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.
Reprinted
March 30, 2011
First Regular Session 117th General Assembly (2011)
PRINTING CODE. Amendments: Whenever an existing statute (or a section of the Indiana
Constitution) is being amended, the text of the existing provision will appear in this style type,
additions will appear in
this style type, and deletions will appear in
this style type.
Additions: Whenever a new statutory provision is being enacted (or a new constitutional
provision adopted), the text of the new provision will appear in
this style type. Also, the word
NEW will appear in that style type in the introductory clause of each SECTION that adds a new
provision to the Indiana Code or the Indiana Constitution.
Conflict reconciliation: Text in a statute in
this style type or
this style type reconciles conflicts
between statutes enacted by the 2010 Regular Session of the General Assembly.
HOUSE BILL No. 1001
A BILL FOR AN ACT to amend the Indiana Code concerning state
offices and administration and to make an appropriation.
Be it enacted by the General Assembly of the State of Indiana:
1
SECTION 1. [EFFECTIVE JULY 1, 2011]
2
3
(a) The following definitions apply throughout this act:
4
(1) "Augmentation allowed" means the governor and the budget agency are
5
authorized to add to an appropriation in this act from revenues accruing to the
6
fund from which the appropriation was made.
7
(2) "Biennium" means the period beginning July 1, 2011, and ending June 30, 2013.
8
Appropriations appearing in the biennial column for construction or other permanent
9
improvements do not revert under IC 4-13-2-19 and may be allotted.
10
(3) "Deficiency appropriation" or "special claim" means an appropriation available
11
during the 2010-2011 fiscal year.
12
(4) "Equipment" includes machinery, implements, tools, furniture,
13
furnishings, vehicles, and other articles that have a calculable period of service
14
that exceeds twelve (12) calendar months.
15
(5) "Fee replacement" includes payments to universities to be used to pay indebtedness
16
resulting from financing the cost of planning, purchasing, rehabilitation, construction,
17
repair, leasing, lease-purchasing, or otherwise acquiring land, buildings, facilities,
18
and equipment to be used for academic and instructional purposes.
19
(6) "Federally qualified health center" means a community health center that is
20
designated by the Health Resources Services Administration, Bureau of Primary Health
21
Care, as a Federally Qualified Health Center Look Alike under the FED 330 Consolidated
1
Health Center Program authorization, including Community Health Center (330e), Migrant
2
Health Center (330g), Health Care for the Homeless (330h), Public Housing Primary
3
Care (330i), and School Based Health Centers (330).
4
(7) "Other operating expense" includes payments for "services other than personal",
5
"services by contract", "supplies, materials, and parts", "grants, subsidies, refunds,
6
and awards", "in-state travel", "out-of-state travel", and "equipment".
7
(8) "Pension fund contributions" means the state of Indiana's contributions to a
8
specific retirement fund.
9
(9) "Personal services" includes payments for salaries and wages to officers and
10
employees of the state (either regular or temporary), payments for compensation
11
awards, and the employer's share of Social Security, health insurance, life insurance,
12
dental insurance, vision insurance, deferred compensation - state match, leave
13
conversion, disability, and retirement fund contributions.
14
(10) "SSBG" means the Social Services Block Grant. This was formerly referred to
15
as "Title XX".
16
(11) "State agency" means:
17
(A) each office, officer, board, commission, department, division, bureau, committee,
18
fund, agency, authority, council, or other instrumentality of the state;
19
(B) each hospital, penal institution, and other institutional enterprise of the
20
state;
21
(C) the judicial department of the state; and
22
(D) the legislative department of the state.
23
However, this term does not include cities, towns, townships, school cities, school
24
townships, school districts, other municipal corporations or political subdivisions
25
of the state, or universities and colleges supported in whole or in part by state
26
funds.
27
(12) "State funded community health center" means a public or private not for profit
28
(501(c)(3)) organization that provides comprehensive primary health care services to
29
all age groups.
30
(13) "Total operating expense" includes payments for both "personal services" and
31
"other operating expense".
32
(b) The state board of finance may authorize advances to boards or persons having
33
control of the funds of any institution or department of the state of a sum of
34
money out of any appropriation available at such time for the purpose of establishing
35
working capital to provide for payment of expenses in the case of emergency when
36
immediate payment is necessary or expedient. Advance payments shall be made by
37
warrant by the auditor of state, and properly itemized and receipted bills or invoices
38
shall be filed by the board or persons receiving the advance payments.
39
(c) All money appropriated by this act shall be considered either a direct appropriation
40
or an appropriation from a rotary or revolving fund.
41
(1) Direct appropriations are subject to withdrawal from the state treasury and for
42
expenditure for such purposes, at such time, and in such manner as may be prescribed
43
by law. Direct appropriations are not subject to return and rewithdrawal from the
44
state treasury, except for the correction of an error which may have occurred in
45
any transaction or for reimbursement of expenditures which have occurred in the
46
same fiscal year.
47
(2) A rotary or revolving fund is any designated part of a fund that is set apart as
48
working capital in a manner prescribed by law and devoted to a specific purpose
49
or purposes. The fund consists of earnings and income only from certain sources
1
or combination of sources. The money in the fund shall be used for the purpose
2
designated by law as working capital. The fund at any time consists of the
3
original appropriation to the fund, if any, all receipts accrued to the fund, and all
4
money withdrawn from the fund and invested or to be invested. The fund shall be
5
kept intact by separate entries in the auditor of state's office, and no part of the fund
6
shall be used for any purpose other than the lawful purpose of the fund or revert
7
to any other fund at any time. However, any unencumbered excess above any prescribed
8
amount shall be transferred to the state general fund at the close of each fiscal year
9
unless otherwise specified in the Indiana Code.
10
11
SECTION 2. [EFFECTIVE JULY 1, 2011]
12
13
For the conduct of state government, its offices, funds, boards, commissions, departments,
14
societies, associations, services, agencies, and undertakings, and for other appropriations
15
not otherwise provided by statute, the following sums in SECTIONS 3 through 10 are
16
appropriated for the periods of time designated from the general fund of the state of
17
Indiana or other specifically designated funds.
18
19
In this act, whenever there is no specific fund or account designated, the appropriation
20
is from the general fund.
21
22
SECTION 3. [EFFECTIVE JULY 1, 2011]
23
24
GENERAL GOVERNMENT
25
26
A. LEGISLATIVE
27
28
FOR THE GENERAL ASSEMBLY
29
LEGISLATORS' SALARIES - HOUSE
30
Total Operating Expense
5,378,880
5,378,880
31
HOUSE EXPENSES
32
Total Operating Expense
9,430,305
9,830,305
33
LEGISLATORS' SALARIES - SENATE
34
Total Operating Expense
2,049,787
2,049,787
35
SENATE EXPENSES
36
Total Operating Expense
8,856,335
10,056,335
37
38
Included in the above appropriations for house and senate expenses are funds for
39
a legislative business per diem allowance, meals, and other usual and customary
40
expenses associated with legislative affairs. Except as provided below, this allowance
41
is to be paid to each member of the general assembly for every day, including Sundays,
42
during which the general assembly is convened in regular or special session, commencing
43
with the day the session is officially convened and concluding with the day the session
44
is adjourned sine die. However, after five (5) consecutive days of recess, the legislative
45
business per diem allowance is to be made on an individual voucher basis until the
46
recess concludes.
47
48
Each member of the general assembly is entitled, when authorized by the speaker of the
49
house or the president pro tempore of the senate, to the legislative business per diem
1
allowance for every day the member is engaged in official business.
2
3
The legislative business per diem allowance that each member of the general assembly
4
is entitled to receive equals the maximum daily amount allowable to employees of the
5
executive branch of the federal government for subsistence expenses while away from
6
home in travel status in the Indianapolis area. The legislative business per diem changes
7
each time there is a change in that maximum daily amount.
8
9
In addition to the legislative business per diem allowance, each member of the general
10
assembly shall receive the mileage allowance in an amount equal to the standard mileage
11
rates for personally owned transportation equipment established by the federal Internal
12
Revenue Service for each mile necessarily traveled from the member's usual place
13
of residence to the state capitol. However, if the member traveled by a means other
14
than by motor vehicle, and the member's usual place of residence is more than one
15
hundred (100) miles from the state capitol, the member is entitled to reimbursement
16
in an amount equal to the lowest air travel cost incurred in traveling from the usual
17
place of residence to the state capitol. During the period the general assembly is
18
convened in regular or special session, the mileage allowance shall be limited to
19
one (1) round trip each week per member.
20
21
Any member of the general assembly who is appointed by the governor, speaker of
22
the house, president or president pro tempore of the senate, house or senate minority
23
floor leader, or Indiana legislative council to serve on any research, study, or survey
24
committee or commission, or who attends any meetings authorized or convened under
25
the auspices of the Indiana legislative council, including pre-session conferences and
26
federal-state relations conferences, is entitled, when authorized by the legislative
27
council, to receive the legislative business per diem allowance for each day the
28
member is in actual attendance and is also entitled to a mileage allowance, at the
29
rate specified above, for each mile necessarily traveled from the member's usual
30
place of residence to the state capitol, or other in-state site of the committee,
31
commission, or conference. The per diem allowance and the mileage allowance
32
permitted under this paragraph shall be paid from the legislative council appropriation
33
for legislator and lay member travel unless the member is attending an out-of-state
34
meeting, as authorized by the speaker of the house of representatives or the president
35
pro tempore of the senate, in which case the member is entitled to receive:
36
(1) the legislative business per diem allowance for each day the member is engaged
37
in approved out-of-state travel; and
38
(2) reimbursement for traveling expenses actually incurred in connection with the
39
member's duties, as provided in the state travel policies and procedures established
40
by the legislative council.
41
42
Notwithstanding the provisions of this or any other statute, the legislative council
43
may adopt, by resolution, travel policies and procedures that apply only to members
44
of the general assembly or to the staffs of the house of representatives, senate, and
45
legislative services agency, or both members and staffs. The legislative council may
46
apply these travel policies and procedures to lay members serving on research, study,
47
or survey committees or commissions that are under the jurisdiction of the legislative
48
council. Notwithstanding any other law, rule, or policy, the state travel policies and
49
procedures established by the Indiana department of administration and approved
1
by the budget agency do not apply to members of the general assembly, to the staffs
2
of the house of representatives, senate, or legislative services agency, or to lay members
3
serving on research, study, or survey committees or commissions under the jurisdiction
4
of the legislative council (if the legislative council applies its travel policies and
5
procedures to lay members under the authority of this SECTION), except that, until
6
the legislative council adopts travel policies and procedures, the state travel policies
7
and procedures established by the Indiana department of administration and approved
8
by the budget agency apply to members of the general assembly, to the staffs of the house
9
of representatives, senate, and legislative services agency, and to lay members serving
10
on research, study, or survey committees or commissions under the jurisdiction of the
11
legislative council. The executive director of the legislative services agency is responsible
12
for the administration of travel policies and procedures adopted by the legislative
13
council. The auditor of state shall approve and process claims for reimbursement of travel
14
related expenses under this paragraph based upon the written affirmation of the speaker
15
of the house of representatives, the president pro tempore of the senate, or the executive
16
director of the legislative services agency that those claims comply with the travel
17
policies and procedures adopted by the legislative council. If the funds appropriated
18
for the house and senate expenses and legislative salaries are insufficient to pay all
19
the necessary expenses incurred, including the cost of printing the journals of the
20
house and senate, there is appropriated such further sums as may be necessary to pay
21
such expenses.
22
23
LEGISLATORS' SUBSISTENCE
24
LEGISLATORS' EXPENSES - HOUSE
25
Total Operating Expense
2,520,929
2,620,929
26
LEGISLATORS' EXPENSES - SENATE
27
Total Operating Expense
1,054,277
932,277
28
29
Each member of the general assembly is entitled to a subsistence allowance of forty
30
percent (40%) of the maximum daily amount allowable to employees of the executive
31
branch of the federal government for subsistence expenses while away from home in
32
travel status in the Indianapolis area for:
33
(1) each day that the general assembly is not convened in regular or special session;
34
and
35
(2) each day after the first session day held in November and before the first session
36
day held in January.
37
38
However, the subsistence allowance under subdivision (2) may not be paid with respect
39
to any day after the first session day held in November and before the first session
40
day held in January with respect to which all members of the general assembly are
41
entitled to a legislative business per diem.
42
43
The subsistence allowance is payable from the appropriations for legislators' subsistence.
44
45
The officers of the senate are entitled to the following amounts annually in addition
46
to the subsistence allowance: president pro tempore, $7,000; assistant president
47
pro tempore, $3,000; majority floor leader, $5,500; assistant majority floor leaders,
48
$3,500; majority caucus chair, $5,500; assistant majority caucus chairs, $1,500;
49
appropriations committee chair, $5,500; tax and fiscal policy committee chair, $5,500;
1
appropriations committee ranking majority member, $2,000; tax and fiscal policy
2
committee ranking majority member, $2,000; majority whip, $4,000; assistant majority
3
whip, $2,000; minority floor leader, $6,000; minority leader emeritus, $1,500; minority
4
caucus chair, $5,000; minority assistant floor leader, $5,000; appropriations committee
5
ranking minority member, $2,000; tax and fiscal policy committee ranking minority
6
member, $2,000; minority whip(s), $2,000; assistant minority caucus chair(s), $1,000;
7
agriculture and small business committee chair, $1,000; commerce, public policy,
8
and interstate cooperation committee chair, $1,000; corrections, criminal, and civil
9
matters committee chair, $1,000; education and career development chair, $1,000;
10
elections committee chair, $1,000; energy and environmental affairs committee chair,
11
$1,000; pensions and labor committee chair, $1,000; health and provider services
12
committee chair, $1,000; homeland security, transportation, and veterans affairs
13
committee chair, $1,000; insurance and financial institutions committee chair, $1,000;
14
judiciary committee chair, $1,000; local government committee chair, $1,000; utilities
15
and technology committee chair, $1,000; and natural resources committee chair, $1,000.
16
If an officer fills more than one (1) leadership position, the officer shall be paid for
17
the higher paid position.
18
19
Officers of the house of representatives are entitled to the following amounts annually
20
in addition to the subsistence allowance: speaker of the house, $6,500; speaker pro
21
tempore, $5,000; deputy speaker pro tempore, $1,500; majority leader, $5,000; majority
22
caucus chair, $5,000; assistant majority caucus chair, $1,000; ways and means committee
23
chair, $5,000; ways and means committee ranking majority member, $3,000; ways and
24
means committee, chairman of the education subcommittee, $1,500; speaker pro tempore
25
emeritus, $1,500; budget subcommittee chair, $3,000; majority whip, $3,500; assistant
26
majority whip, $1,000; assistant majority leader, $1,000; minority leader, $5,500;
27
minority caucus chair, $4,500; ways and means committee ranking minority member,
28
$3,500; minority whip, $2,500; assistant minority leader, $4,500; second assistant
29
minority leader, $1,500; and deputy assistant minority leader, $1,000.
30
31
If the senate or house of representatives eliminates a committee or officer referenced
32
in this SECTION and replaces the committee or officer with a new committee or position,
33
the foregoing appropriations for subsistence shall be used to pay for the new committee
34
or officer. However, this does not permit any additional amounts to be paid under this
35
SECTION for a replacement committee or officer than would have been spent for the
36
eliminated committee or officer. If the senate or house of representatives creates a
37
new, additional committee or officer, or assigns additional duties to an existing officer,
38
the foregoing appropriations for subsistence shall be used to pay for the new committee
39
or officer, or to adjust the annual payments made to the existing officer, in amounts
40
determined by the legislative council.
41
42
If the funds appropriated for legislators' subsistence are insufficient to pay all the
43
subsistence incurred, there are hereby appropriated such further sums as may be
44
necessary to pay such subsistence.
45
46
FOR THE LEGISLATIVE COUNCIL AND THE LEGISLATIVE SERVICES AGENCY
47
Total Operating Expense
9,989,200
10,388,768
48
LEGISLATOR AND LAY MEMBER TRAVEL
49
Total Operating Expense
700,000
750,000
1
2
Included in the above appropriations for the legislative council and legislative services
3
agency expenses are funds for usual and customary expenses associated with legislative
4
services.
5
6
If the funds above appropriated for the legislative council and the legislative services
7
agency and for legislator and lay member travel are insufficient to pay all the necessary
8
expenses incurred, there are hereby appropriated such further sums as may be necessary
9
to pay those expenses.
10
11
Any person other than a member of the general assembly who is appointed by the governor,
12
speaker of the house, president or president pro tempore of the senate, house or senate
13
minority floor leader, or legislative council to serve on any research, study, or survey
14
committee or commission is entitled, when authorized by the legislative council, to a
15
per diem instead of subsistence of $75 per day during the 2011-2013 biennium. In
16
addition to the per diem, such a person is entitled to mileage reimbursement, at the
17
rate specified for members of the general assembly, for each mile necessarily traveled
18
from the person's usual place of residence to the state capitol or other in-state site
19
of the committee, commission, or conference. However, reimbursement for any out-of-state
20
travel expenses claimed by lay members serving on research, study, or survey committees
21
or commissions under the jurisdiction of the legislative council shall be based
22
on SECTION 14 of this act, until the legislative council applies those travel policies
23
and procedures that govern legislators and their staffs to such lay members as authorized
24
elsewhere in this SECTION. The allowance and reimbursement permitted in this paragraph
25
shall be paid from the legislative council appropriations for legislative and lay member
26
travel unless otherwise provided for by a specific appropriation.
27
28
LEGISLATIVE COUNCIL CONTINGENCY FUND
29
Total Operating Expense
225,000
30
31
Disbursements from the fund may be made only for purposes approved by
32
the chairman and vice chairman of the legislative council.
33
34
The legislative services agency shall charge the following fees, unless the
35
legislative council sets these or other fees at different rates:
36
37
Annual subscription to the session document service for sessions ending in
38
odd-numbered years: $900
39
40
Annual subscription to the session document service for sessions ending in
41
even-numbered years: $500
42
43
Per page charge for copies of legislative documents: $0.15
44
45
Annual charge for interim calendar: $10
46
47
Daily charge for the journal of either house: $2
48
49
PRINTING AND DISTRIBUTION
1
Total Operating Expense
939,400
975,000
2
3
The above funds are appropriated for the printing and distribution of documents
4
published by the legislative council. These documents include journals, bills,
5
resolutions, enrolled documents, the acts of the first and second regular sessions
6
of the 117th general assembly, the supplements to the Indiana Code for fiscal years
7
2011-2012 and 2012-2013, and the publication of the Indiana Administrative Code
8
and the Indiana Register. Upon completion of the distribution of the Acts and the
9
supplements to the Indiana Code, as provided in IC 2-6-1.5, remaining copies may
10
be sold at a price or prices periodically determined by the legislative council. If
11
the above appropriations for the printing and distribution of documents published
12
by the legislative council are insufficient to pay all of the necessary expenses
13
incurred, there are hereby appropriated such sums as may be necessary to pay such
14
expenses.
15
16
COUNCIL OF STATE GOVERNMENTS ANNUAL DUES
17
Other Operating Expense
143,944
143,944
18
NATIONAL CONFERENCE OF STATE LEGISLATURES ANNUAL DUES
19
Other Operating Expense
190,337
190,337
20
NATIONAL CONFERENCE OF INSURANCE LEGISLATORS ANNUAL DUES
21
Other Operating Expense
10,000
10,000
22
23
FOR THE INDIANA LOBBY REGISTRATION COMMISSION
24
Total Operating Expense
271,910
271,910
25
26
FOR THE PUBLIC EMPLOYEES' RETIREMENT FUND
27
LEGISLATORS' RETIREMENT FUND
28
Other Operating Expense
113,099
150,000
29
30
B. JUDICIAL
31
32
FOR THE SUPREME COURT
33
Personal Services
7,519,219
7,519,219
34
Other Operating Expense
2,047,015
2,047,015
35
36
The above appropriation for the supreme court personal services includes the subsistence
37
allowance as provided by IC 33-38-5-8.
38
39
LOCAL JUDGES' SALARIES
40
Personal Services
56,979,814
56,979,814
41
Other Operating Expense
61,441
61,441
42
COUNTY PROSECUTORS' SALARIES
43
Personal Services
24,468,828
24,468,828
44
Other Operating Expense
1
1
45
46
The above appropriations for county prosecutors' salaries represent the amounts authorized
47
by IC 33-39-6-5 and that are to be paid from the state general fund.
48
49
In addition to the appropriations for local judges' salaries and for county prosecutors'
1
salaries, there are hereby appropriated for personal services the amounts that the
2
state is required to pay for salary changes or for additional courts created by the 117th
3
general assembly.
4
5
TRIAL COURT OPERATIONS
6
Total Operating Expense
596,075
596,075
7
INDIANA CONFERENCE FOR LEGAL EDUCATION OPPORTUNITY
8
Total Operating Expense
778,750
778,750
9
10
The above funds are appropriated to the division of state court administration in
11
compliance with the provisions of IC 33-24-13-7.
12
13
PUBLIC DEFENDER COMMISSION
14
Total Operating Expense
12,850,000
12,850,000
15
16
The above appropriation is made in addition to the distribution authorized by
17
IC 33-37-7-9(c) for the purpose of reimbursing counties for indigent defense services
18
provided to a defendant. The division of state court administration of the supreme
19
court of Indiana shall provide staff support to the commission and shall administer
20
the public defense fund. The administrative costs may come from the public defense
21
fund. Any balance in the public defense fund is appropriated to the public defender
22
commission.
23
24
GUARDIAN AD LITEM
25
Total Operating Expense
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
a Lake County;
having a population of more than four hundred thousand
(400,000) but less than seven hundred thousand (700,000); or
(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
this section subsection (b)(1) or (b)(2) and, to the extent the
distributions are to promote horses and horse racing, subsection (b)(3) may not be expended unless
the expenditure is for a purpose authorized in this section and is either for a purpose promoting the equine
industry or equine welfare or is for a benevolent purpose that is in the best interests of horse racing in
Indiana or the necessary expenditures for the operations of the horsemen's association required to
implement and fulfill the purposes of this section. The Indiana horse racing commission may review any
expenditure of money distributed under this section to ensure that the requirements of this section are
satisfied. The Indiana horse racing commission shall adopt rules concerning the review and oversight of
money distributed under this section and shall adopt rules concerning the enforcement of this section. The
following apply to a horsemen's association receiving a distribution of money under this section:
(1) The horsemen's association must annually file a report with the Indiana horse racing commission
concerning the use of the money by the horsemen's association. The report must include information
as required by the commission.
(2) The horsemen's association must register with the Indiana horse racing commission.
(g) The commission shall provide the Indiana horse racing commission with the information necessary
to enforce this section.
(h) The Indiana horse racing commission shall investigate any complaint that a licensee has failed to
comply with the horse racing purse requirements set forth in this section. If, after notice and a hearing,
the Indiana horse racing commission finds that a licensee has failed to comply with the purse
requirements set forth in this section, the Indiana horse racing commission may:
(1) issue a warning to the licensee;
(2) impose a civil penalty that may not exceed one million dollars ($1,000,000); or
(3) suspend a meeting permit issued under IC 4-31-5 to conduct a pari-mutuel wagering horse racing
meeting in Indiana.
(i) A civil penalty collected under this section must be deposited in the state general fund.
(j) For a state fiscal year beginning after June 30, 2008, and ending before July 1, 2009, the amount
of money dedicated to the purposes described in subsection (b) for a particular state fiscal year is equal
to the lesser of:
(1) fifteen percent (15%) of the licensee's adjusted gross receipts for the state fiscal year; or
(2) eighty-five million dollars ($85,000,000).
If fifteen percent (15%) of a licensee's adjusted gross receipts for the state fiscal year exceeds the amount
specified in subdivision (2), the licensee shall transfer the amount of the excess to the commission for
deposit in the state general fund. The licensee shall adjust the transfers required under this section in the
final month of the state fiscal year to comply with the requirements of this subsection.
(k) For a state fiscal year beginning after June 30, 2009, the amount of money dedicated to the
purposes described in subsection (b) for a particular state fiscal year is equal to the lesser of:
(1) fifteen percent (15%) of the licensee's adjusted gross receipts for the state fiscal year; or
(2) the amount dedicated to the purposes described in subsection (b) in the previous state fiscal year
increased by a percentage that does not exceed the percent of increase in the United States
Department of Labor Consumer Price Index during the year preceding the year in which an increase
is established.
If fifteen percent (15%) of a licensee's adjusted gross receipts for the state fiscal year exceeds the amount
specified in subdivision (2), the licensee shall transfer the amount of the excess to the commission for
deposit in the state general fund. The licensee shall adjust the transfers required under this section in the
final month of the state fiscal year to comply with the requirements of this subsection.
(j) Notwithstanding subsections (a) through (d), an amount collected from the adjusted gross
receipts from slot machine wagers made in June 2011 at a licensee's racetrack shall be distributed
on the schedule and in the manner specified in this section as it was effective on June 30, 2011.
SOURCE: IC 20-40-8-1; (11)CR100101.62. -->
SECTION 87. IC 20-40-8-1, AS AMENDED BY P.L.146-2008, SECTION 477, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2012]: Sec. 1. As used in this chapter, "calendar year
distribution" means the sum of the following:
(1) A school corporation's:
(A) state tuition support; and
(B) maximum permissible tuition support levy (as defined in IC 20-45-1-15 before its repeal);
for the calendar year.
(2) The school corporation's sum of the following excise tax revenue (as defined in IC 20-43-1-12)
of the school corporation for the immediately preceding calendar year:
(A) Financial institution excise tax revenue (IC 6-5.5).
(B) Motor vehicle excise taxes (IC 6-6-5).
(C) Commercial vehicle excise taxes (IC 6-6-5.5).
(D) Boat excise tax (IC 6-6-11).
(E) Aircraft license excise tax (IC 6-6-6.5).
SOURCE: IC 20-43-1-1; (11)CR100101.63. -->
SECTION 88. IC 20-43-1-1, AS AMENDED BY P.L.182-2009(ss), SECTION 323, IS AMENDED
TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2011]: Sec. 1. This article expires January 1, 2012.
2014.
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. "Academic "Honors diploma award" refers
to the amount determined under IC 20-43-10-2.
SOURCE: IC 20-43-1-25; (11)CR100101.64. -->
SECTION 90. IC 20-43-1-25, AS AMENDED BY P.L.182-2009(ss), SECTION 325, IS AMENDED
TO READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2012]: Sec. 25. "State tuition support" means the
amount of state funds to be distributed to:
(1) a school corporation other than a virtual charter school in any calendar year under this article for
all grants, distributions, and awards described in IC 20-43-2-3; and
(2) a virtual charter school in any calendar year under IC 20-24-7-13. IC 20-43-6-3.
SOURCE: IC 20-43-2-2; (11)CR100101.65. -->
SECTION 91. IC 20-43-2-2, AS AMENDED BY P.L.182-2009(ss), SECTION 329, IS AMENDED
TO READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2011 (RETROACTIVE)]: Sec. 2. The maximum
state distribution for a calendar year for all school corporations for the purposes described in section 3
of this chapter is:
(1) five billion eight hundred twenty-nine million nine hundred thousand dollars ($5,829,900,000)
in 2009;
(2) six billion five hundred forty-eight million nine hundred thousand dollars ($6,548,900,000) in
2010; and
(3) (1) six billion five two hundred sixty-eight forty-seven million five seven hundred thousand
dollars ($6,568,500,000) ($6,247,700,000) in 2011;
(2) six billion two hundred forty-seven million seven hundred thousand dollars
($6,247,700,000) in 2012; and
(3) six billion two hundred forty-seven million seven hundred thousand dollars
($6,247,700,000) in 2013.
SOURCE: IC 20-43-3-4; (11)CR100101.67. -->
SECTION 93. IC 20-43-3-4, AS AMENDED BY P.L.182-2009(ss), SECTION 331, IS AMENDED
TO READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2012]: Sec. 4. (a) This subsection applies to
calendar year 2009. A school corporation's previous year revenue equals the amount determined under
STEP TWO of the following formula:
STEP ONE: Determine the sum of the following:
(A) The school corporation's basic tuition support for the year that precedes the current year.
(B) The school corporation's maximum permissible tuition support levy for calendar year 2008.
(C) The school corporation's excise tax revenue for calendar year 2007.
STEP TWO: Subtract from the STEP ONE result an amount equal to the reduction in the school
corporation's state tuition support under any combination of subsection (c), subsection (d),
IC 20-10.1-2-1 (before its repeal), or IC 20-30-2-4.
(b) This subsection applies to calendar years 2010 and 2011. A school corporation's previous year
revenue equals the amount determined under STEP TWO of the following formula:
STEP ONE: Determine the sum of the following:
(A) The school corporation's basic tuition support actually received for the year that precedes
the current year.
(B) For calendar year 2010, the amount of education stabilization funds received by the school
corporation in calendar year 2009 under Section 14002(a) of the federal American Recovery and
Reinvestment Act of 2009 (ARRA).
(C) The amount of the annual decrease in federal aid to impacted areas from the year preceding
the ensuing calendar year by three (3) years to the year preceding the ensuing calendar year by
two (2) years.
(B) For 2012, the restoration grant (IC 20-43-12 (repealed)) actually received for 2011.
(C) For 2012, the small school grant (IC 20-43-12.2 (repealed)) actually received for 2011.
STEP TWO: Subtract from the STEP ONE result an amount equal to the reduction in the school
corporation's state tuition support under any combination of subsection (c) (b) or IC 20-30-2-4.
(c) (b) A school corporation's previous year revenue must be reduced if:
(1) the school corporation's state tuition support for special education or career and technical
education is reduced as a result of a complaint being filed with the department after December 31,
1988, because the school program overstated the number of children enrolled in special education
programs or career and technical education programs; and
(2) the school corporation's previous year revenue has not been reduced under this subsection more
than one (1) time because of a given overstatement.
The amount of the reduction equals the amount the school corporation would have received in state tuition
support for special education and career and technical education because of the overstatement.
(d) This section applies only to 2009. A school corporation's previous year revenue must be reduced
if an existing elementary or secondary school located in the school corporation converts to a charter
school under IC 20-24-11. The amount of the reduction equals the product of:
(1) the sum of the amounts distributed to the conversion charter school under IC 20-24-7-3(c) and
IC 20-24-7-3(d) (as effective December 31, 2008); multiplied by
(2) two (2).
SOURCE: IC 20-43-5-3; (11)CR100101.69. -->
SECTION 95. IC 20-43-5-3, AS AMENDED BY P.L.182-2009(ss), SECTION 333, IS AMENDED
TO READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2012]: Sec. 3. A school corporation's complexity
index is determined under the following formula:
STEP ONE: Determine the greater of zero (0) or the result of the following:
(1) Determine the percentage of the school corporation's students who were eligible for free or
reduced price lunches in the school year ending in the later of:
(A) 2007 for purposes of determining the complexity index in 2009, and 2009 2011 for the
purposes of determining the complexity index in 2010 2012 and 2011; 2013; or
(B) the first year of operation of the school corporation.
(2) Determine the quotient of:
(A) in 2009:
(i) two thousand four hundred dollars ($2,400); divided by
(ii) four thousand eight hundred twenty-five dollars ($4,825);
(B) in 2010:
(i) two thousand two hundred sixty-three dollars ($2,263); divided by
(ii) four thousand five hundred fifty dollars ($4,550); and
(C) in 2011:
(i) two thousand two hundred forty-one dollars ($2,241); divided by
(ii) four thousand five hundred five dollars ($4,505);
(A) in 2012:
(i) two thousand one hundred thirteen dollars ($2,113); divided by
(ii) four thousand two hundred forty-seven dollars ($4,247); and
(B) in 2013:
(i) two thousand one hundred twenty-two dollars ($2,122); divided by
(ii) four thousand two hundred sixty-six dollars ($4,266).
(3) Determine the product of:
(A) the subdivision (1) amount; multiplied by
(B) the subdivision (2) amount.
STEP TWO: Determine the result of one (1) plus the STEP ONE result.
STEP THREE: This STEP applies if the STEP TWO result in 2012 is equal to or greater than at least
one and twenty-five twenty-eight hundredths (1.25). (1.28) and applies if the STEP TWO result
in 2013 is at least one and thirty-one hundredths (1.31). Determine the result of the following:
(1) In 2012, subtract one and twenty-five twenty-eight hundredths (1.25) (1.28) and in 2013,
subtract one and thirty-one hundredths (1.31) from the STEP TWO result.
(2) Determine the result of:
(A) the STEP TWO result; plus
(B) the subdivision (1) result.
The data to be used in making the calculations under STEP ONE must be the data collected in the annual
pupil enrollment count by the department.
SOURCE: IC 20-43-5-4; (11)CR100101.70. -->
SECTION 96. IC 20-43-5-4, AS AMENDED BY P.L.182-2009(ss), SECTION 334, IS AMENDED
TO READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2012]: Sec. 4. A school corporation's foundation
amount for a calendar year is the result determined under STEP TWO of the following formula:
STEP ONE: The STEP ONE amount is:
(A) in 2009, four thousand eight hundred twenty-five dollars ($4,825);
(B) in 2010, four thousand five hundred fifty dollars ($4,550); and
(C) in 2011, four thousand five hundred five dollars ($4,505);
(A) in 2012, four thousand two hundred forty-seven dollars ($4,247); and
(B) in 2013, four thousand two hundred sixty-six dollars ($4,266).
STEP TWO: Multiply the STEP ONE amount by the school corporation's complexity index.
SOURCE: IC 20-43-5-7; (11)CR100101.72. -->
SECTION 98. IC 20-43-5-7, AS AMENDED BY P.L.182-2009(ss), SECTION 337, IS AMENDED
TO READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2012]: Sec. 7. A school corporation's transition
to foundation revenue for a calendar year is equal to the product of:
(1) the school corporation's transition to foundation amount for the calendar year; multiplied by
(2) the school corporation's
(A) current ADM. if the current ADM for the school corporation is less than one hundred
(100); and
(B) current adjusted ADM, if clause (A) does not apply.
SOURCE: IC 20-43-6-3; (11)CR100101.73. -->
SECTION 99. IC 20-43-6-3, AS AMENDED BY P.L.182-2009(ss), SECTION 339, IS AMENDED
TO READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2012]: Sec. 3. (a) A school corporation's basic
tuition support for a year is the amount determined under the applicable provision of this section.
(b) This subsection applies to a school corporation that has transition to foundation revenue per
adjusted ADM for a year that is not equal to the foundation amount for the year. The school corporation's
basic tuition support for a year is equal to the school corporation's transition to foundation revenue for the
year.
(c) This subsection applies to a school corporation that has transition to foundation revenue per
adjusted ADM for a year that is equal to the foundation amount for the year. The school corporation's
basic tuition support for a year is the sum of the following:
(1) The foundation amount for the year multiplied by the school corporation's adjusted ADM.
(2) The amount of the annual decrease in federal aid to impacted areas from the year preceding the
ensuing calendar year by three (3) years to the year preceding the ensuing calendar year by two (2)
years.
(d) (c) This subsection applies to students of a virtual charter school. who are participating in the pilot
program under IC 20-24-7-13. A virtual charter school's basic tuition support for a year for those students
is the amount determined under IC 20-24-7-13.
SOURCE: IC 20-43-8-0.5; (11)CR100101.75. -->
SECTION 101. IC 20-43-8-0.5 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2012]: Sec. 0.5. This chapter does not apply to a
virtual charter school.
SOURCE: IC 20-43-9-0.5; (11)CR100101.76. -->
SECTION 102. IC 20-43-9-0.5 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2012]: Sec. 0.5. This chapter does not apply to a
virtual charter school.
SOURCE: IC 20-43-9-6; (11)CR100101.77. -->
SECTION 103. IC 20-43-9-6, AS AMENDED BY P.L.182-2009(ss), SECTION 342, IS AMENDED
TO READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2012]: Sec. 6. A school corporation's primetime
distribution for a calendar year under this chapter is the amount determined by the following formula:
STEP ONE: Determine the applicable target pupil/teacher ratio for the school corporation as
follows:
(A) If the school corporation's complexity index is less than one and one-tenth (1.1), the school
corporation's target pupil/teacher ratio is eighteen to one (18:1).
(B) If the school corporation's complexity index is at least one and one-tenth (1.1) but less than
one and two-tenths (1.2), three-tenths (1.3), the school corporation's target pupil/teacher ratio
is fifteen (15) plus the result determined in item (iii) to one (1):
(i) Determine the result of one and two-tenths (1.2), three-tenths (1.3) minus the school
corporation's complexity index.
(ii) Determine the item (i) result divided by one-tenth (0.1). two-tenths (0.2).
(iii) Determine the item (ii) result multiplied by three (3).
(C) If the school corporation's complexity index is at least one and two-tenths (1.2), three-tenths
(1.3), the school corporation's target pupil/teacher ratio is fifteen to one (15:1).
STEP TWO: Determine the result of:
(A) the ADM of the school corporation in kindergarten through grade 3 for the current school
year; divided by
(B) the school corporation's applicable target pupil/teacher ratio, as determined in STEP ONE.
STEP THREE: Determine the result of:
(A) the basic tuition support for the year multiplied by seventy-five hundredths (0.75); divided
by
(B) the school corporation's total ADM.
STEP FOUR: Determine the result of:
(A) the STEP THREE result; multiplied by
(B) the ADM of the school corporation in kindergarten through grade 3 for the current school
year.
STEP FIVE: Determine the result of:
(A) the STEP FOUR result; divided by
(B) the staff cost amount.
STEP SIX: Determine the greater of zero (0) or the result of:
(A) the STEP TWO amount; minus
(B) the STEP FIVE amount.
STEP SEVEN: Determine the result of:
(A) the STEP SIX amount; multiplied by
(B) the staff cost amount.
STEP EIGHT: Determine the greater of the STEP SEVEN amount or the school corporation's
guaranteed primetime amount.
STEP NINE: EIGHT: A school corporation's amount under this STEP is the following:
(A) If the amount the school corporation received under this chapter in the previous calendar year
is greater than zero (0), the amount under this STEP is the lesser of:
(i) the STEP EIGHT SEVEN amount; or
(ii) the amount the school corporation received under this chapter for the previous calendar
year multiplied by one hundred seven and one-half percent (107.5%).
(B) If the amount the school corporation received under this chapter in the previous calendar year
is not greater than zero (0), the amount under this STEP is the STEP EIGHT SEVEN amount.
SOURCE: IC 20-43-10-0.5; (11)CR100101.78. -->
SECTION 104. IC 20-43-10-0.5 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2012]: Sec. 0.5. This chapter does not apply to a
virtual charter school.
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 academic
honors diploma award for a calendar year is the amount determined under STEP TWO FOUR of the
following formula:
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 TWO: FOUR: Multiply the STEP ONE THREE amount by nine hundred dollars ($900).
(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 academic honors diploma program; and
(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 academic honors diploma award for the following school year.
SOURCE: IC 21-12-3-13; (11)CR100101.79. -->
SECTION 106. IC 21-12-3-13, AS ADDED BY P.L.2-2007, SECTION 253, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2011]: Sec. 13. The commission may deny not provide
assistance under this chapter to a higher education award applicant or recipient who is:
(1) convicted of a felony;
(2) sentenced to a term of imprisonment for that felony; and
(3) confined for that felony at a penal facility (as defined in IC 35-41-1-21).
SOURCE: IC 21-33-3-3; (11)CR100101.81. -->
SECTION 109. IC 21-33-3-3, AS AMENDED BY P.L.31-2010, SECTION 3, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE UPON PASSAGE]: Sec. 3. The commission for higher education
shall complete a review of a project approved or authorized by the general assembly. within ninety (90)
days after the project is submitted for review. If the review is not completed within ninety (90) days, the
budget agency or the budget committee may proceed without the commission's review.
SOURCE: IC 21-43-1-5.5; (11)CR100101.83. -->
SECTION 118. IC 21-43-1-5.5 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE UPON PASSAGE]: Sec. 5.5. "Priority dual credit course" refers
to a course of study for postsecondary credit that the commission designates as a priority dual
credit course under IC 21-43-1.5-1.
SOURCE: IC 20-20-36.2; IC 20-40-16; IC 20-43-1-12; IC 20-43-1-17; IC 20-43-1-21.5; IC 20-43-3-2;
IC 20-43-12; IC 20-43-12.2.
; (11)CR100101.68. -->
SECTION 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.
SOURCE: ; (11)CR100101.69. -->
SECTION 127. P.L.182-2009(ss), SECTION 486, IS AMENDED TO READ AS FOLLOWS
[EFFECTIVE UPON PASSAGE]: SEC. 486. (a) As used in this SECTION, "continuing care retirement
community" means a health care facility that:
(1) provides independent living services and health facility services in a campus setting with
common areas;
(2) holds continuing care agreements with at least twenty-five percent (25%) of its residents (as
defined in IC 23-2-4-1);
(3) uses the money from the agreements described in subdivision (2) to provide services to the
resident before the resident may be eligible for Medicaid under IC 12-15; and
(4) meets the requirements of IC 23-2-4.
(b) As used in this SECTION, "health facility" refers to a health facility that is licensed under IC 16-28
as a comprehensive care facility.
(c) As used in this SECTION, "nursing facility" means a health facility that is certified for participation
in the federal Medicaid program under Title XIX of the federal Social Security Act (42 U.S.C. 1396 et
seq.).
(d) As used in this SECTION, "office" refers to the office of Medicaid policy and planning established
by IC 12-8-6-1.
(e) Effective August 1, After July 31, 2003, and before August 1, 2011, the office shall collect a
quality assessment from each health facility under this SECTION. The office shall offset the collection
of the assessment for a health facility:
(1) against a Medicaid payment to the health facility by the office; or
(2) in another manner determined by the office.
(f) The office shall implement the waiver approved by the United States Centers for Medicare and
Medicaid Services that provides for an exemption from collection of a quality assessment from the
following:
(1) A continuing care retirement community as follows:
(A) A continuing care retirement community that was registered with the securities commissioner
as a continuing care retirement community on January 1, 2007, is not required to meet the
definition of a continuing care retirement community in subsection (a).
(B) A continuing care retirement community that, for the period January 1, 2007, through June
30, 2009, operates independent living units, at least twenty-five percent (25%) of which are
provided under contracts that require the payment of a minimum entrance fee of at least
twenty-five thousand dollars ($25,000).
(C) An organization registered under IC 23-2-4 before July 1, 2009, that provides housing in an
independent living unit for a religious order.
(D) A continuing care retirement community that meets the definition set forth in subsection (a).
(2) A hospital based health facility.
(3) The Indiana Veterans' Home.
Any revision to the state plan amendment or waiver request under this subsection is subject to and must
comply with the provisions of this SECTION.
(g) If the United States Centers for Medicare and Medicaid Services determines not to approve
payments under this SECTION using the methodology described in subsections (d) and (e), the office
shall revise the state plan amendment and waiver request submitted under this SECTION as soon as
possible to demonstrate compliance with 42 CFR 433.68(e)(2)(ii) and to provide for collection of a quality
assessment from health facilities effective August 1, 2003.
(h) The money collected from the quality assessment may be used only to pay the state's share of the
costs for Medicaid services provided under Title XIX of the federal Social Security Act (42 U.S.C. 1396
et seq.) as follows:
(1) At the following percentages when the state's regular federal medical assistance percentage
(FMAP) applies, excluding the time frame in which the adjusted FMAP is provided to the state by
the federal American Recovery and Reinvestment Act of 2009:
(A) Twenty percent (20%) as determined by the office.
(B) Eighty percent (80%) to nursing facilities.
(2) At the following percentages when the state's federal medical assistance percentage (FMAP) is
adjusted by the federal American Recovery and Reinvestment Act of 2009:
(A) Forty percent (40%) as determined by the office.
(B) Sixty percent (60%) to nursing facilities.
(i) After:
(1) the amendment to the state plan and waiver request submitted under this SECTION is approved
by the United States Centers for Medicare and Medicaid Services; and
(2) the office calculates and begins paying enhanced reimbursement rates set forth in this SECTION;
the office shall begin the collection of the quality assessment set under this SECTION. The office may
establish a method to allow a facility to enter into an agreement to pay the quality assessment collected
under this SECTION subject to an installment plan.
(j) If federal financial participation becomes unavailable to match money collected from the quality
assessments for the purpose of enhancing reimbursement to nursing facilities for Medicaid services
provided under Title XIX of the federal Social Security Act (42 U.S.C. 1396 et seq.), the office shall cease
collection of the quality assessment under this SECTION.
(k) To implement this SECTION, the office shall adopt rules under IC 4-22-2.
(l) Not later than July 1, 2003, the office shall do the following:
(1) Request the United States Department of Health and Human Services under 42 CFR 433.72 to
approve waivers of 42 CFR 433.68(c) and 42 CFR 433.68(d) by demonstrating compliance with 42
CFR 433.68(e)(2)(ii).
(2) Submit any state Medicaid plan amendments to the United States Department of Health and
Human Services that are necessary to implement this SECTION.
(m) After approval of the waivers and state Medicaid plan amendment applied for under this
SECTION, the office shall implement this SECTION effective July 1, 2003.
(n) The select joint commission on Medicaid oversight, established by IC 2-5-26-3, shall review the
implementation of this SECTION. The office may not make any change to the reimbursement for nursing
facilities unless the select joint commission on Medicaid oversight recommends the reimbursement
change.
(o) A nursing facility or a health facility may not charge the facility's residents for the amount of the
quality assessment that the facility pays under this SECTION.
(p) The office may withdraw a state plan amendment submitted under this SECTION only if the office
determines that failure to withdraw the state plan amendment will result in the expenditure of state funds
not funded by the quality assessment.
(q) If a health facility fails to pay the quality assessment under this SECTION not later than ten (10)
days after the date the payment is due, the health facility shall pay interest on the quality assessment at
the same rate as determined under IC 12-15-21-3(6)(A).
(r) The office shall report to the state department of health each nursing facility and each health facility
that fails to pay the quality assessment under this SECTION not later than one hundred twenty (120) days
after payment of the quality assessment is due.
(s) The state department of health shall do the following:
(1) Notify each nursing facility and each health facility reported under subsection (r) that the nursing
facility's or health facility's license under IC 16-28 will be revoked if the quality assessment is not
paid.
(2) Revoke the nursing facility's or health facility's license under IC 16-28 if the nursing facility or
the health facility fails to pay the quality assessment.
(t) An action taken under subsection (s)(2) is governed by:
(1) IC 4-21.5-3-8; or
(2) IC 4-21.5-4.
(u) The office shall report the following information to the select joint commission on Medicaid
oversight established by IC 2-5-26-3 at every meeting of the commission:
(1) Before the quality assessment is approved by the United States Centers for Medicare and
Medicaid Services:
(A) an update on the progress in receiving approval for the quality assessment; and
(B) a summary of any discussions with the United States Centers for Medicare and Medicaid
Services.
(2) After the quality assessment has been approved by the United States Centers for Medicare and
Medicaid Services:
(A) an update on the collection of the quality assessment;
(B) a summary of the quality assessment payments owed by a nursing facility or a health facility;
and
(C) any other relevant information related to the implementation of the quality assessment.
(v) This SECTION expires August 1, 2011.
SOURCE: ; (11)CR100101.70. -->
SECTION 128. [EFFECTIVE UPON PASSAGE] (a) The Council of State Governments is exempt
from the gross retail and use taxes imposed under IC 6-2.5 for any transaction in which food or
beverage is furnished, prepared, or served to any person under a contract with the Council of State
Governments in connection with the sixty-sixth annual meeting of the Midwestern Legislative
Conference to be held in July 2011. A caterer or other contractor is not required to collect or remit
taxes under IC 6-2.5 or IC 6-9 for a transaction that is exempt under this SECTION. If the Council
of State Governments provides an exemption certificate issued under IC 6-2.5 to a caterer or other
contractor for a transaction that is exempt under this SECTION, the caterer or other contractor
shall not collect or remit any taxes that would otherwise be imposed under IC 6-2.5 or IC 6-9 for
the transaction.
(b) The exemption provided under this SECTION does not apply to any purchase by attendees
that is not paid for directly by the Council of State Governments.
(c) The general assembly finds that:
(1) the general assembly is a member of the Council of State Governments and the host for the
Midwestern Legislative Conference to be held in July 2011;
(2) notwithstanding the exemptions provided in this SECTION, the sixty-sixth annual meeting
of the Midwestern Legislative Conference will generate a significant economic impact for
Indiana and additional revenues from taxes affected by this SECTION; and
(3) the exemptions provided in this SECTION will not reduce or adversely affect the levy and
collection of taxes pledged to the payment of bonds, notes, leases, or subleases payable from
those taxes.
(d) This SECTION expires September 1, 2011.
SOURCE: ; (11)CR100101.71. -->
SECTION 129. [EFFECTIVE JULY 1, 2011] (a) As used in this SECTION, "combined state
reserves" means the sum of the unencumbered balances in the following funds:
(1) The state general fund, including the Medicaid contingency and reserve account of the state
general fund.
(2) The counter-cyclical revenue and economic stabilization fund.
(3) The state tuition reserve fund.
(b) This subsection applies if the combined state reserves on June 30, 2012, exceed three percent
(3%) of the sum of the amount appropriated for the immediately following state fiscal year. Before
August 1, 2012, the budget agency shall transfer fifty million dollars ($50,000,000) from the state
general fund to the state tuition reserve fund established by IC 4-12-1-15.7 for purposes of the state
tuition reserve fund.
(c) This subsection applies if the combined state reserves on June 30, 2013, exceed three percent
(3%) of the sum of the amount appropriated for the immediately following state fiscal year. Before
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.