HEALTH EDUCATION CENTERS
41 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
42 Total Operating Expense 1,179,375 1,179,375
43 CANCER REGISTRY
44 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
45 Total Operating Expense 519,050 519,050
46 MINORITY HEALTH INITIATIVE
47 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
48 Total Operating Expense 2,550,000 2,550,000
49
1 The foregoing appropriations shall be allocated to the Indiana Minority Health Coalition
2 to work with the state department on the implementation of IC 16-46-11.
3
4 SICKLE CELL
5 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
6 Total Operating Expense 250,000 250,000
7 AID TO COUNTY TUBERCULOSIS HOSPITALS
8 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
9 Total Operating Expense 82,351 82,351
10
11 These funds shall be used for eligible expenses according to IC 16-21-7-3 for tuberculosis
12 patients for whom there are no other sources of reimbursement, including patient
13 resources, health insurance, medical assistance payments, and hospital care for the
14 indigent.
15
16 MEDICARE-MEDICAID CERTIFICATION
17 Total Operating Expense 5,329,012 5,329,012
18
19 Personal services augmentation allowed in amounts not to exceed revenue from health
20 facilities license fees or from health care providers (as defined in IC 16-18-2-163) fee
21 increases or those adopted by the Executive Board of the Indiana State Department of
22 health under IC 16-19-3.
23
24 AIDS EDUCATION
25 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
26 Personal Services 248,082 248,082
27 Other Operating Expense 446,576 446,576
28 HIV/AIDS SERVICES
29 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
30 Total Operating Expense 2,054,141 2,054,141
31 SSBG - AIDS CARE COORDINATION
32 Total Operating Expense 296,504 296,504
33 TEST FOR DRUG AFFLICTED BABIES
34 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
35 Total Operating Expense 49,403 49,403
36 STATE CHRONIC DISEASES
37 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
38 Personal Services 81,007 81,007
39 Other Operating Expense 835,656 835,656
40
41 At least $82,560 of the above appropriations shall be for grants to community groups
42 and organizations as provided in IC 16-46-7-8.
43
44 WOMEN, INFANTS, AND CHILDREN SUPPLEMENT
45 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
46 Total Operating Expense 190,000 190,000
47 SSBG - MATERNAL AND CHILD HEALTH - HEALTHY FAMILIES (MCHHF)
48 Total Operating Expense 289,352 289,352
49 MATERNAL AND CHILD HEALTH SUPPLEMENT
1 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
2 Total Operating Expense 190,000 190,000
3 CANCER EDUCATION AND DIAGNOSIS - BREAST CANCER
4 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
5 Total Operating Expense 73,516 73,516
6 CANCER EDUCATION AND DIAGNOSIS - PROSTATE CANCER
7 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
8 Total Operating Expense 79,050 79,050
9 ADOPTION HISTORY
10 Adoption History Fund (IC 31-19-18-6)
11 Total Operating Expense 183,212 183,212
12 Augmentation allowed.
13 CHILDREN WITH SPECIAL HEALTH CARE NEEDS
14 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
15 Total Operating Expense 11,782,759 11,782,759
16 Augmentation allowed.
17 NEWBORN SCREENING PROGRAM
18 Newborn Screening Fund (IC 16-41-17-11)
19 Personal Services 500,697 500,697
20 Other Operating Expense 1,724,200 1,724,200
21 Augmentation allowed.
22 RADON GAS TRUST FUND
23 Radon Gas Trust Fund (IC 16-41-38-8)
24 Total Operating Expense 9,739 9,739
25 Augmentation allowed.
26 BIRTH PROBLEMS REGISTRY
27 Birth Problems Registry Fund (IC 16-38-4-17)
28 Personal Services 62,853 62,853
29 Other Operating Expense 42,938 42,938
30 Augmentation allowed.
31 MOTOR FUEL INSPECTION PROGRAM
32 Motor Fuel Inspection Fund (IC 16-44-3-10)
33 Total Operating Expense 148,294 148,294
34 Augmentation allowed.
35 PROJECT RESPECT
36 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
37 Total Operating Expense 457,218 457,218
38 DONATED DENTAL SERVICES
39 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
40 Total Operating Expense 36,492 36,492
41
42 The above appropriation shall be used by the Indiana foundation for dentistry for
43 the handicapped.
44
45 OFFICE OF WOMEN'S HEALTH
46 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
47 Total Operating Expense 103,061 103,061
48 SPINAL CORD AND BRAIN INJURY
49 Spinal Cord and Brain Injury Fund (IC 16-41-42.2-3)
1 Total Operating Expense 999,404 999,404
2 INDIANA CHECK-UP PLAN - IMMUNIZATIONS
3 Indiana Check-Up Plan Trust Fund (IC 12-15-44.2-17)
4 Total Operating Expense 11,000,000 11,000,000
5 WEIGHTS AND MEASURES FUND
6 Weights and Measures Fund (IC 16-19-5-4)
7 Total Operating Expense 19,400 19,400
8 Augmentation allowed.
9 MINORITY EPIDEMIOLOGY
10 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
11 Total Operating Expense 637,500 637,500
12 COMMUNITY HEALTH CENTERS
13 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
14 Total Operating Expense 15,000,000 15,000,000
15 PRENATAL SUBSTANCE USE & PREVENTION
16 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
17 Total Operating Expense 127,500 127,500
18 LOCAL HEALTH MAINTENANCE FUND
19 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
20 Total Operating Expense 3,860,000 3,860,000
21 Augmentation allowed.
22
23 The amount appropriated from the tobacco master settlement agreement fund is in
24 lieu of the appropriation provided for this purpose in IC 6-7-1-30.5 or any other law.
25 Of the above appropriations for the local health maintenance fund, $60,000 each year
26 shall be used to provide additional funding to adjust funding through the formula in
27 IC 16-46-10 to reflect population increases in various counties. Money appropriated
28 to the local health maintenance fund must be allocated under the following schedule
29 each year to each local board of health whose application for funding is approved by
30 the state department of health:
31
32 COUNTY POPULATION AMOUNT OF GRANT
33 over 499,999 94,112
34 100,000 - 499,999 72,672
35 50,000 - 99,999 48,859
36 under 50,000 33,139
37
38 LOCAL HEALTH DEPARTMENT ACCOUNT
39 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
40 Total Operating Expense 3,000,000 3,000,000
41
42 The foregoing appropriations for the local health department account are statutory
43 distributions under IC 4-12-7.
44
45 FOR THE TOBACCO USE PREVENTION AND CESSATION BOARD
46 TOBACCO USE PREVENTION AND CESSATION PROGRAM
47 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
48 Total Operating Expense 8,051,037 8,051,037
49
1 A minimum of 85% of the above appropriations shall be used for grants to local
2 agencies and other entities with programs designed to reduce smoking.
3
4 FOR THE INDIANA SCHOOL FOR THE BLIND AND VISUALLY IMPAIRED
5 Personal Services 9,664,722 9,664,722
6 Other Operating Expense 965,000 965,000
7
8 FOR THE INDIANA SCHOOL FOR THE DEAF
9 Personal Services 14,608,440 14,608,440
10 Other Operating Expense 1,731,367 1,731,367
11
12 C. VETERANS' AFFAIRS
13
14 FOR THE INDIANA DEPARTMENT OF VETERANS' AFFAIRS
15 Personal Services 446,086 446,086
16 Other Operating Expense 80,108 80,108
17
18 DISABLED AMERICAN VETERANS OF WORLD WARS
19 Total Operating Expense 40,000 40,000
20 AMERICAN VETERANS OF WORLD WAR II, KOREA, AND VIETNAM
21 Total Operating Expense 30,000 30,000
22 VETERANS OF FOREIGN WARS
23 Total Operating Expense 30,000 30,000
24 VIETNAM VETERANS OF AMERICA
25 Total Operating Expense 20,000
26 MILITARY FAMILY RELIEF FUND
27 Military Family Relief Fund (IC 10-17-12-8)
28 Total Operating Expense 450,000 450,000
29
30 INDIANA VETERANS' HOME
31 From the General Fund
32 10,893,256 10,893,256
33 From the Veterans' Home Comfort and Welfare Fund (IC 10-17-9-7(d))
34 9,381,362 9,381,362
35 Augmentation allowed from the Comfort and Welfare Fund in amounts not
36 to exceed revenue collected for Medicaid and Medicare reimbursement.
37
38 The amounts specified from the General Fund and the Veterans' Home Comfort and Welfare
39 Fund are for the following purposes:
40
41 Personal Services 13,552,779 13,552,779
42 Other Operating Expense 6,721,839 6,721,839
43
44 COMFORT AND WELFARE PROGRAM
45 Comfort and Welfare Fund (IC 10-17-9-7(c))
46 Total Operating Expense 1,031,223 1,031,223
47 Augmentation allowed.
48
49 SECTION 9. [EFFECTIVE JULY 1, 2011]
1
2 EDUCATION
3
4 A. HIGHER EDUCATION
5
6 FOR INDIANA UNIVERSITY
7 BLOOMINGTON CAMPUS
8 Total Operating Expense 179,823,196 179,823,196
9 Fee Replacement 22,984,251 15,668,143
10
11 FOR INDIANA UNIVERSITY REGIONAL CAMPUSES
12 EAST
13 Total Operating Expense 8,330,921 8,330,921
14 Fee Replacement 1,399,673 1,399,262
15
16 KOKOMO
17 Total Operating Expense 11,354,682 11,354,682
18 Fee Replacement 1,819,808 1,818,053
19
20 NORTHWEST
21 Total Operating Expense 16,275,368 16,275,368
22 Fee Replacement 2,595,769 2,801,821
23
24 SOUTH BEND
25 Total Operating Expense 21,756,890 21,756,890
26 Fee Replacement 4,263,191 4,263,860
27
28 SOUTHEAST
29 Total Operating Expense 18,976,859 18,976,859
30 Fee Replacement 3,046,340 3,052,964
31
32 TOTAL APPROPRIATION - INDIANA UNIVERSITY REGIONAL CAMPUSES
33 89,819,501 90,030,680
34
35 FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY
36 AT INDIANAPOLIS (IUPUI)
37 HEALTH DIVISIONS
38 Total Operating Expense 100,291,194 100,291,194
39 Fee Replacement 2,919,493 3,405,551
40
41 FOR INDIANA UNIVERSITY SCHOOL OF MEDICINE ON
42 THE CAMPUS OF THE UNIVERSITY OF SOUTHERN INDIANA
43 Total Operating Expense 1,603,670 1,603,670
44
45 THE CAMPUS OF INDIANA UNIVERSITY-PURDUE UNIVERSITY FORT WAYNE
46 Total Operating Expense 1,475,274 1,475,274
47
48 THE CAMPUS OF INDIANA UNIVERSITY-NORTHWEST
49 Total Operating Expense 2,095,829 2,095,829
1
2 THE CAMPUS OF PURDUE UNIVERSITY
3 Total Operating Expense 1,870,823 1,870,823
4
5 THE CAMPUS OF BALL STATE UNIVERSITY
6 Total Operating Expense 1,682,175 1,682,175
7
8 THE CAMPUS OF THE UNIVERSITY OF NOTRE DAME
9 Total Operating Expense 1,560,016 1,560,016
10
11 THE CAMPUS OF INDIANA STATE UNIVERSITY
12 Total Operating Expense 1,859,876 1,859,876
13
14 The Indiana University School of Medicine - Indianapolis shall submit to the Indiana
15 commission for higher education before May 15 of each year an accountability report
16 containing data on the number of medical school graduates who entered primary care
17 physician residencies in Indiana from the school's most recent graduating class.
18
19 FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY AT INDIANAPOLIS (IUPUI)
20 GENERAL ACADEMIC DIVISIONS
21 Total Operating Expense 84,389,612 84,389,612
22 Fee Replacement 12,609,727 14,709,082
23
24 TOTAL APPROPRIATIONS - IUPUI
25 212,357,689 214,943,102
26
27 Transfers of allocations between campuses to correct for errors in allocation among
28 the campuses of Indiana University can be made by the institution with the approval of
29 the commission for higher education and the budget agency. Indiana University shall
30 maintain current operations at all statewide medical education sites.
31
32 FOR INDIANA UNIVERSITY
33 ABILENE NETWORK OPERATIONS CENTER
34 Total Operating Expense 707,707 707,707
35
36 SPINAL CORD AND HEAD INJURY RESEARCH CENTER
37 Spinal Cord and Brain Injury Fund (IC 16-41-42.2-3)
38 Total Operating Expense 524,230 524,230
39
40 MEDICAL EDUCATION CENTER EXPANSION
41 Total Operating Expense 2,000,000 2,000,000
42
43 The above appropriations for medical education center expansion are intended to
44 help increase medical school class size on a statewide basis. The funds shall be
45 used to help increase enrollment and to provide clinical instruction. The funds
46 shall be distributed to the nine (9) existing medical education centers in proportion
47 to the increase in enrollment for each center.
48
49 STATE DEPARTMENT OF TOXICOLOGY
1 Total Operating Expense 2,093,873 2,093,873
2
3 INSTITUTE FOR THE STUDY OF DEVELOPMENTAL DISABILITIES
4 Total Operating Expense 2,105,824 2,105,824
5
6 GEOLOGICAL SURVEY
7 Total Operating Expense 2,636,907 2,636,907
8
9 LOCAL GOVERNMENT ADVISORY COMMISSION
10 Total Operating Expense 48,062 48,062
11
12 I-LIGHT NETWORK OPERATIONS
13 Build Indiana Fund (IC 4-30-17)
14 Total Operating Expense 1,471,833 1,471,833
15
16 FOR PURDUE UNIVERSITY
17 WEST LAFAYETTE
18 Total Operating Expense 234,479,193 234,479,193
19 Fee Replacement 25,150,230 25,971,198
20
21 FOR PURDUE UNIVERSITY - REGIONAL CAMPUSES
22 CALUMET
23 Total Operating Expense 26,844,940 26,844,940
24 Fee Replacement 1,490,058 1,489,772
25
26 NORTH CENTRAL
27 Total Operating Expense 13,073,588 13,073,588
28
29 TOTAL APPROPRIATION - PURDUE UNIVERSITY REGIONAL CAMPUSES
30 41,408,586 41,408,300
31
32 FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY
33 AT FORT WAYNE (IPFW)
34 Total Operating Expense 38,563,050 38,563,050
35 Fee Replacement 5,412,164 5,420,037
36
37 Transfers of allocations between campuses to correct for errors in allocation among
38 the campuses of Purdue University can be made by the institution with the approval of
39 the commission for higher education and the budget agency.
40
41 FOR PURDUE UNIVERSITY
42 ANIMAL DISEASE DIAGNOSTIC LABORATORY SYSTEM
43 Total Operating Expense 2,932,250 2,932,250
44
45 The above appropriations shall be used to fund the animal disease diagnostic laboratory
46 system (ADDL), which consists of the main ADDL at West Lafayette, the bangs disease
47 testing service at West Lafayette, and the southern branch of ADDL Southern Indiana
48 Purdue Agricultural Center (SIPAC) in Dubois County. The above appropriations are
49 in addition to any user charges that may be established and collected under IC 21-46-3-5.
1 Notwithstanding IC 21-46-3-4, the trustees of Purdue University may approve reasonable
2 charges for testing for pseudorabies.
3
4 STATEWIDE TECHNOLOGY
5 Total Operating Expense 5,468,848 5,468,848
6
7 COUNTY AGRICULTURAL EXTENSION EDUCATORS
8 Total Operating Expense 6,692,010 6,692,010
9
10 AGRICULTURAL RESEARCH AND EXTENSION - CROSSROADS
11 Total Operating Expense 6,696,039 6,696,039
12
13 CENTER FOR PARALYSIS RESEARCH
14 Total Operating Expense 444,174 444,174
15
16 UNIVERSITY-BASED BUSINESS ASSISTANCE
17 Total Operating Expense 1,747,361 1,747,361
18
19 FOR INDIANA STATE UNIVERSITY
20 Total Operating Expense 67,650,483 67,650,483
21 Fee Replacement 8,887,196 8,906,871
22
23 NURSING PROGRAM
24 Total Operating Expense 204,000 204,000
25
26 FOR UNIVERSITY OF SOUTHERN INDIANA
27 Total Operating Expense 40,109,493 40,109,493
28 Fee Replacement 10,998,767 11,567,417
29
30 HISTORIC NEW HARMONY
31 Total Operating Expense 470,414 470,414
32
33 FOR BALL STATE UNIVERSITY
34 Total Operating Expense 118,723,016 118,723,016
35 Fee Replacement 14,418,557 14,731,545
36
37 ENTREPRENEURIAL COLLEGE
38 Total Operating Expense 1,666,000 1,666,000
39
40 ACADEMY FOR SCIENCE, MATHEMATICS, AND HUMANITIES
41 Total Operating Expense 3,953,298 3,953,298
42
43 FOR VINCENNES UNIVERSITY
44 Total Operating Expense 36,492,378 36,492,378
45 Fee Replacement 4,176,639 4,172,015
46
47 FOR IVY TECH COMMUNITY COLLEGE
48 Total Operating Expense 186,417,941 186,417,941
49 Fee Replacement 29,817,924 30,877,963
1
2 VALPO NURSING PARTNERSHIP
3 Total Operating Expense 85,411 85,411
4
5 FT. WAYNE PUBLIC SAFETY TRAINING CENTER
6 Total Operating Expense 1,000,000 1,000,000
7
8 FOR THE INDIANA HIGHER EDUCATION TELECOMMUNICATIONS SYSTEM (IHETS)
9 Build Indiana Fund (IC 4-30-17)
10 Total Operating Expense 491,438 491,438
11
12 The above appropriations do not include funds for the course development grant program.
13
14 The sums herein appropriated to Indiana University, Purdue University, Indiana State
15 University, University of Southern Indiana, Ball State University, Vincennes University,
16 Ivy Tech Community College, and the Indiana Higher Education Telecommunications
17 System (IHETS) are in addition to all income of said institutions and IHETS, respectively,
18 from all permanent fees and endowments and from all land grants, fees, earnings, and
19 receipts, including gifts, grants, bequests, and devises, and receipts from any miscellaneous
20 sales from whatever source derived.
21
22 All such income and all such fees, earnings, and receipts on hand June 30, 2011, and
23 all such income and fees, earnings, and receipts accruing thereafter are hereby
24 appropriated to the boards of trustees or directors of the aforementioned institutions
25 and IHETS and may be expended for any necessary expenses of the respective institutions
26 and IHETS, including university hospitals, schools of medicine, nurses' training
27 schools, schools of dentistry, and agricultural extension and experimental stations.
28 However, such income, fees, earnings, and receipts may be used for land and structures
29 only if approved by the governor and the budget agency.
30
31 The foregoing appropriations to Indiana University, Purdue University, Indiana State
32 University, University of Southern Indiana, Ball State University, Vincennes University,
33 Ivy Tech Community College, and IHETS include the employers' share of Social Security
34 payments for university and IHETS employees under the public employees' retirement
35 fund, or institutions covered by the Indiana state teachers' retirement fund. The funds
36 appropriated also include funding for the employers' share of payments to the public
37 employees' retirement fund and to the Indiana state teachers' retirement fund at a rate
38 to be established by the retirement funds for both fiscal years for each institution and
39 for IHETS employees covered by these retirement plans.
40
41 The treasurers of Indiana University, Purdue University, Indiana State University,
42 University of Southern Indiana, Ball State University, Vincennes University, and
43 Ivy Tech Community College shall, at the end of each three (3) month period, prepare
44 and file with the auditor of state a financial statement that shall show in total all
45 revenues received from any source, together with a consolidated statement of disbursements
46 for the same period. The budget director shall establish the requirements for the form
47 and substance of the reports.
48
49 The reports of the treasurer also shall contain in such form and in such detail as the
1 governor and the budget agency may specify, complete information concerning receipts
2 from all sources, together with any contracts, agreements, or arrangements with any
3 federal agency, private foundation, corporation, or other entity from which such receipts
4 accrue.
5
6 All such treasurers' reports are matters of public record and shall include without
7 limitation a record of the purposes of any and all gifts and trusts with the sole
8 exception of the names of those donors who request to remain anonymous.
9
10 Notwithstanding IC 4-10-11, the auditor of state shall draw warrants to the treasurers
11 of Indiana University, Purdue University, Indiana State University, University of
12 Southern Indiana, Ball State University, Vincennes University, and Ivy Tech Community
13 College on the basis of vouchers stating the total amount claimed against each fund or
14 account, or both, but not to exceed the legally made appropriations.
15
16 Notwithstanding IC 4-12-1-14, for universities and colleges supported in whole or
17 in part by state funds, grant applications and lists of applications need only be
18 submitted upon request to the budget agency for review and approval or disapproval
19 and, unless disapproved by the budget agency, federal grant funds may be requested
20 and spent without approval by the budget agency. Each institution shall retain the
21 applications for a reasonable period of time and submit a list of all grant applications,
22 at least monthly, to the commission for higher education for informational purposes.
23
24 For all university special appropriations, an itemized list of intended expenditures,
25 in such form as the governor and the budget agency may specify, shall be submitted
26 to support the allotment request. All budget requests for university special appropriations
27 shall be furnished in a like manner and as a part of the operating budgets of the state
28 universities.
29
30 The trustees of Indiana University, the trustees of Purdue University, the trustees
31 of Indiana State University, the trustees of University of Southern Indiana, the
32 trustees of Ball State University, the trustees of Vincennes University, the trustees
33 of Ivy Tech Community College and the directors of IHETS are hereby authorized to
34 accept federal grants, subject to IC 4-12-1.
35
36 Fee replacement funds are to be distributed as requested by each institution, on
37 payment due dates, subject to available appropriations.
38
39 FOR THE MEDICAL EDUCATION BOARD
40 FAMILY PRACTICE RESIDENCY FUND
41 Total Operating Expense 1,909,998 1,909,998
42
43 Of the foregoing appropriations for the medical education board-family practice
44 residency fund, $1,000,000 each year shall be used for grants for the purpose of
45 improving family practice residency programs serving medically underserved areas.
46
47 FOR THE COMMISSION FOR HIGHER EDUCATION
48 Total Operating Expense 1,255,225 1,255,225
49
1 STATEWIDE TRANSFER WEB SITE
2 Total Operating Expense 1,047,649 1,047,649
3
4 FOR THE DEPARTMENT OF ADMINISTRATION
5 ANIMAL DISEASE DIAGNOSTIC LABORATORY LEASE RENTAL
6 Total Operating Expense 523,363 0
7
8 COLUMBUS LEARNING CENTER LEASE PAYMENT
9 Total Operating Expense 4,959,000 5,048,000
10
11 FOR THE STATE BUDGET AGENCY
12 GIGAPOP PROJECT
13 Build Indiana Fund (IC 4-30-17)
14 Total Operating Expense 656,158 656,158
15
16 SOUTHERN INDIANA EDUCATIONAL ALLIANCE
17 Build Indiana Fund (IC 4-30-17)
18 Total Operating Expense 1,090,452 1,090,452
19
20 DEGREE LINK
21 Build Indiana Fund (IC 4-30-17)
22 Total Operating Expense 460,245 460,245
23
24 The above appropriations shall be used for the delivery of Indiana State University
25 baccalaureate degree programs at Ivy Tech Community College and Vincennes
26 University locations through Degree Link.
27
28 WORKFORCE CENTERS
29 Build Indiana Fund (IC 4-30-17)
30 Total Operating Expense 732,794 732,794
31
32 MIDWEST HIGHER EDUCATION COMPACT
33 Build Indiana Fund (IC 4-30-17)
34 Total Operating Expense 95,000 95,000
35
36 FOR THE STATE STUDENT ASSISTANCE COMMISSION
37 Total Operating Expense 912,336 912,336
38 FREEDOM OF CHOICE GRANTS
39 Total Operating Expense 50,350,913 50,350,913
40 HIGHER EDUCATION AWARD PROGRAM
41 Total Operating Expense 147,666,658 147,666,658
42 NURSING SCHOLARSHIP PROGRAM
43 Total Operating Expense 377,179 377,179
44
45 For the higher education awards and freedom of choice grants made for the 2011-2013
46 biennium, the following guidelines shall be used, notwithstanding current administrative
47 rule or practice:
48 (1) Financial Need: For purposes of these awards, financial need shall be limited
49 to actual undergraduate tuition and fees for the prior academic year as established
1 by the commission.
2 (2) Maximum Base Award: The maximum award shall not exceed the lesser of:
3 (A) eighty percent (80%) of actual prior academic year undergraduate tuition and
4 fees; or
5 (B) eighty percent (80%) of the sum of the highest prior academic year undergraduate
6 tuition and fees at any public institution of higher education and the lowest appropriation
7 per full-time equivalent (FTE) undergraduate student at any public institution of higher
8 education.
9 (3) Minimum Award: No actual award shall be less than $400.
10 (4) Award Size: A student's maximum award shall be reduced one (1) time:
11 (A) for dependent students, by the expected contribution from parents based upon
12 information submitted on the financial aid application form; and
13 (B) for independent students, by the expected contribution derived from information
14 submitted on the financial aid application form.
15 (5) Award Adjustment: The maximum base award may be adjusted by the commission,
16 for any eligible recipient who fulfills college preparation requirements defined by the
17 commission.
18 (6) Adjustment:
19 (A) If the dollar amounts of eligible awards exceed appropriations and program reserves,
20 all awards may be adjusted by the commission by reducing the maximum award under
21 subdivision (2)(A) or (2)(B).
22 (B) If appropriations and program reserves are sufficient and the maximum awards
23 are not at the levels described in subdivision (2)(A) and (2)(B), all awards may be adjusted
24 by the commission by proportionally increasing the awards to the maximum award under
25 that subdivision so that parity between those maxima is maintained but not exceeded.
26
27 STATUTORY FEE REMISSION
28 Total Operating Expense 20,557,932 20,557,932
29
30 PART-TIME STUDENT GRANT DISTRIBUTION
31 Total Operating Expense 7,851,835 7,851,835
32
33 Priority for awards made from the above appropriation shall be given first to eligible
34 students meeting TANF income eligibility guidelines as determined by the family and
35 social services administration and second to eligible students who received awards
36 from the part-time grant fund during the school year associated with the biennial budget
37 year. Funds remaining shall be distributed according to procedures established by the
38 commission. The maximum grant that an applicant may receive for a particular academic
39 term shall be established by the commission but shall in no case be greater than a grant
40 for which an applicant would be eligible under IC 21-12-3 if the applicant were a
41 full-time student. The commission shall collect and report to the family and social
42 services administration (FSSA) all data required for FSSA to meet the data collection
43 and reporting requirements in 45 CFR Part 265.
44
45 The family and social services administration, division of family resources, shall apply
46 all qualifying expenditures for the part-time grant program toward Indiana's maintenance
47 of effort under the federal Temporary Assistance for Needy Families (TANF) program
48 (45 CFR 260 et seq.).
49
1 CONTRACT FOR INSTRUCTIONAL OPPORTUNITIES IN SOUTHEASTERN INDIANA
2 Total Operating Expense 207,000 207,000
3 MINORITY TEACHER SCHOLARSHIP FUND
4 Total Operating Expense 415,919 415,919
5 COLLEGE WORK STUDY PROGRAM
6 Total Operating Expense 837,719 837,719
7 21ST CENTURY ADMINISTRATION
8 Total Operating Expense 1,892,383 1,892,383
9 21ST CENTURY SCHOLAR AWARDS
10 Total Operating Expense 29,109,298 29,109,298
11
12 The commission shall collect and report to the family and social services administration
13 (FSSA) all data required for FSSA to meet the data collection and reporting requirements
14 in 45 CFR 265.
15
16 Family and social services administration, division of family resources, shall apply
17 all qualifying expenditures for the 21st century scholars program toward Indiana's
18 maintenance of effort under the federal Temporary Assistance for Needy Families
19 (TANF) program (45 CFR 260 et seq.).
20
21 NATIONAL GUARD SCHOLARSHIP
22 Total Operating Expense 2,806,588 2,806,588
23
24 The above appropriations for national guard scholarship and any program reserves
25 existing on June 30, 2011, shall be the total allowable state expenditure for the
26 program in the 2011-2013 biennium. If the dollar amounts of eligible awards exceed
27 appropriations and program reserves, the state student assistance commission shall
28 develop a plan to ensure that the total dollar amount does not exceed the above appropriations
29 and any program reserves.
30
31 B. ELEMENTARY AND SECONDARY EDUCATION
32
33 FOR THE DEPARTMENT OF EDUCATION
34 STATE BOARD OF EDUCATION
35 Total Operating Expense 3,700,716 3,700,716
36
37 The foregoing appropriations for the Indiana state board of education are for the
38 education roundtable established by IC 20-19-4-2; for the academic standards project
39 to distribute copies of the academic standards and provide teachers with curriculum
40 frameworks; for special evaluation and research projects including national and
41 international assessments; and for state board and roundtable administrative expenses.
42
43 SUPERINTENDENT'S OFFICE
44 From the General Fund
45 8,495,125 8,495,125
46 From the Professional Standards Fund (IC 20-28-2-10)
47 395,000 395,000
48 Augmentation allowed from the Professional Standards Fund.
49
1 The amounts specified from the General Fund and the Professional Standards Fund
2 are for the following purposes:
3
4 Personal Services 7,260,090 7,260,090
5 Other Operating Expense 1,630,035 1,630,035
6
7 PUBLIC TELEVISION DISTRIBUTION
8 Total Operating Expense 1,610,000 1,610,000
9
10 The above appropriations are for grants for public television. The Indiana Public
11 Broadcasting Stations, Inc., shall submit a distribution plan for the eight Indiana
12 public education television stations that shall be approved by the budget agency
13 after review by the budget committee. Of the above appropriations, $184,000 each
14 year shall be distributed equally among all of the public radio stations.
15
16 RILEY HOSPITAL
17 Total Operating Expense 23,715 23,715
18 BEST BUDDIES
19 Total Operating Expense 212,500 212,500
20 MOTORCYCLE OPERATOR SAFETY EDUCATION FUND
21 Safety Education Fund (IC 20-30-13-11)
22 Personal Services 69,015 69,015
23 Other Operating Expense 915,015 915,015
24 Augmentation allowed.
25
26 The foregoing appropriations for the motorcycle operator safety education fund are
27 from the motorcycle operator safety education fund created by IC 20-30-13-11.
28
29 SCHOOL TRAFFIC SAFETY
30 Motor Vehicle Highway Account (IC 8-14-1)
31 Personal Services 146,750 146,750
32 Other Operating Expense 105,733 105,733
33 Augmentation allowed.
34 EDUCATION LICENSE PLATE FEES
35 Education License Plate Fees Fund (IC 9-18-31)
36 Total Operating Expense 115,569 115,569
37 ACCREDITATION SYSTEM
38 Personal Services 327,512 327,512
39 Other Operating Expense 395,352 395,352
40 SPECIAL EDUCATION (S-5)
41 Total Operating Expense 24,750,000 24,750,000
42
43 The foregoing appropriations for special education are made under IC 20-35-6-2.
44
45 SPECIAL EDUCATION EXCISE
46 Alcoholic Beverage Excise Tax Funds (IC 20-35-4-4)
47 Personal Services 137,962 137,962
48 Other Operating Expense 248,565 248,565
49 Augmentation allowed.
1 CAREER AND TECHNICAL EDUCATION
2 Personal Services 1,084,381 1,084,381
3 Other Operating Expense 128,522 128,522
4
5 TRANSFER TUITION (STATE EMPLOYEES' CHILDREN AND ELIGIBLE
6 CHILDREN IN MENTAL HEALTH FACILITIES)
7 Total Operating Expense 7,000 7,000
8
9 The foregoing appropriations for transfer tuition (state employees' children and
10 eligible children in mental health facilities) are made under IC 20-26-11-8 and
11 IC 20-26-11-10.
12
13 TEACHERS' SOCIAL SECURITY AND RETIREMENT DISTRIBUTION
14 Total Operating Expense 2,403,792 2,403,792
15
16 The foregoing appropriations shall be distributed by the department of education on a
17 monthly basis and in approximately equal payments to special education cooperatives,
18 area career and technical education schools, and other governmental entities that
19 received state teachers' Social Security distributions for certified education personnel
20 (excluding the certified education personnel funded through federal grants) during the
21 fiscal year beginning July 1, 1992, and ending June 30, 1993, and for the units under
22 the Indiana state teacher's retirement fund, the amount they received during the
23 2002-2003 state fiscal year for teachers' retirement. If the total amount to be distributed
24 is greater than the total appropriation, the department of education shall reduce each
25 entity's distribution proportionately.
26
27 DISTRIBUTION FOR TUITION SUPPORT
28 Total Operating Expense 6,247,700,000 6,247,700,000
29
30 The foregoing appropriations for distribution for tuition support are to be distributed
31 for tuition support, special education programs, career and technical education
32 programs, honors grants, and the primetime program in accordance with a statute
33 enacted for this purpose during the 2011 session of the general assembly.
34
35 If the above appropriations for distribution for tuition support are more than are
36 required under this SECTION, any excess shall revert to the general fund.
37
38 The above appropriations for tuition support shall be made each calendar year under a
39 schedule set by the budget agency and approved by the governor. However, the schedule
40 shall provide for at least twelve (12) payments, that one (1) payment shall be made at
41 least every forty (40) days, and the aggregate of the payments in each calendar year
42 shall equal the amount required under the statute enacted for the purpose referred
43 to above.
44
45 DISTRIBUTION FOR SUMMER SCHOOL
46 Other Operating Expense 18,360,000 18,360,000
47
48 It is the intent of the 2011 general assembly that the above appropriations for summer
49 school shall be the total allowable state expenditure for such program. Therefore, if
1 the expected disbursements are anticipated to exceed the total appropriation for that
2 state fiscal year, then the department of education shall reduce the distributions
3 proportionately.
4
5 EARLY INTERVENTION PROGRAM AND READING DIAGNOSTIC ASSESSMENT
6 Total Operating Expense 4,012,000 4,012,000
7
8 The above appropriation for the early intervention program may be used for grants to
9 local school corporations for grant proposals for early intervention programs.
10
11 The foregoing appropriations may be used by the department for the reading diagnostic
12 assessment and subsequent remedial programs or activities. The reading diagnostic
13 assessment program, as approved by the board, is to be made available on a voluntary
14 basis to all Indiana public and nonpublic school first and second grade students upon
15 the approval of the governing body of school corporations. The board shall determine
16 how the funds will be distributed for the assessment and related remediation. The
17 department or its representative shall provide progress reports on the assessment
18 as requested by the board and the education roundtable.
19
20 ADULT EDUCATION DISTRIBUTION
21 Total Operating Expense 12,600,000 12,600,000
22
23 It is the intent of the 2011 general assembly that the above appropriations for adult
24 education shall be the total allowable state expenditure for such program. Therefore,
25 if the expected disbursements are anticipated to exceed the total appropriation for a
26 state fiscal year, the department of education shall reduce the distributions
27 proportionately.
28
29 NATIONAL SCHOOL LUNCH PROGRAM
30 Total Operating Expense 5,125,000 5,125,000
31 MARION COUNTY DESEGREGATION COURT ORDER
32 Total Operating Expense 14,000,000 10,000,000
33
34 The foregoing appropriations for court ordered desegregation costs are made under
35 order No. IP 68-C-225-S of the United States District Court for the Southern District
36 of Indiana. If the sums herein appropriated are insufficient to enable the state to meet
37 its obligations, then there are hereby appropriated from the state general fund such
38 further sums as may be necessary for such purpose.
39
40 TEXTBOOK REIMBURSEMENT
41 Total Operating Expense 39,000,000 39,000,000
42
43 Before a school corporation or an accredited nonpublic school may receive a distribution
44 under the textbook reimbursement program, the school corporation or accredited nonpublic
45 school shall provide to the department the requirements established in IC 20-33-5-2.
46 The department shall provide to the family and social services administration (FSSA)
47 all data required for FSSA to meet the data collection reporting requirement in 45
48 CFR 265. Family and social services administration, division of family resources,
49 shall apply all qualifying expenditures for the textbook reimbursement program toward
1 Indiana's maintenance of effort under the federal Temporary Assistance to Needy
2 Families (TANF) program (45 CFR 260 et seq.).
3
4 The foregoing appropriations for textbook reimbursement include the appropriation
5 of the common school fund interest balance. The remainder of the above appropriations
6 are provided from the state general fund.
7
8 FULL-DAY KINDERGARTEN
9 Total Operating Expense 58,500,000 58,500,000
10
11 The above appropriations for full-day kindergarten are available to school corporations
12 and charter schools that apply to the department of education for funding of full-day
13 kindergarten. The amount available to a school corporation or charter school equals
14 the amount appropriated divided by the total full day kindergarten enrollment of all
15 participating school corporations and charter schools (as defined in IC 20-43-1-4)
16 for the current year, and then multiplied by the school corporation's or charter
17 school's full day kindergarten enrollment of eligible pupils (as defined in IC 20-43-1-11)
18 for the current year. However, a school corporation or charter school may not receive
19 more than $2,500 dollars per student for full day kindergarten. A school corporation
20 or charter school that is awarded a grant must provide to the department of education
21 a financial report stating how the funds were spent. Any unspent funds at the end
22 of the biennium must be returned to the state by the school corporation or charter
23 school.
24
25 To provide full day kindergarten programs, a school corporation or charter school
26 that determines there is inadequate space to offer a program in the school corporation's
27 or charter school's existing facilities may offer the program in any suitable space
28 located within the geographic boundaries of the school corporation or, in the case of
29 a charter school, a location that is in the general vicinity of the charter school's
30 existing facilities. A full day kindergarten program offered by a school corporation
31 or charter school must meet the academic standards and other requirements of IC 20.
32
33 A school corporation or charter school that receives a grant must meet the academic
34 standards and other requirements of IC 20.
35
36 In awarding grants from the above appropriations, the department of education may
37 not refuse to make a grant to a school corporation or reduce the award that would
38 otherwise be made to the school corporation because the school corporation used
39 federal grants or loans, including Title I grants, to fund part or all of the school
40 corporation's full day kindergarten program in a school year before the school year
41 in which the grant will be given or because the school corporation intends to use
42 federal grants or loans, including Title I grants, to fund part of the school corporation's
43 full day kindergarten program in a school year in which the grant will be given.
44
45 The state board and department shall provide support to school corporations and
46 charter schools in the development and implementation of child centered and learning
47 focused programs using the following methods:
48 (1) Targeting professional development funds to provide teachers in kindergarten
49 through grade 3 education in:
1 (A) scientifically proven methods of teaching reading;
2 (B) the use of data to guide instruction; and
3 (C) the use of age appropriate literacy and mathematics assessments.
4 (2) Making uniform, predictively valid, observational assessments that:
5 (A) provide frequent information concerning the student's progress to
6 the student's teacher; and
7 (B) measure the student's progress in literacy;
8 available to teachers in kindergarten through grade 3. Teachers shall monitor
9 students participating in a program, and the school corporation or charter school
10 shall report the results of the assessments to the parents of a child completing
11 an assessment and to the department.
12 (3) Undertaking a longitudinal study of students in programs in Indiana to
13 determine the achievement levels of the students in kindergarten and later
14 grades.
15
16 The school corporation or charter school may use any funds otherwise allowable
17 under state and federal law, including the school corporation's general fund, any
18 funds available to the charter school, or voluntary parent fees, to provide full day
19 kindergarten programs.
20
21 TESTING AND REMEDIATION
22 Total Operating Expense 46,229,643 46,229,643
23
24 The above appropriations for testing and remediation include funds for graduation
25 exam remediation, the advanced placement program, and the PSAT program. The
26 appropriations for the advanced placement program and PSAT program are to provide
27 funding for students of accredited public and nonpublic schools.
28
29 Prior to notification of local school corporations of the formula and components
30 of the formula for distributing funds for remediation and graduation exam remediation,
31 review and approval of the formula and components shall be made by the budget agency.
32
33 The above appropriation for testing and remediation shall be used by school
34 corporations to provide remediation programs for students who attend public and
35 nonpublic schools. For purposes of tuition support, these students are not to be
36 counted in the average daily membership. Of the above appropriation for testing
37 and remediation, $500,000 each year shall be used for ACT/SAT test preparation.
38
39 NON-ENGLISH SPEAKING PROGRAM
40 Other Operating Expense 5,000,000 5,000,000
41
42 The above appropriations for the Non-English Speaking Program are for pupils
43 who have a primary language other than English and limited English proficiency,
44 as determined by using a standard proficiency examination that has been approved
45 by the department of education.
46
47 The grant amount is two hundred dollars ($200) per pupil. It is the intent of the
48 2011 general assembly that the above appropriations for the Non-English Speaking
49 Program shall be the total allowable state expenditure for the program. If the expected
1 distributions are anticipated to exceed the total appropriations for the state fiscal
2 year, the department of education shall reduce each school corporation's distribution
3 proportionately.
4
5 GIFTED AND TALENTED EDUCATION PROGRAM
6 Personal Services 63,349 63,349
7 Other Operating Expense 12,484,747 12,484,747
8
9 DISTRIBUTION FOR ADULT VOCATIONAL EDUCATION
10 Total Operating Expense 212,500 212,500
11
12 The distribution for adult career and technical education programs shall be made
13 in accordance with the state plan for vocational education.
14
15 PRIMETIME
16 Personal Services 94,115 94,115
17 Other Operating Expense 70,415 70,415
18 DRUG FREE SCHOOLS
19 Total Operating Expense 56,656 56,656
20 INNOVATION FUND
21 Other Operating Expense 2,500,000 2,500,000
22
23 The foregoing appropriation may be used for the Woodrow Wilson teaching fellowship
24 program for new math and science teachers in underserved areas and to support start-up
25 costs to establish New Tech high schools in Indiana. In addition, the above appropriation
26 includes $50,000 each state fiscal year for the Center for Evaluation and Education Policy.
27
28 ALTERNATIVE EDUCATION
29 Total Operating Expense 6,382,909 6,382,909
30
31 The above appropriation includes funding to provide $5,000 for each child attending
32 a charter school operated by an accredited hospital specializing in the treatment of
33 alcohol or drug abuse. This funding is in addition to tuition support for the charter
34 school.
35
36 The foregoing appropriation for alternative education may be used for dropout prevention
37 defined under IC 20-20-37.
38
39 SENATOR DAVID C. FORD EDUCATIONAL TECHNOLOGY PROGRAM (IC 20-20-13)
40 Build Indiana Fund (IC 4-30-17)
41 Total Operating Expense 3,428,969 3,428,969
42
43 The department shall use the funds to make grants to school corporations to promote
44 student learning through the use of technology. Notwithstanding distribution guidelines
45 in IC 20-20-13, the department shall develop guidelines for distribution of the grants.
46 Up to $200,000 may be used each year to support the operation of the office of the
47 special assistant to the superintendent of public instruction for technology.
48
49 PROFESSIONAL STANDARDS DIVISION
1 From the General Fund
2 2,766,038 2,766,038
3 From the Professional Standards Fund (IC 20-28-2-10)
4 86,159 86,159
5 Augmentation allowed.
6
7 The amounts specified from the General Fund and the Professional Standards Fund
8 are for the following purposes:
9
10 Personal Services 1,566,944 1,566,944
11 Other Operating Expense 1,285,253 1,285,253
12
13 The above appropriations for the Professional Standards Division do not include
14 funds to pay stipends for mentor teachers.
15
16 FOR THE INDIANA STATE TEACHERS' RETIREMENT FUND
17 POSTRETIREMENT PENSION INCREASES
18 Other Operating Expense 65,286,000 67,248,000
19
20 The appropriations for postretirement pension increases are made for those benefits
21 and adjustments provided in IC 5-10.4 and IC 5-10.2-5.
22
23 TEACHERS' RETIREMENT FUND DISTRIBUTION
24 Other Operating Expense 660,114,000 679,952,000
25 Augmentation allowed.
26
27 If the amount actually required under the pre-1996 account of the teachers' retirement
28 fund for actual benefits for the Post Retirement Pension Increases that are funded
29 on a "pay as you go" basis plus the base benefits under the pre-1996 account of the
30 teachers' retirement fund is:
31 (1) greater than the above appropriations for a year, after notice to the governor
32 and the budget agency of the deficiency, the above appropriation for the year shall
33 be augmented from the general fund. Any augmentation shall be included in the
34 required pension stabilization calculation under IC 5-10.4; or
35 (2) less than the above appropriations for a year, the excess shall be retained in the
36 general fund. The portion of the benefit funded by the annuity account and the
37 actuarially funded Post Retirement Pension Increases shall not be part of this
38 calculation.
39
40 C. OTHER EDUCATION
41
42 FOR THE EDUCATION EMPLOYMENT RELATIONS BOARD
43 Personal Services 497,479 497,479
44 Other Operating Expense 46,868 46,868
45
46 FOR THE STATE LIBRARY
47 Personal Services 2,465,118 2,465,118
48 Other Operating Expense 459,140 459,140
49 STATEWIDE LIBRARY SERVICES
1 Total Operating Expense 1,354,478 1,354,478
2
3 The foregoing appropriations for statewide library services will be used to provide
4 services to libraries across the state. These services may include, but will not be limited
5 to, programs including Wheels, I*Ask, and professional development. The state library
6 shall identify statewide library services that are to be provided by a vendor. Those
7 services identified by the library shall be procured through a competitive process
8 using one (1) or more requests for proposals covering the service.
9
10 LIBRARY SERVICES FOR THE BLIND - ELECTRONIC NEWSLINES
11 Other Operating Expense 36,000 36,000
12 ACADEMY OF SCIENCE
13 Total Operating Expense 7,489 7,489
14
15 FOR THE ARTS COMMISSION
16 Personal Services 429,822 429,822
17 Other Operating Expense 2,292,191 2,292,191
18
19 The foregoing appropriation to the arts commission includes $325,000 each year to
20 provide grants under IC 4-23-2.5 to:
21 (1) the arts organizations that have most recently qualified for general operating
22 support as major arts organizations as determined by the arts commission;
23 and
24 (2) the significant regional organizations that have most recently qualified for
25 general operating support as mid-major arts organizations, as determined by the
26 arts commission and its regional re-granting partners.
27
28 FOR THE HISTORICAL BUREAU
29 Personal Services 307,336 307,336
30 Other Operating Expense 8,468 8,468
31 HISTORICAL MARKER PROGRAM
32 Total Operating Expense 21,628
33
34 FOR THE COMMISSION ON PROPRIETARY EDUCATION
35 Personal Services 250,622 250,622
36 Other Operating Expense 22,928 22,928
37
38 SECTION 10. [EFFECTIVE JULY 1, 2011]
39
40 DISTRIBUTIONS
41
42 FOR THE AUDITOR OF STATE
43
44 GAMING TAX
45 Total Operating Expense 161,500,000 161,500,000
46
47 SECTION 11. [EFFECTIVE JULY 1, 2011]
48
49 The following allocations of federal funds are available for vocational and technical
1 education under the Carl D. Perkins Vocational and Technical Education Act of 1998
2 (20 U.S.C. 2301 et seq. for Vocational and Technical Education) (20 U.S.C. 2371 for
3 Tech Prep Education). These funds shall be received by the department of workforce
4 development, commission on vocational and technical education, and shall be allocated
5 by the budget agency after consultation with the commission on vocational and technical
6 education, the department of education, the commission for higher education, and the
7 department of correction. Funds shall be allocated to these agencies in accordance
8 with the allocations specified below:
9
10 STATE PROGRAMS AND LEADERSHIP
11 2,543,246 2,533,482
12 SECONDARY VOCATIONAL PROGRAMS
13 14,238,694 14,182,825
14 POSTSECONDARY VOCATIONAL PROGRAMS
15 8,156,232 8,124,229
16 TECHNOLOGY - PREPARATION EDUCATION
17 2,463,650 2,463,650
18
19 SECTION 12. [EFFECTIVE JULY 1, 2011]
20
21 In accordance with IC 22-4.1-13, the budget agency, with the advice of the commission
22 on vocational and technical education and the budget committee, may augment or reduce
23 an allocation of federal funds made under SECTION 11 of this act.
24
25 SECTION 13. [EFFECTIVE JULY 1, 2011]
26
27 Utility bills for the month of June, travel claims covering the period June 16 to
28 June 30, payroll for the period of the last half of June, any interdepartmental
29 bills for supplies or services for the month of June, and any other miscellaneous
30 expenses incurred during the period June 16 to June 30 shall be charged to the
31 appropriation for the succeeding year. No interdepartmental bill shall be recorded
32 as a refund of expenditure to any current year allotment account for supplies or
33 services rendered or delivered at any time during the preceding June period.
34
35 SECTION 14. [EFFECTIVE JULY 1, 2011]
36
37 The budget agency, under IC 4-10-11, IC 4-12-1-13, and IC 4-13-1, in cooperation
38 with the Indiana department of administration, may fix the amount of reimbursement
39 for traveling expenses (other than transportation) for travel within the limits of Indiana.
40 This amount may not exceed actual lodging and miscellaneous expenses incurred. A
41 person in travel status, as defined by the state travel policies and procedures established
42 by the Indiana department of administration and the budget agency, is entitled to a meal
43 allowance not to exceed during any twenty-four (24) hour period the standard meal
44 allowances established by the federal Internal Revenue Service.
45
46 All appropriations provided by this act or any other statute, for traveling and
47 hotel expenses for any department, officer, agent, employee, person, trustee, or
48 commissioner, are to be used only for travel within the state of Indiana, unless
49 those expenses are incurred in traveling outside the state of Indiana on trips that
1 previously have received approval as required by the state travel policies and
2 procedures established by the Indiana department of administration and the budget
3 agency. With the required approval, a reimbursement for out-of-state travel expenses
4 may be granted in an amount not to exceed actual lodging and miscellaneous expenses
5 incurred. A person in travel status is entitled to a meal allowance not to exceed during
6 any twenty-four (24) hour period the standard meal allowances established by the
7 federal Internal Revenue Service for properly approved travel within the continental
8 United States and a minimum of $50 during any twenty-four (24) hour period for
9 properly approved travel outside the continental United States. However, while
10 traveling in Japan, the minimum meal allowance shall not be less than $90 for any
11 twenty-four (24) hour period. While traveling in Korea and Taiwan, the minimum
12 meal allowance shall not be less than $85 for any twenty-four (24) hour period.
13 While traveling in Singapore, China, Great Britain, Germany, the Netherlands, and
14 France, the minimum meal allowance shall not be less than $65 for any twenty-four
15 (24) hour period.
16
17 In the case of the state supported institutions of postsecondary education, approval
18 for out-of-state travel may be given by the chief executive officer of the institution,
19 or the chief executive officer's authorized designee, for the chief executive officer's
20 respective personnel.
21
22 Before reimbursing overnight travel expenses, the auditor of state shall require
23 documentation as prescribed in the state travel policies and procedures established
24 by the Indiana department of administration and the budget agency. No appropriation
25 from any fund may be construed as authorizing the payment of any sum in excess of
26 the standard mileage rates for personally owned transportation equipment established
27 by the federal Internal Revenue Service when used in the discharge of state business.
28 The Indiana department of administration and the budget agency may adopt policies
29 and procedures relative to the reimbursement of travel and moving expenses of new
30 state employees and the reimbursement of travel expenses of prospective employees
31 who are invited to interview with the state.
32
33 SECTION 15. [EFFECTIVE JULY 1, 2011]
34
35 Notwithstanding IC 4-10-11-2.1, the salary per diem of members of boards, commissions,
36 and councils who are entitled to a salary per diem is $50 per day. However, members of
37 boards, commissions, or councils who receive an annual or a monthly salary paid by the
38 state are not entitled to the salary per diem provided in IC 4-10-11-2.1.
39
40 SECTION 16. [EFFECTIVE JULY 1, 2011]
41
42 No payment for personal services shall be made by the auditor of state unless the
43 payment has been approved by the budget agency or the designee of the budget agency.
44
45 SECTION 17. [EFFECTIVE JULY 1, 2011]
46
47 No warrant for operating expenses, capital outlay, or fixed charges shall be issued to
48 any department or an institution unless the receipts of the department or institution
49 have been deposited into the state treasury for the month. However, if a department or
1 an institution has more than $10,000 in daily receipts, the receipts shall be deposited
2 into the state treasury daily.
3
4 SECTION 18. [EFFECTIVE JULY 1, 2011]
5
6 In case of loss by fire or any other cause involving any state institution or department,
7 the proceeds derived from the settlement of any claim for the loss shall be deposited in
8 the state treasury, and the amount deposited is hereby reappropriated to the institution
9 or department for the purpose of replacing the loss. If it is determined that the loss shall
10 not be replaced, any funds received from the settlement of a claim shall be deposited
11 into the state general fund.
12
13 SECTION 19. [EFFECTIVE JULY 1, 2011]
14
15 If an agency has computer equipment in excess of the needs of that agency, then the
16 excess computer equipment may be sold under the provisions of surplus property sales,
17 and the proceeds of the sale or sales shall be deposited in the state treasury. The amount
18 so deposited is hereby reappropriated to that agency for other operating expenses of the
19 then current year, if approved by the director of the budget agency.
20
21 SECTION 20. [EFFECTIVE JULY 1, 2011]
22
23 If any state penal or benevolent institution other than the Indiana state prison,
24 Pendleton correctional facility, or Putnamville correctional facility shall, in the
25 operation of its farms, produce products or commodities in excess of the needs of
26 the institution, the surplus may be sold through the division of industries and farms,
27 the director of the supply division of the Indiana department of administration, or both.
28 The proceeds of any such sale or sales shall be deposited in the state treasury. The
29 amount deposited is hereby reappropriated to the institution for expenses of the
30 then current year if approved by the director of the budget agency. The exchange
31 between state penal and benevolent institutions of livestock for breeding purposes
32 only is hereby authorized at valuations agreed upon between the superintendents or
33 wardens of the institutions. Capital outlay expenditures may be made from the
34 institutional industries and farms revolving fund if approved by the budget agency
35 and the governor.
36
37 SECTION 21. [EFFECTIVE JULY 1, 2011]
38
39 This act does not authorize any rehabilitation and repairs to any state buildings,
40 nor does it allow that any obligations be incurred for lands and structures, without
41 the prior approval of the budget director or the director's designee. This SECTION
42 does not apply to contracts for the state universities supported in whole or in part
43 by state funds.
44
45 SECTION 22. [EFFECTIVE JULY 1, 2011]
46
47 If an agency has an annual appropriation fixed by law, and if the agency also receives
48 an appropriation in this act for the same function or program, the appropriation in
49 this act supersedes any other appropriations and is the total appropriation for the
1 agency for that program or function.
2
3 SECTION 23. [EFFECTIVE JULY 1, 2011]
4
5 The balance of any appropriation or funds heretofore placed or remaining to the
6 credit of any division of the state of Indiana, and any appropriation or funds provided
7 in this act placed to the credit of any division of the state of Indiana, the powers,
8 duties, and functions whereof are assigned and transferred to any department for
9 salaries, maintenance, operation, construction, or other expenses in the exercise
10 of such powers, duties, and functions, shall be transferred to the credit of the
11 department to which such assignment and transfer is made, and the same shall be
12 available for the objects and purposes for which appropriated originally.
13
14 SECTION 24. [EFFECTIVE JULY 1, 2011]
15
16 The director of the division of procurement of the Indiana department of administration,
17 or any other person or agency authorized to make purchases of equipment, shall not
18 honor any requisition for the purchase of an automobile that is to be paid for from any
19 appropriation made by this act or any other act, unless the following facts are shown
20 to the satisfaction of the commissioner of the Indiana department of administration or
21 the commissioner's designee:
22 (1) In the case of an elected state officer, it shall be shown that the duties of the
23 office require driving about the state of Indiana in the performance of official duty.
24 (2) In the case of department or commission heads, it shall be shown that the statutory
25 duties imposed in the discharge of the office require traveling a greater distance
26 than one thousand (1,000) miles each month or that they are subject to official duty
27 call at all times.
28 (3) In the case of employees, it shall be shown that the major portion of the duties
29 assigned to the employee require travel on state business in excess of one thousand
30 (1,000) miles each month, or that the vehicle is identified by the agency as an integral
31 part of the job assignment.
32
33 In computing the number of miles required to be driven by a department head or an
34 employee, the distance between the individual's home and office or designated official
35 station is not to be considered as a part of the total. Department heads shall annually
36 submit justification for the continued assignment of each vehicle in their department,
37 which shall be reviewed by the commissioner of the Indiana department of administration,
38 or the commissioner's designee. There shall be an insignia permanently affixed on
39 each side of all state owned cars, designating the cars as being state owned. However,
40 this requirement does not apply to state owned cars driven by elected state officials
41 or to cases where the commissioner of the Indiana department of administration or
42 the commissioner's designee determines that affixing insignia on state owned cars
43 would hinder or handicap the persons driving the cars in the performance of their
44 official duties.
45
46 SECTION 25. [EFFECTIVE JULY 1, 2011]
47
48 When budget agency approval or review is required under this act, the budget agency
49 may refer to the budget committee any budgetary or fiscal matter for an advisory
1 recommendation. The budget committee may hold hearings and take any actions
2 authorized by IC 4-12-1-11, and may make an advisory recommendation to the budget
3 agency.
4
5 SECTION 26. [EFFECTIVE JULY 1, 2011]
6
7 The governor of the state of Indiana is solely authorized to accept on behalf of the
8 state any and all federal funds available to the state of Indiana. Federal funds
9 received under this SECTION are appropriated for purposes specified by the federal
10 government, subject to allotment by the budget agency. The provisions of this
11 SECTION and all other SECTIONS concerning the acceptance, disbursement,
12 review, and approval of any grant, loan, or gift made by the federal government
13 or any other source to the state or its agencies and political subdivisions shall
14 apply, notwithstanding any other law.
15
16 SECTION 27. [EFFECTIVE JULY 1, 2011]
17
18 Federal funds received as revenue by a state agency or department are not available
19 to the agency or department for expenditure until allotment has been made by the
20 budget agency under IC 4-12-1-12(d).
21
22 SECTION 28. [EFFECTIVE JULY 1, 2011]
23
24 A contract or an agreement for personal services or other services may not be
25 entered into by any agency or department of state government without the approval
26 of the budget agency or the designee of the budget director.
27
28 SECTION 29. [EFFECTIVE JULY 1, 2011]
29
30 Except in those cases where a specific appropriation has been made to cover the
31 payments for any of the following, the auditor of state shall transfer, from the
32 personal services appropriations for each of the various agencies and departments,
33 necessary payments for Social Security, public employees' retirement, health
34 insurance, life insurance, and any other similar payments directed by the budget
35 agency.
36
37 SECTION 30. [EFFECTIVE JULY 1, 2011]
38
39 Subject to SECTION 25 of this act as it relates to the budget committee, the budget
40 agency with the approval of the governor may withhold allotments of any or all
41 appropriations contained in this act for the 2011-2013 biennium, if it is considered
42 necessary to do so in order to prevent a deficit financial situation.
43
44 SECTION 31. [EFFECTIVE JULY 1, 2011]
45
46 CONSTRUCTION
47
48 For the 2011-2013 biennium, the following amounts, from the funds listed as follows,
49 are hereby appropriated to provide for the construction, reconstruction, rehabilitation,
1 repair, purchase, rental, and sale of state properties, capital lease rentals, and the
2 purchase and sale of land, including equipment for such properties and other projects
3 as specified.
4
5 State General Fund - Lease Rentals
6 465,097,245
7 State General Fund - Construction
8 65,950,840
9 State Police Building Commission Fund (IC 9-29-1-4)
10 5,012,998
11 Law Enforcement Academy Building Fund (IC 5-2-1-13(a))
12 830,727
13 Cigarette Tax Fund (IC 6-7-1-29.1)
14 3,600,000
15 Veterans' Home Building Fund (IC 10-17-9-7)
16 6,739,557
17 Postwar Construction Fund (IC 7.1-4-8-1)
18 34,798,599
19 Regional Health Care Construction Account (IC 4-12-8.5)
20 21,861,105
21 Build Indiana Fund (IC 4-30-17)
22 2,400,000
23 State Highway Fund (IC 8-23-9-54)
24 25,000,000
25
26 TOTAL 631,291,071
27
28 The allocations provided under this SECTION are made from the state general fund,
29 unless specifically authorized from other designated funds by this act. The budget
30 agency, with the approval of the governor, in approving the allocation of funds pursuant
31 to this SECTION, shall consider, as funds are available, allocations for the following
32 specific uses, purposes, and projects:
33
34 A. GENERAL GOVERNMENT
35
36 FOR THE STATE BUDGET AGENCY
37 Health and Safety Contingency Fund 5,000,000
38 Aviation Technology Center 2,222,863
39 Airport Facilities Lease 43,778,704
40 Stadium Lease Rental 172,762,732
41 Convention Center Lease Rental 50,323,534
42
43 DEPARTMENT OF ADMINISTRATION - PROJECTS
44 Preventive Maintenance 7,841,835
45 Repair and Rehabilitation 1,121,250
46 DEPARTMENT OF ADMINISTRATION - LEASES
47 General Fund
48 Lease - Government Center North 33,875,765
49 Lease - Government Center South 25,923,323
1 Lease - State Museum 16,037,296
2 Lease - McCarty Street Warehouse 1,564,000
3 Lease - Parking Garages 7,367,193
4 Lease - Toxicology Lab 10,424,212
5 Lease - Wabash Valley Correctional 16,879,348
6 Lease - Miami Correctional 47,549,595
7 Lease - Pendleton Juvenile Correctional 9,679,060
8 Lease - New Castle Correctional 26,709,620
9 Postwar Construction Fund (IC 7.1-4-8-1)
10 Lease - Rockville Correctional 11,160,288
11 Regional Health Care Construction Account (IC 4-12-8.5)
12 Lease - Evansville State Hospital 6,067,971
13 Lease - Southeast Regional Treatment 9,412,548
14 Lease - Logansport State Hospital 6,380,586
15
16 B. PUBLIC SAFETY
17
18 (1) LAW ENFORCEMENT
19
20 INDIANA STATE POLICE
21 State Police Building Commission Fund (IC 9-29-1-4)
22 Preventive Maintenance 1,266,998
23 Patrol Vehicles 3,000,000
24 Repair and Rehabilitation 746,000
25 LAW ENFORCEMENT TRAINING BOARD
26 Law Enforcement Academy Building Fund (IC 5-2-1-13(a))
27 Preventive Maintenance 330,727
28 Repair and Rehabilitation 500,000
29 ADJUTANT GENERAL
30 Preventive Maintenance 250,000
31
32 (2) CORRECTIONS
33
34 DEPARTMENT OF CORRECTION - PROJECTS
35 Preventive Maintenance 76,828
36 STATE PRISON
37 Preventive Maintenance 954,492
38 Postwar Construction Fund (IC 7.1-4-8-1)
39 Repair and Rehabilitation 3,498,000
40 PENDLETON CORRECTIONAL FACILITY
41 Preventive Maintenance 1,257,064
42 Postwar Construction Fund (IC 7.1-4-8-1)
43 Repair and Rehabilitation 3,715,000
44 WOMEN'S PRISON
45 Preventive Maintenance 322,804
46 Postwar Construction Fund (IC 7.1-4-8-1)
47 Repair and Rehabilitation 212,500
48 NEW CASTLE CORRECTIONAL FACILITY
49 Preventive Maintenance 350,388
1 Postwar Construction Fund (IC 7.1-4-8-1)
2 Repair and Rehabilitation 365,000
3 PUTNAMVILLE CORRECTIONAL FACILITY
4 Preventive Maintenance 864,822
5 Postwar Construction Fund (IC 7.1-4-8-1)
6 Construct New Fire Station 250,000
7 Repair and Rehabilitation 1,570,000
8 INDIANAPOLIS RE-ENTRY EDUCATION FACILITY
9 Preventive Maintenance 538,832
10 Postwar Construction Fund (IC 7.1-4-8-1)
11 Repair and Rehabilitation 291,000
12 BRANCHVILLE CORRECTIONAL FACILITY
13 Preventive Maintenance 272,932
14 WESTVILLE CORRECTIONAL FACILITY
15 Preventive Maintenance 806,330
16 Postwar Construction Fund (IC 7.1-4-8-1)
17 Repair and Rehabilitation 2,300,000
18 ROCKVILLE CORRECTIONAL FACILITY
19 Preventive Maintenance 357,296
20 PLAINFIELD CORRECTIONAL FACILITY
21 Preventive Maintenance 663,704
22 Postwar Construction Fund (IC 7.1-4-8-1)
23 Repair and Rehabilitation 966,000
24 RECEPTION AND DIAGNOSTIC CENTER
25 Preventive Maintenance 214,464
26 Postwar Construction Fund (IC 7.1-4-8-1)
27 Fire Egress Stairwells 400,000
28 Repair and Rehabilitation 342,000
29 CORRECTIONAL INDUSTRIAL FACILITY
30 Preventive Maintenance 584,172
31 Postwar Construction Fund (IC 7.1-4-8-1)
32 Repair and Rehabilitation 1,026,000
33 WABASH VALLEY CORRECTIONAL FACILITY
34 Preventive Maintenance 608,820
35 Postwar Construction Fund (IC 7.1-4-8-1)
36 Repair and Rehabilitation 160,000
37 CHAIN O' LAKES CORRECTIONAL FACILITY
38 Preventive Maintenance 76,828
39 Postwar Construction Fund (IC 7.1-4-8-1)
40 Construct New Maintenance Building 180,000
41 Construct New Dormitory 320,000
42 MADISON CORRECTIONAL FACILITY
43 Preventive Maintenance 1,000,000
44 Postwar Construction Fund (IC 7.1-4-8-1)
45 Repair and Rehabilitation 90,000
46 MIAMI CORRECTIONAL FACILITY
47 Preventive Maintenance 664,560
48 CAMP SUMMIT CORRECTIONAL FACILITY
49 Preventive Maintenance 200,000
1 EDINBURGH CORRECTIONAL FACILITY
2 Preventive Maintenance 200,000
3 HENRYVILLE CORRECTIONAL FACILITY
4 Preventive Maintenance 100,000
5 PENDLETON JUVENILE CORRECTIONAL FACILITY
6 Preventive Maintenance 228,738
7 NORTH CENTRAL JUVENILE CORRECTIONAL FACILITY
8 Preventive Maintenance 200,000
9 SOUTH BEND JUVENILE CORRECTIONAL FACILITY
10 Preventive Maintenance 134,280
11
12 C. CONSERVATION AND ENVIRONMENT
13
14 DEPARTMENT OF NATURAL RESOURCES - GENERAL ADMINISTRATION
15 Preventive Maintenance 206,400
16 Repair and Rehabilitation 697,500
17 FISH AND WILDLIFE
18 Preventive Maintenance 2,679,158
19 Repair and Rehabilitation 1,020,000
20 FORESTRY
21 Preventive Maintenance 2,087,400
22 Repair and Rehabilitation 1,636,000
23 MUSEUMS AND HISTORIC SITES
24 Preventive Maintenance 881,650
25 Repair and Rehabilitation 1,117,317
26 NATURE PRESERVES
27 Preventive Maintenance 229,500
28 Repair and Rehabilitation 818,972
29 OUTDOOR RECREATION
30 Preventive Maintenance 52,000
31 Repair and Rehabilitation 238,645
32 STATE PARKS AND RESERVOIR MANAGEMENT
33 Preventive Maintenance 3,079,350
34 Repair and Rehabilitation 9,574,996
35 State Parks Bond Payments 941,028
36 Falls of the Ohio Lease 364,000
37 Cigarette Tax Fund (IC 6-7-1-29.1)
38 Preventive Maintenance 3,600,000
39 DIVISION OF WATER
40 Preventive Maintenance 155,000
41 Repair and Rehabilitation 4,064,000
42 ENFORCEMENT
43 Preventive Maintenance 457,660
44 Repair and Rehabilitation 435,574
45 STATE MUSEUM
46 Preventive Maintenance 763,428
47 ENTOMOLOGY
48 Repair and Rehabilitation 500,000
49 WAR MEMORIALS COMMISSION
1 Preventive Maintenance 1,234,000
2 Repair and Rehabilitation 1,142,000
3
4 D. TRANSPORTATION
5
6 DEPARTMENT OF TRANSPORTATION
7 State Highway Fund (IC 8-23-9-54)
8 Buildings and Grounds 25,000,000
9
10 The above appropriations for highway buildings and grounds may be used for land
11 acquisition, site development, construction and equipping of new highway facilities
12 and for maintenance, repair, and rehabilitation of existing state highway facilities
13 after review by the budget committee.
14
15 AIRPORT DEVELOPMENT
16 Build Indiana Fund (IC 4-30-17)
17 Airport Development 2,400,000
18
19 The foregoing allocation for the Indiana department of transportation is for airport
20 development and shall be used for the purpose of assisting local airport authorities
21 and local units of governments in matching available federal funds under the airport
22 improvement program and for matching federal grants for airport planning and for
23 the other airport studies. Matching grants of aid shall be made in accordance with
24 the approved annual capital improvements program of the Indiana department of
25 transportation and with the approval of the governor and the budget agency.
26
27 E. FAMILY AND SOCIAL SERVICES, HEALTH, AND VETERANS' AFFAIRS
28
29 (1) FAMILY AND SOCIAL SERVICES ADMINISTRATION
30
31 FSSA - DIVISION OF MENTAL HEALTH
32 Postwar Construction Fund (IC 7.1-4-8-1)
33 Repair and Rehabilitation 1,800,000
34 EVANSVILLE PSYCHIATRIC CHILDREN'S CENTER
35 Preventive Maintenance 45,000
36 Postwar Construction Fund (IC 7.1-4-8-1)
37 Generator 121,000
38 Sprinkler System 96,800
39 Repair and Rehabilitation 102,916
40 EVANSVILLE STATE HOSPITAL
41 Preventive Maintenance 783,925
42 Postwar Construction Fund (IC 7.1-4-8-1)
43 Security/Surveillance Cameras 680,000
44 Repair and Rehabilitation 245,500
45 MADISON STATE HOSPITAL
46 Preventive Maintenance 928,208
47 LOGANSPORT STATE HOSPITAL
48 Preventive Maintenance 863,144
49 Postwar Construction Fund (IC 7.1-4-8-1)
1 Repair and Rehabilitation 591,700
2 RICHMOND STATE HOSPITAL
3 Preventive Maintenance 1,100,000
4 Postwar Construction Fund (IC 7.1-4-8-1)
5 Repair and Rehabilitation 1,681,852
6 LARUE CARTER MEMORIAL HOSPITAL
7 Preventive Maintenance 1,833,118
8 Postwar Construction Fund (IC 7.1-4-8-1)
9 Repair and Rehabilitation 1,010,000
10
11 (2) PUBLIC HEALTH
12
13 SCHOOL FOR THE BLIND AND VISUALLY IMPAIRED
14 Preventive Maintenance 565,714
15 Postwar Construction Fund (IC 7.1-4-8-1)
16 Repair and Rehabilitation 750,320
17 SCHOOL FOR THE DEAF
18 Preventive Maintenance 565,714
19 Postwar Construction Fund (IC 7.1-4-8-1)
20 Repair and Rehabilitation 872,723
21
22 (3) VETERANS' AFFAIRS
23
24 INDIANA VETERANS' HOME
25 Veterans' Home Building Fund (IC 10-17-9-7)
26 Preventive Maintenance 1,500,000
27 Repair and Rehabilitation 5,239,557
28
29 SECTION 32. [EFFECTIVE JULY 1, 2011]
30
31 The budget agency may employ one (1) or more architects or engineers to inspect
32 construction, rehabilitation, and repair projects covered by the appropriations in
33 this act or previous acts.
34
35 SECTION 33. [EFFECTIVE UPON PASSAGE]
36
37 If any part of a construction or rehabilitation and repair appropriation made by this
38 act or any previous acts has not been allotted or encumbered before the expiration
39 of the two-year budget period (as defined in IC 4-12-1-2), the budget agency may
40 determine that the balance of the appropriation is not available for allotment.
41 The appropriation may be terminated, and the balance may revert to the fund from
42 which the original appropriation was made.
43
44 SECTION 34. [EFFECTIVE JULY 1, 2011]
45
46 The budget agency may retain balances in the mental health fund at the end of any
47 fiscal year to ensure there are sufficient funds to meet the service needs of the
48 developmentally disabled and the mentally ill in any year.
49
SECTION 35. [EFFECTIVE JULY 1, 2011]
If the budget director determines at any time during the biennium that the executive
branch of state government cannot meet its statutory obligations due to insufficient
funds in the general fund, then notwithstanding IC 4-10-18, the budget agency, with
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 4-4-11.4-7, AS AMENDED BY P.L.1-2006, SECTION 33, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2012]: Sec. 7. (a) The authority may issue its bonds in principal amounts that the authority considers necessary to provide funds for the purposes under this chapter, including the following:
(1) Providing a source of money for the Indiana twenty-first century research and technology and small business loan fund established by IC 5-28-16-2.
(2) Payment, funding, or refunding of the principal of, or interest or redemption premiums on, bonds issued by the authority under this chapter whether the bonds or interest to be paid, funded, or refunded have or have not become due.
(3) Establishment or increase of reserves to secure or to pay bonds or interest on bonds and all other costs or expenses of the authority incident to and necessary or convenient to carry out the authority's corporate purposes and powers under this chapter.
(b) Every issue of bonds shall be obligations of the authority payable solely out of the revenues or funds of the authority under section 15 of this chapter, subject to agreements with the holders of a particular series of bonds pledging a particular revenue or fund. Bonds may be additionally secured by a pledge of a grant or contributions from the United States, a political subdivision, or a person, or by a pledge of income or revenues, funds, or money of the authority from any source.
SECTION 37. IC 4-4-11.4-18, AS AMENDED BY P.L.1-2007, SECTION 8, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2012]: Sec. 18. (a) In order to assure the payment of debt service on bonds of the authority issued under this chapter or maintenance of the required debt service reserve in any reserve fund, the general assembly may annually or biannually appropriate to the authority for deposit in one (1) or more of the funds the sum, certified by the chairman of the authority to the general assembly, that is necessary to pay the debt service on the bonds or to restore one (1) or more of the funds to an amount equal to the required debt service reserve. The chairman annually, before December 1, shall make and deliver to the general assembly the chairman's certificate stating the sum required to pay debt service on the bonds or to restore one (1) or more of the funds to an amount equal to the required debt service reserve. This subsection does not create a debt or liability of the state to make any appropriation.
(b) All amounts received on account of money appropriated by the state to any fund shall be held and applied in accordance with section 15(b) of this chapter. However, at the end of each fiscal year, if the amount in any fund exceeds the debt service or required debt service reserve, any amount representing earnings or income received on account of any money appropriated to the funds that exceeds the expenses of the authority for that fiscal year may be transferred to the Indiana twenty-first century research and technology and small business loan fund established by IC 5-28-16-2.
SECTION 38. IC 4-4-32-2, AS AMENDED BY P.L.4-2005, SECTION 5, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2012]: Sec. 2. As used in this chapter, "fund" refers to the Indiana twenty-first century research and technology and small business loan fund established by IC 5-28-16-2.
SECTION 39. IC 4-4-32-3, AS AMENDED BY P.L.2-2007, SECTION 26, IS AMENDED TO READ
AS FOLLOWS [EFFECTIVE JANUARY 1, 2012]: Sec. 3. The fund board of directors of the Indiana
economic development corporation may establish and administer a grant office to assist state agencies,
units of local government, postsecondary educational institutions, private sector for-profit and nonprofit
entities, and other entities in Indiana in researching, developing, and receiving grants and funding from:
(1) the federal government;
(2) private foundations; or
(3) any other source of funding.
SECTION 40. IC 4-4-32-6 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JANUARY 1,
2012]: Sec. 6. (a) The office may assist potential funding recipients described in section 5 of this chapter
in preparing applications and all other documentation to aggressively seek funding.
(b) The office may give priority to assisting the following:
(1) Highly ranked applicants for grants loans from the fund.
(2) Entities with proposal concepts that the fund board of directors of the Indiana economic
development corporation determines are consistent with state strategic objectives.
(3) Opportunities with strong commercial potential for Indiana.
(4) Opportunities that have substantial private entity interest and participation.
SECTION 41. IC 4-7-5 IS ADDED TO THE INDIANA CODE AS A NEW CHAPTER TO READ
AS FOLLOWS [EFFECTIVE JULY 1, 2011]:
Chapter 5. Indiana Transparency Portal
Sec. 1. (a) As used in this chapter, "state agency" means an authority, a board, a branch, a
commission, a committee, a department, a division, or another instrumentality of government,
including the administrative branch of state government, the legislative branch of state government,
and the judicial branch of state government.
(b) The term does not include a state educational institution.
Sec. 2. The auditor of state shall:
(1) maintain a comprehensive data base of nonconfidential information pertaining to the
state's finances; and
(2) make the data base specified in subdivision (1) publicly available on the auditor of state's
Internet web site.
The information system described in this section is known as the Indiana transparency portal.
Sec. 3. The Indiana transparency portal must include mechanisms that readily allow a user of
the system to search for, display, and retrieve information maintained in the system.
Sec. 4. The information maintained in the Indiana transparency portal must include the
following:
(1) Budget information.
(2) State revenues.
(3) State expenditures, including expenditures for:
(A) the compensation of state employees; and
(B) state contracts.
(4) Fund balances.
Sec. 5. (a) The auditor of state may request that a state agency furnish information held by the
state agency to the auditor of state for inclusion in the Indiana transparency portal.
(b) Except as provided in subsection (c), a state agency that has received a request for
information from the auditor of state shall cooperate in furnishing the requested information to the
auditor of state.
(c) A state agency shall refuse a request for information from the auditor of state under
subsection (a) to the extent that the requested information is confidential under state or federal law.
Sec. 6. If a state agency is required to submit information to the auditor of state for inclusion in
the Indiana transparency portal under section 5 of this chapter or any other law, the state agency
shall submit the information in an electronic format specified by the auditor of state.
Sec. 7. Before October 1 of each state fiscal year, and every three (3) months thereafter, the
budget agency shall submit a report to the auditor of state for inclusion in the Indiana transparency
portal showing the amount of each augmentation of a state budget appropriation made during the
state fiscal year thus far elapsed that exceeds one hundred thousand dollars ($100,000).
SECTION 42. 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 43. 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 44. IC 4-33-12-6, AS AMENDED BY P.L.96-2010, SECTION 3, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2011]: Sec. 6. (a) The department shall place in the state
general fund the tax revenue collected under this chapter.
(b) Except as provided by subsections (c) and (d) and IC 6-3.1-20-7, the treasurer of state shall
quarterly pay the following amounts:
(1) Except as provided in subsection (k), one dollar ($1) of the admissions tax collected by the
licensed owner for each person embarking on a gambling excursion during the quarter or admitted
to a riverboat that has implemented flexible scheduling under IC 4-33-6-21 during the quarter shall
be paid to:
(A) the city in which the riverboat is docked, if the city:
(i) is located in a LaPorte County; having a population of more than one hundred ten thousand
(110,000) but less than one hundred fifteen thousand (115,000); or
(ii) is contiguous to the Ohio River and is the largest city in the county; and
(B) the county in which the riverboat is docked, if the riverboat is not docked in a city described
in clause (A).
(2) Except as provided in subsection (k), one dollar ($1) of the admissions tax collected by the licensed owner for each person:
(A) embarking on a gambling excursion during the quarter; or
(B) admitted to a riverboat during the quarter that has implemented flexible scheduling under IC 4-33-6-21;
shall be paid to the county in which the riverboat is docked. In the case of a county described in subdivision (1)(B), this one dollar ($1) is in addition to the one dollar ($1) received under subdivision (1)(B).
(3) Except as provided in subsection (k), ten cents ($0.10) of the admissions tax collected by the licensed owner for each person:
(A) embarking on a gambling excursion during the quarter; or
(B) admitted to a riverboat during the quarter that has implemented flexible scheduling under IC 4-33-6-21;
shall be paid to the county convention and visitors bureau or promotion fund for the county in which the riverboat is docked.
(4) Except as provided in subsection (k), fifteen cents ($0.15) of the admissions tax collected by the licensed owner for each person:
(A) embarking on a gambling excursion during the quarter; or
(B) admitted to a riverboat during a quarter that has implemented flexible scheduling under IC 4-33-6-21;
shall be paid to the state fair commission, for use in any activity that the commission is authorized to carry out under IC 15-13-3.
(5) Except as provided in subsection (k), ten cents ($0.10) of the admissions tax collected by the licensed owner for each person:
(A) embarking on a gambling excursion during the quarter; or
(B) admitted to a riverboat during the quarter that has implemented flexible scheduling under IC 4-33-6-21;
shall be paid to the division of mental health and addiction. The division shall allocate at least twenty-five percent (25%) of the funds derived from the admissions tax to the prevention and treatment of compulsive gambling.
(6) Except as provided in subsection (k) and section 7 of this chapter, sixty-five cents ($0.65) of the admissions tax collected by the licensed owner for each person embarking on a gambling excursion during the quarter or admitted to a riverboat during the quarter that has implemented flexible scheduling under IC 4-33-6-21 shall be paid to the Indiana horse racing commission to be distributed as follows, in amounts determined by the Indiana horse racing commission, for the promotion and operation of horse racing in Indiana:
(A) To one (1) or more breed development funds established by the Indiana horse racing commission under IC 4-31-11-10.
(B) To a racetrack that was approved by the Indiana horse racing commission under IC 4-31. The commission may make a grant under this clause only for purses, promotions, and routine operations of the racetrack. No grants shall be made for long term capital investment or construction, and no grants shall be made before the racetrack becomes operational and is offering a racing schedule.
(c) With respect to tax revenue collected from a riverboat located in a historic hotel district, the treasurer of state shall quarterly pay the following:
(1) With respect to admissions taxes collected for a person admitted to the riverboat before July 1, 2010, the following amounts:
(A) Twenty-two percent (22%) of the admissions tax collected during the quarter shall be paid to the county treasurer of the county in which the riverboat is located. The county treasurer shall distribute the money received under this clause as follows:
(i) Twenty-two and seventy-five hundredths percent (22.75%) shall be quarterly distributed to the county treasurer of a county having a population of more than thirty-nine thousand six hundred (39,600) but less than forty thousand (40,000) for appropriation by the county fiscal body after receiving a recommendation from the county executive. The county fiscal body for the receiving county shall provide for the distribution of the money received under this item to one (1) or more taxing units (as defined in IC 6-1.1-1-21) in the county under a formula established by the county fiscal body after receiving a recommendation from the county executive.
(ii) Twenty-two and seventy-five hundredths percent (22.75%) shall be quarterly distributed to the county treasurer of a county having a population of more than ten thousand seven hundred (10,700) but less than twelve thousand (12,000) for appropriation by the county fiscal body. The county fiscal body for the receiving county shall provide for the distribution of the money received under this item to one (1) or more taxing units (as defined in IC 6-1.1-1-21) in the county under a formula established by the county fiscal body after receiving a recommendation from the county executive.
(iii) Fifty-four and five-tenths percent (54.5%) shall be retained by the county where the riverboat is located for appropriation by the county fiscal body after receiving a recommendation from the county executive.
(B) Five percent (5%) of the admissions tax collected during the quarter shall be paid to a town having a population of more than two thousand two hundred (2,200) but less than three thousand five hundred (3,500) located in a county having a population of more than nineteen thousand three hundred (19,300) but less than twenty thousand (20,000). At least twenty percent (20%) of the taxes received by a town under this clause must be transferred to the school corporation in which the town is located.
(C) Five percent (5%) of the admissions tax collected during the quarter shall be paid to a town having a population of more than three thousand five hundred (3,500) located in a county having a population of more than nineteen thousand three hundred (19,300) but less than twenty thousand (20,000). At least twenty percent (20%) of the taxes received by a town under this clause must be transferred to the school corporation in which the town is located.
(D) Twenty percent (20%) of the admissions tax collected during the quarter shall be paid in equal amounts to each town that:
(i) is located in the county in which the riverboat is located; and
(ii) contains a historic hotel.
At least twenty percent (20%) of the taxes received by a town under this clause must be transferred to the school corporation in which the town is located.
(E) Ten percent (10%) of the admissions tax collected during the quarter shall be paid to the Orange County development commission established under IC 36-7-11.5. At least one-third (1/3) of the taxes paid to the Orange County development commission under this clause must be transferred to the Orange County convention and visitors bureau.
(F) Thirteen percent (13%) of the admissions tax collected during the quarter shall be paid to the West Baden Springs historic hotel preservation and maintenance fund established by IC 36-7-11.5-11(b).
(G) Twenty-five percent (25%) of the admissions tax collected during the quarter shall be paid to the Indiana economic development corporation to be used by the corporation for the
development and implementation of a regional economic development strategy to assist the
residents of the county in which the riverboat is located and residents of contiguous counties in
improving their quality of life and to help promote successful and sustainable communities. The
regional economic development strategy must include goals concerning the following issues:
(i) Job creation and retention.
(ii) Infrastructure, including water, wastewater, and storm water infrastructure needs.
(iii) Housing.
(iv) Workforce training.
(v) Health care.
(vi) Local planning.
(vii) Land use.
(viii) Assistance to regional economic development groups.
(ix) Other regional development issues as determined by the Indiana economic development
corporation.
(2) With respect to admissions taxes collected for a person admitted to the riverboat after June 30,
2010, the following amounts:
(A) Twenty-nine and thirty-three hundredths percent (29.33%) to the county treasurer of Orange
County. The county treasurer shall distribute the money received under this clause as follows:
(i) Twenty-two and seventy-five hundredths percent (22.75%) to the county treasurer of Dubois
County for distribution in the manner described in subdivision (1)(A)(i).
(ii) Twenty-two and seventy-five hundredths percent (22.75%) to the county treasurer of
Crawford County for distribution in the manner described in subdivision (1)(A)(ii).
(iii) Fifty-four and five-tenths percent (54.5%) to be retained by the county treasurer of Orange
County for appropriation by the county fiscal body after receiving a recommendation from the
county executive.
(B) Six and sixty-seven hundredths percent (6.67%) to the fiscal officer of the town of Orleans.
At least twenty percent (20%) of the taxes received by the town under this clause must be
transferred to Orleans Community Schools.
(C) Six and sixty-seven hundredths percent (6.67%) to the fiscal officer of the town of Paoli. At
least twenty percent (20%) of the taxes received by the town under this clause must be transferred
to the Paoli Community School Corporation.
(D) Twenty-six and sixty-seven hundredths percent (26.67%) to be paid in equal amounts to the
fiscal officers of the towns of French Lick and West Baden Springs. At least twenty percent
(20%) of the taxes received by a town under this clause must be transferred to the Springs Valley
Community School Corporation.
(E) Thirty and sixty-six hundredths percent (30.66%) to the Indiana economic development
corporation to be used in the manner described in subdivision (1)(G).
(d) With respect to tax revenue collected from a riverboat that operates from a Lake County, having
a population of more than four hundred thousand (400,000) but less than seven hundred thousand
(700,000), the treasurer of state shall quarterly pay the following amounts:
(1) Except as provided in subsection (k), one dollar ($1) of the admissions tax collected by the
licensed owner for each person:
(A) embarking on a gambling excursion during the quarter; or
(B) admitted to a riverboat during the quarter that has implemented flexible scheduling under
IC 4-33-6-21;
shall be paid to the city in which the riverboat is docked.
(2) Except as provided in subsection (k) and IC 4-33-13.5, one dollar ($1) of the admissions tax
collected by the licensed owner for each person:
(A) embarking on a gambling excursion during the quarter; or
(B) admitted to a riverboat during the quarter that has implemented flexible scheduling under
IC 4-33-6-21;
shall be paid to the county in which the riverboat is docked.
(3) Except as provided in subsection (k), nine cents ($0.09) of the admissions tax collected by the
licensed owner for each person:
(A) embarking on a gambling excursion during the quarter; or
(B) admitted to a riverboat during the quarter that has implemented flexible scheduling under
IC 4-33-6-21;
shall be paid to the county convention and visitors bureau or promotion fund for the county in which
the riverboat is docked.
(4) Except as provided in subsection (k), one cent ($0.01) of the admissions tax collected by the
licensed owner for each person:
(A) embarking on a gambling excursion during the quarter; or
(B) admitted to a riverboat during the quarter that has implemented flexible scheduling under
IC 4-33-6-21;
shall be paid to the northwest Indiana law enforcement training center.
(5) Except as provided in subsection (k), fifteen cents ($0.15) of the admissions tax collected by the
licensed owner for each person:
(A) embarking on a gambling excursion during the quarter; or
(B) admitted to a riverboat during a quarter that has implemented flexible scheduling under
IC 4-33-6-21;
shall be paid to the state fair commission for use in any activity that the commission is authorized
to carry out under IC 15-13-3.
(6) Except as provided in subsection (k), ten cents ($0.10) of the admissions tax collected by the
licensed owner for each person:
(A) embarking on a gambling excursion during the quarter; or
(B) admitted to a riverboat during the quarter that has implemented flexible scheduling under
IC 4-33-6-21;
shall be paid to the division of mental health and addiction. The division shall allocate at least
twenty-five percent (25%) of the funds derived from the admissions tax to the prevention and
treatment of compulsive gambling.
(7) Except as provided in subsection (k) and section 7 of this chapter, sixty-five cents ($0.65) of the
admissions tax collected by the licensed owner for each person embarking on a gambling excursion
during the quarter or admitted to a riverboat during the quarter that has implemented flexible
scheduling under IC 4-33-6-21 shall be paid to the Indiana horse racing commission to be distributed
as follows, in amounts determined by the Indiana horse racing commission, for the promotion and
operation of horse racing in Indiana:
(A) To one (1) or more breed development funds established by the Indiana horse racing
commission under IC 4-31-11-10.
(B) To a racetrack that was approved by the Indiana horse racing commission under IC 4-31. The
commission may make a grant under this clause only for purses, promotions, and routine
operations of the racetrack. No grants shall be made for long term capital investment or
construction, and no grants shall be made before the racetrack becomes operational and is
offering a racing schedule.
(e) Money paid to a unit of local government under subsection (b), (c), or (d):
(1) must be paid to the fiscal officer of the unit and may be deposited in the unit's general fund or riverboat fund established under IC 36-1-8-9, or both;
(2) may not be used to reduce the unit's maximum levy under IC 6-1.1-18.5 but may be used at the discretion of the unit to reduce the property tax levy of the unit for a particular year;
(3) may be used for any legal or corporate purpose of the unit, including the pledge of money to bonds, leases, or other obligations under IC 5-1-14-4; and
(4) is considered miscellaneous revenue.
(f) Money paid by the treasurer of state under subsection (b)(3) or (d)(3) shall be:
(1) deposited in:
(A) the county convention and visitor promotion fund; or
(B) the county's general fund if the county does not have a convention and visitor promotion fund; and
(2) used only for the tourism promotion, advertising, and economic development activities of the county and community.
(g) Money received by the division of mental health and addiction under subsections (b)(5) and (d)(6):
(1) is annually appropriated to the division of mental health and addiction;
(2) shall be distributed to the division of mental health and addiction at times during each state fiscal year determined by the budget agency; and
(3) shall be used by the division of mental health and addiction for programs and facilities for the prevention and treatment of addictions to drugs, alcohol, and compulsive gambling, including the creation and maintenance of a toll free telephone line to provide the public with information about these addictions. The division shall allocate at least twenty-five percent (25%) of the money received to the prevention and treatment of compulsive gambling.
(h) This subsection applies to the following:
(1) Each entity receiving money under subsection (b).
(2) Each entity receiving money under subsection (d)(1) through (d)(2).
(3) Each entity receiving money under subsection (d)(5) through (d)(7).
The treasurer of state shall determine the total amount of money paid by the treasurer of state to an entity subject to this subsection during the state fiscal year 2002. The amount determined under this subsection is the base year revenue for each entity subject to this subsection. The treasurer of state shall certify the base year revenue determined under this subsection to each entity subject to this subsection.
(i) This subsection applies to an entity receiving money under subsection (d)(3) or (d)(4). The treasurer of state shall determine the total amount of money paid by the treasurer of state to the entity described in subsection (d)(3) during state fiscal year 2002. The amount determined under this subsection multiplied by nine-tenths (0.9) is the base year revenue for the entity described in subsection (d)(3). The amount determined under this subsection multiplied by one-tenth (0.1) is the base year revenue for the entity described in subsection (d)(4). The treasurer of state shall certify the base year revenue determined under this subsection to each entity subject to this subsection.
(j) This subsection does not apply to an entity receiving money under subsection (c). For state fiscal years beginning after June 30, 2002, the total amount of money distributed to an entity under this section during a state fiscal year may not exceed the entity's base year revenue as determined under subsection (h) or (i). If the treasurer of state determines that the total amount of money distributed to an entity under this section during a state fiscal year is less than the entity's base year revenue, the treasurer of state shall make a supplemental distribution to the entity under IC 4-33-13-5(g).
(k) This subsection does not apply to an entity receiving money under subsection (c). For state fiscal years beginning after June 30, 2002, the treasurer of state shall pay that part of the riverboat admissions taxes that:
(1) exceeds a particular entity's base year revenue; and
(2) would otherwise be due to the entity under this section;
to the state general fund instead of to the entity.
SECTION 45. IC 4-33-13-5, AS AMENDED BY P.L.96-2010, SECTION 4, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2011]: Sec. 5. (a) This subsection does not apply to tax revenue remitted by an operating agent operating a riverboat in a historic hotel district. After funds are appropriated under section 4 of this chapter, each month the treasurer of state shall distribute the tax revenue deposited in the state gaming fund under this chapter to the following:
(1) The first thirty-three million dollars ($33,000,000) of tax revenues collected under this chapter shall be set aside for revenue sharing under subsection (e).
(2) Subject to subsection (c) and IC 4-33-13.5, twenty-five percent (25%) of the remaining tax revenue remitted by each licensed owner shall be paid:
(A) to the city that is designated as the home dock of the riverboat from which the tax revenue was collected, in the case of:
(i) a city described in IC 4-33-12-6(b)(1)(A); or
(ii) a city located in
(B) to the county that is designated as the home dock of the riverboat from which the tax revenue was collected, in the case of a riverboat whose home dock is not in a city described in clause (A).
(3) Subject to subsection (d), the remainder of the tax revenue remitted by each licensed owner shall be paid to the state general fund. In each state fiscal year, the treasurer of state shall make the transfer required by this subdivision not later than the last business day of the month in which the tax revenue is remitted to the state for deposit in the state gaming fund. However, if tax revenue is received by the state on the last business day in a month, the treasurer of state may transfer the tax revenue to the state general fund in the immediately following month.
(b) This subsection applies only to tax revenue remitted by an operating agent operating a riverboat in a historic hotel district. After funds are appropriated under section 4 of this chapter, each month the treasurer of state shall distribute the tax revenue remitted by the operating agent under this chapter as follows:
(1) Thirty-seven and one-half percent (37.5%) shall be paid to the state general fund.
(2) Nineteen percent (19%) shall be paid to the West Baden Springs historic hotel preservation and maintenance fund established by IC 36-7-11.5-11(b). However, at any time the balance in that fund exceeds twenty million dollars ($20,000,000), the amount described in this subdivision shall be paid to the state general fund.
(3) Eight percent (8%) shall be paid to the Orange County development commission established under IC 36-7-11.5.
(4) Sixteen percent (16%) shall be paid in equal amounts to each town that is located in the county in which the riverboat is located and contains a historic hotel. The following apply to taxes received by a town under this subdivision:
(A) At least twenty-five percent (25%) of the taxes must be transferred to the school corporation in which the town is located.
(B) At least twelve and five-tenths percent (12.5%) of the taxes imposed on adjusted gross receipts received after June 30, 2010, must be transferred to the Orange County development commission established by IC 36-7-11.5-3.5.
(5) Nine percent (9%) shall be paid to the county treasurer of the county in which the riverboat is located. The county treasurer shall distribute the money received under this subdivision as follows:
(A) Twenty-two and twenty-five hundredths percent (22.25%) shall be quarterly distributed to
the county treasurer of a county having a population of more than thirty-nine thousand six
hundred (39,600) but less than forty thousand (40,000) for appropriation by the county fiscal
body after receiving a recommendation from the county executive. The county fiscal body for the
receiving county shall provide for the distribution of the money received under this clause to one
(1) or more taxing units (as defined in IC 6-1.1-1-21) in the county under a formula established
by the county fiscal body after receiving a recommendation from the county executive.
(B) Twenty-two and twenty-five hundredths percent (22.25%) shall be quarterly distributed to
the county treasurer of a county having a population of more than ten thousand seven hundred
(10,700) but less than twelve thousand (12,000) for appropriation by the county fiscal body after
receiving a recommendation from the county executive. The county fiscal body for the receiving
county shall provide for the distribution of the money received under this clause to one (1) or
more taxing units (as defined in IC 6-1.1-1-21) in the county under a formula established by the
county fiscal body after receiving a recommendation from the county executive.
(C) Fifty-five and five-tenths percent (55.5%) shall be retained by the county in which the
riverboat is located for appropriation by the county fiscal body after receiving a recommendation
from the county executive.
(6) Five percent (5%) shall be paid to a town having a population of more than two thousand two
hundred (2,200) but less than three thousand five hundred (3,500) located in a county having a
population of more than nineteen thousand three hundred (19,300) but less than twenty thousand
(20,000). At least forty percent (40%) of the taxes received by a town under this subdivision must
be transferred to the school corporation in which the town is located.
(7) Five percent (5%) shall be paid to a town having a population of more than three thousand five
hundred (3,500) located in a county having a population of more than nineteen thousand three
hundred (19,300) but less than twenty thousand (20,000). At least forty percent (40%) of the taxes
received by a town under this subdivision must be transferred to the school corporation in which the
town is located.
(8) Five-tenths percent (0.5%) of the taxes imposed on adjusted gross receipts received after June
30, 2010, shall be paid to the Indiana economic development corporation established by IC 5-28-3-1.
(c) For each city and county receiving money under subsection (a)(2), the treasurer of state shall
determine the total amount of money paid by the treasurer of state to the city or county during the state
fiscal year 2002. The amount determined is the base year revenue for the city or county. The treasurer of
state shall certify the base year revenue determined under this subsection to the city or county. The total
amount of money distributed to a city or county under this section during a state fiscal year may not
exceed the entity's base year revenue. For each state fiscal year, the treasurer of state shall pay that part
of the riverboat wagering taxes that:
(1) exceeds a particular city's or county's base year revenue; and
(2) would otherwise be due to the city or county under this section;
to the state general fund instead of to the city or county.
(d) Each state fiscal year the treasurer of state shall transfer from the tax revenue remitted to the state
general fund under subsection (a)(3) to the build Indiana fund an amount that when added to the following
may not exceed two hundred fifty million dollars ($250,000,000):
(1) Surplus lottery revenues under IC 4-30-17-3.
(2) Surplus revenue from the charity gaming enforcement fund under IC 4-32.2-7-7.
(3) Tax revenue from pari-mutuel wagering under IC 4-31-9-3.
The treasurer of state shall make transfers on a monthly basis as needed to meet the obligations of the
build Indiana fund. If in any state fiscal year insufficient money is transferred to the state general fund
under subsection (a)(3) to comply with this subsection, the treasurer of state shall reduce the amount
transferred to the build Indiana fund to the amount available in the state general fund from the transfers
under subsection (a)(3) for the state fiscal year.
(e) Before August 15 of each year, the treasurer of state shall distribute the wagering taxes set aside
for revenue sharing under subsection (a)(1) to the county treasurer of each county that does not have a
riverboat according to the ratio that the county's population bears to the total population of the counties
that do not have a riverboat. Except as provided in subsection (h), the county auditor shall distribute the
money received by the county under this subsection as follows:
(1) To each city located in the county according to the ratio the city's population bears to the total
population of the county.
(2) To each town located in the county according to the ratio the town's population bears to the total
population of the county.
(3) After the distributions required in subdivisions (1) and (2) are made, the remainder shall be
retained by the county.
(f) Money received by a city, town, or county under subsection (e) or (h) may be used for any of the
following purposes:
(1) To reduce the property tax levy of the city, town, or county for a particular year (a property tax
reduction under this subdivision does not reduce the maximum levy of the city, town, or county
under IC 6-1.1-18.5).
(2) For deposit in a special fund or allocation fund created under IC 8-22-3.5, IC 36-7-14,
IC 36-7-14.5, IC 36-7-15.1, and IC 36-7-30 to provide funding for debt repayment.
(3) To fund sewer and water projects, including storm water management projects.
(4) For police and fire pensions.
(5) To carry out any governmental purpose for which the money is appropriated by the fiscal body
of the city, town, or county. Money used under this subdivision does not reduce the property tax levy
of the city, town, or county for a particular year or reduce the maximum levy of the city, town, or
county under IC 6-1.1-18.5.
(g) This subsection does not apply to an entity receiving money under IC 4-33-12-6(c). Before
September 15 of each year, the treasurer of state shall determine the total amount of money distributed
to an entity under IC 4-33-12-6 during the preceding state fiscal year. If the treasurer of state determines
that the total amount of money distributed to an entity under IC 4-33-12-6 during the preceding state fiscal
year was less than the entity's base year revenue (as determined under IC 4-33-12-6), the treasurer of state
shall make a supplemental distribution to the entity from taxes collected under this chapter and deposited
into the state general fund. Except as provided in subsection (i), the amount of an entity's supplemental
distribution is equal to:
(1) the entity's base year revenue (as determined under IC 4-33-12-6); minus
(2) the sum of:
(A) the total amount of money distributed to the entity during the preceding state fiscal year
under IC 4-33-12-6; plus
(B) any amounts deducted under IC 6-3.1-20-7.
(h) This subsection applies only to a county containing a consolidated city. The county auditor shall
distribute the money received by the county under subsection (e) as follows:
(1) To each city, other than a consolidated city, located in the county according to the ratio that the
city's population bears to the total population of the county.
(2) To each town located in the county according to the ratio that the town's population bears to the
total population of the county.
(3) After the distributions required in subdivisions (1) and (2) are made, the remainder shall be paid
in equal amounts to the consolidated city and the county.
(i) This subsection applies only to the Indiana horse racing commission. For each state fiscal year the amount of the Indiana horse racing commission's supplemental distribution under subsection (g) must be reduced by the amount required to comply with IC 4-33-12-7(a).
SECTION 46. IC 4-33-13.5 IS ADDED TO THE INDIANA CODE AS A NEW CHAPTER TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2011]:
Chapter 13.5. Tax Distributions for the Little Calumet River Basin Development Commission
Sec. 1. This chapter applies to riverboat taxes remitted by the riverboats located in Lake County.
Sec. 2. As used in this chapter, "fund" means the Little Calumet River project development fund created under IC 14-13-2.
Sec. 3. As used in this chapter, "riverboat taxes" refers to:
(1) admission taxes remitted under IC 4-33-12; and
(2) wagering taxes remitted under IC 4-33-13.
Sec. 4. Subject to section 6 of this chapter, the treasurer of state shall reduce the aggregate amount of riverboat taxes payable under IC 4-33-12-6(d)(2) to Lake County and IC 4-33-13-5 to Gary and Hammond by the following amounts:
(1) Six million eight hundred thousand dollars ($6,800,000) in state fiscal year 2012.
(2) Three million five hundred thousand dollars ($3,500,000) in state fiscal year 2013 and each state fiscal year thereafter.
Sec. 5. Subject to section 6 of this chapter, the treasurer of state shall transfer an amount of riverboat taxes equal to the amount of reductions made under section 4 of this chapter to the Little Calumet River basin development commission for deposit in the fund. Amounts deposited in the fund under this section must be kept in a segregated account within the fund.
Sec. 6. (a) If on July 1 of a calendar year the balance in the segregated account within the fund exceeds seven million dollars ($7,000,000), the treasurer of state shall suspend distributions to the Little Calumet River basin development commission:
(1) for at least twelve (12) months; and
(2) until the balance in the segregated account within the fund is less than seven million dollars ($7,000,000).
(b) If the treasurer of state suspends distributions to the Little Calumet River basin development commission and later resumes making distributions as permitted by this subsection, the treasurer of state may reduce the amount of money otherwise payable to the political subdivisions listed in section 7 of this chapter only the amount in the aggregate that is necessary to restore a balance of seven million dollars ($7,000,000) in the segregated account within the fund. If the amount of a political subdivision's riverboat taxes is subject to a reduction under this subsection, the amount of the reduction must be proportional to the amount of the reduction specified for the political subdivision in section 7 of this chapter.
Sec. 7. Subject to section 6(b) of this chapter, the reductions in riverboat tax distributions required by this chapter must be allocated as follows:
(1) From the amount otherwise payable to Lake County under IC 4-33-12-6(d)(2) after subtracting the amount that must be distributed under IC 4-33-12.5-6, the following amounts:
(A) Three million four hundred thousand dollars ($3,400,000) in state fiscal year 2012.
(B) One million seven hundred fifty thousand dollars ($1,750,000) in state fiscal year 2013 and each state fiscal year thereafter.
(2) From the amounts otherwise payable to eligible municipalities under IC 4-33-12.5-6, the following amounts for state fiscal year 2012 and each state fiscal year thereafter:
(A) Three thousand seven hundred twelve dollars ($3,712) from the amount otherwise payable to Cedar Lake.
(B) Seven thousand nine hundred twenty-two dollars ($7,922) from the amount otherwise
payable to Crown Point.
(C) Five thousand five hundred fifty-eight dollars ($5,558) from the amount otherwise
payable to Dyer.
(D) Six thousand nine hundred thirty-four dollars ($6,934) from the amount otherwise
payable to Griffith.
(E) Nine thousand four hundred eighteen dollars ($9,418) from the amount otherwise
payable to Highland.
(F) Twelve thousand two hundred dollars ($12,200) from the amount otherwise payable to
Merrillville.
(G) Eight thousand six hundred four dollars ($8,604) from the amount otherwise payable
to Munster.
(H) Three thousand three hundred fifty-three dollars ($3,353) from the amount otherwise
payable to St. John.
(I) Nine thousand nine hundred forty dollars ($9,940) from the amount otherwise payable
to Schererville.
(3) From the amount otherwise payable to Gary under IC 4-33-13-5, the following amounts:
(A) One million seven hundred sixty-six thousand one hundred fifty dollars ($1,766,150) in
state fiscal year 2012.
(B) Eight hundred ninety-one thousand six hundred fifty dollars ($891,650) in state fiscal
year 2013 and each state fiscal year thereafter.
(4) From the amount otherwise payable to Hammond under IC 4-33-13-5, the following
amounts:
(A) One million five hundred sixty-six thousand two hundred nine dollars ($1,566,209) in
state fiscal year 2012.
(B) Seven hundred ninety thousand seven hundred nine dollars ($790,709) in state fiscal
year 2013 and each state fiscal year thereafter.
SECTION 47. 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 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.
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.
(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 49. 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 50. 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 51. 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 52. 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 53. 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 54. 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.
(f) (g) This section expires July 1, 2017.
SECTION 55. IC 5-16-1-1.5 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE UPON
PASSAGE]: Sec. 1.5. The governing board of any state educational institution, acting on behalf of said
institution, may purchase materials in the manner provided by law and perform any work by means of its
own employees and owned or leased equipment in the construction, rehabilitation, extension, maintenance
or repair of any building, structure, improvement or facility of said institutions, without awarding a
contract therefor, whenever the cost of such work shall be estimated to be less than one hundred fifty
thousand dollars ($50,000). ($150,000).
SECTION 56. IC 5-16-1-1.7 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE UPON
PASSAGE]: Sec. 1.7. On agricultural or forestry land owned or occupied by Purdue University and used
by it for educational or research purposes, the trustees of the university may, upon a declaration of
necessity recorded in its minutes, award contracts without advertising for bids or otherwise satisfying the
requirements of this chapter, if the cost of work is estimated to be less than one hundred fifty thousand
dollars ($50,000). ($150,000). However, bids shall be invited from at least three (3) or more persons,
firms, limited liability companies, or corporations known to deal in the work required to be done. The
minutes of the board shall show the names of those invited to bid.
SECTION 57. IC 5-16-1-1.9, AS AMENDED BY P.L.2-2007, SECTION 103, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE UPON PASSAGE]: Sec. 1.9. Notwithstanding this article, a state
educational institution may award a contract for any construction or repair work to any building, structure,
or improvement of the institution without advertising for bids and meeting other contract awarding
requirements of this article whenever the estimated cost of the project is less than one hundred fifty
thousand dollars ($50,000). ($150,000). However, in awarding any contract under this section the state
educational institution must do the following:
(1) Invite bids from at least three (3) persons, firms, limited liability companies, or corporations
known to deal in the work required to be done.
(2) Give notice of the project if the estimated cost of the project is more than twenty-five one
hundred thousand dollars ($25,000). ($100,000). If required, notice must include a description of
the work to be done and be given in at least one (1) newspaper of general circulation printed and
published in the county in which the work is to be done.
(3) Award the contract to the lowest and best bidder.
SECTION 58. IC 5-28-16-2, AS AMENDED BY P.L.127-2007, SECTION 1, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2012]: Sec. 2. (a) The Indiana twenty-first century
research and technology and small business loan fund is established within the state treasury.
(b) Before the implementation of the small business loan program described in section 7 of this
chapter, the board shall use the fund to provide grants or interest free loans having a term of not
more than ten (10) years to support proposals for economic development in one (1) or more of the
following areas:
(1) To increase the capacity of Indiana postsecondary educational institutions, Indiana businesses,
and Indiana nonprofit corporations and organizations to compete successfully for federal or private
research and development funding.
(2) To stimulate the transfer of research and technology into marketable products.
(3) To assist with diversifying Indiana's economy by focusing investment in biomedical research and
biotechnology, information technology, development of alternative fuel technologies, development
and production of fuel efficient vehicles, and other high technology industry clusters requiring high
skill, high wage employees.
(4) To encourage an environment of innovation and cooperation among universities and businesses to promote research activity.
(1) appropriations from the general assembly;
(2) proceeds of bonds issued by the Indiana finance authority under IC 4-4-11.4 for deposit in the fund; and
(3) loan repayments.
(1) Expenses of administering the fund.
(2) Nonrecurring administrative expenses incurred to carry out the purposes of this chapter.
SECTION 59. IC 5-28-16-3, AS ADDED BY P.L.4-2005, SECTION 34, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2012]: Sec. 3. (a) This section does not apply to an application requesting a loan from the fund under the small business loan program implemented under section 7 of this chapter.
(1) A fully elaborated technical research or business plan, whichever applies, that is appropriate for review by outside experts as provided in this chapter.
(2) A detailed financial analysis that includes the commitment of resources by other entities that will be involved in the project.
(3) A statement of the economic development potential of the project, such as:
(A) a statement of the way in which support from the fund will lead to significantly increased funding from federal or private sources and from private sector research partners; or
(B) a projection of the jobs to be created.
(4) The identity, qualifications, and obligations of the applicant.
(5) Any other information that the board considers appropriate.
An applicant for a
made through the office of the president of the researcher's academic institution with the express
endorsement of the institution's president. An application for a grant or loan from the fund submitted by
a private researcher must be made through the office of the highest ranking officer of the researcher's
institution with the express endorsement of the institution. Any other application must be made through
the office of the highest ranking officer of the entity submitting the application. In the case of an
application for a grant or loan from the fund that is submitted jointly by one (1) or more researchers or
entities, the application must be endorsed by each institution or entity as required by this subsection.
SECTION 60. IC 5-28-16-4, AS AMENDED BY P.L.2-2007, SECTION 109, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2012]: Sec. 4. (a) The board has the following
powers:
(1) To accept, analyze, and approve applications under this chapter.
(2) To contract with experts for advice and counsel.
(3) To employ staff to assist in carrying out this chapter, including providing assistance to applicants
who wish to apply for a grant or loan from the fund, analyzing proposals, working with experts
engaged by the board, and preparing reports and recommendations for the board.
(4) To approve and recommend applications for grants or loans from the fund to the budget
committee and budget agency.
(b) The board shall give priority to applications for grants or loans from the fund that:
(1) have the greatest economic development potential; and
(2) require the lowest ratio of money from the fund compared with the combined financial
commitments of the applicant and those cooperating on the project.
(c) The board shall make final funding determinations for applications for grants or loans from the
fund that will be submitted to the budget agency for review and approval. In making a determination on
a proposal intended to obtain federal or private research funding, the board shall be advised by a peer
review panel and shall consider the following factors in evaluating the proposal:
(1) The scientific merit of the proposal.
(2) The predicted future success of federal or private funding for the proposal.
(3) The ability of the researcher to attract merit based scientific funding of research.
(4) The extent to which the proposal evidences interdisciplinary or interinstitutional collaboration
among two (2) or more Indiana postsecondary educational institutions or private sector partners, as
well as cost sharing and partnership support from the business community.
The purposes for which grants and loans may be made include erecting, constructing, reconstructing,
extending, remodeling, improving, completing, equipping, and furnishing research and technology
transfer facilities.
(d) The peer review panel shall be chosen by and report to the board. In determining the composition
and duties of a peer review panel, the board shall consider the National Institutes of Health and the
National Science Foundation peer review processes as models. The members of the panel must have
extensive experience in federal research funding. A panel member may not have a relationship with any
private entity or postsecondary educational institution in Indiana that would constitute a conflict of
interest for the panel member.
(e) In making a determination on any other application for a grant or loan from the fund involving a
proposal to transfer research results and technologies into marketable products or commercial ventures,
the board shall consult with experts as necessary to analyze the likelihood of success of the proposal and
the relative merit of the proposal.
(f) A grant or loan from the fund may not be approved or recommended to the budget agency by the
board unless the grant or loan has received a positive recommendation from a peer review panel described
in this section.
SECTION 61. IC 5-28-16-6, AS ADDED BY P.L.4-2005, SECTION 34, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2012]: Sec. 6. The board shall submit an annual report to the legislative council before September 1. The report must be in an electronic format under IC 5-14-6 and must contain the following information concerning fund activity in the preceding state fiscal year:
(1) The name of each entity receiving a grant (before January 1, 2012) or a loan from the fund.
(2) The location of each entity sorted by:
(A) county, in the case of an entity located in Indiana; or
(B) state, in the case of an entity located outside Indiana.
(3) The amount of each grant or loan awarded to each entity.
SECTION 62. IC 5-28-16-7 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2012]: Sec. 7. (a) This section applies if the balance in the fund reaches fifty million dollars ($50,000,000) at any time.
(b) The board shall:
(1) establish policies to carry out a program for the use of the fund to provide interest free loans to small businesses located in Indiana that:
(A) employ fewer than one hundred (100) persons; and
(B) have annual sales of not more than one hundred million dollars ($100,000,000);
(2) submit the proposed policies for review by the budget committee and approval by the budget agency; and
(3) implement the policies and program after review by the budget committee and approval by the budget agency.
(c) The policies established by the board under subsection (b) must include provisions stating that:
(1) loans shall be restricted to enterprises that retain at least ten (10) permanent jobs or create at least ten (10) new and permanent jobs in Indiana;
(2) a loan may be used only for working capital;
(3) a loan may not exceed twenty-five percent (25%) of the total investment;
(4) the term of a loan may not exceed fifteen (15) years;
(5) no interest may be charged on a loan; and
(6) before making a loan, the board shall determine that there is reasonable assurance that the loan will be repaid, taking into consideration:
(A) the financial condition of the business;
(B) the financial feasibility of the proposed use of the loan proceeds by the business; and
(C) any other information that the board considers relevant to its determination.
(d) A successful applicant for a loan from the fund under this section must meet the requirements of this section and be approved and recommended by the board to the budget agency. The budget agency shall review each recommendation. The budget agency, after review by the budget committee, may approve, deny, or modify loans recommended by the board.
(e) After implementation of the small business loan program under this section, the board may not approve or recommend loans from the fund that are targeted to the areas listed in section 2 of this chapter.
SECTION 63. 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)
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 64. 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) 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.
(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 66. 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
(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 67. 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 68. 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 69. IC 12-10-6-2.5 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2011]: Sec. 2.5. The division shall maintain a waiting list for individuals who are eligible to receive residential care assistance under this chapter but for whom funding is not available. When funding becomes available, the division shall notify the individual who is first on the waiting list that funding is available and complete the process for confirming eligibility and starting services.
SECTION 70. 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) 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 71. 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 28(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 72. 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 may not 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 73. 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 than three 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 74. 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.
(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.
SECTION 76. IC 14-13-2-4 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2011]:
Sec. 4. The general purposes of this chapter are to do the following:
(1) Promote the general health and welfare of citizens of Indiana.
(2) Provide for the creation, development, maintenance, administration, and operation of park,
recreation, marina, levees, flood control and other public works projects.
(3) Create a commission with the authority to carry out the purposes of this chapter.
(4) Create a commission capable of entering into and fulfilling the requirements of a nonfederal
interest (as defined by 42 U.S.C. 1962d-5b).
SECTION 77. IC 14-13-2-7, AS AMENDED BY P.L.181-2009, SECTION 1, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2011]: Sec. 7. (a) The commission has five (5) members
appointed by the governor.
(b) The governor shall appoint members of the commission so that the following requirements are met:
(1) One (1) member must be a representative of the department of natural resources. The member
may not be an employee or elected official of a city, town, or county governmental unit.
(2) The remaining four (4) members must meet the following requirements:
(A) Four (4) members , must reside in a:
(i) city;
(ii) town; or
(iii) township (if the member resides in an unincorporated area of the county);
that borders the Little Calumet River.
(B) At least three (3) of the members must have a background in:
(i) construction;
(ii) project management; or
(iii) flood control;
or a similar professional background.
(C) A member may not be an employee or elected official of a city, town, or county governmental
unit.
(D) At least one (1) member must reside in Gary.
(E) At least one (1) member must reside in Hammond.
(c) Not more than three (3) members of the commission may be members of the same political
party.
SECTION 78. IC 14-13-2-19 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2011]:
Sec. 19. (a) The Little Calumet River project development fund is created. The commission shall make
expenditures from the fund only to accomplish the purposes of this chapter.
(b) The commission shall do the following:
(1) Hold the fund in the name of the commission.
(2) Administer the fund.
(3) Make all expenditures from the fund.
(4) Hold money received under IC 4-33-13.5 in a segregated account within the fund.
(c) The money in the fund at the end of a fiscal year remains in the fund and does not revert to any
other fund.
SECTION 79. IC 14-13-2-19.5 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2011]: Sec. 19.5. (a) Money received under IC 4-33-13.5
shall be deposited into a segregated account within the fund. Money deposited into the account:
(1) except as provided in subsection (b), may be used only for expenses directly related to the
operation, repair, and maintenance of flood protection systems within the watershed; and
(2) may not be transferred into other accounts within the fund.
(b) The commission shall annually transfer three hundred thousand dollars ($300,000) from the
segregated account referred to in subsection (a) to the northwest Indiana regional development
authority established by IC 36-7.5-2-1. However, the aggregate amount paid to the northwest
Indiana regional development authority may not exceed six million dollars ($6,000,000). This
subsection expires December 31, 2032.
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 81. 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.
(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 82. 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 83. 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 84. 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.
(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
(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.
SECTION 86. IC 20-35-8-1, AS ADDED BY P.L.1-2005, SECTION 19, IS AMENDED TO READ
AS FOLLOWS [EFFECTIVE JULY 1, 2011]: Sec. 1. (a) Except as provided in subsection (b), if a student
with legal settlement in a school corporation is transferred to attend school in another school corporation
because of a disability or multiple disabilities, the transferor corporation shall:
(1) either:
(A) provide; or
(B) pay for, in the amount determined under section 2 of this chapter;
any transportation that is necessary or feasible, as determined under section 2 of this chapter and the
rules adopted by the state board; and
(2) pay transfer tuition for the student to the transferee corporation in accordance with IC 20-26-11.
(b) If the student attends a school operated through:
(1) a joint school service and supply program; or
(2) another cooperative program;
involving the school corporation of the student's legal settlement, transportation and other costs shall be
made in amounts and at the times provided in the agreement or other arrangement made between the
participating school corporations.
(c) Student data, including ISTEP program testing scores, academic progress, grade level, and
graduation date, for a student described in subsection (a) shall be included in determinations for
the school corporation in which the student has legal settlement.
(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).
SECTION 89. IC 20-43-1-3, AS ADDED BY P.L.2-2006, SECTION 166, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2012]: Sec. 3.
(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
(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.
(1) as basic tuition support;
(2) for
(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.
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 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
(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.
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.
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)
(B) the first year of operation of the school corporation.
(2) Determine the quotient of:
(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
(1) In 2012, subtract one and
(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.
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.
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 THREE 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
is at 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 STEP THREE (C)(iii) TWO (C)(ii) in subsection (a), determine the result of:
(1) the result determined for the school corporation'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.
(1) the school corporation's transition to foundation amount for the calendar year; multiplied by
(2) the school corporation's
(b)
virtual charter school.
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
SECTION 105. IC 20-43-10-2, AS ADDED BY P.L.2-2006, SECTION 166, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2012]: Sec. 2. (a) A school corporation's
STEP ONE: Determine the number of the school corporation's eligible pupils who successfully completed an academic honors diploma program in the school year ending in the previous calendar year.
STEP TWO: Determine the result of:
(A) the number of the school corporation's eligible pupils who successfully completed a Core 40 diploma with technical honors program in the school year ending in the previous calendar year; minus
(B) the number of eligible pupils who would otherwise be double counted under both clause (A) and STEP ONE.
STEP THREE: Determine the sum of the number of eligible students determined under STEP ONE and the number of eligible students determined under STEP TWO.
STEP
(b) An amount received by a school corporation as an honors diploma award may be used only for:
(1) any:
(A) staff training;
(B) program development;
(C) equipment and supply expenditures; or
(D) other expenses;
directly related to the school corporation's
(2) the school corporation's program for high ability students.
(c) A governing body that does not comply with this section for a school year is not eligible to receive an
(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).
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.
SECTION 108. IC 21-30-6-3, AS ADDED BY P.L.2-2007, SECTION 271, IS AMENDED TO READ
AS FOLLOWS [EFFECTIVE UPON PASSAGE]: Sec. 3. (a) If the board of trustees of a state educational
institution decides to sell, convey, or dispose of real property received as a gift, bequest, or devise, the
board of trustees shall adopt a resolution to that effect.
(b) If the value of the real property, as determined by an independent appraisal procured by the board
of trustees, is less than five seven hundred fifty thousand dollars ($500,000), ($750,000), no further
authorization is required before the board of trustees may dispose of the real property.
(c) If the board of trustees determines by appraisal or otherwise that the value of the real property is
five seven hundred fifty thousand dollars ($500,000) ($750,000) or more, the following apply:
(1) The value of the real property comprised in and constituting the gift, bequest, or devise shall be
determined by three (3) disinterested appraisers appointed by the governor.
(2) The real property may not be sold, conveyed, or otherwise disposed of for less than the appraised
value of the real property.
(3) The sale, conveyance, or disposition must be approved by the governor.
(1) construct buildings or facilities of a cost greater than five hundred thousand dollars ($500,000); or
(2) purchase or lease-purchase land, buildings, or facilities the principal value of which exceeds two hundred fifty thousand dollars ($250,000);
only if there are funds available for the project, the project meets any of the applicable conditions, and the project is reviewed by the commission for higher education and approved by the governor upon recommendation of the budget agency. The review by the commission for higher education must be completed not later than ninety (90) days after the project is submitted for review.
(b) If:
(1) any part of the cost of a project described in subsection (a) is paid by state appropriated funds or by mandatory student fees assessed all students; and
(2) the project is to:
(A) construct buildings or facilities of a cost greater than
(B) purchase or lease-purchase land, buildings, or facilities the principal value of which exceeds
the project must also be approved by the general assembly.
(c) This section does not limit the board of trustees in supplementing a project approved by the general assembly from gifts or other available funds so long as approval for the expansion of the project is given by the governor on review by the commission for higher education and recommendation of the budget agency.
(d) The review and approval requirements of this section do not apply to a project to:
(1) construct buildings or facilities; or
(2) purchase or lease-purchase land, buildings, or facilities;
if the project involves the expansion or improvement of housing for students undertaken entirely by a fraternity or sorority at the state educational institution.
SECTION 111. IC 21-33-3-6, AS AMENDED BY P.L.31-2010, SECTION 5, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE UPON PASSAGE]: Sec. 6. (a) Subject to subsection (b), in addition to projects authorized by the general assembly, the board of trustees of a state educational institution may engage in a repair and rehabilitation project for which:
(1) the cost of the project exceeds seven hundred fifty thousand dollars ($750,000); and
(2) any part of the cost of the project is paid by state appropriated funds or by mandatory student fees assessed all students;
only if the project is reviewed by the commission for higher education and approved by the governor, on recommendation of the budget agency. The review by the commission for higher education must be completed not later than ninety (90) days after the project is submitted for review.
(b) If no part of the cost of a repair and rehabilitation project is paid by state appropriated funds or by mandatory student fees assessed all students, the review and approval requirements of this section apply only if the project exceeds one million five hundred thousand dollars
SECTION 112. IC 21-33-3-9, AS ADDED BY P.L.2-2007, SECTION 274, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE UPON PASSAGE]: Sec. 9. To pay the cost of a project authorized under this chapter, the following funds may be used:
(1) Funds appropriated in any state fiscal year for the project by the general assembly, subject to allocation of the funds by the budget agency, with approval of the governor.
(2) Funds derived from the issuance and sale of bonds by the board of trustees of any of the state educational institutions, so long as the issuance of the bonds that are to be supported by mandatory student fees assessed all students has been approved by the general assembly for each applicable
project.
(3) Funds derived from earnings, farm and miscellaneous sales, or other receipts, so long as a project
to:
(A) construct buildings or facilities with a cost greater than ninety three hundred thousand
dollars ($90,000); ($300,000); or
(B) purchase or lease-purchase land, buildings, or facilities the principal value of which exceeds
fifty one hundred fifty thousand dollars ($50,000); ($150,000);
is reviewed by the commission for higher education and approved by the governor, on
recommendation of the budget agency.
(4) Federal funds granted and allowed a state educational institution for a project to construct
buildings or facilities, so long as each project:
(A) with a cost greater than ninety three hundred thousand dollars ($90,000); ($300,000); or
(B) to purchase or lease-purchase land, buildings, or facilities the principal value of which
exceeds one hundred fifty thousand dollars ($50,000); ($150,000);
is reviewed by the commission for higher education and approved by the governor, on
recommendation of the budget agency.
(5) Available funds derived from gifts, bequests, devises, or other source not listed in subdivisions
(1) through (4), so long as each project to:
(A) construct buildings or facilities with a cost greater than ninety three hundred thousand
dollars ($90,000); ($300,000); or
(B) purchase or lease-purchase land, buildings, or facilities the principal value of which exceeds
one hundred fifty thousand dollars ($50,000); ($150,000);
is reviewed by the commission for higher education and approved by the governor, on
recommendation of the budget agency.
SECTION 113. IC 21-33-4-1, AS ADDED BY P.L.2-2007, SECTION 274, IS AMENDED TO READ
AS FOLLOWS [EFFECTIVE UPON PASSAGE]: Sec. 1. A state educational institution may undertake
a qualified energy savings project as provided in this chapter. If the part of the qualified energy savings
project related to real property improvements is greater than five seven hundred fifty thousand dollars
($500,000), ($750,000), the project must be reviewed by the commission for higher education and
approved by the governor and the budget director on the recommendation of the budget committee. A
qualified energy savings project does not require the prior approval of the general assembly,
notwithstanding the source of payment for the project or bonds issued to fund the project.
SECTION 114. IC 21-34-9-2, AS ADDED BY P.L.2-2007, SECTION 275, IS AMENDED TO READ
AS FOLLOWS [EFFECTIVE UPON PASSAGE]: Sec. 2. This chapter does not apply to any contract:
(1) relating to a building facility the cost of which does not exceed three hundred fifty thousand
dollars ($50,000); ($350,000); or
(2) for architectural or engineering services relating to the planning of a building facility.
SECTION 115. IC 21-34-10-7, AS AMENDED BY P.L.182-2009(ss), SECTION 366, IS AMENDED
TO READ AS FOLLOWS [EFFECTIVE UPON PASSAGE]: Sec. 7. Bonds may be issued by the board
of trustees of a state educational institution without the approval of the general assembly to finance a
qualified energy savings project if annual operating savings to the state educational institution arising
from the implementation of a qualified energy savings project are reasonably expected to be at least equal
to annual debt service requirements on bonds issued for this purpose in each fiscal year. However, the
amount of bonds outstanding for the state educational institution other than Ivy Tech Community College
at any time for qualified energy savings projects, other than refunding bonds and exclusive of costs
described in sections 3 and 4 of this chapter, may not exceed fifteen million dollars ($15,000,000) for
each campus of the state educational institution. Any annual operating savings realized by Purdue
University and Indiana University in excess of the annual debt service requirements on bonds issued shall
be used to fund basic research for the Indiana Innovation Alliance. The amount of bonds outstanding for
Ivy Tech Community College at any time for qualified energy savings projects, other than refunding
bonds and exclusive of costs described in sections 3 and 4 of this chapter, may not exceed forty-five
million dollars ($45,000,000). Bonds issued under this section are not eligible for fee replacement.
SECTION 116. IC 21-34-10-8, AS ADDED BY P.L.2-2007, SECTION 275, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE UPON PASSAGE]: Sec. 8. (a) Subject to this section, bonds may
be issued by the board of trustees of Purdue University or Indiana University, without the approval of
the general assembly, for deferred expenditures, as determined under accounting principles approved by
the state board of accounts, to:
(1) repair, rehabilitate, remodel, renovate, or reconstruct existing facilities or buildings;
(2) improve or replace utilities or fixed equipment; or
(3) perform related site improvement work.
However,
(b) The total amount of bonds issued outstanding for Purdue University under this section without
the approval of the general assembly, other than refunding bonds and exclusive of costs described in
sections 3 and 4 of this chapter, may not exceed sixty million dollars ($60,000,000).
(c) The total amount of bonds outstanding for Indiana University under this section without the
approval of the general assembly, exclusive of costs described in sections 3 and 4 of this chapter,
may not exceed sixty million dollars ($60,000,000).
SECTION 117. 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.
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 120. 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 may 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
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 121. 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 122. 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
(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 123. 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).
SECTION 124. IC 36-9-15-2 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE UPON PASSAGE]: Sec. 2. (a) A county fiscal body may establish cumulative building funds under IC 6-1.1-41 or sinking funds in the same manner as cumulative funds are established under IC 6-1.1-41 for the:
(1) construction, repair, remodeling, enlarging, and equipment of:
(A) a county jail; or
(B) a juvenile detention center to be operated under IC 31-31-9;
(2) purchase, lease, or payment of all or part of the purchase price of motor vehicles for use of a community corrections program; or
(b) The county fiscal body may levy taxes to provide money for:
(1) cumulative building funds established under this chapter in compliance with IC 6-1.1-41; or
(2) sinking funds established under this chapter in the same manner a tax is levied for a cumulative fund under IC 6-1.1-41.
(c) IC 6-1.1-41 applies to a sinking fund under this chapter to the same extent as if the sinking fund was a cumulative fund.
SECTION 125. IC 36-9-16-3, AS AMENDED BY P.L.34-2010, SECTION 10, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE UPON PASSAGE]: Sec. 3. A unit may establish cumulative capital improvement funds to provide money for one (1) or more of the following purposes:
(1) To acquire land or rights-of-way to be used for public ways or sidewalks.
(2) To construct and maintain public ways or sidewalks.
(3) To acquire land or rights-of-way for the construction of sanitary or storm sewers, or both.
(4) To construct and maintain sanitary or storm sewers, or both.
(5) To acquire, by purchase or lease, or to pay all or part of the purchase price of a utility.
(6) To purchase or lease land, buildings, or rights-of-way for the use of any utility that is acquired
or operated by the unit.
(7) To purchase or acquire land, with or without buildings, for park or recreation purposes.
(8) To purchase, lease, or pay all or part of the purchase price of motor vehicles for the use of any
combination of the police, a community corrections program, or the fire department, or both,
including ambulances and firefighting vehicles with the necessary equipment, ladders, and hoses.
(9) To retire in whole or in part any general obligation bonds of the unit that were issued for the
purpose of acquiring or constructing improvements or properties that would qualify for the use of
cumulative capital improvement funds.
(10) To purchase or lease equipment and other nonconsumable personal property needed by the unit
for any public transportation use.
(11) In a county or a consolidated city, to purchase or lease equipment to be used to illuminate a
public way or sidewalk.
(12) The fund may be used for any of the following purposes:
(A) To purchase, lease, upgrade, maintain, or repair one (1) or more of the following:
(i) Computer hardware.
(ii) Computer software.
(iii) Wiring and computer networks.
(iv) Communication access systems used to connect with computer networks or electronic
gateways.
(B) To pay for the services of full-time or part-time computer maintenance employees.
(C) To conduct nonrecurring inservice technology training of unit employees.
(13) To purchase body armor (as defined in IC 35-47-5-13(a)) for active members of a police
department under:
(A) IC 36-5-7-7;
(B) IC 36-8-4-4.5;
(C) IC 36-8-9-9; and
(D) IC 36-8-10-4.5.
; (11)CR100101.68. --> SECTION 126. 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.
(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)
(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.
(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.
(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.
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.
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