SOURCE: IC 4-15-1.8-7. -->
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SECTION 1. [EFFECTIVE JULY 1, 2003]
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(a) The following definitions apply throughout this act:
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(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.
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(2) "Biennium" means the period beginning July 1, 2003, and ending June 30, 2005.
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Appropriations appearing in the biennial column for construction or other permanent
9
improvements may be allotted as provided in IC 4-13-2-19.
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(3) "Deficiency appropriation" or "special claim" means an appropriation available
11
during the 2002-2003 fiscal year.
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(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.
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(5) "Fee replacement" includes repayment on indebtedness resulting from financing
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the cost of planning, purchasing, rehabilitation, construction, repair, leasing,
17
lease-purchasing, or otherwise acquiring land, buildings, facilities, and equipment
18
to be used for academic and instructional purposes.
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(6) "Other operating expense" includes payments for "services other than personal",
20
services by contract", "supplies, materials, and parts", "grants, subsidies, refunds,
21
and awards", "in-state travel", "out-of-state travel", and "equipment".
1
(7) "Pension fund contributions" means the state of Indiana's contributions to a
2
specific retirement fund.
3
(8) "Personal services" includes payments for salaries and wages to officers and
4
employees of the state (either regular or temporary), payments for compensation
5
awards, and the employer's share of Social Security, health insurance, life insurance,
6
disability and retirement fund contributions.
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(9) "SSBG" means the Social Services Block Grant. This was formerly referred to
8
as "Title XX".
9
(10) "State agency" means:
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(A) each office, officer, board, commission, department, division, bureau, committee,
11
fund, agency, authority, council, or other instrumentality of the state;
12
(B) each hospital, penal institution, and other institutional enterprise of the
13
state;
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(C) the judicial department of the state; and
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(D) the legislative department of the state.
16
However, this term does not include cities, towns, townships, school cities, school
17
townships, school districts, other municipal corporations or political subdivisions
18
of the state, or universities and colleges supported in whole or in part by state
19
funds.
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(11) "Total operating expense" includes payments for both "personal services" and
21
"other operating expense".
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(b) The state board of finance may authorize advances to boards or persons having
23
control of the funds of any institution or department of the state of a sum of
24
money out of any appropriation available at such time for the purpose of establishing
25
working capital to provide for payment of expenses in the case of emergency when
26
immediate payment is necessary or expedient. Advance payments shall be made by
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warrant by the auditor of state, and properly itemized and receipted bills or invoices
28
shall be filed by the board or persons receiving the advance payments.
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(c) All money appropriated by this act shall be considered either a direct appropriation
30
or an appropriation from a rotary or revolving fund.
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(1) Direct appropriations are subject to withdrawal from the state treasury and
32
for expenditure for such purposes, at such time, and in such manner as may be prescribed
33
by law. Direct appropriations are not subject to return and rewithdrawal from the
34
state treasury, except for the correction of an error which may have occurred in
35
any transaction or for reimbursement of expenditures which have occurred in the
36
same fiscal year.
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(2) A rotary or revolving fund is any designated part of a fund that is set apart
38
as working capital in a manner prescribed by law and devoted to a specific purpose
39
or purposes. The fund consists of earnings and income only from certain sources
40
or a combination thereof. However derived, the money in the fund shall be used
41
for the purpose designated by law as working capital. The fund at any time
42
consists of the original appropriation thereto, if any, all receipts accrued to
43
the fund, and all money withdrawn from the fund and invested or to be invested. The
44
fund shall be kept intact by separate entries in the auditor of state's office,
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and no part thereof shall be used for any purpose other than the lawful purpose
46
of the fund or revert to any other fund at any time. However, any unencumbered
47
excess above any prescribed amount shall be transferred to the state general fund
48
at the close of each fiscal year unless otherwise specified in the Indiana Code.
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1
SECTION 2. [EFFECTIVE JULY 1, 2003]
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3
For the conduct of state government, its offices, funds, boards, commissions, departments,
4
societies, associations, services, agencies, and undertakings, and for other appropriations
5
not otherwise provided by statute, the following sums in SECTIONS 3 through 10 are
6
appropriated for the periods of time designated from the general fund of the state
7
of Indiana or other specifically designated funds.
8
9
In this act, whenever there is no specific fund or account designated, the appropriation
10
is from the general fund.
11
12
SECTION 3. [EFFECTIVE JULY 1, 2003]
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14
GENERAL GOVERNMENT
15
16
A. LEGISLATIVE
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18
FOR THE GENERAL ASSEMBLY
19
LEGISLATORS' SALARIES - HOUSE
20
Total Operating Expense
3,550,728
5,512,333
21
HOUSE EXPENSES
22
Total Operating Expense
7,188,733
7,799,322
23
LEGISLATORS' SALARIES - SENATE
24
Total Operating Expense
1,071,285
1,071,285
25
SENATE EXPENSES
26
Total Operating Expense
7,186,750
7,186,750
27
28
Included in the above appropriations for house and senate expenses are funds for
29
a legislative business per diem allowance, meals and other usual and customary expenses
30
associated with legislative affairs. Except as provided below, this allowance is
31
to be paid to each member of the general assembly for every day, including Sundays,
32
during which the general assembly is convened in regular or special session, commencing
33
with the day the session is officially convened and concluding with the day the session
34
is adjourned sine die. However, after five (5) consecutive days of recess, the legislative
35
business per diem allowance is to be made on an individual voucher basis until the
36
recess concludes.
37
38
Members of the general assembly are entitled, when authorized by the speaker of the
39
house or the president pro tempore of the senate, to the legislative business per
40
diem allowance for each and every day engaged in official business.
41
42
The legislative business per diem allowance that each member of the general assembly
43
is entitled to receive equals the maximum daily amount allowable to employees of
44
the executive branch of the federal government for subsistence expenses while away
45
from home in travel status in the Indianapolis area. The legislative business per
46
diem changes each time there is a change in that maximum daily amount.
47
48
In addition to the legislative business per diem allowance, each member of the general
49
assembly shall receive the mileage allowance in an amount equal to the standard mileage
1
rates for personally owned transportation equipment established by the federal Internal
2
Revenue Service for each mile necessarily traveled from the member's usual place
3
of residence to the state capitol. However, if the member traveled by a means other
4
than by motor vehicle, and the member's usual place of residence is more than one
5
hundred (100) miles from the state capitol, the member is entitled to reimbursement
6
in an amount equal to the lowest air travel cost incurred in traveling from the usual
7
place of residence to the state capitol. During the period the general assembly is
8
convened in regular or special session, the mileage allowance shall be limited to
9
one (1) round trip each week per member.
10
11
Any member of the general assembly who is appointed, either by the governor, speaker
12
of the house, president or president pro tempore of the senate, house or senate minority
13
floor leader, or Indiana legislative council to serve on any research, study, or
14
survey committee or commission, or who attends any meetings authorized or convened
15
under the auspices of the Indiana legislative council, including pre-session conferences
16
and federal-state relations conferences, is entitled, when authorized by the legislative
17
council, to receive the legislative business per diem allowance for each day in actual
18
attendance and is also entitled to a mileage allowance, at the rate specified above,
19
for each mile necessarily traveled from the member's usual place of residence to
20
the state capitol, or other in-state site of the committee, commission, or conference.
21
The per diem allowance and the mileage allowance permitted under this paragraph shall
22
be paid from the legislative council appropriation for legislator and lay member
23
travel unless the member is attending an out-of-state meeting, as authorized by the
24
speaker of the house of representatives or the president pro tempore of the senate,
25
in which case the member is entitled to receive:
26
(1) the legislative business per diem allowance for each day the member is engaged
27
in approved out-of-state travel; and
28
(2) reimbursement for traveling expenses actually incurred in connection with the
29
member's duties, as provided in the state travel policies and procedures established
30
by the legislative council.
31
32
Notwithstanding the provisions of this or any other statute, the legislative council
33
may adopt, by resolution, travel policies and procedures that apply only to members
34
of the general assembly or to the staffs of the house of representatives, senate,
35
and legislative services agency, or both members and staffs. The legislative council
36
may apply these travel policies and procedures to lay members serving on research,
37
study, or survey committees or commissions that are under the jurisdiction of the
38
legislative council. Notwithstanding any other law, rule, or policy, the state travel
39
policies and procedures established by the Indiana department of administration and
40
approved by the budget agency do not apply to members of the general assembly, to
41
the staffs of the house of representatives, senate, or legislative services agency,
42
or to lay members serving on research, study, or survey committees or commissions
43
under the jurisdiction of the legislative council (if the legislative council applies
44
its travel policies and procedures to lay members under the authority of this SECTION),
45
except that, until the legislative council adopts travel policies and procedures,
46
the state travel policies and procedures established by the Indiana department of
47
administration and approved by the budget agency apply to members of the general
48
assembly, to the staffs of the house of representatives, senate, and legislative
49
services agency, and to lay members serving on research, study, or survey committees
1
or commissions under the jurisdiction of the legislative council. The executive director
2
of the legislative services agency is responsible for the administration of travel
3
policies and procedures adopted by the legislative council. The auditor of state
4
shall approve and process claims for reimbursement of travel related expenses under
5
this paragraph based upon the written affirmation of the speaker of the house of
6
representatives, the president pro tempore of the senate, or the executive director
7
of the legislative services agency that those claims comply with the travel policies
8
and procedures adopted by the legislative council. If the funds appropriated for
9
the house and senate expenses and legislative salaries are insufficient to pay all
10
the necessary expenses incurred, including the cost of printing the journals of the
11
house and senate, there is appropriated such further sums as may be necessary to
12
pay such expenses.
13
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LEGISLATORS' SUBSISTENCE
15
LEGISLATORS' EXPENSES - HOUSE
16
Total Operating Expense
1,775,765
2,015,396
17
LEGISLATORS' EXPENSES - SENATE
18
Total Operating Expense
922,272
922,272
19
20
Each member of the general assembly is entitled to a subsistence allowance of forty
21
percent (40%) of the maximum daily amount allowable to employees of the executive
22
branch of the federal government for subsistence expenses while away from home in
23
travel status in the Indianapolis area:
24
(1) each day that the general assembly is not convened in regular or special session;
25
and
26
(2) each day after the first session day held in November and before the first session
27
day held in January.
28
29
However, the subsistence allowance under subdivision (2) may not be paid with respect
30
to any day after the first session day held in November and before the first session
31
day held in January with respect to which all members of the general assembly are
32
entitled to a legislative business per diem.
33
34
The subsistence allowance is payable from the appropriations for legislators' subsistence.
35
36
The officers of the senate are entitled to the following amounts annually in addition
37
to the subsistence allowance: president pro tempore, $6,500; assistant president
38
pro tempore, $2,500; majority floor leader, $5,000; assistant majority floor leader,
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$1,000; majority caucus chair, $5,000; assistant majority caucus chair, $1,000; finance
40
committee chair, $5,000; budget subcommittee chair, $4,000; majority whip, $3,500;
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assistant majority whip, $1,000; minority floor leader, $5,500; minority caucus chair,
42
$4,500; minority assistant floor leader, $4,500; finance committee ranking minority
43
member, $3,500; minority whip, $2,500; assistant minority whip, $500; and assistant
44
minority caucus chair, $500.
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46
Officers of the house of representatives are entitled to the following amounts annually
47
in addition to the subsistence allowance: speaker of the house, $6,500; speaker pro
48
tempore, $5,000; deputy speaker pro tempore, $1,500; majority leader, $5,000; majority
49
caucus chair, $5,000; assistant majority caucus chair, $1,000; ways and means committee
1
chair, $5,000; ways and means committee ranking majority member, $3,000; speaker
2
pro tempore emeritus, $1,500; budget subcommittee chair, $3,000; majority whip, $3,500;
3
assistant majority whip, $1,000; assistant majority leader, $1,000; minority leader,
4
$5,500; minority caucus chair, $4,500; ways and means committee ranking minority
5
member, $3,500; minority whip, $2,500; assistant minority leader, $4,500; second
6
assistant minority leader, $1,500; and deputy assistant minority leader, $1,000.
7
8
If the funds appropriated for legislators' subsistence are insufficient to pay all
9
the subsistence incurred, there are hereby appropriated such further sums as may
10
be necessary to pay such subsistence.
11
12
FOR THE LEGISLATIVE COUNCIL AND THE LEGISLATIVE SERVICES AGENCY
13
Total Operating Expense
7,887,000
8,122,000
14
LEGISLATOR AND LAY MEMBER TRAVEL
15
Total Operating Expense
560,000
570,000
16
17
If the funds above appropriated for the legislative council and the legislative services
18
agency and legislator and lay member travel are insufficient to pay all the necessary
19
expenses incurred, there are hereby appropriated such further sums as may be necessary
20
to pay those expenses.
21
22
Any person other than a member of the general assembly who is appointed by the governor,
23
speaker of the house, president or president pro tempore of the senate, house or
24
senate minority floor leader, or legislative council to serve on any research, study,
25
or survey committee or commission is entitled, when authorized by the legislative
26
council, to a per diem instead of subsistence of $75 per day during the 2003-2005
27
biennium. In addition to the per diem, such a person is entitled to mileage reimbursement,
28
at the rate specified for members of the general assembly, for each mile necessarily
29
traveled from the person's usual place of residence to the state capitol or other
30
in-state site of the committee, commission, or conference. However, reimbursement
31
for any out-of-state travel expenses claimed by lay members serving on research,
32
study, or survey committees or commissions under the jurisdiction of the legislative
33
council shall be based on SECTION 19 of this act, until the legislative council applies
34
those travel policies and procedures that govern legislators and their staffs to
35
such lay members as authorized elsewhere in this SECTION. The allowance and reimbursement
36
permitted in this paragraph shall be paid from the legislative council appropriations
37
for legislative and lay member travel unless otherwise provided for by a specific
38
appropriation.
39
40
LEGISLATIVE COUNCIL CONTINGENCY FUND
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Total Operating Expense
200,000
42
43
Disbursements from the fund may be made only for purposes approved by the chairman
44
and vice chairman of the legislative council.
45
46
The legislative services agency shall charge the following fees, unless the legislative
47
council sets these or other fees at different rates:
48
49
Annual subscription to the session document service for sessions ending in odd-numbered
1
years: $900
2
3
Annual subscription to the session document service for sessions ending in even-numbered
4
years: $500
5
6
Per page charge for copies of legislative documents: $0.15
7
8
Annual charge for interim calendar: $10
9
10
Daily charge for the journal of either house: $2
11
12
PRINTING AND DISTRIBUTION
13
Total Operating Expense
550,000
580,000
14
15
The above funds are appropriated for the printing and distribution of documents published
16
by the legislative council. These documents include journals, bills, resolutions,
17
enrolled documents, the acts of the first and second regular sessions of the 113th
18
general assembly, the supplements to the Indiana Code for fiscal years 2003-2004
19
and 2004-2005, and the publication of the Indiana Administrative Code and the Indiana
20
Register. Upon completion of the distribution of the Acts and the supplements to
21
the Indiana Code, as provided in IC 2-6-1.5, remaining copies may be sold at a price
22
or prices periodically determined by the legislative council. If the above appropriations
23
for the printing and distribution of documents published by the legislative council
24
are insufficient to pay all of the necessary expenses incurred, there are hereby
25
appropriated such sums as may be necessary to pay such expenses.
26
27
COUNCIL OF STATE GOVERNMENTS ANNUAL DUES
28
Other Operating Expense
133,000
138,000
29
NATIONAL CONFERENCE OF STATE LEGISLATURES ANNUAL DUES
30
Other Operating Expense
153,000
159,000
31
32
FOR THE INDIANA LOBBY REGISTRATION COMMISSION
33
Total Operating Expense
218,285
218,285
34
35
FOR THE PUBLIC EMPLOYEES' RETIREMENT FUND
36
LEGISLATORS' RETIREMENT FUND
37
Total Operating Expense
205,540
205,540
38
39
B. JUDICIAL
40
41
FOR THE SUPREME COURT
42
Personal Services
5,709,622
5,619,266
43
Other Operating Expense
1,459,198
1,531,450
44
45
The above appropriation for the supreme court personal services includes the subsistence
46
allowance as provided by IC 33-13-12-9.
47
48
LOCAL JUDGES' SALARIES
49
Personal Services
41,247,705
41,247,273
1
Other Operating Expense
11,100
11,100
2
COUNTY PROSECUTORS' SALARIES
3
Personal Services
17,256,096
17,256,096
4
Other Operating Expense
6,400
6,400
5
6
The above appropriations for county prosecutors' salaries represent the amounts authorized
7
by IC 33-14-7-5 and that are to be paid from the state general fund.
8
9
In addition to the appropriations for local judges' salaries and for county prosecutors'
10
salaries, there are hereby appropriated for personal services the amounts that the
11
state is required to pay for salary changes or for additional courts created by the
12
113th general assembly.
13
14
TRIAL COURT OPERATIONS
15
Total Operating Expense
353,500
353,500
16
INDIANA CONFERENCE FOR LEGAL EDUCATION OPPORTUNITY
17
Total Operating Expense
625,000
625,000
18
19
The above funds are appropriated to the division of state court administration in
20
compliance with the provisions of IC 33-2.1-12-7.
21
22
PUBLIC DEFENDER COMMISSION
23
Public Defense Fund
24
Total Operating Expense
4,600,000
4,600,000
25
Augmentation allowed.
26
27
The above appropriation is made in addition to the distribution authorized by IC
28
33-19-7-5(c) for the purpose of reimbursing counties for indigent defense services
29
provided to a defendant. The division of state court administration of the supreme
30
court of Indiana shall provide staff support to the commission and shall administer
31
the fund. The administrative costs may come from the fund.
32
33
GUARDIAN AD LITEM
34
Total Operating Expense
800,000
800,000
35
36
The division of state court administration shall use the foregoing appropriation
37
to administer an office of guardian ad litem and court appointed special advocate
38
services and to provide matching funds to counties that are required to implement,
39
in courts with juvenile jurisdiction, a guardian ad litem and court appointed special
40
advocate program for children who are alleged to be victims of child abuse or neglect
41
under IC 31-33 and to administer the program. However, the court may not use more
42
than $75,000 per state fiscal year for administration of the program. A county may
43
use these matching funds to supplement amounts collected as fees under IC 31-40-3
44
and used for the operation of guardian ad litem and court appointed special advocate
45
programs. The county fiscal body shall appropriate adequate funds for the county
46
to be eligible for these matching funds.
47
48
CIVIL LEGAL AID
49
Total Operating Expense
1,000,000
1,000,000
1
2
The above funds are appropriated to the division of state court administration in
3
compliance with the provisions of IC 33-2.1-11-7.
4
5
SPECIAL JUDGES - COUNTY COURTS
6
Personal Services
3,000
3,000
7
Other Operating Expense
120,000
120,000
8
9
If the funds appropriated above for special judges of county courts are insufficient
10
to pay all of the necessary expenses that the state is required to pay under IC 34-35-1-4,
11
there are hereby appropriated such further sums as may be necessary to pay these
12
expenses.
13
14
COMMISSION ON RACE AND GENDER FAIRNESS
15
Total Operating Expense
260,996
260,996
16
17
FOR THE CLERK OF THE SUPREME AND APPELLATE COURTS
18
Personal Services
707,885
707,885
19
Other Operating Expense
186,205
186,205
20
21
FOR THE COURT OF APPEALS
22
Personal Services
7,788,244
7,521,971
23
Other Operating Expense
1,148,220
1,152,220
24
25
The above appropriations for the court of appeals personal services includes the
26
subsistence allowance provided by IC 33-13-12-9.
27
28
FOR THE TAX COURT
29
Personal Services
475,879
465,420
30
Other Operating Expense
111,146
123,350
31
32
FOR THE JUDICIAL CENTER
33
Personal Services
1,233,026
1,214,495
34
Other Operating Expense
694,744
736,924
35
36
The above appropriations for the judicial center include the appropriations for the
37
judicial conference.
38
39
DRUG AND ALCOHOL PROGRAMS FUND
40
Total Operating Expense
299,010
299,010
41
42
The above funds are appropriated under IC 33-19-7-5 for the purpose of administering,
43
certifying, and supporting alcohol and drug services programs under IC 12-23-14.
44
However, if the receipts are less than the appropriation, the center may not spend
45
more than is collected.
46
47
FOR THE PUBLIC DEFENDER
48
Personal Services
5,110,515
5,092,572
49
Other Operating Expense
952,820
985,133
1
2
FOR THE PUBLIC DEFENDER COUNCIL
3
Personal Services
840,096
840,096
4
Other Operating Expense
228,458
228,458
5
6
FOR THE PROSECUTING ATTORNEYS' COUNCIL
7
Personal Services
859,204
859,204
8
Other Operating Expense
164,489
164,489
9
DRUG PROSECUTION
10
Drug Prosecution Fund (IC 33-14-8-5)
11
Total Operating Expense
103,436
103,436
12
Augmentation allowed.
13
14
FOR THE PUBLIC EMPLOYEES' RETIREMENT FUND
15
JUDGES' RETIREMENT FUND
16
Other Operating Expense
9,584,871
10,159,964
17
PROSECUTORS' RETIREMENT FUND
18
Other Operating Expense
933,000
961,000
19
20
C. EXECUTIVE
21
22
FOR THE GOVERNOR'S OFFICE
23
Personal Services
2,069,306
2,069,306
24
Other Operating Expense
124,352
124,352
25
GOVERNOR'S RESIDENCE
26
Total Operating Expense
166,337
166,337
27
GOVERNOR'S CONTINGENCY FUND
28
Total Operating Expense
163,488
29
30
Direct disbursements from the above contingency fund are not subject to the provisions
31
of IC 5-22.
32
33
MISCELLANEOUS EXPENSES
34
Total Operating Expense
9,822
9,822
35
GOVERNOR'S FELLOWSHIP PROGRAM
36
Total Operating Expense
154,906
154,906
37
38
FOR THE WASHINGTON LIAISON OFFICE
39
Total Operating Expense
195,037
195,037
40
41
FOR THE LIEUTENANT GOVERNOR
42
Personal Services
735,673
735,673
43
Other Operating Expense
26,833
26,833
44
45
CONTINGENCY FUND
46
Total Operating Expense
38,000
47
48
Direct disbursements from the above contingency fund are not subject to the provisions
49
of IC 5-22.
1
2
FOR THE SECRETARY OF STATE
3
ADMINISTRATION
4
Personal Services
367,569
367,569
5
Other Operating Expense
33,415
33,415
6
BUSINESS SERVICES
7
Personal Services
797,251
797,251
8
Other Operating Expense
177,700
177,700
9
SECURITIES DIVISION
10
Personal Services
854,140
854,140
11
Other Operating Expense
67,545
67,545
12
13
FOR THE ATTORNEY GENERAL
14
ATTORNEY GENERAL
15
From the General Fund
16
12,103,579
12,103,579
17
From the Telephone Solicitation Fund
18
17,260
17,260
19
Augmentation allowed.
20
From the Motor Vehicle Odometer Fund (IC 9-29-1-5)
21
701,744
701,744
22
Augmentation allowed.
23
From the Medicaid Fraud Control Unit Fund
24
579,371
579,371
25
Augmentation allowed.
26
From the Abandoned Property Fund (IC 32-9-1.5-33)
27
167,583
167,583
28
Augmentation allowed.
29
30
The amounts specified from the General Fund, Motor Vehicle Odometer Fund, Medicaid
31
Fraud Control Unit Fund, and Abandoned Property Fund are for the following purposes:
32
33
Personal Services
12,410,304
12,410,304
34
Other Operating Expense
1,159,233
1,159,233
35
36
MEDICAID FRAUD UNIT
37
Total Operating Expense
846,806
846,806
38
39
The above appropriations to the Medicaid fraud unit are the state's matching share
40
of the state Medicaid fraud control unit under IC 4-6-10 as prescribed by 42 U.S.C.
41
1396b(q). Augmentation allowed from collections.
42
43
VICTIMS' ASSISTANCE ADDRESS CONFIDENTIALITY
44
Total Operating Expense
13,059
13,059
45
UNCLAIMED PROPERTY
46
Abandoned Property Fund (IC 32-9-1.5-33)
47
Personal Services
972,055
972,055
48
Other Operating Expense
961,100
961,100
49
1
D. FINANCIAL MANAGEMENT
2
3
FOR THE AUDITOR OF STATE
4
Personal Services
4,034,532
4,034,532
5
Other Operating Expense
1,318,420
1,318,420
6
7
GOVERNOR'S AND GOVERNOR'S SURVIVING SPOUSES' PENSIONS
8
Total Operating Expense
146,900
146,900
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
16,919,115
16,919,115
15
Other Operating Expense
1,325,387
1,325,387
16
17
GOVERNOR ELECT
18
Total Operating Expense
0
40,000
19
20
FOR THE STATE BUDGET COMMITTEE
21
Total Operating Expense
60,000
60,000
22
23
Notwithstanding IC 4-12-1-11(b), the salary per diem of the legislative members of
24
the budget committee is an amount equal to one hundred fifty percent (150%) of the
25
legislative business per diem allowance. If the above appropriations are insufficient
26
to carry out the necessary operations of the budget committee, there are hereby
27
appropriated such further sums as may be necessary.
28
29
FOR THE STATE BUDGET AGENCY
30
Personal Services
2,367,509
2,367,509
31
Other Operating Expense
393,882
393,882
32
33
BUILD INDIANA FUND ADMINISTRATION
34
Build Indiana Fund (IC 4-30-17)
35
Other Operating Expense
66,014
66,014
36
Augmentation allowed.
37
38
DEPARTMENTAL AND INSTITUTIONAL EMERGENCY CONTINGENCY FUND
39
Total Operating Expense
9,600,000
40
41
The foregoing departmental and institutional emergency contingency fund appropriation
42
is subject to allotment to departments, institutions, and all state agencies by the
43
budget agency with the approval of the governor. These allocations may be made upon
44
written request of proper officials, showing that contingencies exist that require
45
additional funds for meeting necessary expenses. The budget committee shall be advised
46
of each transfer request and allotment. With the approval of the governor and budget
47
agency, the expenses of conducting an audit of a state agency for the following purposes
48
may be paid from the departmental and institutional emergency contingency fund:
49
(1) To determine whether the state agency is managing and using its resources (including
1
personnel, property, and office space) economically and efficiently.
2
(2) To determine whether there are any inefficiencies or uneconomical practices in
3
the state agency's operations, and, if so, their causes.
4
(3) To determine whether the state agency has complied with laws and rules concerning
5
matters of economy and efficiency.
6
7
PERSONAL SERVICES/FRINGE BENEFITS CONTINGENCY FUND
8
Total Operating Expense
89,000,000
9
10
The foregoing personal services/fringe benefits contingency fund appropriation is
11
subject to allotment to departments, institutions, and all state agencies by the
12
budget agency with the approval of the governor. The above appropriation includes
13
funds for an employee leave conversion program if money remains in the fund
14
after salary increases have been given.
15
16
The foregoing personal services/fringe benefits contingency fund appropriation may
17
only be used for salary increases and for an employee leave conversion program for
18
state employees in the 2003-2005 biennium and may not be used for any other purpose.
19
The foregoing personal services/fringe benefits contingency fund appropriation does
20
not revert at the end of the biennium but remains in the personal services/fringe
21
benefit contingency fund.
22
23
24
LIBRARY TECHNOLOGY - LIBRARIES (IC 4-34-3-2)
25
Build Indiana Fund (IC 4-30-17)
26
Other Operating Expense
6,000,000
27
28
FOR THE TREASURER OF STATE
29
Personal Services
810,652
810,652
30
Other Operating Expense
60,500
60,500
31
32
The treasurer of state, the board for depositories, the Indiana commission for higher
33
education, and the state student assistance commission shall cooperate and provide
34
to the Indiana education savings authority the following:
35
(1) Clerical and professional staff and related support.
36
(2) Office space and services.
37
(3) Reasonable financial support for the development of rules, policies, programs,
38
and guidelines, including authority operations and travel.
39
40
E. TAX ADMINISTRATION
41
42
FOR THE DEPARTMENT OF REVENUE
43
COLLECTION AND ADMINISTRATION
44
Personal Services
38,667,713
38,667,713
45
Other Operating Expense
12,876,571
12,876,571
46
47
With the approval of the governor and the budget agency, the department shall annually
48
reimburse the state general fund for expenses incurred in support of the collection
49
of dedicated fund revenue according to the department's cost allocation plan.
1
2
With the approval of the governor and the budget agency, the foregoing sums for the
3
department of state revenue may be augmented to an amount not exceeding in total,
4
together with the above specific amounts, one and one-tenth percent (1.1%) of the
5
amount of money collected by the department of state revenue from taxes and fees.
6
7
OUTSIDE COLLECTIONS
8
Total Operating Expense
2,923,440
2,923,440
9
10
With the approval of the governor and the budget agency, the foregoing sums for the
11
department of state revenue's outside collections may be augmented to an amount not
12
exceeding in total, together with the above specific amounts, one and one-tenth percent
13
(1.1%) of the amount of money collected by the department from taxes and fees.
14
15
MOTOR CARRIER REGULATION
16
Motor Carrier Regulation Fund (IC 8-2.1-23)
17
Personal Services
624,082
624,082
18
Other Operating Expense
3,160,143
3,160,143
19
Augmentation allowed from the Motor Carrier Regulation Fund.
20
21
MOTOR FUEL TAX DIVISION
22
Motor Vehicle Highway Account (IC 8-14-1)
23
Personal Services
6,020,546
6,020,546
24
Other Operating Expense
767,283
767,283
25
Augmentation allowed from the Motor Vehicle Highway Account.
26
27
In addition to the foregoing appropriations, there is hereby appropriated to the
28
department of revenue motor fuel tax division an amount sufficient to pay claims
29
for refunds on license-fee-exempt motor vehicle fuel as provided by law. The sums
30
above appropriated from the motor vehicle highway account for the operation of the
31
motor fuel tax division, together with all refunds for license-fee-exempt motor vehicle
32
fuel, shall be paid from the receipts of those license fees before they are distributed
33
as provided by IC 6-6-1.1.
34
35
FOR THE INDIANA GAMING COMMISSION
36
State Gaming Fund (IC 4-33-13-3)
37
Personal Services
2,111,179
2,111,179
38
Other Operating Expense
715,830
715,830
39
INVESTIGATION
40
State Gaming Fund (IC 4-33-13-3)
41
Personal Services
925,000
925,000
42
Other Operating Expense
458,030
458,030
43
44
The foregoing appropriations to the Indiana gaming commission are made from revenues
45
accruing to the state gaming fund under IC 4-33-13-3 before any distribution is made
46
under IC 4-33-13-5.
47
Augmentation allowed.
48
49
The foregoing appropriations to the Indiana gaming commission are made instead of
1
the appropriation made in IC 4-33-13-4.
2
3
The commission may employ or contract for inspectors and agents required under IC
4
4-33-4-3.5. The licensed owners shall, in the manner prescribed by the rules of the
5
commission, reimburse the commission for the salaries and other expenses of the inspectors
6
and agents who are required to be present during the time gambling operations are
7
conducted on a riverboat.
8
9
FOR THE INDIANA HORSE RACING COMMISSION
10
Indiana Horse Racing Commission Operating Fund (IC 4-31-10)
11
Personal Services
1,781,448
1,781,448
12
Other Operating Expense
726,896
726,896
13
14
The foregoing appropriations to the Indiana horse racing commission are made from
15
revenues accruing to the Indiana horse racing commission before any distribution
16
is made under IC 4-31-9.
17
Augmentation allowed.
18
19
STANDARDBRED BOARD OF REGULATION
20
Indiana Horse Racing Commission Operating Fund (IC 4-31-10)
21
Total Operating Expense
193,500
193,500
22
23
The foregoing appropriations to the standardbred board of regulation are made from
24
revenues accruing to the Indiana horse racing commission before any distribution
25
is made under IC 4-31-9.
26
Augmentation allowed.
27
28
FOR THE DEPARTMENT OF LOCAL GOVERNMENT FINANCE
29
Personal Services
3,783,049
3,783,049
30
Other Operating Expense
588,154
588,154
31
32
From the above appropriations for the department of local government finance, travel
33
subsistence and mileage allowances may be paid for members of the local government
34
tax control board created by IC 6-1.1-18.5-11 and the state school property tax control
35
board created by IC 6-1.1-19-4.1, under state travel regulations.
36
37
FOR THE INDIANA BOARD OF TAX REVIEW
38
Personal Services
1,255,075
1,255,075
39
Other Operating Expense
120,033
120,033
40
41
F. ADMINISTRATION
42
43
FOR THE DEPARTMENT OF ADMINISTRATION
44
Personal Services
11,750,289
11,750,289
45
Other Operating Expense
8,814,825
8,814,825
46
DIVISION OF INFORMATION TECHNOLOGY
47
Pay Phone Fund
48
Total Operating Expense
2,180,000
2,180,000
49
Augmentation allowed.
1
2
The pay phone fund is established for the procurement of hardware, software, and
3
related equipment and services needed to expand and enhance the state campus backbone
4
and other central information technology initiatives. Such procurements may include,
5
but are not limited to, wiring and rewiring of state offices, Internet services,
6
video conferencing, telecommunications, application software and related services.
7
The fund consists of the net proceeds received from contracts with companies providing
8
phone services at state institutions and other state properties. The fund shall
9
be administered by the division of information technology (DOIT) of the department
10
of administration. Money in the fund may be spent by the division in compliance with
11
a plan approved by the budget agency. Any money remaining in the fund at the end
12
of any fiscal year does not revert to the general fund or any other fund but remains
13
in the pay phone fund.
14
15
FOR THE STATE PERSONNEL DEPARTMENT
16
Personal Services
3,704,290
3,704,290
17
Other Operating Expense
520,100
520,100
18
STATE EMPLOYEES' APPEALS COMMISSION
19
Personal Services
142,482
142,482
20
Other Operating Expense
6,800
6,800
21
22
FOR THE INFORMATION TECHNOLOGY OVERSIGHT COMMISSION
23
Personal Services
553,778
553,778
24
Other Operating Expense
109,625
109,625
25
26
FOR THE COMMISSION ON PUBLIC RECORDS
27
Personal Services
1,273,099
1,273,099
28
Other Operating Expense
176,905
176,905
29
30
FOR THE OFFICE OF THE PUBLIC ACCESS COUNSELOR
31
Personal Services
139,524
139,524
32
Other Operating Expense
12,689
12,689
33
34
G. OTHER
35
36
FOR THE COMMISSION ON UNIFORM STATE LAWS
37
Total Operating Expense
45,400
45,400
38
39
FOR THE STATE ETHICS COMMISSION
40
Personal Services
224,680
224,680
41
Other Operating Expense
30,869
30,869
42
43
FOR THE SECRETARY OF STATE
44
ELECTION DIVISION
45
Personal Services
538,951
538,951
46
Other Operating Expense
255,620
186,620
47
NATIONAL VOTER REGISTRATION PROGRAM
48
Personal Services
89,208
89,208
49
Other Operating Expense
227,400
32,400
1
2
SECTION 4. [EFFECTIVE JULY 1, 2003]
3
4
PUBLIC SAFETY
5
6
A. CORRECTION
7
8
FOR THE DEPARTMENT OF CORRECTION
9
CENTRAL OFFICE
10
Personal Services
8,832,661
8,832,661
11
Other Operating Expense
2,371,304
2,371,304
12
ESCAPEE COUNSEL AND TRIAL EXPENSE
13
Other Operating Expense
200,000
200,000
14
COUNTY JAIL MISDEMEANANT HOUSING
15
Total Operating Expense
4,281,101
4,281,101
16
ADULT CONTRACT BEDS
17
Total Operating Expense
10,339,126
10,339,126
18
STAFF DEVELOPMENT AND TRAINING
19
Personal Services
960,160
960,160
20
Other Operating Expense
452,912
452,912
21
PAROLE DIVISION
22
Personal Services
5,345,193
5,345,193
23
Other Operating Expense
787,873
787,873
24
PAROLE BOARD
25
Personal Services
498,489
498,489
26
Other Operating Expense
38,850
38,850
27
INFORMATION MANAGEMENT SERVICES
28
Personal Services
1,960,917
1,960,917
29
Other Operating Expense
1,942,040
1,942,040
30
JUVENILE TRANSITION
31
Personal Services
879,168
879,168
32
Other Operating Expense
12,491,264
7,227,964
33
COMMUNITY CORRECTIONS PROGRAMS
34
Total Operating Expense
50,650,000
35
36
The above appropriation for community corrections programs is not subject to transfer
37
to any other fund or to transfer, assignment, or reassignment for any other use or
38
purpose by the state board of finance notwithstanding IC 4-9.1-1-7 and IC 4-13-2-23
39
or by the budget agency notwithstanding IC 4-12-1-12, or any other law.
40
41
DRUG PREVENTION AND OFFENDER TRANSITION
42
Total Operating Expense
1,050,000
1,050,000
43
44
The above appropriation shall be used for minimum security release programs, transition
45
programs, mentoring programs and supervision and assistance to adult and juvenile
46
offenders to assure the successful integration of the offender into the community
47
without incidents of recidivism.
48
49
CENTRAL EMERGENCY RESPONSE
1
Personal Services
1,062,944
1,062,944
2
Other Operating Expense
460,286
460,286
3
MEDICAL SERVICES
4
Other Operating Expense
27,257,311
27,257,311
5
DRUG ABUSE PREVENTION
6
Drug Abuse Fund (IC 11-8-2-11)
7
Personal Services
36,762
36,762
8
Other Operating Expense
72,000
72,000
9
Augmentation allowed.
10
11
FOR THE STATE BUDGET AGENCY
12
COUNTY JAIL MAINTENANCE CONTINGENCY FUND
13
Other Operating Expense
17,455,600
17,455,600
14
15
Disbursements from the fund shall be made for the purpose of reimbursing sheriffs
16
for the cost of incarcerating in county jails persons convicted of felonies to the
17
extent that such persons are incarcerated for more than five (5) days after the day
18
of sentencing, at the rate of $35 per day. In addition to the per diem, the state
19
shall reimburse the sheriffs for any expenses incurred in providing medical care
20
to the convicted persons. However, if the sheriff or county receives money with respect
21
to a convicted person (from a source other than the county), the per diem or medical
22
expense reimbursement with respect to the convicted person shall be reduced by the
23
amount received. A sheriff shall not be required to comply with IC 35-38-3-4(a) or
24
transport convicted persons within five (5) days after the day of sentencing if the
25
department of correction does not have the capacity to receive the convicted person.
26
27
Augmentation allowed.
28
29
MEDICAL SERVICE PAYMENTS
30
Total Operating Expense
25,000,000
25,000,000
31
32
These appropriations for medical service payments are made to pay for medical services
33
for committed individuals, patients and students of institutions under the jurisdiction
34
of the department of correction, the state department of health, the division of
35
mental health, the school for the blind, the school for the deaf, or the division
36
of disability, aging and rehabilitative services if the services are provided outside
37
these institutions. These appropriations may not be used for payments for medical
38
services that are covered by IC 12-16 unless these services have been approved under
39
IC 12-16. These appropriations shall not be used for payment for medical services
40
which are payable from an appropriation in this act for the state department of health,
41
the division of mental health, the school for the blind, the school for the deaf,
42
the division of disability, aging and rehabilitative services, or the department
43
of correction, or that are reimbursable from funds for medical assistance under IC
44
12-15. If these appropriations to the budget agency are insufficient to make these
45
medical service payments, there is hereby appropriated such further sums as may be
46
necessary.
47
48
Direct disbursements from the above contingency fund are not subject to the provisions
49
of IC 4-13-2.
1
2
FOR THE DEPARTMENT OF ADMINISTRATION
3
DEPARTMENT OF CORRECTION OMBUDSMAN BUREAU
4
Personal Services
100,000
100,000
5
Other Operating Expense
50,000
50,000
6
7
FOR THE DEPARTMENT OF CORRECTION
8
INDIANA STATE PRISON
9
Personal Services
26,516,485
26,516,485
10
Other Operating Expense
6,908,959
6,908,959
11
VOCATIONAL TRAINING PROGRAM
12
Total Operating Expense
368,977
368,977
13
PENDLETON CORRECTIONAL FACILITY
14
Personal Services
25,497,504
25,497,504
15
Other Operating Expense
6,979,555
6,979,555
16
CORRECTIONAL INDUSTRIAL FACILITY
17
Personal Services
19,481,051
19,481,051
18
Other Operating Expense
3,318,158
3,318,158
19
INDIANA WOMEN'S PRISON
20
Personal Services
10,618,287
10,618,287
21
Other Operating Expense
1,877,182
1,877,182
22
PUTNAMVILLE CORRECTIONAL FACILITY
23
Personal Services
26,078,379
26,078,379
24
Other Operating Expense
5,450,472
5,450,472
25
WABASH VALLEY CORRECTIONAL FACILITY
26
Personal Services
33,429,851
33,429,851
27
Other Operating Expense
7,919,277
7,919,277
28
PLAINFIELD JUVENILE CORRECTIONAL FACILITY
29
Personal Services
12,568,959
12,568,959
30
Other Operating Expense
1,850,413
1,850,413
31
INDIANAPOLIS JUVENILE CORRECTIONAL FACILITY
32
Personal Services
8,750,541
14,703,305
33
Other Operating Expense
2,185,998
1,727,923
34
BRANCHVILLE CORRECTIONAL FACILITY
35
Personal Services
16,335,725
16,335,725
36
Other Operating Expense
2,974,213
2,974,213
37
WESTVILLE CORRECTIONAL FACILITY
38
Personal Services
40,052,652
40,052,652
39
Other Operating Expense
8,486,632
8,486,632
40
WESTVILLE MAXIMUM CONTROL FACILITY
41
Personal Services
5,210,507
5,210,507
42
Other Operating Expense
598,139
598,139
43
ROCKVILLE CORRECTIONAL FACILITY FOR WOMEN
44
Personal Services
13,568,859
15,490,111
45
Other Operating Expense
2,669,163
2,669,163
46
PLAINFIELD CORRECTIONAL FACILITY
47
Personal Services
23,243,871
23,243,871
48
Other Operating Expense
5,518,732
5,518,732
49
RECEPTION AND DIAGNOSTIC CENTER
1
Personal Services
10,004,252
10,004,252
2
Other Operating Expense
1,189,697
1,189,697
3
MIAMI CORRECTIONAL FACILITY
4
Personal Services
22,374,116
22,374,116
5
Other Operating Expense
4,261,736
4,261,736
6
7
The foregoing appropriations for the Miami Correctional Facility do not include money
8
to increase bed capacity beyond what was in use on June 30, 2003.
9
10
NEW CASTLE CORRECTIONAL FACILITY
11
Personal Services
9,494,160
9,494,160
12
Other Operating Expense
2,677,840
2,677,840
13
14
The foregoing appropriations for the New Castle Correctional Facility do not include
15
money to increase bed capacity beyond what was in use on June 30, 2003.
16
17
SOCIAL SERVICES BLOCK GRANT
18
General Fund
19
Total Operating Expense
7,345,005
7,345,005
20
Title XX - Department of Correction Fund (IC 11-10-8-6.5)
21
Total Operating Expense
1,905,450
1,905,450
22
Augmentation allowed from Work Release Subsistence Fund and Social Services Block
23
Grant.
24
HENRYVILLE CORRECTIONAL FACILITY
25
Personal Services
1,841,762
1,841,762
26
Other Operating Expense
363,061
363,061
27
CHAIN O' LAKES CORRECTIONAL FACILITY
28
Personal Services
1,452,400
1,452,400
29
Other Operating Expense
353,500
353,500
30
MEDARYVILLE CORRECTIONAL FACILITY
31
Personal Services
1,651,486
1,651,486
32
Other Operating Expense
321,007
321,007
33
ATTERBURY CORRECTIONAL FACILITY
34
Personal Services
1,869,441
1,869,441
35
Other Operating Expense
353,839
353,839
36
MADISON CORRECTIONAL FACILITY
37
Personal Services
2,892,197
2,892,197
38
Other Operating Expense
472,663
472,663
39
EDINBURGH CORRECTIONAL FACILITY
40
Personal Services
2,548,527
2,548,527
41
Other Operating Expense
367,264
367,264
42
LAKESIDE CORRECTIONAL FACILITY
43
Personal Services
4,605,091
4,605,091
44
Other Operating Expense
739,800
739,800
45
FORT WAYNE JUVENILE CORRECTIONAL FACILITY
46
Personal Services
1,315,048
1,315,048
47
Other Operating Expense
440,588
440,588
48
SOUTH BEND JUVENILE CORRECTIONAL FACILITY
49
Personal Services
3,854,512
3,854,512
1
Other Operating Expense
2,703,437
2,703,437
2
LOGANSPORT INTAKE/DIAGNOSTIC FACILITY
3
Personal Services
2,555,804
2,555,804
4
Other Operating Expense
642,009
642,009
5
NORTH CENTRAL JUVENILE CORRECTIONAL FACILITY
6
Personal Services
7,340,632
7,340,632
7
Other Operating Expense
1,329,548
1,329,548
8
CAMP SUMMIT
9
Personal Services
2,125,444
2,125,444
10
Other Operating Expense
365,606
365,606
11
PENDLETON JUVENILE CORRECTIONAL FACILITY
12
Personal Services
13,225,534
13,225,534
13
Other Operating Expense
2,555,224
2,555,224
14
DRUG INTERDICTION
15
Drug Interdiction Fund (IC 10-1-8-2)
16
Total Operating Expense
279,000
279,000
17
Augmentation allowed.
18
19
B. LAW ENFORCEMENT
20
21
FOR THE INDIANA STATE POLICE AND MOTOR CARRIER INSPECTION
22
From the General Fund
23
19,724,078
19,724,078
24
From the Motor Vehicle Highway Account (IC 8-14-1)
25
54,724,078
54,724,078
26
From the Motor Carrier Regulation Fund (IC 8-2.1-23)
27
6,247,573
6,247,573
28
From the State Highway Fund (IC 8-23-9-54)
29
35,000,000
35,000,000
30
Augmentation allowed from general fund, motor vehicle highway account, and
31
motor carrier regulation fund.
32
33
The amounts specified from the General Fund, the Motor Vehicle Highway Account, the
34
Motor Carrier Regulation Fund, and the State Highway Fund are for the following purposes:
35
36
Personal Services
101,006,406
101,006,406
37
Other Operating Expense
14,689,323
14,689,323
38
39
The above appropriations for personal services and other operating expense include
40
funds to continue the state police minority recruiting program. In addition to any
41
funds that may be expended for accident reporting from the "accident report account"
42
under IC 9-29-11-1, there are included in the appropriations for Indiana state police
43
and motor carrier inspection such additional funds as necessary for administering
44
accident reporting as required under IC 9-26-3.
45
46
The foregoing appropriations for the Indiana state police and motor carrier inspection
47
include funds for the police security detail to be provided to the Indiana state
48
fair board. However, any amount expended to provide security for the Indiana state
49
fair board may be reimbursed by the Indiana state fair board to such fund from which
1
the expenditure was made, in accordance with reimbursement schedules recommended
2
by the budget committee.
3
Augmentation allowed.
4
5
ENFORCEMENT AID FUND
6
General Fund
7
Total Operating Expense
81,375
81,375
8
Augmentation allowed.
9
10
Motor Vehicle Highway Account (IC 8-14-1)
11
Total Operating Expense
81,375
81,375
12
Augmentation allowed.
13
14
The above appropriations to the enforcement aid fund are to meet unforeseen emergencies
15
of a confidential nature. They are to be expended under the direction of the superintendent
16
and to be accounted for solely on the superintendent's certificate.
17
18
PENSION FUND
19
General Fund
20
Total Operating Expense
3,771,806
3,771,806
21
Motor Vehicle Highway Account (IC 8-14-1)
22
Total Operating Expense
3,771,806
3,771,806
23
24
The above appropriations shall be paid into the state police pension fund provided
25
for in IC 10-1-2 in twelve (12) equal installments on or before July 30 and on or
26
before the 30th of each succeeding month thereafter.
27
28
BENEFIT FUND
29
General Fund
30
Total Operating Expense
1,472,717
1,472,717
31
Augmentation allowed.
32
33
Motor Vehicle Highway Account (IC 8-14-1)
34
Total Operating Expense
1,472,717
1,472,717
35
Augmentation allowed.
36
37
All benefits that accrue to members shall be paid by warrant drawn on the treasurer
38
of state by the auditor of state on the basis of claims filed and approved by the
39
trustees of the state police pension and benefit funds created by IC 10-1-2.
40
41
SUPPLEMENTAL PENSION
42
General Fund
43
Total Operating Expense
1,650,000
1,650,000
44
Augmentation allowed.
45
46
Motor Vehicle Highway Account (IC 8-14-1)
47
Total Operating Expense
1,650,000
1,650,000
48
Augmentation allowed.
49
1
If the above appropriations for supplemental pension for any one (1) year are greater
2
than the amount actually required under the provisions of IC 10-1-2.6, then the excess
3
shall be returned proportionately to the funds from which the appropriations were
4
made. If the amount actually required under IC 10-1-2.6 is greater than the above
5
appropriations, then, with the approval of the governor and the budget agency, those
6
sums may be augmented from the general fund and the motor vehicle highway account.
7
8
ACCIDENT REPORTING
9
Accident Report Account (IC 9-29-11-1)
10
Other Operating Expense
93,000
93,000
11
Augmentation allowed.
12
13
FOR THE ADJUTANT GENERAL
14
Personal Services
7,295,411
7,295,411
15
Other Operating Expense
3,212,394
3,212,394
16
NAVAL FORCES
17
Personal Services
152,029
152,029
18
Other Operating Expense
62,763
62,763
19
DISABLED SOLDIERS' PENSION
20
Other Operating Expense
16,167
16,740
21
GOVERNOR'S CIVIL AND MILITARY CONTINGENCY FUND
22
Total Operating Expense
720,000
23
24
The above appropriations for the adjutant general governor's civil and military contingency
25
fund are made under IC 10-2-7-1.
26
27
FOR THE CRIMINAL JUSTICE INSTITUTE
28
ADMINISTRATIVE MATCH
29
Total Operating Expense
449,455
449,455
30
DRUG ENFORCEMENT MATCH
31
Total Operating Expense
660,609
660,609
32
VICTIM AND WITNESS ASSISTANCE FUND
33
Victim and Witness Assistance Fund (IC 5-2-6-14)
34
Total Operating Expense
603,196
603,196
35
Augmentation allowed.
36
ALCOHOL AND DRUG COUNTERMEASURES
37
Alcohol and Drug Countermeasures Fund (IC 9-27-2-11)
38
Total Operating Expense
527,100
527,100
39
Augmentation allowed.
40
STATE DRUG FREE COMMUNITIES FUND
41
State Drug Free Communities Fund (IC 5-2-10-2)
42
Total Operating Expense
511,325
511,325
43
Augmentation allowed.
44
INDIANA SAFE SCHOOLS
45
General Fund
46
Total Operating Expense
3,749,500
3,749,500
47
Indiana Safe Schools Fund (IC 5-2-10.1-2)
48
Total Operating Expense
400,500
400,500
49
Augmentation allowed from Indiana Safe Schools Fund.
1
2
Of the above appropriations for the Indiana safe schools program, $3,400,000 is appropriated
3
annually to provide grants to school corporations for school safe haven programs,
4
emergency preparedness programs, and school safety programs, and $750,000 is appropriated
5
annually for use in providing training to school safety specialists.
6
7
OFFICE OF TRAFFIC SAFETY
8
Motor Vehicle Highway Account (IC 8-14-1)
9
Personal Services
2,857,791
2,857,791
10
Other Operating Expense
8,323,460
8,323,460
11
Augmentation allowed.
12
13
The above appropriation for the office of traffic safety is from the motor vehicle
14
highway account and may be used to fund traffic safety projects that are included
15
in a current highway safety plan approved by the governor and the budget agency.
16
The department shall apply to the national highway traffic safety administration
17
for reimbursement of all eligible project costs. Any federal reimbursement received
18
by the department for the highway safety plan shall be deposited into the motor vehicle
19
highway account.
20
21
PROJECT IMPACT
22
Total Operating Expense
200,000
200,000
23
VICTIMS OF VIOLENT CRIME ADMINISTRATION
24
Violent Crime Victims Compensation Fund (IC 5-2-6.1-40)
25
Personal Services
98,365
98,365
26
Other Operating Expense
2,361,673
2,361,673
27
Augmentation allowed.
28
29
FOR THE CORONERS' TRAINING BOARD
30
Coroners' Training and Continuing Education Fund (IC 4-23-6.5-8)
31
Personal Services
200,168
200,168
32
Other Operating Expense
325,780
325,780
33
Augmentation allowed.
34
35
FOR THE INDIANA DEPARTMENT OF GAMING RESEARCH
36
Total Operating Expense
300,000
300,000
37
38
FOR THE LAW ENFORCEMENT TRAINING ACADEMY
39
From the General Fund
40
1,595,111
1,595,111
41
From the Law Enforcement Academy Training (IC 5-2-1-13)
42
2,691,261
2,691,261
43
Augmentation allowed from Law Enforcement Academy Training.
44
45
The amounts specified from the General Fund and the Law Enforcement Academy Training
46
Fund are for the following purposes:
47
48
Personal Services
2,881,221
2,881,221
49
Other Operating Expense
1,405,151
1,405,151
1
2
C. REGULATORY AND LICENSING
3
4
FOR THE BUREAU OF MOTOR VEHICLES
5
Motor Vehicle Highway Account (IC 8-14-1)
6
Personal Services
17,497,609
17,497,609
7
Other Operating Expense
20,458,559
20,458,559
8
Augmentation allowed.
9
10
LICENSE PLATES
11
Motor Vehicle Highway Account (IC 8-14-1)
12
Total Operating Expense
5,500,000
5,500,000
13
Augmentation allowed.
14
DEALER INVESTIGATOR EXPENSES
15
Motor Vehicle Odometer Fund (IC 9-29-1-5)
16
Total Operating Expense
268,600
268,600
17
Augmentation allowed.
18
FINANCIAL RESPONSIBILITY COMPLIANCE VERIFICATION
19
Financial Responsibility Compliance Verification Fund (IC 9-25-9-7)
20
Total Operating Expense
9,047,369
9,047,369
21
Augmentation allowed.
22
ABANDONED VEHICLES
23
Abandoned Vehicle Fund (IC 9-22-1-28)
24
Total Operating Expense
37,000
37,000
25
Augmentation allowed.
26
STATE MOTOR VEHICLE TECHNOLOGY
27
State Motor Vehicle Technology Fund (IC 9-29-16)
28
Total Operating Expense
5,203,029
5,203,029
29
Augmentation allowed.
30
31
FOR THE DEPARTMENT OF LABOR
32
Personal Services
962,734
962,734
33
Other Operating Expense
90,400
90,400
34
INDUSTRIAL HYGIENE
35
Personal Services
1,214,231
1,214,231
36
Other Operating Expense
131,400
131,400
37
BUREAU OF MINES AND MINING
38
Personal Services
116,646
116,646
39
Other Operating Expense
19,500
19,500
40
M.I.S. RESEARCH AND STATISTICS
41
Personal Services
231,950
231,950
42
Other Operating Expense
19,450
19,450
43
44
The above funds are appropriated to occupational safety and health, industrial hygiene,
45
and to management information services research and statistics to provide the total
46
program cost of the Indiana occupational safety and health plan as approved by the
47
United States Department of Labor. Inasmuch as the state is eligible to receive
48
from the federal government fifty percent (50%) of the state's total Indiana occupational
49
safety and health plan program cost, it is the intention of the general assembly
1
that the department of labor make application to the federal government for the federal
2
share of the total program cost. Federal funds received shall be considered a reimbursement
3
of state expenditures and as such shall be deposited into the state general fund.
4
5
OCCUPATIONAL SAFETY AND HEALTH
6
Personal Services
2,243,377
2,243,377
7
Other Operating Expense
247,296
247,296
8
EMPLOYMENT OF YOUTH
9
Special Fund for Employment of Youth (IC 20-8.1-4-31)
10
Total Operating Expense
74,400
74,400
11
Augmentation allowed.
12
BUREAU OF SAFETY EDUCATION AND TRAINING
13
Special Fund for Safety and Health Consultation Services (IC 22-8-1.1-48)
14
Personal Services
809,908
809,908
15
Other Operating Expense
211,500
211,500
16
Augmentation allowed.
17
18
Federal cost reimbursements for expenses attributable to the Bureau of Safety Education
19
and Training appropriations shall be deposited into the special fund for safety and
20
health consultation services.
21
22
FOR THE INSURANCE DEPARTMENT
23
From the General Fund
24
3,378,116
3,378,116
25
From the Department of Insurance Fund (IC 27-1-3-28)
26
2,400,484
2,400,484
27
Augmentation allowed from the Department of Insurance Fund.
28
29
The amounts specified from the General Fund and the Department of Insurance Fund
30
are for the following purposes:
31
32
Personal Services
4,622,885
4,622,885
33
Other Operating Expense
1,155,715
1,155,715
34
35
BAIL BOND DIVISION
36
Bail Bond Enforcement and Administration Fund (IC 27-10-5-1)
37
Personal Services
106,634
106,634
38
Other Operating Expense
25,425
25,425
39
Augmentation allowed.
40
PATIENTS' COMPENSATION AUTHORITY
41
Patients' Compensation Fund (IC 34-18-6-1)
42
Personal Services
817,882
817,882
43
Other Operating Expense
84,012
84,012
44
Augmentation allowed.
45
POLITICAL SUBDIVISION RISK MANAGEMENT
46
Political Subdivision Risk Management Fund (IC 27-1-29-10)
47
Personal Services
224,030
224,030
48
Other Operating Expense
858,611
858,611
49
Augmentation allowed.
1
MINE SUBSIDENCE INSURANCE
2
Mine Subsidence Insurance Fund (IC 27-7-9-7)
3
Personal Services
136,980
136,980
4
Other Operating Expense
211,353
211,353
5
Augmentation allowed.
6
7
FOR THE ALCOHOL AND TOBACCO COMMISSION
8
From the Enforcement and Administration Fund (IC 7.1-4-10-1)
9
Personal Services
4,725,529
4,720,236
10
Other Operating Expense
994,935
1,000,635
11
Augmentation allowed.
12
13
EXCISE OFFICER TRAINING FUND (IC 5-2-8-8)
14
Total Operating Expense
7,000
7,000
15
Augmentation allowed from the Excise Officer Training Fund.
16
17
FOR THE DEPARTMENT OF FINANCIAL INSTITUTIONS
18
Financial Institutions Fund (IC 28-11-2-9)
19
Personal Services
5,301,521
5,301,521
20
Other Operating Expense
1,201,155
1,261,155
21
Augmentation allowed.
22
23
FOR THE INDIANA LICENSING AGENCY
24
Personal Services
3,466,214
3,466,214
25
Other Operating Expense
1,493,457
1,493,457
26
Augmentation allowed in amounts not to exceed additional revenue from fee
27
increases enacted after January 1, 2001.
28
29
EMBALMERS AND FUNERAL DIRECTORS EDUCATION FUND (IC 25-15-9-13)
30
Total Operating Expense
5,000
5,000
31
Augmentation allowed.
32
33
FOR THE DEPARTMENT OF FIRE AND BUILDING SERVICES
34
Fire and Building Services Fund (IC 22-12-6-1)
35
Personal Services
7,899,059
7,899,059
36
Other Operating Expense
1,697,527
1,697,527
37
Augmentation allowed.
38
39
FOR THE PUBLIC SAFETY TRAINING INSTITUTE
40
Fire and Building Services Fund (IC 22-12-6-1)
41
Personal Services
910,510
910,510
42
Other Operating Expense
465,195
465,195
43
Augmentation allowed.
44
45
FOR THE CIVIL RIGHTS COMMISSION
46
Personal Services
2,093,676
2,093,676
47
Other Operating Expense
225,482
225,482
48
49
It is the intention of the general assembly that the civil rights commission shall
1
apply to the federal government for funding based upon the processing of employment
2
and housing discrimination complaints by the civil rights commission. Such federal
3
funds received by the state shall be considered as a reimbursement of state expenditures
4
and shall be deposited into the state general fund.
5
6
FOR THE UTILITY CONSUMER COUNSELOR
7
Public Utility Fund (IC 8-1-6-1)
8
Personal Services
3,480,922
3,478,335
9
Other Operating Expense
518,079
518,079
10
Augmentation allowed.
11
12
EXPERT WITNESS FEES AND AUDIT
13
Public Utility Fund (IC 8-1-6-1)
14
Total Operating Expense
1,550,000
15
Augmentation allowed.
16
17
FOR THE UTILITY REGULATORY COMMISSION
18
Public Utility Fund (IC 8-1-6-1)
19
Personal Services
4,889,510
4,889,510
20
Other Operating Expense
1,827,094
1,827,094
21
Augmentation allowed.
22
23
FOR THE WORKERS' COMPENSATION BOARD
24
Personal Services
1,695,469
1,695,469
25
Other Operating Expense
128,141
128,141
26
27
FOR THE STATE BOARD OF ANIMAL HEALTH
28
Personal Services
3,388,942
3,388,942
29
Other Operating Expense
684,468
684,468
30
INDEMNITY FUND
31
Total Operating Expense
49,430
32
Augmentation allowed.
33
MEAT & POULTRY INSPECTION
34
Total Operating Expense
1,690,926
1,690,926
35
36
FOR THE EMERGENCY MANAGEMENT AGENCY
37
Personal Services
1,348,773
1,348,773
38
Other Operating Expense
321,521
321,521
39
EMERGENCY MANAGEMENT AGENCY CONTINGENCY FUND
40
Total Operating Expense
250,000
250,000
41
DIRECTION CONTROL AND WARNING
42
Total Operating Expense
31,750
31,750
43
HAZARD MITIGATION ASSISTANCE PROGRAM
44
Total Operating Expense
1
1
45
Augmentation allowed.
46
INDIVIDUAL AND FAMILY ASSISTANCE
47
Total Operating Expense
1
1
48
Augmentation allowed.
49
PUBLIC ASSISTANCE
1
Total Operating Expense
1
1
2
Augmentation allowed.
3
4
The above appropriations for the emergency management agency represent the total
5
program cost for civil defense and for emergency medical services for each fiscal
6
year. It is the intent of the general assembly that the emergency management agency
7
apply to the Federal Emergency Management Agency for all federal reimbursement funds
8
for which Indiana is eligible. All funds received shall be deposited into the state
9
general fund.
10
11
The above appropriations for the emergency management agency contingency fund are
12
made to the contingency fund under IC 10-4-1-22. The above appropriations shall be
13
in addition to any unexpended balances in the fund as of June 30, 2003.
14
15
SECTION 5. [EFFECTIVE JULY 1, 2003]
16
17
CONSERVATION AND ENVIRONMENT
18
19
A. NATURAL RESOURCES
20
21
FOR THE DEPARTMENT OF NATURAL RESOURCES - ADMINISTRATION
22
Personal Services
4,456,981
4,456,981
23
Other Operating Expense
834,145
834,145
24
LEGISLATORS' TREES
25
Total Operating Expense
31,332
26
ENTOMOLOGY AND PLANT PATHOLOGY DIVISION
27
Personal Services
675,182
675,182
28
Other Operating Expense
182,947
182,947
29
ENTOMOLOGY AND PLANT PATHOLOGY FUND (IC 14-24-10-3)
30
Total Operating Expense
5,760
31
Augmentation allowed.
32
ENGINEERING DIVISION
33
Personal Services
1,611,070
1,611,070
34
Other Operating Expense
71,351
71,351
35
STATE MUSEUM
36
Personal Services
4,453,135
4,453,135
37
Other Operating Expense
2,981,338
2,981,338
38
HISTORIC PRESERVATION DIVISION
39
Personal Services
883,344
883,344
40
Other Operating Expense
41,125
41,125
41
STATE HISTORIC SITES
42
Personal Services
2,042,542
2,042,542
43
Other Operating Expense
425,515
425,515
44
45
From the above appropriations, $75,000 in each state fiscal year shall be used for
46
the Grissom Museum.
47
48
OUTDOOR RECREATION DIVISION
49
Personal Services
706,124
706,124
1
Other Operating Expense
52,400
52,400
2
NATURE PRESERVES DIVISION
3
Personal Services
786,478
786,478
4
Other Operating Expense
52,064
52,064
5
DEPARTMENT OF NATURAL RESOURCES FINANCIAL MANAGEMENT
6
Personal Services
118,256
118,256
7
Other Operating Expense
48,168
48,168
8
WATER DIVISION
9
Personal Services
4,601,271
4,601,271
10
Other Operating Expense
677,484
677,484
11
12
All revenues accruing from state and local units of government and from private utilities
13
and industrial concerns as a result of water resources study projects, and as a result
14
of topographic and other mapping projects, shall be deposited into the state general
15
fund, and such receipts are hereby appropriated, in addition to the foregoing amounts,
16
for water resources studies.
17
18
GREAT LAKES COMMISSION
19
Other Operating Expense
61,000
61,000
20
DEER RESEARCH AND MANAGEMENT
21
Deer Research and Management Fund (IC 14-22-5-2)
22
Total Operating Expense
174,000
174,000
23
Augmentation allowed.
24
OIL AND GAS DIVISION
25
From the General Fund
26
592,283
592,283
27
From the Oil and Gas Fund (IC 6-8-1-27)
28
614,189
614,189
29
Augmentation allowed from Oil and Gas Fund.
30
31
The amounts specified from the General Fund and the Oil and Gas Fund are for the
32
following purposes:
33
34
Personal Services
919,422
919,422
35
Other Operating Expense
287,050
287,050
36
37
STATE PARKS DIVISION
38
From the General Fund
39
3,845,734
3,845,734
40
From the State Parks Special Revenue Fund (IC 14-19-4-2)
41
14,422,934
14,422,934
42
Augmentation allowed from State Parks Special Revenue Fund.
43
44
The amounts specified from the General Fund and the State Parks Special Revenue Fund
45
are for the following purposes:
46
47
Personal Services
13,860,926
13,860,926
48
Other Operating Expense
4,407,742
4,407,742
49
1
SNOWMOBILE/OFFROAD VEHICLE LICENSING FUND
2
Snowmobile/Offroad Licensing Fund (IC 14-16-2-8)
3
Total Operating Expense
139,908
139,908
4
Augmentation allowed.
5
LAW ENFORCEMENT DIVISION
6
From the General Fund
7
9,259,433
9,351,852
8
From the Fish and Wildlife Fund (IC 14-22-3-2)
9
10,765,810
10,889,931
10
Augmentation allowed from the Fish and Wildlife Fund.
11
12
The amounts specified from the General Fund and the Fish and Wildlife Fund are for
13
the following purposes:
14
15
Personal Services
16,433,728
16,420,482
16
Other Operating Expense
3,591,515
3,821,301
17
18
FISH AND WILDLIFE DIVISION
19
Fish and Wildlife Fund (IC 14-22-3-2)
20
Personal Services
11,696,166
11,696,166
21
Other Operating Expense
4,056,937
4,056,937
22
Augmentation allowed.
23
FORESTRY DIVISION
24
From the General Fund
25
482,925
482,925
26
From the Division of Forestry Fund (IC 14-23-3-2)
27
8,890,840
8,890,840
28
Augmentation allowed from the Division of Forestry Fund.
29
30
The amounts specified from the General Fund and the Division of Forestry Fund are
31
for the following purposes:
32
33
Personal Services
7,757,173
7,757,173
34
Other Operating Expense
1,616,592
1,616,592
35
36
All money expended by the division of forestry of the department of natural resources
37
for the detention and suppression of forest, grassland, and wasteland fires shall
38
be through the enforcement division of the department, and the employment with such
39
money of all personnel, with the exception of emergency labor, shall be in accordance
40
with IC 14-9-8.
41
42
RESERVOIR MANAGEMENT DIVISION
43
From the General Fund
44
2,208,808
2,208,808
45
From the Reservoir Special Revenue Fund (IC 14-19-5-2)
46
6,121,343
6,121,343
47
Augmentation allowed from the Reservoir Special Revenue Fund.
48
49
The amounts specified from the General Fund and the Reservoir Special Revenue Fund
1
are for the following purposes:
2
3
Personal Services
6,583,687
6,583,687
4
Other Operating Expense
1,746,464
1,746,464
5
6
RECLAMATION DIVISION
7
From the General Fund
8
34,992
34,992
9
From the Natural Resources Reclamation Fund (IC 14-34-14-2)
10
4,930,523
4,930,523
11
Augmentation allowed from the Natural Resources Reclamation Fund.
12
13
The amounts specified from the General Fund and the Natural Resources Reclamation
14
Fund are for the following purposes:
15
16
Personal Services
4,284,896
4,284,896
17
Other Operating Expense
680,619
680,619
18
19
In addition to any of the foregoing appropriations for the department of natural
20
resources, any federal funds received by the state of Indiana for support of approved
21
outdoor recreation projects for planning, acquisition, and development under the
22
provisions of the federal Land and Water Conservation Fund Act, P.L.88-578, are appropriated
23
for the uses and purposes for which the funds were paid to the state, and shall be
24
distributed by the department of natural resources to state agencies and other governmental
25
units in accordance with the provisions under which the funds were received.
26
27
SOIL CONSERVATION DIVISION - T BY 2000
28
Cigarette Tax Fund (IC 6-7-1-29.1)
29
Personal Services
3,652,092
3,652,092
30
Other Operating Expense
2,043,828
2,043,828
31
Augmentation allowed.
32
LAKE AND RIVER ENHANCEMENT
33
Lake and River Enhancement Fund (IC 6-6-11-12.5)
34
Total Operating Expense
2,200,000
35
Augmentation allowed.
36
37
B. OTHER NATURAL RESOURCES
38
39
FOR THE WORLD WAR MEMORIAL COMMISSION
40
Personal Services
677,754
677,754
41
Other Operating Expense
174,327
174,327
42
43
All revenues received as rent for space in the buildings located at 777 North Meridian
44
Street and 700 North Pennsylvania Street, in the city of Indianapolis, that exceed
45
the costs of operation and maintenance of the space rented, shall be paid into the
46
general fund. The American Legion shall provide for the complete maintenance of
47
the interior of these buildings.
48
49
FOR THE WHITE RIVER PARK COMMISSION
1
Total Operating Expense
1,336,699
1,336,699
2
3
FOR THE ST. JOSEPH RIVER BASIN COMMISSION
4
Total Operating Expense
70,029
70,029
5
6
C. ENVIRONMENTAL MANAGEMENT
7
8
FOR THE DEPARTMENT OF ENVIRONMENTAL MANAGEMENT
9
ADMINISTRATION
10
From the General Fund
11
4,350,539
4,350,539
12
From the State Solid Waste Management Fund (IC 13-20-22-2)
13
197,971
197,971
14
From the Title V Operating Permit Trust Fund (IC 13-17-8-1)
15
700,306
700,306
16
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
17
951,633
951,633
18
From the Environmental Management Special Fund (IC 13-14-12-1)
19
140,553
140,553
20
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
21
351,937
351,937
22
From the Asbestos Trust Fund (IC 13-17-6-3)
23
48,579
48,579
24
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
25
73,591
73,591
26
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
27
1,396,584
1,396,584
28
Augmentation allowed from the State Solid Waste Management Fund, Title V Operating
29
Permit Trust Fund, Environmental Management Permit Operation Fund, Environmental
30
Management Special Fund, Hazardous Substances Response Trust Fund, Asbestos Trust
31
Fund, Underground Petroleum Storage Tank Trust Fund, and the Underground Petroleum
32
Storage Tank Excess Liability Fund.
33
34
The amounts specified from the General Fund, the State Solid Waste Management Fund,
35
the Title V Operating Permit Trust Fund, the Environmental Management Permit Operation
36
Fund, Environmental Management Special Fund, the Hazardous Substances Response Trust
37
Fund, the Asbestos Trust Fund, the Underground Petroleum Storage Tank Trust Fund,
38
and the Underground Petroleum Storage Tank Excess Liability Fund are for the following
39
purposes:
40
41
Personal Services
5,652,772
5,652,772
42
Other Operating Expense
2,558,921
2,558,921
43
44
LABORATORY CONTRACTS
45
General Fund
46
Total Operating Expense
830,670
830,670
47
Environmental Management Special Fund (IC 13-14-12-1)
48
Total Operating Expense
445,211
445,211
49
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
1
Total Operating Expense
1,317,996
1,317,996
2
Augmentation allowed from the Environmental Management Special Fund and the Hazardous
3
Substances Response Trust Fund.
4
5
NORTHWEST REGIONAL OFFICE
6
From the General Fund
7
479,911
479,911
8
From the State Solid Waste Management Fund (IC 13-20-22-2)
9
3,471
3,471
10
From the Title V Operating Permit Trust Fund (IC 13-17-8-1)
11
416,713
416,713
12
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
13
167,931
167,931
14
From the Environmental Management Special Fund (IC 13-14-12-1)
15
36,840
36,840
16
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
17
9,369
9,369
18
From the Asbestos Trust Fund (IC 13-17-6-3)
19
54,257
54,257
20
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
21
7,498
7,498
22
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
23
22,450
22,450
24
Augmentation allowed from the State Solid Waste Management Fund, Title V Operating
25
Trust Fund, Environmental Management Permit Operation Fund, Environmental Management
26
Special Fund, Hazardous Substances Response Trust Fund, Asbestos Trust Fund, Underground
27
Petroleum Storage Tank Trust Fund, and the Underground Petroleum Storage Tank Excess
28
Liability Trust Fund.
29
30
The amounts specified from the General Fund, State Solid Waste Management Fund, Title
31
V Operating Trust Fund, Environmental Management Permit Operation Fund, Environmental
32
Management Special Fund, Hazardous Substances Response Trust Fund, Asbestos Trust
33
Fund, Underground Petroleum Storage Tank Trust Fund, and the Underground Petroleum
34
Storage Tank Excess Liability Trust Fund are for the following purposes:
35
36
Personal Services
1,060,531
1,060,531
37
Other Operating Expense
137,909
137,909
38
39
NORTHERN REGIONAL OFFICE
40
From the General Fund
41
332,772
332,772
42
From the State Solid Waste Management Fund (IC 13-20-22-2)
43
60,474
60,474
44
From the Title V Operating Permit Trust Fund (IC 13-17-8-1)
45
321,340
321,340
46
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
47
164,656
164,656
48
From the Environmental Management Special Fund (IC 13-14-12-1)
49
10,054
10,054
1
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
2
18,622
18,622
3
From the Asbestos Trust Fund (IC 13-17-6-3)
4
2,095
2,095
5
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
6
1,929
1,929
7
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
8
44,361
44,361
9
Augmentation allowed from the State Solid Waste Management Fund, Title V Operating
10
Trust Fund, Environmental Management Permit Operation Fund, Environmental Management
11
Special Fund, Hazardous Substances Response Trust Fund, Asbestos Trust Fund, Underground
12
Petroleum Storage Tank Trust Fund, and the Underground Petroleum Storage Tank Excess
13
Liability Trust Fund.
14
15
The amounts specified from the General Fund, State Solid Waste Management Fund,
16
Title V Operating Trust Fund, Environmental Management Permit Operation Fund, Environmental
17
Management Special Fund, Hazardous Substances Response Trust Fund, Asbestos Trust
18
Fund, Underground Petroleum Storage Tank Trust Fund, and the Underground Petroleum
19
Storage Tank Excess Liability Trust Fund are for the following purposes:
20
21
Personal Services
781,844
781,844
22
Other Operating Expense
174,459
174,459
23
24
SOUTHWEST REGIONAL OFFICE
25
From the General Fund
26
348,205
348,205
27
From the State Solid Waste Management Fund (IC 13-20-22-2)
28
102,876
102,876
29
From the Title V Operating Permit Trust Fund (IC 13-17-8-1)
30
138,058
138,058
31
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
32
173,892
173,892
33
From the Environmental Management Special Fund (IC 13-14-12-1)
34
33,991
33,991
35
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
36
18,731
18,731
37
From the Asbestos Trust Fund (IC 13-17-6-3)
38
5,439
5,439
39
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
40
2,297
2,297
41
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
42
44,759
44,759
43
Augmentation allowed from the State Solid Waste Management Fund, Title V Operating
44
Trust Fund, Environmental Management Permit Operation Fund, Environmental Management
45
Special Fund, Hazardous Substances Response Trust Fund, Asbestos Trust Fund, Underground
46
Petroleum Storage Tank Trust Fund, and the Underground Petroleum Storage Tank Excess
47
Liability Trust Fund.
48
49
The amounts specified from the General Fund, State Solid Waste Management Fund, Title
1
V Operating Trust Fund, Environmental Management Permit Operation Fund, Environmental
2
Management Special Fund, Hazardous Substances Response Trust Fund, Asbestos Trust
3
Fund, Underground Petroleum Storage Tank Trust Fund, and the Underground Petroleum
4
Storage Tank Excess Liability Trust Fund are for the following purposes:
5
6
Personal Services
682,287
682,287
7
Other Operating Expense
185,961
185,961
8
9
LEGAL AFFAIRS
10
From the General Fund
11
780,753
780,753
12
From the State Solid Waste Management Fund (IC 13-20-22-2)
13
3,078
3,078
14
From the Title V Operating Permit Trust Fund (IC 13-17-8-1)
15
381,854
381,854
16
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
17
450,629
450,629
18
From the Environmental Management Special Fund (IC 13-14-12-1)
19
27,476
27,476
20
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
21
16,159
16,159
22
From the Asbestos Trust Fund (IC 13-17-6-3)
23
59,392
59,392
24
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
25
12,664
12,664
26
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
27
10,249
10,249
28
Augmentation allowed from the State Solid Waste Management Fund, Title V Operating
29
Trust Fund, Environmental Management Permit Operation Fund, Environmental Management
30
Special Fund, Hazardous Substances Response Trust Fund, Asbestos Trust Fund, Underground
31
Petroleum Storage Tank Trust Fund, and the Underground Petroleum Storage Tank Excess
32
Liability Trust Fund.
33
34
The amounts specified from the General Fund, State Solid Waste Management Fund, Title
35
V Operating Trust Fund, Environmental Management Permit Operation Fund, Environmental
36
Management Special Fund, Hazardous Substances Response Trust Fund, Asbestos Trust
37
Fund, Underground Petroleum Storage Tank Trust Fund, and the Underground Petroleum
38
Storage Tank Excess Liability Trust Fund are for the following purposes:
39
40
Personal Services
1,585,645
1,585,645
41
Other Operating Expense
156,609
156,609
42
43
ENFORCEMENT
44
From the General Fund
45
1,012,614
1,012,614
46
From the State Solid Waste Management Fund (IC 13-20-22-2)
47
3,541
3,541
48
From the Title V Operating Permit Trust Fund (IC 13-17-8-1)
49
336,995
336,995
1
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
2
416,176
416,176
3
From the Environmental Management Special Fund (IC 13-14-12-1)
4
31,435
31,435
5
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
6
18,657
18,657
7
From the Asbestos Trust Fund (IC 13-17-6-3)
8
67,946
67,946
9
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
10
14,489
14,489
11
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
12
11,729
11,729
13
Augmentation allowed from the State Solid Waste Management Fund, Title V Operating
14
Trust Fund, Environmental Management Permit Operation Fund, Environmental Management
15
Special Fund, Hazardous Substances Response Trust Fund, Asbestos Trust Fund, Underground
16
Petroleum Storage Tank Trust Fund, and the Underground Petroleum Storage Tank Excess
17
Liability Trust Fund.
18
19
The amounts specified from the General Fund, State Solid Waste Management Fund,
20
Title V Operating Trust Fund, Environmental Management Permit Operation Fund, Environmental
21
Management Special Fund, Hazardous Substances Response Trust Fund, Asbestos Trust
22
Fund, Underground Petroleum Storage Tank Trust Fund, and the Underground Petroleum
23
Storage Tank Excess Liability Trust Fund are for the following purposes:
24
25
Personal Services
1,825,380
1,825,380
26
Other Operating Expense
88,202
88,202
27
28
INVESTIGATIONS
29
From the General Fund
30
216,829
216,829
31
From the State Solid Waste Management Fund (IC 13-20-22-2)
32
1,168
1,168
33
From the Title V Operating Permit Trust Fund (IC 13-17-8-1)
34
110,936
110,936
35
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
36
137,006
137,006
37
From the Environmental Management Special Fund (IC 13-14-12-1)
38
10,346
10,346
39
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
40
6,141
6,141
41
From the Asbestos Trust Fund (IC 13-17-6-3)
42
22,367
22,367
43
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
44
4,771
4,771
45
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
46
3,863
3,863
47
Augmentation allowed from the State Solid Waste Management Fund, Title V Operating
48
Trust Fund, Environmental Management Permit Operation Fund, Environmental Management
49
Special Fund, Hazardous Substances Response Trust Fund, Asbestos Trust Fund, Underground
1
Petroleum Storage Tank Trust Fund, and the Underground Petroleum Storage Tank Excess
2
Liability Trust Fund.
3
4
The amounts specified from the General Fund, State Solid Waste Management Fund, Title
5
V Operating Trust Fund, Environmental Management Permit Operation Fund, Environmental
6
Management Special Fund, Hazardous Substances Response Trust Fund, Asbestos Trust
7
Fund, Underground Petroleum Storage Tank Trust Fund, and the Underground Petroleum
8
Storage Tank Excess Liability Trust Fund are for the following purposes:
9
10
Personal Services
326,041
326,041
11
Other Operating Expense
187,386
187,386
12
13
PLANNING AND ASSESSMENT
14
From the General Fund
15
492,280
492,280
16
From the State Solid Waste Management Fund (IC 13-20-22-2)
17
20,840
20,840
18
From the Title V Operating Permit Trust Fund (IC 13-17-8-1)
19
64,913
64,913
20
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
21
80,865
80,865
22
From the Environmental Management Special Fund (IC 13-14-12-1)
23
13,212
13,212
24
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
25
34,756
34,756
26
From the Asbestos Trust Fund (IC 13-17-6-3)
27
4,503
4,503
28
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
29
7,223
7,223
30
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
31
137,077
137,077
32
Augmentation allowed from the State Solid Waste Management Fund, Title V Operating
33
Trust Fund, Environmental Management Permit Operation Fund, Environmental Management
34
Special Fund, Hazardous Substances Response Trust Fund, Asbestos Trust Fund, Underground
35
Petroleum Storage Tank Trust Fund, and the Underground Petroleum Storage Tank Excess
36
Liability Trust Fund.
37
38
The amounts specified from the General Fund, State Solid Waste Management Fund,
39
Title V Operating Trust Fund, Environmental Management Permit Operation Fund, Environmental
40
Management Special Fund, Hazardous Substances Response Trust Fund, Asbestos Trust
41
Fund, Underground Petroleum Storage Tank Trust Fund, and the Underground Petroleum
42
Storage Tank Excess Liability Trust Fund are for the following purposes:
43
44
Personal Services
834,169
834,169
45
Other Operating Expense
21,500
21,500
46
47
MEDIA AND COMMUNICATIONS
48
From the General Fund
49
317,515
317,515
1
From the State Solid Waste Management Fund (IC 13-20-22-2)
2
17,833
17,833
3
From the Title V Operating Permit Trust Fund (IC 13-17-8-1)
4
55,547
55,547
5
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
6
69,197
69,197
7
From the Environmental Management Special Fund (IC 13-14-12-1)
8
11,305
11,305
9
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
10
29,741
29,741
11
From the Asbestos Trust Fund (IC 13-17-6-3)
12
3,853
3,853
13
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
14
6,181
6,181
15
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
16
117,299
117,299
17
Augmentation allowed from the State Solid Waste Management Fund, Title V Operating
18
Trust Fund, Environmental Management Permit Operation Fund, Environmental Management
19
Special Fund, Hazardous Substances Response Trust Fund, Asbestos Trust Fund, Underground
20
Petroleum Storage Tank Trust Fund, and the Underground Petroleum Storage Tank Excess
21
Liability Trust Fund.
22
23
The amounts specified from the General Fund, State Solid Waste Management Fund,
24
Title V Operating Trust Fund, Environmental Management Permit Operation Fund, Environmental
25
Management Special Fund, Hazardous Substances Response Trust Fund, Asbestos Trust
26
Fund, Underground Petroleum Storage Tank Trust Fund, and the Underground Petroleum
27
Storage Tank Excess Liability Trust Fund are for the following purposes:
28
29
Personal Services
576,171
576,171
30
Other Operating Expense
52,300
52,300
31
32
PUBLIC POLICY AND PLANNING
33
From the General Fund
34
205,267
205,267
35
From the State Solid Waste Management Fund (IC 13-20-22-2)
36
16,536
16,536
37
From the Title V Operating Permit Trust Fund (IC 13-17-8-1)
38
51,508
51,508
39
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
40
64,166
64,166
41
From the Environmental Management Special Fund (IC 13-14-12-1)
42
10,484
10,484
43
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
44
27,579
27,579
45
From the Asbestos Trust Fund (IC 13-17-6-3)
46
3,573
3,573
47
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
48
5,731
5,731
49
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
1
108,771
108,771
2
Augmentation allowed from the State Solid Waste Management Fund, Title V Operating
3
Permit Trust Fund, Environmental Management Permit Operation Fund, Environmental
4
Management Special Fund, Hazardous Substances Response Trust Fund, Asbestos Trust
5
Fund, Underground Petroleum Storage Tank Trust Fund, and the Underground Petroleum
6
Storage Tank Excess Liability Fund.
7
8
The amounts specified from the General Fund, the State Solid Waste Management Fund,
9
the Title V Operating Permit Trust Fund, the Environmental Management Permit Operation
10
Fund, Environmental Management Special Fund, the Hazardous Substances Response Trust
11
Fund, the Asbestos Trust Fund, the Underground Petroleum Storage Tank Trust Fund,
12
and the Underground Petroleum Storage Tank Excess Liability Fund are for the following
13
purposes:
14
15
Personal Services
444,400
444,400
16
Other Operating Expense
49,215
49,215
17
18
OHIO RIVER VALLEY WATER SANITATION COMMISSION
19
Environmental Management Special Fund (IC 13-14-12-1)
20
Total Operating Expense
242,900
242,900
21
Augmentation allowed.
22
OFFICE OF ENVIRONMENTAL RESPONSE
23
Personal Services
1,986,571
1,986,571
24
Other Operating Expense
619,069
619,069
25
POLLUTION PREVENTION AND TECHNICAL ASSISTANCE
26
Personal Services
1,056,692
1,056,692
27
Other Operating Expense
298,826
298,826
28
PCB INSPECTIONS
29
Environmental Management Permit Operation Fund (IC 13-15-11-1)
30
Total Operating Expense
40,000
40,000
31
Augmentation allowed.
32
U.S. GEOLOGICAL SURVEY CONTRACTS
33
Environmental Management Special Fund (IC 13-14-12-1)
34
Total Operating Expense
62,890
62,890
35
STATE SOLID WASTE GRANTS MANAGEMENT
36
State Solid Waste Management Fund (IC 13-20-22-2)
37
Personal Services
236,987
236,987
38
Other Operating Expense
1,372,630
1,372,630
39
Augmentation allowed.
40
VOLUNTARY CLEAN-UP PROGRAM
41
Voluntary Remediation Fund (IC 13-25-5-21)
42
Personal Services
636,512
636,512
43
Other Operating Expense
551,500
551,500
44
Augmentation allowed.
45
TITLE V AIR PERMIT PROGRAM
46
Title V Operating Permit Trust Fund (IC 13-17-8-1)
47
Personal Services
5,537,684
5,537,684
48
Other Operating Expense
3,592,609
3,174,989
49
Augmentation allowed.
1
WATER MANAGEMENT PERMITTING
2
From the General Fund
3
1,854,641
1,854,641
4
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
5
3,950,000
3,950,000
6
Augmentation allowed from the Environmental Management Permit Operation Fund.
7
8
The amounts specified from the General Fund and the Environmental Management Permit
9
Operation Fund are for the following purposes:
10
11
Personal Services
4,856,814
4,856,814
12
Other Operating Expense
947,827
947,827
13
14
SOLID WASTE MANAGEMENT PERMITTING
15
From the General Fund
16
1,990,625
1,990,625
17
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
18
2,967,769
2,967,769
19
Augmentation allowed from the Environmental Management Permit Operation Fund.
20
21
The amounts specified from the General Fund and the Environmental Management Permit
22
Operation Fund are for the following purposes:
23
24
Personal Services
4,556,623
4,556,623
25
Other Operating Expense
401,771
401,771
26
27
HAZARDOUS WASTE MANAGEMENT PERMITTING
28
From the General Fund
29
2,469,511
2,469,511
30
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
31
2,844,043
2,844,043
32
Augmentation allowed from the Environmental Management Permit Operation Fund.
33
34
The amounts specified from the General Fund and the Environmental Management Permit
35
Operation Fund are for the following purposes:
36
37
Personal Services
4,172,589
4,172,589
38
Other Operating Expense
1,140,965
1,140,965
39
40
WATERSHED MANAGEMENT
41
Environmental Management Special Fund (IC 13-14-12-1)
42
Total Operating Expense
24,038
24,038
43
Augmentation allowed.
44
CLEAN VESSEL PUMPOUT
45
Environmental Management Special Fund (IC 13-14-12-1)
46
Total Operating Expense
58,300
58,300
47
Augmentation allowed.
48
GROUNDWATER PROGRAM
49
Total Operating Expense
274,902
274,902
1
UNDERGROUND STORAGE TANK PROGRAM
2
Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
3
Total Operating Expense
291,037
291,037
4
Augmentation allowed.
5
AIR MANAGEMENT OPERATING
6
From the General Fund
7
923,961
891,310
8
From the Environmental Management Special Fund (IC 13-14-12-1)
9
1,626,039
1,658,690
10
Augmentation allowed from the Environmental Management Special Fund.
11
12
The amounts specified from the General Fund and the Environmental Management Special
13
Fund are for the following purposes:
14
15
Personal Services
1,678,608
1,678,608
16
Other Operating Expense
871,392
871,392
17
18
WATER MANAGEMENT NON-PERMITTING
19
Personal Services
3,023,737
3,023,737
20
Other Operating Expense
574,209
574,209
21
GREAT LAKES INITIATIVE
22
Environmental Management Special Fund (IC 13-14-12-1)
23
Total Operating Expense
94,958
94,958
24
Augmentation allowed.
25
OPERATOR TRAINING
26
Total Operating Expense
42,301
42,301
27
SAFE DRINKING WATER
28
From the General Fund
29
541,286
541,286
30
From the Environmental Management Special Fund (IC 13-14-12-1)
31
44,926
44,926
32
Augmentation allowed from the Environmental Management Special Fund.
33
34
The amounts specified from the General Fund and the Environmental Management Special
35
Fund are for the following purposes:
36
37
Personal Services
434,183
434,183
38
Other Operating Expense
152,029
152,029
39
40
LEAKING UNDERGROUND STORAGE TANKS
41
Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
42
Personal Services
117,257
117,257
43
Other Operating Expense
44,109
44,109
44
Augmentation allowed.
45
CORE SUPERFUND
46
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
47
Total Operating Expense
136,122
136,122
48
Augmentation allowed.
49
AUTO EMISSIONS TESTING PROGRAM
1
Personal Services
238,571
238,571
2
Other Operating Expense
7,710,705
7,743,356
3
HAZARDOUS WASTE SITE - STATE CLEAN-UP
4
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
5
Personal Services
893,093
893,093
6
Other Operating Expense
1,323,811
1,323,811
7
Augmentation allowed.
8
HAZARDOUS WASTE SITES - NATURAL RESOURCE DAMAGES
9
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
10
Personal Services
118,367
118,367
11
Other Operating Expense
680,991
680,991
12
Augmentation allowed.
13
SUPERFUND MATCH
14
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
15
Total Operating Expense
354,985
354,985
16
Augmentation allowed.
17
HOUSEHOLD HAZARDOUS WASTE
18
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
19
Personal Services
39,693
39,693
20
Other Operating Expense
443,816
443,816
21
Augmentation allowed.
22
23
Notwithstanding any other law, with the approval of the governor and the budget agency,
24
the above appropriations for water management permitting, hazardous waste management
25
permitting, wetlands protection, watershed management, groundwater program, underground
26
storage tank program, air management operating, lead-based paint activities program,
27
water management non-permitting, coastal management (pollution prevention incentives),
28
and safe drinking water may be used to fund activities incorporated into a performance
29
partnership grant between the United States Environmental Protection Agency and the
30
Department of Environmental Management.
31
32
ASBESTOS TRUST - OPERATING
33
Asbestos Trust Fund (IC 13-17-6-3)
34
Personal Services
523,723
523,723
35
Other Operating Expense
150,384
150,384
36
Augmentation allowed.
37
UNDERGROUND PETROLEUM STORAGE TANK - OPERATING
38
Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
39
Personal Services
161,161
161,161
40
Other Operating Expense
48,026,000
48,026,000
41
Augmentation allowed.
42
WASTE TIRE MANAGEMENT
43
Waste Tire Management Fund (IC 13-20-13-8)
44
Total Operating Expense
100,000
100,000
45
Augmentation allowed.
46
VOLUNTARY COMPLIANCE
47
Environmental Management Special Fund (IC 13-14-12-1)
48
Personal Services
202,929
202,929
49
Other Operating Expense
217,737
217,737
1
Augmentation allowed.
2
ENVIRONMENTAL MANAGEMENT SPECIAL FUND - OPERATING
3
Environmental Management Special Fund (IC 13-14-12-1)
4
Total Operating Expense
1,100,000
1,100,000
5
Augmentation allowed.
6
SMALL TOWN COMPLIANCE
7
Environmental Management Special Fund (IC 13-14-12-1)
8
Total Operating Expense
60,000
60,000
9
Augmentation allowed.
10
WETLANDS PROTECTION
11
Environmental Management Special Fund (IC 13-14-12-1)
12
Total Operating Expense
50,709
50,709
13
Augmentation allowed.
14
PETROLEUM TRUST - OPERATING
15
Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
16
Personal Services
226,961
226,961
17
Other Operating Expense
462,885
462,885
18
Augmentation allowed.
19
LEAD BASED PAINT ACTIVITIES PROGRAM
20
Lead Trust Fund (IC 13-17-14-6)
21
Total Operating Expense
23,500
23,500
22
Augmentation allowed.
23
24
FOR THE OFFICE OF ENVIRONMENTAL ADJUDICATION
25
Personal Services
205,722
205,722
26
Other Operating Expense
100,723
100,723
27
28
FOR THE CLEAN MANUFACTURING TECHNOLOGY BOARD
29
Total Operating Expense
475,000
475,000
30
31
SECTION 6. [EFFECTIVE JULY 1, 2003]
32
33
ECONOMIC DEVELOPMENT
34
35
A. AGRICULTURE
36
37
FOR THE LIEUTENANT GOVERNOR
38
OFFICE OF THE COMMISSIONER OF AGRICULTURE
39
Personal Services
1,359,749
1,359,749
40
Other Operating Expense
251,202
251,202
41
VALUE ADDED RESEARCH FUND
42
Total Operating Expense
257,957
257,957
43
FARM COUNSELING PROGRAM
44
Total Operating Expense
279,000
279,000
45
LAND RESOURCES COUNCIL
46
Total Operating Expense
301,266
47
48
B. COMMERCE
49
1
FOR THE DEPARTMENT OF COMMERCE
2
ADMINISTRATIVE AND FINANCIAL SERVICES
3
From the General Fund
4
4,224,726
4,224,726
5
From the Skills 2016 Fund
6
142,073
142,073
7
From the Industrial Development Grant Fund
8
48,124
48,124
9
10
The amounts specified from the General Fund, Skills 2016, and Industrial Development
11
Grant Fund are for the following purposes:
12
13
Personal Services
2,852,663
2,852,663
14
Other Operating Expense
1,562,260
1,562,260
15
16
COMMUNITY ECONOMIC DEVELOPMENT
17
Personal Services
4,770,872
4,770,872
18
Other Operating Expense
1,301,531
1,301,531
19
INTERNATIONAL TRADE
20
Total Operating Expense
1,394,676
1,394,676
21
RECYCLING OPERATING
22
Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
23
Personal Services
48,124
48,124
24
Other Operating Expense
183,358
183,358
25
Augmentation allowed.
26
ENTERPRISE ZONE PROGRAM
27
Indiana Enterprise Zone Fund (IC 4-4-6.1-2.3)
28
Total Operating Expense
339,118
339,118
29
Augmentation allowed.
30
STATE ENERGY PROGRAM
31
Total Operating Expense
96,794
96,794
32
INDIANA INDIVIDUAL DEVELOPMENT ACCOUNTS
33
Total Operating Expense
1,800,000
1,800,000
34
35
The department shall collect and report to the family and social services administration
36
(FSSA) all data required for FSSA to meet the data collection and reporting requirements
37
in 45 CFR Part 265.
38
39
Family and social services administration, division of family and children shall
40
apply all qualifying expenditures for individual development accounts deposits toward
41
Indiana's maintenance of effort under the federal Temporary Assistance to Needy Families
42
(TANF) program (45 CFR 260 et seq.).
43
44
LOCAL ECONOMIC DEVELOPMENT ORGANIZATION/
45
REGIONAL ECONOMIC DEVELOPMENT ORGANIZATION
46
(LEDO/REDO) MATCHING GRANT PROGRAM
47
Total Operating Expense
1,900,000
48
SKILLS 2016
49
Total Operating Expense
23,137,450
1
BUSINESS AND TOURISM PROMOTION FUND
2
Total Operating Expense
9,747,290
3
RECYCLING PROMOTION AND ASSISTANCE PROGRAM
4
Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
5
Total Operating Expense
1,500,000
1,500,000
6
Augmentation allowed.
7
8
TRADE PROMOTION FUND
9
Total Operating Expense
200,000
200,000
10
ECONOMIC DEVELOPMENT FUND
11
Total Operating Expense
1,200,000
12
INDUSTRIAL DEVELOPMENT GRANT FUND
13
Total Operating Expense
6,500,000
14
ECONOMIC DEVELOPMENT COUNCIL
15
Total Operating Expense
309,225
309,225
16
INDIANA DEVELOPMENT FINANCE AUTHORITY (IDFA)
17
CAPITAL ACCESS PROGRAM
18
Total Operating Expense
2,642,500
19
ENVIRONMENTAL REMEDIATION REVOLVING LOAN FUND
20
Total Operating Expense
5,000,000
21
PROJECT GUARANTY FUND
22
Total Operating Expense
2,750,000
23
BUSINESS DEVELOPMENT LOAN FUND
24
Total Operating Expense
2,000,000
25
26
C. COMMUNITY SERVICES
27
28
FOR THE GOVERNOR'S COMMISSION ON
29
COMMUNITY SERVICE AND VOLUNTEERISM
30
Personal Services
237,396
237,396
31
Other Operating Expense
89,517
89,517
32
33
D. EMPLOYMENT SERVICES
34
35
FOR THE DEPARTMENT OF WORKFORCE DEVELOPMENT
36
ADMINISTRATION
37
Total Operating Expense
1,144,950
1,144,950
38
STATE WORKFORCE DEVELOPMENT FUND
39
Total Operating Expense
2,547,770
2,547,770
40
WOMEN'S COMMISSION
41
Personal Services
104,616
104,616
42
Other Operating Expense
7,724
7,724
43
44
SECTION 7. [EFFECTIVE JULY 1, 2003]
45
46
TRANSPORTATION
47
48
FOR THE DEPARTMENT OF TRANSPORTATION
49
1
For the conduct and operation of the department of transportation, the following
2
sums are appropriated for the periods designated, from the state general fund, the
3
public mass transportation fund, the industrial rail service fund, the state highway
4
fund, the motor vehicle highway account, the distressed road fund, the state highway
5
road construction and improvement fund, the motor carrier regulation fund, and the
6
crossroads 2000 fund.
7
8
PLANNING AND ADMINISTRATION
9
From the State Highway Fund (IC 8-23-9-54)
10
516,673
516,673
11
From the Public Mass Transportation Fund (IC 8-23-3-8)
12
202,176
202,176
13
From the Industrial Rail Fund (IC 8-3-1.7-2)
14
29,952
29,952
15
Augmentation allowed from the Public Mass Transportation Fund, Industrial Rail Service
16
Fund, and State Highway Fund.
17
18
The amounts specified from the Public Mass Transportation Fund, Industrial
19
Rail Service Fund, and State Highway Fund are for the following purposes:
20
21
Personal Services
571,981
571,981
22
Other Operating Expense
176,820
176,820
23
24
The above appropriations may be used to match federal funds available for planning
25
and administration of transportation in Indiana.
26
27
INTERMODAL OPERATING
28
From the State Highway Fund (IC 8-23-9-54)
29
491,613
491,613
30
From the Public Mass Transportation Fund (IC 8-23-3-8)
31
339,656
339,656
32
From the Industrial Rail Fund (IC 8-3-1.7-2)
33
339,656
339,656
34
Augmentation allowed from the State Highway Fund, Public Mass Transportation Fund
35
and Industrial Rail Service Fund.
36
37
The amounts specified from the State Highway Fund, the Public Mass Transportation
38
Fund, and the Industrial Rail Service Fund are for the following purposes:
39
40
Personal Services
979,022
979,022
41
Other Operating Expense
191,903
191,903
42
43
INTERMODAL GRANT PROGRAM
44
Department of Transportation Administration Fund
45
Total Operating Expense
42,000
42,000
46
Public Mass Transportation Fund (IC 8-23-3-8)
47
Total Operating Expense
37,500
37,500
48
Augmentation allowed from Public Mass Transportation Fund.
49
RAILROAD GRADE CROSSING IMPROVEMENT
1
Total Operating Expense
465,000
465,000
2
PUBLIC MASS TRANSPORTATION
3
Public Mass Transportation Fund (IC 8-23-3-8)
4
Matching Funds
29,555,438
30,320,229
5
Augmentation allowed.
6
7
The appropriations are to be used solely for the promotion and development of public
8
transportation. The department of transportation shall allocate funds based on a
9
formula approved by the commissioner of the department of transportation.
10
11
The department of transportation may distribute public mass transportation funds
12
to an eligible grantee that provides public transportation in Indiana.
13
14
The state funds can be used to match federal funds available under the Federal Transit
15
Act (49 U.S.C. 1601, et seq.), or local funds from a requesting grantee.
16
17
Before funds may be disbursed to a grantee, the grantee must submit its request for
18
financial assistance to the department of transportation for approval. Allocations
19
must be approved by the governor and the budget agency after review by the budget
20
committee and shall be made on a reimbursement basis. Only applications for capital
21
and operating assistance may be approved. Only those grantees that have met the reporting
22
requirements under IC 8-23-3 are eligible for assistance under this appropriation.
23
24
HIGHWAY OPERATING
25
State Highway Fund (IC 8-23-9-54)
26
Personal Services
206,601,190
206,601,190
27
Other Operating Expense
42,446,379
42,446,379
28
29
HIGHWAY BUILDINGS AND GROUNDS
30
State Highway Fund (IC 8-23-9-54)
31
Total Operating Expense
27,287,344
32
33
The above appropriations for highway buildings and grounds may be used for land acquisition,
34
site development, construction and equipping of new highway facilities and for maintenance,
35
repair, and rehabilitation of existing state highway facilities.
36
37
HIGHWAY VEHICLE AND ROAD MAINTENANCE EQUIPMENT
38
State Highway Fund (IC 8-23-9-54)
39
Other Operating Expense
19,500,000
19,500,000
40
41
The above appropriations for highway operating and highway vehicle and road maintenance
42
equipment may be used for personal services, equipment, and other operating expense,
43
including the cost of transportation for the governor.
44
45
HIGHWAY MAINTENANCE WORK PROGRAM
46
State Highway Fund (IC 8-23-9-54)
47
Other Operating Expense
70,420,000
70,420,000
48
49
The above appropriations for the highway maintenance work program may be used for:
1
(1) materials for patching roadways and shoulders;
2
(2) repairing and painting bridges;
3
(3) installing signs and signals and painting roadways for traffic control;
4
(4) mowing, herbicide application, and brush control;
5
(5) drainage control;
6
(6) maintenance of rest areas, public roads on properties of the department of natural
7
resources, and driveways on the premises of all state facilities;
8
(7) materials for snow and ice removal;
9
(8) utility costs for roadway lighting; and
10
(9) other special maintenance and support activities consistent with the highway
11
maintenance work program.
12
13
HIGHWAY CAPITAL IMPROVEMENTS
14
State Highway Fund (IC 8-23-9-54)
15
Right of Way Expense
11,340,000
11,660,000
16
Formal Contracts Expense
97,011,379
92,949,840
17
Consulting Service Expense
28,000,000
30,000,000
18
Institutional Road Construction
4,000,000
4,000,000
19
20
The above appropriations for the capital improvements program may be used for:
21
(1) bridge rehabilitation and replacement;
22
(2) road construction, reconstruction, or replacement;
23
(3) construction, reconstruction, or replacement of travel lanes, intersections,
24
grade separations, rest parks, and weigh stations;
25
(4) relocation and modernization of existing roads;
26
(5) resurfacing;
27
(6) erosion and slide control;
28
(7) construction and improvement of railroad grade crossings, including the use of
29
the appropriations to match federal funds for projects;
30
(8) small structure replacements;
31
(9) safety and spot improvements; and
32
(10) right-of-way, relocation, and engineering and consulting expenses associated
33
with any of the above types of projects.
34
35
The foregoing appropriations for highway operating, highway vehicles and road maintenance
36
equipment, highway buildings and grounds, the highway planning and research program,
37
the highway maintenance work program, and highway capital improvements are appropriated
38
from estimated revenues which include the following:
39
(1) Funds distributed to the state highway fund from the motor vehicle highway account
40
under IC 8-14-1-3(4).
41
(2) Funds distributed to the state highway fund from the highway, road, and street
42
fund under IC 8-14-2-3.
43
(3) All fees and miscellaneous revenues deposited in or accruing to the state highway
44
fund under IC 8-23-9-54.
45
(4) Any unencumbered funds carried forward in the state highway fund from any previous
46
fiscal year.
47
(5) All other funds appropriated or made available to the department by the general
48
assembly.
49
1
If funds from sources set out above for the department exceed appropriations from
2
those sources to the department, the excess amount is hereby appropriated to be used
3
at the discretion of the department with approval of the governor and the budget
4
agency for the conduct and operation of the department.
5
6
If there is a change in a statute reducing or increasing revenue for department use,
7
the budget agency shall notify the auditor of state to adjust the above appropriations
8
to reflect the estimated increase or decrease. Upon the request of the department,
9
the budget agency, with the approval of the governor, may allot any increase in appropriations
10
to the department.
11
12
If the department of transportation finds that an emergency exists or that an appropriation
13
will be insufficient to cover expenses incurred in the normal operation of the department,
14
the budget agency may, upon request of the department, and with the approval of the
15
governor, transfer funds from revenue sources set out above from one (1) appropriation
16
to the deficient appropriation. No appropriation from the state highway fund may
17
be used to fund any toll road or toll bridge project except as specifically provided
18
for under IC 8-15-2-20.
19
20
HIGHWAY PLANNING AND RESEARCH PROGRAM
21
State Highway Fund (IC 8-23-9-54)
22
Total Operating Expense
3,250,000
3,250,000
23
24
STATE HIGHWAY ROAD CONSTRUCTION AND IMPROVEMENT PROGRAM
25
Highway Construction Improvement Fund (IC 8-14-10-5)
26
Formal Contracts Expense
31,900,000
28,400,000
27
Lease Rental Payments Expense
34,400,000
39,000,000
28
Augmentation allowed.
29
30
The above appropriations for the state highway road construction and improvement
31
program are appropriated from the state highway road construction and improvement
32
fund provided in IC 8-14-10-5 and may include any unencumbered funds carried forward
33
from any previous fiscal year. The funds may be used for:
34
(1) road and bridge construction, reconstruction, or replacement;
35
(2) construction, reconstruction, or replacement of travel lanes, intersections,
36
grade separations;
37
(3) relocation and modernization of existing roads;
38
(4) right-of-way, relocation, and engineering and consulting expenses associated
39
with any of the above types of projects; and
40
(5) payment of rentals and leases relating to projects under IC 8-14.5.
41
42
CROSSROADS 2000 PROGRAM
43
Crossroads 2000 Fund (IC 8-14-10-9)
44
Lease Rental Payments Expense
36,800,000
37,200,000
45
Augmentation allowed.
46
47
FEDERAL APPORTIONMENT
48
Right-of-Way Expense
45,360,000
46,640,000
49
Formal Contracts Expense
309,240,000
314,960,000
1
Consulting Engineers Expense
47,000,000
45,000,000
2
Highway Planning and Research
13,000,000
13,000,000
3
Local Government Revolving Acct.
158,332,000
160,000,000
4
5
The department may establish an account to be known as the "local government revolving
6
account". The account is to be used to administer the federal-local highway construction
7
program. All contracts issued and all funds received for federal-local projects under
8
this program shall be entered into this account.
9
10
If the federal apportionments for the fiscal years covered by this act exceed the
11
above estimated appropriations for the department or for local governments, the excess
12
federal apportionment is hereby appropriated for use by the department with the approval
13
of the governor and the budget agency.
14
15
The department shall bill, in a timely manner, the federal government for all department
16
payments that are eligible for total or partial reimbursement.
17
18
The department may let contracts and enter into agreements for construction and preliminary
19
engineering during each year of the 2003-2005 biennium that obligate not more than
20
one-third (1/3) of the amount of state funds estimated by the department to be available
21
for appropriation in the following year for formal contracts and consulting engineers
22
for the capital improvements program.
23
24
Under IC 8-23-5-7(a), the department, with the approval of the governor, may construct
25
and maintain roadside parks and highways where highways will connect any state highway
26
now existing, or hereafter constructed, with any state park, state forest preserve,
27
state game preserve, or the grounds of any state institution. There is appropriated
28
to the department of transportation an amount sufficient to carry out the provisions
29
of this paragraph. Under IC 8-23-5-7(d), such appropriations shall be made from
30
the motor vehicle highway account before distribution to local units of government.
31
32
LOCAL TECHNICAL ASSISTANCE AND RESEARCH
33
34
Under IC 8-14-1-3(6), there is appropriated to the department of transportation an
35
amount sufficient for:
36
(1) the program of technical assistance under IC 8-23-2-5(6); and
37
(2) the research and highway extension program conducted for local government under
38
IC 8-17-7-4.
39
40
The department shall develop an annual program of work for research and extension
41
in cooperation with those units being served, listing the types of research and educational
42
programs to be undertaken. The commissioner of the department of transportation may
43
make a grant under this appropriation to the institution or agency selected to conduct
44
the annual work program. Under IC 8-14-1-3(6), appropriations for the program of
45
technical assistance and for the program of research and extension shall be taken
46
from the local share of the motor vehicle highway account.
47
48
Under IC 8-14-1-3(7) there is hereby appropriated such sums as are necessary to maintain
49
a sufficient working balance in accounts established to match federal and local money
1
for highway projects. These funds are appropriated from the following sources in
2
the proportion specified:
3
(1) one-half (1/2) from the forty-seven percent (47%) set aside of the motor vehicle
4
highway account under IC 8-14-1-3(7); and
5
(2) for counties and for those cities and towns with a population greater than five
6
thousand (5,000), one-half (1/2) from the distressed road fund under IC 8-14-8-2.
7
8
SECTION 8. [EFFECTIVE JULY 1, 2003]
9
10
FAMILY AND SOCIAL SERVICES, HEALTH, AND VETERANS' AFFAIRS
11
12
A. FAMILY AND SOCIAL SERVICES
13
14
FOR THE STATE BUDGET AGENCY
15
FSSA/DEPARTMENT OF HEALTH INSTITUTIONAL CONTINGENCY FUND
16
Total Operating Expense
2,000,000
17
18
The above institutional contingency fund shall be allotted upon the recommendation
19
of the budget agency with approval of the governor. This appropriation may be used
20
to supplement individual hospital, state developmental center, and special institutions
21
budgets.
22
23
FOR THE FAMILY AND SOCIAL SERVICES ADMINISTRATION
24
FAMILY AND SOCIAL SERVICES ADMINISTRATION
25
Total Operating Expense
13,812,028
13,812,028
26
COMMISSION FOR THE STATUS OF BLACK MALES
27
Total Operating Expense
126,101
126,101
28
OFFICE OF MEDICAID POLICY AND PLANNING - ADMINISTRATION
29
Total Operating Expense
4,124,812
4,124,812
30
MEDICAID ADMINISTRATION
31
Total Operating Expense
49,500,000
49,500,000
32
MEDICAID - CURRENT OBLIGATIONS
33
General Fund
34
Total Operating Expense
1,286,700,000
1,395,500,000
35
Hospital Care for the Indigent Fund (IC 12-16-14-6)
36
Total Operating Expense
55,200,000
56,900,000
37
Augmentation allowed.
38
39
The foregoing appropriations for Medicaid current obligations and for Medicaid administration
40
are for the purpose of enabling the office of Medicaid policy and planning to carry
41
out all services as provided in IC 12-8-6. In addition to the above appropriations,
42
all money received from the federal government and paid into the state treasury as
43
a grant or allowance is appropriated and shall be expended by the office of Medicaid
44
policy and planning for the respective purposes for which the money was allocated
45
and paid to this state. Subject to the provisions of P.L.46-1995, if the sums herein
46
appropriated for Medicaid current obligations and for Medicaid administration are
47
insufficient to enable the office of Medicaid policy and planning to meet its obligations,
48
then there is appropriated from the state general fund such further sums as may be
49
necessary for that purpose, subject to the approval of the governor and the budget
1
agency.
2
3
Subject to the approval of the governor and the budget agency, the foregoing appropriations
4
for Medicaid - Current Obligations may be augmented or reduced based on revenues
5
accruing to the hospital care for the indigent fund.
6
7
MEDICAID DISABILITY ELIGIBILITY EXAMS
8
Total Operating Expense
3,195,000
3,195,000
9
DIVISION OF MENTAL HEALTH ADMINISTRATION
10
Personal Services
2,308,149
2,308,149
11
Other Operating Expense
172,416
172,416
12
SERIOUSLY EMOTIONALLY DISTURBED
13
Total Operating Expense
16,485,578
16,485,578
14
SERIOUSLY MENTALLY ILL
15
General Fund
16
Total Operating Expense
93,894,784
93,894,784
17
Mental Health Centers Fund (IC 6-7-1)
18
Total Operating Expense
4,445,000
4,445,000
19
Augmentation allowed.
20
21
The comprehensive community mental health centers shall submit their proposed annual
22
budgets (including income and operating statements) to the budget agency on or before
23
August 1 of each year. All federal funds shall be applied in augmentation of the
24
foregoing funds rather than in place of any part of the funds.
25
26
The above appropriations for comprehensive community mental health services include
27
the intragovernmental transfers necessary to provide the nonfederal share of reimbursement
28
under the Medicaid rehabilitation option.
29
30
GAMBLER'S ASSISTANCE FUND (IC 4-33-12-6(f))
31
Total Operating Expense
1,182,056
1,182,056
32
SUBSTANCE ABUSE TREATMENT
33
General Fund
34
Total Operating Expense
5,006,000
5,006,000
35
Gamblers' Assistance Fund (IC 4-33-12-6)
36
Total Operating Expense
4,946,936
4,946,936
37
Augmentation allowed.
38
QUALITY ASSURANCE/RESEARCH
39
General Fund
40
Total Operating Expense
882,976
882,976
41
Gamblers' Assistance Fund (IC 4-33-12-6)
42
Total Operating Expense
92,812
92,812
43
PREVENTION SERVICES
44
Gamblers' Assistance Fund (IC 4-33-12-6)
45
Total Operating Expense
975,132
975,132
46
47
MENTAL HEALTH INSTITUTIONS
48
General Fund
49
Total Operating Expense
243,892,654
1
Mental Health Fund (IC 12-24-14-4)
2
Total Operating Expense
41,357,678
3
Augmentation allowed.
4
5
The foregoing appropriations for the mental health institutions are for the operations
6
of Evansville Psychiatric Treatment Center for Children, Evansville State Hospital,
7
Larue D. Carter Memorial Hospital, Logansport State Hospital, Madison State Hospital,
8
Richmond State Hospital.
9
10
Sixty-six percent (66%) of the revenue accruing to the state mental health institutions
11
under IC 12-15 shall be deposited in the mental health fund established by IC 12-24-14,
12
and thirty-four percent (34%) of the revenue accruing to the institutions, under
13
IC 12-15, shall be deposited in the state general fund.
14
15
In addition to the above appropriations each institution may qualify for an additional
16
appropriation, or allotment, subject to approval of the governor and the budget agency,
17
from the mental health fund of up to twenty percent (20%), but not to exceed $50,000
18
in each fiscal year, of the amount by which actual net collections exceed an amount
19
specified in writing by the division of mental health before July 1 of each year
20
beginning July 1, 2003.
21
22
DIVISION OF FAMILY AND CHILDREN SERVICES ADMINISTRATION
23
Personal Services
3,889,302
3,889,302
24
Other Operating Expense
1,498,168
1,498,168
25
TITLE IV-D OF THE FEDERAL SOCIAL SECURITY ACT (STATE MATCH)
26
Total Operating Expense
3,938,171
3,938,171
27
28
The foregoing appropriations for the division of family and children Title IV-D of
29
the federal Social Security Act are made under, and not in addition to, IC 12-17-2-31.
30
31
STATE WELFARE - COUNTY ADMINISTRATION
32
Total Operating Expense
98,281,302
98,281,302
33
EDUCATION AND TRAINING
34
Total Operating Expense
8,309,088
8,309,088
35
TEMPORARY ASSISTANCE TO NEEDY FAMILIES (TANF)
36
Total Operating Expense
31,357,943
31,357,943
37
INFORMATION SYSTEMS/TECHNOLOGY
38
Total Operating Expense
12,931,228
12,931,228
39
CHILD CARE SERVICES
40
Total Operating Expense
33,670,756
33,670,756
41
42
The foregoing appropriations for information systems/technology, education and training,
43
temporary assistance to needy families (TANF), and child care services are for the
44
purpose of enabling the division of family and children to carry out all services as
45
provided in IC 12-14. In addition to the above appropriations, all money received from the
46
federal government and paid into the state treasury as a grant or allowance is
47
appropriated and shall be expended by the division of family and children for the
48
respective purposes for which such money was allocated and paid to this state.
49
1
TITLE IV-B CHILD WELFARE ADMINISTRATION
2
Total Operating Expense
569,401
569,401
3
ADOPTION ASSISTANCE
4
Total Operating Expense
7,302,930
7,302,930
5
6
The foregoing appropriations for Title IV-B child welfare and adoption assistance
7
represent the maximum state match for Title IV-B, and Title IV-E.
8
9
DOMESTIC VIOLENCE PREVENTION AND TREATMENT PROGRAM
10
General Fund
11
Total Operating Expense
1,000,000
1,000,000
12
Domestic Violence Prevention and Treatment Fund (IC 12-18-4)
13
Total Operating Expense
1,000,000
1,000,000
14
Augmentation allowed.
15
STEP AHEAD
16
Total Operating Expense
1,784,493
1,784,493
17
FOOD ASSISTANCE PROGRAM
18
Total Operating Expense
146,000
146,000
19
YOUTH SERVICE BUREAU
20
Total Operating Expense
1,250,000
1,250,000
21
22
The executive director of the division of family and children shall establish standards
23
for youth service bureaus. Any youth service bureau that is not an agency of a unit
24
of local government or is not registered with the Indiana secretary of state as a
25
nonprofit corporation shall not be funded. The division of family and children shall
26
fund all youth service bureaus that meet the standards as established June 30, 1983.
27
However, a grant may not be made without approval by the budget agency after review
28
by the budget committee.
29
30
EARLY CHILDHOOD INTERVENTION SERVICES/PROJECT SAFEPLACE
31
Total Operating Expense
6,583,433
6,583,433
32
33
SOCIAL SERVICES BLOCK GRANT (SSBG)
34
Total Operating Expense
16,534,000
16,534,000
35
36
The above appropriated funds are allocated in the following manner during the biennium:
37
38
Division of Disability, Aging, and Rehabilitative Services
39
1,615,017
1,615,017
40
Division of Family and Children, Child Welfare
41
12,404,090
12,404,090
42
Division of Family and Children, Family Protection Services
43
1,475,214
1,475,214
44
Department of Health
45
228,376
228,376
46
Department of Correction
47
811,303
811,303
48
49
FOR THE FAMILY AND SOCIAL SERVICES ADMINISTRATION
1
AGING AND DISABILITY SERVICES
2
Total Operating Expense
16,941,480
16,941,480
3
4
DIVISION OF DISABILITY, AGING, AND REHABILITATIVE SERVICES ADMINISTRATION
5
Total Operating Expense
3,080
3,080
6
7
The above appropriations for the division of disability, aging, and rehabilitative
8
services administration are for administrative expenses. Any federal fund reimbursements
9
received for such purposes are to be deposited in the state general fund.
10
11
C.H.O.I.C.E. IN-HOME SERVICES
12
Total Operating Expense
48,673,544
48,673,544
13
14
The foregoing appropriations for C.H.O.I.C.E./In-Home Services include
15
intragovernmental transfers to provide the nonfederal share of the Medicaid aged and
16
disabled waiver. In addition to the Medicaid aged and disabled waivers provided under
17
intragovernmental transfers, an additional $3,000,000 may be used each year for
18
Medicaid aged and disabled waivers.
19
20
If the appropriations for C.H.O.I.C.E./In-Home Services are insufficient to
21
provide services to all eligible persons, the division of disability, aging, and
22
rehabilitative services may give priority for services to persons who are unable
23
to perform three (3) or more activities of daily living (as defined in IC 12-10-10-1.5).
24
The division of disability, aging, and rehabilitative services may discontinue
25
conducting assessments for individuals applying for services under the C.H.O.I.C.E/
26
In-Home Services program if a waiting list for such services exists.
27
28
The division of disability, aging, and rehabilitative services shall conduct an annual
29
evaluation of the cost effectiveness of providing home care. Before January of each
30
year, the division shall submit a report to the budget committee, the budget agency,
31
and the legislative council that covers all aspects of the division's evaluation
32
and such other information pertaining thereto as may be requested by the budget committee,
33
the budget agency, or the legislative council, including the following:
34
(1) the number and demographic characteristics of the recipients of home care during
35
the preceding fiscal year;
36
(2) the total cost and per recipient cost of providing home care services during
37
the preceding fiscal year;
38
(3) the number of recipients of home care services who would have been placed in
39
long term care facilities had they not received home care services; and
40
(4) the total cost savings during the preceding fiscal year realized by the state
41
due to recipients of home care services (including Medicaid) being diverted from
42
long term care facilities.
43
The division shall obtain from providers of services data on their costs and expenditures
44
regarding implementation of the program and report the findings to the budget committee,
45
the budget agency, and the legislative council.
46
47
VOCATIONAL REHABILITATION SERVICES
48
Personal Services
3,555,739
3,555,739
49
Other Operating Expense
11,952,631
11,952,631
1
AID TO INDEPENDENT LIVING
2
Total Operating Expense
22,222
22,222
3
ATTAIN PROJECT
4
Total Operating Expense
355,500
355,500
5
OFFICE OF DEAF AND HEARING IMPAIRED
6
Personal Services
278,202
278,202
7
Other Operating Expense
219,519
219,519
8
BLIND VENDING OPERATIONS
9
Total Operating Expense
130,137
130,137
10
DEVELOPMENTALLY DISABLED CLIENT SERVICES
11
General Fund
12
Total Operating Expense
151,038,450
13
14
With the approval of the governor and the budget agency, an amount up to $1,250,000
15
for each year of the biennium may be transferred from the above appropriation for
16
client services to early childhood intervention services.
17
18
The above appropriations for client services include the intragovernmental transfers
19
necessary to provide the nonfederal share of reimbursement under the Medicaid program
20
for day services provided to residents of group homes and nursing facilities.
21
22
In the development of new community residential settings for persons with developmental
23
disabilities, the division of disability, aging, and rehabilitative services must
24
give priority to the appropriate placement of such persons who are eligible for Medicaid
25
and currently residing in intermediate care or skilled nursing facilities and, to
26
the extent permitted by law, such persons who reside with aged parents or guardians
27
or families in crisis.
28
29
STATE DEVELOPMENTAL CENTERS
30
From the General Fund
31
Total Operating Expense
90,541,100
32
From the Mental Health Fund (IC 12-24-14-4)
33
Total Operating Expense
82,181,216
34
From the MSDC Vocational
35
Total Operating Expense
17,920
36
Augmentation allowed.
37
38
The foregoing appropriations for the state developmental centers are for the operations
39
of the Fort Wayne state developmental center and the Muscatatuck state developmental
40
center.
41
42
Sixty-six percent (66%) of the revenue accruing to the above named state developmental
43
centers under IC 12-15 shall be deposited in the mental health fund established under
44
IC 12-24-14, and thirty-four percent (34%) of the revenue accruing to the above named
45
institutions under IC 12-15 shall be deposited in the state general fund.
46
47
In addition to the above appropriations, each institution may qualify for an additional
48
appropriation, or allotment, subject to approval of the governor and the budget agency,
49
from the mental health fund of up to twenty percent (20%) but not to exceed $50,000,
1
of the amount in which actual net collections exceed an amount specified in writing
2
by the division of disability, aging, and rehabilitative services before July 1 of
3
each year beginning July 1, 2003.
4
5
B. PUBLIC HEALTH
6
7
FOR THE STATE DEPARTMENT OF HEALTH
8
Personal Services
18,694,664
18,694,664
9
Other Operating Expense
7,054,223
7,054,223
10
11
All receipts to the state department of health from licenses or permit fees shall
12
be deposited in the state general fund.
13
14
CANCER REGISTRY
15
Total Operating Expense
237,224
237,224
16
MINORITY HEALTH INITIATIVE
17
Total Operating Expense
2,092,500
2,092,500
18
SICKLE CELL
19
Total Operating Expense
232,500
232,500
20
AID TO COUNTY TUBERCULOSIS HOSPITALS
21
Other Operating Expense
107,397
107,397
22
23
These funds shall be used for eligible expenses according to IC 16-21-7-3 for tuberculosis
24
patients for whom there are no other sources of reimbursement, including patient
25
resources, health insurance, medical assistance payments, and hospital care for the
26
indigent.
27
28
MEDICARE-MEDICAID CERTIFICATION
29
Total Operating Expense
4,429,886
4,429,886
30
31
Personal services augmentation allowed in amounts not to exceed additional revenue
32
from health facilities license fee increases or from health care providers (as defined in
33
IC 16-18-2-163) fee increases enacted after January 1, 2003 or adopted by the Executive
34
Board of the Indiana State Department of Health pursuant to IC 16-19-3-35.
35
36
AIDS EDUCATION
37
Personal Services
315,208
315,208
38
Other Operating Expense
359,594
359,594
39
HIV/AIDS SERVICES
40
Total Operating Expense
2,325,004
2,325,004
41
TEST FOR DRUG AFFLICTED BABIES
42
Total Operating Expense
62,496
62,496
43
44
The above appropriations for drug afflicted babies shall be used for the following purposes:
45
46
(1) All newborn infants shall be tested for the presence of a controlled substance
47
in the infant's meconium if they meet the criteria established by the state department
48
of health. These criteria will, at a minimum, include all newborns, if at birth:
49
(A) the infant's weight is less than two thousand five hundred (2,500) grams;
1
(B) the infant's head is smaller than the third percentile for the infant's gestational age; and
2
(C) there is no medical explanation for the conditions described in clauses (A) and (B).
3
(2) If a meconium test determines the presence of a controlled substance in the infant's
4
meconium, the infant may be declared a child in need of services as provided in IC
5
31-34-1-10 through IC 31-34-1-13. However, the child's mother may not be prosecuted
6
in connection with the results of the test.
7
(3) The state department of health shall provide forms on which the results of a
8
meconium test performed on an infant under subdivision (1) must be reported to the
9
state department of health by physicians and hospitals.
10
(4) The state department of health shall, at least semi-annually:
11
(A) ascertain the extent of testing under this chapter; and
12
(B) report its findings under subdivision (1) to:
13
(i) all hospitals;
14
(ii) physicians who specialize in obstetrics and gynecology or work with infants
15
and young children; and
16
(iii) any other group interested in child welfare that requests a copy of the report
17
from the state department of health.
18
(5) The state department of health shall designate at least one (1) laboratory to
19
perform the meconium test required under subdivisions (1) through (8). The designated
20
laboratories shall perform a meconium test on each infant described in subdivision (1)
21
to detect the presence of a controlled substance.
22
(6) Subdivisions (1) through (7) do not prevent other facilities from conducting
23
tests on infants to detect the presence of a controlled substance.
24
(7) Each hospital and physician shall:
25
(A) take or cause to be taken a meconium sample from every infant born under the
26
hospital's and physician's care who meets the description under subdivision (1); and
27
(B) transport or cause to be transported each meconium sample described in clause (A)
28
to a laboratory designated under subdivision (5) to test for the presence of a controlled
29
substance as required under subdivisions (1) through (7).
30
(8) The state department of health shall continue to evaluate the program established
31
under subdivisions (1) through (7). The state department of health shall report the
32
results of the evaluation to the general assembly not later than January 30, 2002,
33
and January 30, 2003. The general assembly shall use the results of the evaluation
34
to determine whether to continue the testing program established under subdivisions
35
(1) through (7).
36
(9) The state department of health shall establish guidelines to carry out this
37
program, including guidance to physicians, medical schools, and birthing centers
38
as to the following:
39
(A) Proper and timely sample collection and transportation under subdivision (7)
40
of this appropriation.
41
(B) Quality testing procedures at the laboratories designated under subdivision 5
42
of this appropriation.
43
(C) Uniform reporting procedures.
44
(D) Appropriate diagnosis and management of affected newborns and counseling and
45
support programs for newborns' families.
46
(10) A medically appropriate discharge of an infant may not be delayed due to the
47
results of the test described in subdivision (1) or due to the pendency of the results
48
of the test described in subdivision (1).
49
1
STATE CHRONIC DISEASES
2
Personal Services
91,741
91,741
3
Other Operating Expense
444,775
444,775
4
5
At least $82,560 of the above appropriations shall be for grants to community groups
6
and organizations as provided in IC 16-46-7-8.
7
8
WOMEN, INFANTS, AND CHILDREN SUPPLEMENT
9
Total Operating Expense
176,700
176,700
10
11
Notwithstanding IC 6-7-1-30.2, the above appropriations for the women, infants, and
12
children supplement and maternal and child health supplement are the total appropriations
13
provided for this purpose.
14
15
MATERNAL AND CHILD HEALTH SUPPLEMENT
16
Total Operating Expense
176,700
176,700
17
CANCER EDUCATION AND DIAGNOSIS - BREAST CANCER
18
Total Operating Expense
93,000
93,000
19
ADOPTION HISTORY
20
Adoption History Fund (IC 31-19-18)
21
Total Operating Expense
172,170
172,170
22
Augmentation allowed.
23
CHILDREN WITH SPECIAL HEALTH CARE NEEDS
24
Total Operating Expense
5,848,119
5,848,119
25
LOCAL HEALTH MAINTENANCE FUND
26
Total Operating Expense
2,400,000
2,400,000
27
28
The above appropriations for the local health maintenance fund include the appropriation
29
provided for this purpose in IC 6-7-1-30.5.
30
31
NEWBORN SCREENING PROGRAM
32
Newborn Screening Fund (IC 16-41-17)
33
Personal Services
117,823
117,823
34
Other Operating Expense
1,093,914
1,093,914
35
Augmentation allowed.
36
INDIANA HEALTH CARE PROFESSIONAL RECRUITMENT AND RETENTION
37
Indiana Medical and Nursing Grant Fund (IC 16-46-5)
38
Total Operating Expense
40,000
40,000
39
Augmentation allowed.
40
RADON GAS TRUST FUND
41
Radon Gas Trust Fund (IC 16-41-38-8)
42
Total Operating Expense
15,000
15,000
43
Augmentation allowed.
44
BIRTH PROBLEMS REGISTRY
45
Birth Problems Registry Fund (IC 16-38-4)
46
Personal Services
29,976
29,976
47
Other Operating Expense
10,661
10,661
48
Augmentation allowed.
49
MOTOR FUEL INSPECTION PROGRAM
1
Motor Fuel Inspection Fund (IC 16-44-3-10)
2
Total Operating Expense
80,313
80,313
3
Augmentation allowed.
4
PROJECT RESPECT
5
Total Operating Expense
597,787
597,787
6
DONATED DENTAL SERVICES
7
Total Operating Expense
46,500
46,500
8
9
The above appropriation shall be used by the Indiana foundation for dentistry for
10
the handicapped.
11
12
OFFICE OF WOMEN'S HEALTH
13
Total Operating Expense
162,749
162,749
14
15
SILVERCREST CHILDREN'S DEVELOPMENT CENTER
16
Personal Services
6,774,075
6,774,075
17
Other Operating Expense
660,595
660,595
18
SOLDIERS' AND SAILORS' CHILDREN'S HOME
19
Personal Services
8,854,535
8,854,535
20
Other Operating Expense
1,152,667
1,152,667
21
INDIANA VETERANS' HOME
22
From the General Fund
23
12,515,923
12,736,091
24
From the Comfort - Welfare Fund
25
9,292,152
9,292,152
26
27
The amounts specified from the General Fund and the Comfort-Welfare Fund are for the
28
following purposes:
29
30
Personal Services
17,530,659
17,555,659
31
Other Operating Expense
4,277,416
4,472,584
32
33
Subject to approval of the budget agency, any revenue accruing to the Silvercrest
34
Children's Development Center and Soldiers' and Sailors' Children's Home from the
35
receipt of Medicaid reimbursement may be used to augment the above appropriations.
36
Any revenues not used for augmentation shall be deposited in the state general fund.
37
38
FOR THE INDIANA SCHOOL FOR THE BLIND
39
Personal Services
9,635,103
9,635,103
40
Other Operating Expense
728,554
728,554
41
42
FOR THE INDIANA SCHOOL FOR THE DEAF
43
Personal Services
15,748,129
15,748,129
44
Other Operating Expense
1,439,925
1,439,925
45
46
FOR THE STATE BUDGET AGENCY
47
TOBACCO-RELATED HEALTH PROGRAMS
48
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
49
Total Operating Expense
84,100,000
80,200,000
1
Augmentation allowed.
2
3
The foregoing appropriations for tobacco-related health programs are available for
4
allocation by the legislature to the following programs: childrens' health insurance
5
program, tobacco use prevention and cessation, prescription drug program, community
6
health centers, local health maintenance, local health departments, tobacco farmers and
7
rural community impact, regional health facilities construction, newborn screening,
8
department of health, and the division of disability, aging, and rehabilitative services.
9
The foregoing appropriations for tobacco-related health programs are made notwithstanding
10
IC 4-12-1-14.3.
11
12
C. VETERANS' AFFAIRS
13
14
FOR THE DEPARTMENT OF VETERANS' AFFAIRS
15
Personal Services
620,693
620,693
16
Other Operating Expense
216,564
216,564
17
18
The foregoing appropriations for the department of veterans' affairs include operating
19
funds for the veterans' cemetery. Notwithstanding IC 10-5-1-8, staff employed for
20
the operation and maintenance of the veterans' cemetery shall be selected as are
21
all other state employees.
22
23
DISABLED AMERICAN VETERANS OF WORLD WARS
24
Total Operating Expense
40,000
40,000
25
AMERICAN VETERANS OF WORLD WAR II, KOREA, AND VIETNAM
26
Total Operating Expense
30,000
30,000
27
VETERANS OF FOREIGN WARS
28
Total Operating Expense
30,000
30,000
29
VIETNAM VETERANS OF AMERICA
30
Total Operating Expense
20,000
31
32
SECTION 9. [EFFECTIVE JULY 1, 2003]
33
34
EDUCATION
35
36
A. HIGHER EDUCATION
37
38
FOR INDIANA UNIVERSITY
39
BLOOMINGTON CAMPUS
40
Total Operating Expense
192,267,551
194,743,361
41
Fee Replacement
16,146,719
16,303,973
42
43
FOR INDIANA UNIVERSITY REGIONAL CAMPUSES
44
EAST
45
Total Operating Expense
7,454,316
7,661,864
46
Fee Replacement
1,804,606
1,812,830
47
KOKOMO
48
Total Operating Expense
10,124,012
10,273,219
49
Fee Replacement
2,022,724
2,031,944
1
NORTHWEST
2
Total Operating Expense
17,450,303
17,565,295
3
Fee Replacement
3,557,707
3,573,923
4
SOUTH BEND
5
Total Operating Expense
22,400,342
22,875,137
6
Fee Replacement
5,427,781
5,452,521
7
SOUTHEAST
8
Total Operating Expense
18,918,665
19,385,121
9
Fee Replacement
4,924,139
4,946,583
10
11
TOTAL APPROPRIATION - INDIANA UNIVERSITY REGIONAL CAMPUSES
12
94,084,595
95,578,437
13
14
FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY
15
AT INDIANAPOLIS (IUPUI)
16
HEALTH DIVISIONS
17
Total Operating Expense
88,574,003
90,032,173
18
Fee Replacement
3,462,881
3,482,543
19
20
FOR INDIANA UNIVERSITY - REGIONAL MEDICAL CENTERS
21
EVANSVILLE REGIONAL MEDICAL CENTER
22
Total Operating Expense
1,495,601
1,520,223
23
FORT WAYNE REGIONAL MEDICAL CENTER
24
Total Operating Expense
1,375,858
1,398,508
25
NORTHWEST REGIONAL MEDICAL CENTER
26
Total Operating Expense
1,954,595
1,986,773
27
LAFAYETTE REGIONAL MEDICAL CENTER
28
Total Operating Expense
1,744,752
1,773,475
29
MUNCIE REGIONAL MEDICAL CENTER
30
Total Operating Expense
1,568,815
1,594,642
31
SOUTH BEND REGIONAL MEDICAL CENTER
32
Total Operating Expense
1,454,889
1,478,841
33
TERRE HAUTE REGIONAL MEDICAL CENTER
34
Total Operating Expense
1,734,542
1,763,097
35
36
The Indiana University school of medicine shall submit to the Indiana commission
37
for higher education before May 15 of each year an accountability report containing
38
data on the number of medical school graduates who entered primary care physician
39
residencies in Indiana from the school's most recent graduating class.
40
41
GENERAL ACADEMIC DIVISIONS
42
Total Operating Expense
86,048,114
87,777,172
43
Fee Replacement
16,208,181
16,300,205
44
45
TOTAL APPROPRIATIONS - IUPUI
46
205,622,231
209,107,652
47
48
Transfers of allocations between campuses to correct for errors in allocation among
49
the campuses of Indiana University can be made by the institution with the approval
1
of the commission for higher education and the budget agency. Indiana University
2
shall maintain current operations at all statewide medical education sites.
3
4
FOR INDIANA UNIVERSITY
5
ABILENE NETWORK OPERATIONS CENTER
6
Total Operating Expense
879,034
887,824
7
SPINAL CORD AND HEAD INJURY RESEARCH CENTER
8
Total Operating Expense
509,630
514,726
9
DIVISION OF LABOR STUDIES IN CONTINUING EDUCATION
10
Total Operating Expense
385,342
389,195
11
OPTOMETRY BOARD EDUCATION FUND
12
Total Operating Expense
29,000
1,500
13
CHEMICAL TEST TRAINING
14
Total Operating Expense
692,535
699,460
15
INSTITUTE FOR THE STUDY OF DEVELOPMENTAL DISABILITIES
16
Total Operating Expense
2,615,617
2,641,773
17
GEOLOGICAL SURVEY
18
Total Operating Expense
3,275,268
3,308,021
19
INDUSTRIAL RESEARCH LIAISON PROGRAM
20
Total Operating Expense
268,779
271,467
21
LOCAL GOVERNMENT ADVISORY COMMISSION
22
Total Operating Expense
59,697
60,294
23
24
FOR PURDUE UNIVERSITY
25
WEST LAFAYETTE
26
Total Operating Expense
234,094,073
238,401,532
27
Fee Replacement
21,271,920
17,632,498
28
29
FOR PURDUE UNIVERSITY - REGIONAL CAMPUSES
30
CALUMET
31
Total Operating Expense
26,827,677
27,088,798
32
Fee Replacement
1,935,321
1,935,778
33
NORTH CENTRAL
34
Total Operating Expense
10,137,594
10,371,166
35
Fee Replacement
1,468,004
0
36
37
TOTAL APPROPRIATION - PURDUE UNIVERSITY REGIONAL CAMPUSES
38
40,368,596
39,395,742
39
40
FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY
41
AT FORT WAYNE (IUPUFW)
42
Total Operating Expense
32,362,263
33,351,138
43
Fee Replacement
3,683,717
3,331,188
44
45
Transfers of allocations between campuses to correct for errors in allocation among
46
the campuses of Purdue University can be made by the institution with the approval
47
of the commission for higher education and the budget agency.
48
49
FOR PURDUE UNIVERSITY
1
ANIMAL DISEASE DIAGNOSTIC LABORATORY SYSTEM
2
Total Operating Expense
3,353,629
3,387,165
3
4
The above appropriations shall be used to fund the animal disease diagnostic laboratory
5
system (ADDL), which consists of the main ADDL at West Lafayette, the bangs disease
6
testing service at West Lafayette, and the southern branch of ADDL Southern Indiana
7
Purdue Agricultural Center (SIPAC) in Dubois County. The above appropriations are
8
in addition to any user charges that may be established and collected under IC 15-2.1-5-6.
9
Notwithstanding IC 15-2.1-5-5, the trustees of Purdue University may approve reasonable
10
charges for testing for pseudorabies.
11
12
STATEWIDE TECHNOLOGY
13
Total Operating Expense
5,880,601
5,939,407
14
COUNTY AGRICULTURAL EXTENSION EDUCATORS
15
Total Operating Expense
7,638,115
7,714,496
16
AGRICULTURAL RESEARCH AND EXTENSION - CROSSROADS
17
Total Operating Expense
7,642,714
7,719,141
18
CENTER FOR PARALYSIS RESEARCH
19
Total Operating Expense
508,005
513,085
20
UNIVERSITY-BASED BUSINESS ASSISTANCE
21
Total Operating Expense
1,183,565
1,195,401
22
NORTH CENTRAL - VALPO NURSING PARTNERSHIP
23
Total Operating Expense
106,088
107,149
24
25
FOR INDIANA STATE UNIVERSITY
26
Total Operating Expense
78,601,709
79,419,001
27
Fee Replacement
6,549,325
6,549,470
28
29
FOR UNIVERSITY OF SOUTHERN INDIANA
30
Total Operating Expense
32,131,848
33,528,295
31
Fee Replacement
5,862,166
5,859,415
32
HISTORIC NEW HARMONY
33
Total Operating Expense
383,028
386,858
34
YOUNG ABE LINCOLN
35
Total Operating Expense
256,518
259,083
36
37
FOR BALL STATE UNIVERSITY
38
Total Operating Expense
123,036,616
125,399,847
39
Fee Replacement
8,093,255
8,094,555
40
ACADEMY FOR SCIENCE, MATHEMATICS, AND HUMANITIES
41
Total Operating Expense
4,512,210
4,557,332
42
43
FOR VINCENNES UNIVERSITY
44
Total Operating Expense
33,370,364
34,516,906
45
Fee Replacement
2,666,455
2,669,550
46
47
FOR IVY TECH STATE COLLEGE
48
Total Operating Expense
118,145,111
125,807,936
49
Fee Replacement
8,997,210
10,262,578
1
2
Of the above appropriations for IVY TECH total operating expense, $135,000 each year
3
shall be used for the Community Learning Center in Portage.
4
5
FOR THE INDIANA HIGHER EDUCATION TELECOMMUNICATIONS SYSTEM (IHETS)
6
Total Operating Expense
7,963,022
8,034,652
7
8
The sums herein appropriated to Indiana University, Purdue University, Indiana State
9
University, University of Southern Indiana, Ball State University, Vincennes University,
10
Ivy Tech State College, and the Indiana Higher Education Telecommunications System
11
(IHETS) are in addition to all income of said institutions and IHETS, respectively,
12
from all permanent fees and endowments and from all land grants, fees, earnings,
13
and receipts, including gifts, grants, bequests, and devises, and receipts from any
14
miscellaneous sales from whatever source derived. Of the above appropriation,
15
$800,000 per year is for the Web Academy.
16
17
All such income and all such fees, earnings, and receipts on hand June 30, 2003,
18
and all such income and fees, earnings, and receipts accruing thereafter are hereby
19
appropriated to the boards of trustees or directors of the aforementioned institutions
20
and IHETS and may be expended for any necessary expenses of the respective institutions
21
and IHETS, including university hospitals, schools of medicine, nurses' training
22
schools, schools of dentistry, and agricultural extension and experimental stations.
23
However, such income, fees, earnings, and receipts may be used for land and structures
24
only if approved by the governor and the budget agency.
25
26
The foregoing appropriations and allocations for fee replacement are for replacement
27
of student fees deducted during the 2003-2005 biennium to cover bond or lease-purchase
28
principal, interest, and other obligations of debt costs of facility construction
29
and acquisition for those projects authorized by the general assembly. These fee
30
replacement appropriations and allocations shall be allotted by the budget agency
31
after receipt of verification of payment of such debt cost expense.
32
33
The foregoing appropriations to Indiana University, Purdue University, Indiana State
34
University, University of Southern Indiana, Ball State University, Vincennes University,
35
Ivy Tech State College, and IHETS include the employers' share of Social Security
36
payments for university and IHETS employees under the public employees' retirement
37
fund, or institutions covered by the Indiana state teachers' retirement fund. The
38
funds appropriated also include funding for the employers' share of payments to the
39
public employees' retirement fund and to the Indiana state teachers' retirement fund
40
at a rate to be established by the retirement funds for both fiscal years for each
41
institution and for IHETS employees covered by these retirement plans.
42
43
The treasurers of Indiana University, Purdue University, Indiana State University,
44
University of Southern Indiana, Ball State University, Vincennes University, and
45
Ivy Tech State College shall, at the end of each three (3) month period, prepare
46
and file with the auditor of state a financial statement that shall show in total
47
all revenues received from any source, together with a consolidated statement of
48
disbursements for the same period. The budget director shall establish the requirements
49
for the form and substance of the reports.
1
2
The reports of the treasurer also shall contain in such form and in such detail as
3
the governor and the budget agency may specify, complete information concerning receipts
4
from all sources, together with any contracts, agreements, or arrangements with any
5
federal agency, private foundation, corporation, or other entity from which such
6
receipts accrue.
7
8
All such treasurers' reports are matters of public record and shall include without
9
limitation a record of the purposes of any and all gifts and trusts with the sole
10
exception of the names of those donors who request to remain anonymous.
11
12
Notwithstanding IC 4-10-11, the auditor of state shall draw warrants to the treasurers
13
of Indiana University, Purdue University, Indiana State University, University of
14
Southern Indiana, Ball State University, and Ivy Tech State College on the basis
15
of vouchers stating the total amount claimed against each fund and/or account, but
16
not to exceed the legally made appropriations.
17
18
Notwithstanding IC 4-12-1-14, for universities and colleges supported in whole or
19
in part by state funds, grant applications and lists of applications need only be
20
submitted upon request to the budget agency for review and approval or disapproval
21
and, unless disapproved by the budget agency, federal grant funds may be requested
22
and spent without approval by the budget agency. Each institution shall retain the
23
applications for a reasonable period of time and submit a list of all grant applications,
24
at least monthly, to the commission for higher education for informational purposes.
25
26
For all university special appropriations, an itemized list of intended expenditures,
27
in such form as the governor and the budget agency may specify, shall be submitted
28
to support the allotment request. All budget requests for university special appropriations
29
shall be furnished in a like manner and as a part of the operating budgets of the
30
state universities.
31
32
The trustees of Indiana University, the trustees of Purdue University, the trustees
33
of Indiana State University, the trustees of University of Southern Indiana, the
34
trustees of Ball State University, the trustees of Vincennes University, the trustees
35
of Ivy Tech State College, and the directors of IHETS are hereby authorized to accept
36
federal grants, subject to IC 4-12-1.
37
38
Fee replacement funds are to be distributed as requested by each institution, on
39
payment due dates, subject to available appropriations.
40
41
FOR THE MEDICAL EDUCATION BOARD
42
FAMILY PRACTICE RESIDENCY FUND
43
Total Operating Expense
2,419,130
2,443,321
44
45
Of the foregoing appropriations for the medical education board-family practice residency
46
fund, $1,000,000 each year shall be used for grants for the purpose of improving
47
family practice residency programs serving medically underserved areas.
48
49
MEDICAL EDUCATION - INTERN RESIDENCY PROGRAM
1
Total Operating Expense
1
1
2
3
FOR THE COMMISSION FOR HIGHER EDUCATION
4
Total Operating Expense
1,478,533
1,478,533
5
INDIANA CAREER AND POSTSECONDARY ADVANCEMENT CENTER
6
Total Operating Expense
866,094
866,094
7
8
FOR THE DEPARTMENT OF ADMINISTRATION
9
ANIMAL DISEASE DIAGNOSTIC LABORATORY LEASE RENTAL
10
Total Operating Expense
1,045,975
1,044,934
11
12
FOR THE STATE BUDGET AGENCY
13
GIGAPOP PROJECT
14
Total Operating Expense
782,406
790,230
15
SOUTH CENTRAL EDUCATIONAL ALLIANCE
16
BEDFORD SERVICE AREA
17
Total Operating Expense
301,839
304,857
18
SOUTHEAST INDIANA EDUCATION SERVICES
19
Total Operating Expense
798,353
806,337
20
21
The above appropriation for southeast Indiana education services may be expended
22
with the approval of the budget agency after review by the commission for higher
23
education and the budget committee.
24
25
DEGREE LINK
26
Total Operating Expense
538,038
543,418
27
28
The above appropriations shall be used for the delivery of Indiana State University
29
baccalaureate degree programs at Ivy Tech State College and Vincennes University
30
locations through Degree Link. Distributions shall be made upon the recommendation
31
of the Indiana commission for higher education and with approval by the budget agency
32
after review by the budget committee.
33
34
WORKFORCE CENTERS
35
Total Operating Expense
900,000
909,000
36
37
The distribution of total university operating and line item appropriations for the
38
2003-2004 fiscal year to Indiana University, Purdue University, Indiana State University,
39
Ball State University, the University of Southern Indiana, Vincennes University,
40
Ivy Tech State College, the Indiana Higher Education Telecommunications System (IHETS),
41
the Indiana commission for higher education (ICHE), and the budget agency includes
42
one-twelfth (1/12) of the calculated amounts appropriated for fiscal year 2002-2003
43
by P.L. 291-2001, as adjusted by P.L. 178-2002 and budget agency implementation
44
of the deficit management plan, and eleven-twelfths (11/12) of the appropriations
45
for fiscal year 2003-04.
46
47
The distribution of total university operating and line item appropriations for the
48
2004-2005 fiscal year to Indiana University, Purdue University, Indiana State
49
University, Ball State University, the University of Southern Indiana, Vincennes
1
University, Ivy Tech State College, IHETS, ICHE, and the budget agency includes
2
one- twelfth (1/12) of the amount appropriated for fiscal year 2003-2004 and eleven-
3
twelfths (11/12) of the amount appropriated for fiscal year 2004-2005.
4
5
FOR THE STATE STUDENT ASSISTANCE COMMISSION
6
Total Operating Expense
1,266,044
1,266,044
7
FREEDOM OF CHOICE GRANTS
8
Total Operating Expense
30,977,000
32,477,000
9
HIGHER EDUCATION AWARD PROGRAM
10
Total Operating Expense
83,902,536
94,780,027
11
NURSING SCHOLARSHIP PROGRAM
12
Total Operating Expense
402,142
402,142
13
HOOSIER SCHOLAR PROGRAM
14
Total Operating Expense
400,000
400,000
15
16
For the higher education awards and freedom of choice grants made for the 2003-2005
17
biennium, the following guidelines shall be used, notwithstanding current administrative
18
rule or practice:
19
(1) Financial Need: For purposes of these awards, financial need shall be limited
20
to actual undergraduate tuition and fees for the prior academic year as established
21
by the commission.
22
(2) Maximum Base Award: The maximum award shall not exceed the lesser of:
23
(A) eighty percent (80%) of actual prior academic year undergraduate tuition and
24
fees; or
25
(B) eighty percent (80%) of the sum of the highest prior academic year undergraduate
26
tuition and fees at any public institution of higher education and the lowest appropriation
27
per full-time equivalent (FTE) undergraduate student at any public institution of
28
higher education.
29
(3) Minimum Award: No actual award shall be less than $200.
30
(4) Award Size: A student's maximum award shall be reduced one (1) time:
31
(A) for dependent students, by the expected contribution from parents based upon
32
information submitted on the financial aid application form; and
33
(B) for independent students, by the expected contribution derived from information
34
submitted on the financial aid application form.
35
(5) Award Adjustment: The maximum base award may be adjusted by the commission, for
36
any eligible recipient who fulfills college preparation requirements defined by the
37
commission.
38
(6) Adjustment: If the dollar amounts of eligible awards exceed appropriations and
39
program reserves, all awards may be adjusted by the commission by reducing the
40
maximum award under subdivision (2)(A) or (2)(B).
41
42
For the Hoosier scholar program for the 2003-2005 biennium, each award shall not
43
exceed five hundred dollars ($500) and shall be made available for one (1) year only.
44
Receipt of this award shall not reduce any other award received under any state funded
45
student assistance program.
46
47
STATUTORY FEE REMISSION
48
Total Operating Expense
13,859,865
16,741,402
49
PART-TIME GRANT PROGRAM
1
Total Operating Expense
5,250,000
5,250,000
2
3
Priority for awards made from the above appropriation shall be given first to eligible
4
students meeting TANF income eligibility guidelines as determined by the family and
5
social services administration and second to eligible students who received awards
6
from the part time grant fund during the 2002-2003 school year. Funds remaining
7
shall be distributed according to procedures established by the commission. The maximum
8
grant that an applicant may receive for a particular academic term shall be established
9
by the commission but shall in no case be greater than a grant for which an applicant
10
would be eligible under IC 20-12-21 if the applicant were a full-time student. The
11
commission shall collect and report to the family and social services administration
12
(FSSA) all data required for FSSA to meet the data collection and reporting requirements
13
in 45 CFR Part 265.
14
15
The Family and social services administration, division of family and children shall
16
apply all qualifying expenditures for the part time grant program toward Indiana's
17
maintenance of effort under the federal Temporary Assistance to Needy Families (TANF)
18
program (45 CFR 260 et seq.).
19
20
CONTRACT FOR INSTRUCTIONAL OPPORTUNITIES IN SOUTHEASTERN INDIANA
21
Total Operating Expense
603,407
603,407
22
MINORITY TEACHER SCHOLARSHIP FUND
23
Total Operating Expense
399,768
399,768
24
COLLEGE WORK STUDY PROGRAM
25
Total Operating Expense
805,189
805,189
26
21ST CENTURY ADMINISTRATION
27
Total Operating Expense
2,586,443
5,086,443
28
21ST CENTURY SCHOLAR AWARDS
29
Total Operating Expense
15,996,500
18,402,449
30
Augmentation for 21st Century Scholar Awards allowed from the General Fund.
31
32
The commission shall collect and report to the family and social services administration
33
(FSSA) all data required for FSSA to meet the data collection and reporting requirements
34
in 45 CFR Part 265.
35
36
Family and social services, division of family and children shall apply all qualifying
37
expenditures for the 21st century scholars program toward Indiana's maintenance of
38
effort under the federal Temporary Assistance to Needy Families (TANF) program (45
39
CFR 260 et seq.)
40
41
NATIONAL GUARD SCHOLARSHIP
42
Total Operating Expense
2,714,478
3,033,730
43
44
The above appropriations for national guard scholarship and any program reserves
45
existing on June 30, 2003, shall be the total allowable state expenditure for the
46
program in the 2003-2005 biennium. If the dollar amounts of eligible awards exceed
47
appropriations and program reserves, the state student assistance commission shall
48
develop a plan to insure that the total dollar amount does not exceed the above appropriations
49
and any program reserves.
1
2
B. ELEMENTARY AND SECONDARY EDUCATION
3
4
FOR THE DEPARTMENT OF EDUCATION
5
STATE BOARD OF EDUCATION
6
Total Operating Expense
3,152,112
3,152,112
7
8
The foregoing appropriations for the Indiana state board of education are for the
9
education roundtable established by IC 20-1-20.5-3; for the academic standards project
10
to distribute copies of the academic standards and provide teachers with curriculum
11
frameworks; for special evaluation and research projects including national and international
12
assessments; and for state board and roundtable administrative expenses.
13
14
SUPERINTENDENT'S OFFICE
15
Personal Services
678,154
678,154
16
Other Operating Expense
1,518,002
1,518,002
17
18
PUBLIC TELEVISION DISTRIBUTION
19
Total Operating Expense
2,357,563
2,357,563
20
21
These appropriations are for grants for public television. The Indiana Public Broadcasting
22
Stations, Inc. shall submit a distribution plan for the 9 Indiana public education
23
television stations that shall be approved by the budget agency and reviewed by the
24
budget committee. The above appropriation includes the costs of transmission for
25
the "GED-on-TV" program. Of the above appropriations, $100,000 each year shall be
26
distributed equally among the eight radio stations.
27
28
RESEARCH AND DEVELOPMENT PROGRAMS
29
Personal Services
88,499
88,499
30
Other Operating Expense
275,615
275,615
31
32
Of the foregoing appropriations for Research and Development Programs, $100,000 each
33
year shall be used for the Indiana University Education Policy Center.
34
35
DEPUTY SUPERINTENDENT'S OFFICE
36
Personal Services
415,649
415,649
37
Other Operating Expense
145,716
145,716
38
RILEY HOSPITAL
39
Total Operating Expense
27,900
27,900
40
ADMINISTRATION AND FINANCIAL MANAGEMENT
41
Personal Services
2,132,994
2,132,994
42
Other Operating Expense
313,816
313,816
43
MOTORCYCLE OPERATOR SAFETY EDUCATION FUND
44
Safety Education Fund (IC 20-10.1-7-14)
45
Personal Services
119,353
119,353
46
Other Operating Expense
901,708
901,708
47
48
The foregoing appropriations for the motorcycle operator safety education fund are
49
from the motorcycle operator safety education fund created by IC 20-10.1-7-14.
1
2
SCHOOL TRAFFIC SAFETY
3
Motor Vehicle Highway Account (IC 8-14-1)
4
Personal Services
216,678
216,678
5
Other Operating Expense
42,311
42,311
6
Augmentation allowed.
7
CENTER FOR SCHOOL ASSESSMENT
8
Personal Services
295,106
295,106
9
Other Operating Expense
759,136
759,136
10
ACCREDITATION SYSTEM
11
Personal Services
461,992
461,992
12
Other Operating Expense
512,010
512,010
13
SPECIAL EDUCATION (S-5)
14
Total Operating Expense
30,000,000
30,000,000
15
16
The foregoing appropriations for special education are made under IC 20-1-6-19.
17
18
CENTER FOR COMMUNITY RELATIONS AND SPECIAL POPULATIONS
19
Personal Services
258,099
258,099
20
Other Operating Expense
61,805
61,805
21
SPECIAL EDUCATION EXCISE
22
Alcoholic Beverage Excise Tax Funds (IC 20-1-6-10)
23
Personal Services
330,332
330,332
24
Augmentation allowed.
25
GED-ON-TV PROGRAM
26
Other Operating Expense
229,500
229,500
27
28
The foregoing appropriation is for grants to provide GED-ON-TV programming. The GED-ON-TV
29
Program shall submit for review by the budget committee an annual report on utilization
30
of this appropriation.
31
32
VOCATIONAL EDUCATION
33
Personal Services
1,303,194
1,303,194
34
Other Operating Expense
78,783
78,783
35
ADVANCED PLACEMENT PROGRAM
36
Other Operating Expense
930,000
930,000
37
38
The above appropriations for the Advanced Placement program are to provide funding
39
for students of accredited public and nonpublic schools.
40
41
PSAT PROGRAM
42
Other Operating Expense
744,000
744,000
43
44
The above appropriations for the PSAT program are to provide funding for students
45
of accredited public and nonpublic schools.
46
47
CENTER FOR SCHOOL IMPROVEMENT AND PERFORMANCE
48
Personal Services
1,728,746
1,728,746
49
Other Operating Expense
992,586
992,586
1
PRINCIPAL LEADERSHIP ACADEMY
2
Personal Services
326,637
326,637
3
Other Operating Expense
151,224
151,224
4
EDUCATION SERVICE CENTERS
5
Total Operating Expense
1,721,287
1,721,287
6
7
No appropriation made for an education service center shall be distributed to the
8
administering school corporation of the center unless each participating school corporation
9
of the center contracts to pay to the center at least three dollars ($3) per student
10
for fiscal year 2003-2004 based on the school corporation's ADM count as reported
11
for school aid distribution in the fall of 2002, and at least three dollars ($3)
12
per student for fiscal year 2004-2005, based on the school corporation's ADM count
13
as reported for school aid distribution beginning in the fall of 2003. Before notification
14
of education service centers of the formula and components of the formula for distributing
15
funds for education service centers, review and approval of the formula and components
16
must be made by the budget agency.
17
18
TRANSFER TUITION (STATE EMPLOYEES' CHILDREN AND ELIGIBLE
19
CHILDREN IN MENTAL HEALTH FACILITIES)
20
Total Operating Expense
199,950
199,950
21
22
The foregoing appropriations for transfer tuition (state employees' children and
23
eligible children in mental health facilities) are made under IC 20-8.1-6.1-6 and
24
IC 20-8.1-6.1-5.
25
26
TEACHERS' SOCIAL SECURITY AND RETIREMENT DISTRIBUTION
27
Total Operating Expense
2,403,792
2,403,792
28
29
The foregoing appropriations shall be distributed by the department of education
30
on a monthly basis and in approximately equal payments to special education cooperatives,
31
area vocational schools, and other governmental entities that received state teachers'
32
Social Security distributions for certified education personnel (excluding the certified
33
education personnel funded through federal grants) during the fiscal year beginning
34
July 1, 1992, and ending June 30, 1993, and for the units under the Indiana state
35
teacher's retirement fund, the amount they received during the 2002-2003 state fiscal
36
year for teachers' retirement. If the total amount to be distributed is greater than
37
the total appropriation, the department of education shall reduce each entity's distribution
38
proportionately.
39
40
DISTRIBUTION FOR TUITION SUPPORT
41
General Fund
42
Total Operating Expense
2,006,826,280
2,088,092,946
43
Property Tax Replacement Fund (IC 6-1.1-21)
44
Total Operating Expense
1,555,023,720
1,536,057,054
45
Tobacco Master Settlement
46
Agreement Fund (IC 4-12-1-14.3)
47
Total Operating Expense
100,000,000
100,000,000
48
49
The foregoing appropriations for distribution for tuition support are to be distributed
1
for tuition support, special education programs, vocational education programs,
2
at-risk programs, honors grants, and the primetime program in accordance with a statute
3
enacted for this purpose during the 2003 session of the general assembly. The above
4
appropriations from the Tobacco Master Settlement Fund are made notwithstanding
5
IC 4-12-1-14.3.
6
7
If the above appropriations for distribution for tuition support are more than are
8
required under this SECTION, one-half (1/2) of any excess shall revert to the state
9
general fund and one-half (1/2) of any excess shall revert to the property tax replacement
10
fund.
11
12
The above appropriations for tuition support shall be made each calendar year under
13
a schedule set by the budget agency and approved by the governor. However, the schedule
14
shall provide for at least twelve (12) payments, that one (1) payment shall be made
15
at least every forty (40) days, and the aggregate of the payments in each calendar
16
year shall equal the amount required under the statute enacted for the purpose referred
17
to above.
18
19
DISTRIBUTION FOR TRANSPORTATION
20
Total Operating Expense
11,997,909
0
21
22
The distributions for transportation shall be made to each local school corporation
23
in accordance with IC 21-3-3.1 and any pertinent rules.
24
25
ADA FLAT GRANT DISTRIBUTION
26
Total Operating Expense
17,927,299
0
27
28
Distribution to local school corporations shall be based on average daily attendance.
29
The foregoing appropriations for the ADA flat grant distribution account include
30
the appropriation of the common school fund interest balance. The remainder of the
31
above appropriations are provided from the state general fund.
32
33
DISTRIBUTION FOR SUMMER SCHOOL
34
Other Operating Expense
18,360,000
18,360,000
35
36
It is the intent of the 2003 general assembly that the above appropriations for summer
37
school shall be the total allowable state expenditure for such program. Therefore,
38
if the expected disbursements are anticipated to exceed the total appropriation for
39
that state fiscal year, then the department of education shall reduce the distributions
40
proportionately.
41
42
EARLY INTERVENTION PROGRAM
43
Personal Services
13,000
13,000
44
Other Operating Expense
3,707,000
3,707,000
45
46
The above appropriations for the early intervention program are for grants to local
47
school corporations for grant proposals for early intervention programs, including
48
reading recovery and the Waterford method.
49
1
READING DIAGNOSTIC ASSESSMENT
2
Total Operating Expense
1,000,000
1,000,000
3
4
The foregoing appropriations shall be used by the department for the reading diagnostic
5
assessment and subsequent remedial programs or activities. The reading diagnostic
6
assessment program, as approved by the board, is to be made available on a voluntary
7
basis to all Indiana public and non-public school first and second grade students
8
upon the approval of the governing body of school corporations. The board shall determine
9
how the funds will be distributed for the assessment and related remediation. The
10
department or its representative shall provide progress reports on the assessment
11
as requested by the board and the education roundtable.
12
13
ADULT EDUCATION DISTRIBUTION
14
Total Operating Expense
14,000,000
14,000,000
15
16
It is the intent of the 2003 general assembly that the above appropriations for adult
17
education shall be the total allowable state expenditure for such program. Therefore,
18
if the expected disbursements are anticipated to exceed the total appropriation for
19
a state fiscal year, the department of education shall reduce the distributions proportionately.
20
21
NATIONAL SCHOOL LUNCH PROGRAM
22
Total Operating Expense
5,168,289
5,400,000
23
MARION COUNTY DESEGREGATION COURT ORDER
24
Total Operating Expense
18,200,000
18,200,000
25
26
The foregoing appropriations for court ordered desegregation costs are made pursuant
27
to order No. IP 68-C-225-S of the United States District Court for the Southern District
28
of Indiana. If the sums herein appropriated are insufficient to enable the state
29
to meet its obligations, then there are hereby appropriated from the state general
30
fund such further sums as may be necessary for such purpose.
31
32
TEXTBOOK REIMBURSEMENT
33
Total Operating Expense
19,900,000
19,900,000
34
35
Before a school corporation or an accredited non-public school may receive a distribution
36
under the textbook reimbursement program, the school corporation or accredited non-public
37
school shall provide to the department the requirements established in IC 20-8.1-9-2.
38
The department shall provide to the family and social services administration (FSSA)
39
all data required for FSSA to meet the data collection reporting requirement in 45
40
CFR Part 265. Family and social services, division of family and children, shall
41
apply all qualifying expenditures for the textbook reimbursement program toward Indiana's
42
maintenance of effort under the federal Temporary Assistance to Needy Families (TANF)
43
program (45 CFR 260 et seq.)
44
45
TRANSPORTATION FOR SPECIAL AND VOCATIONAL EDUCATION
46
Total Operating Expense
4,450,050
0
47
48
The distribution of these appropriations shall be made in accordance with IC 21-3-3.1.
49
1
FULL DAY KINDERGARTEN
2
Total Operating Expense
8,500,000
8,500,000
3
4
The above appropriations for full-day kindergarten are available to a school corporation
5
that applies to the department of education for funding of full day kindergarten.
6
The amount available to a school corporation equals the amount appropriated divided
7
by the statewide total ADM (as defined in IC 21-3-1.6-1.1) for the current year,
8
and then multiplied by school corporation's ADM (as defined in IC 21-3-1.6-1.1) for
9
the current year. A school corporation that is awarded a grant must provide to the
10
department of education a financial report stating how the funds were spent. Any
11
unspent funds at the end of the biennium must be returned to the state by the school
12
corporation.
13
14
TESTING/REMEDIATION
15
Other Operating Expense
31,410,450
31,410,450
16
17
Prior to notification of local school corporations of the formula and components
18
of the formula for distributing funds for remediation, review and approval of the
19
formula and components shall be made by the budget agency. With the approval of the
20
governor and the budget agency, the above appropriations for school assessment testing/remediation
21
may be augmented from revenues accruing to the secondary market sale fund established
22
by IC 20-12-21.2-10.
23
24
The above appropriation for Testing/Remediation shall be used by school corporations
25
to provide remediation programs for students who attend public and nonpublic schools.
26
For purposes of tuition support, these students are not to be counted in the average
27
daily membership.
28
29
GRADUATION EXAM REMEDIATION
30
Other Operating Expense
4,958,910
4,958,910
31
32
Prior to notification of local school corporations of the formula and components
33
of the formula for distributing funds for graduation exam remediation, review and
34
approval of the formula and components shall be made by the budget agency. With
35
the approval of the governor and the budget agency, the above appropriations for
36
school assessment testing/remediation may be augmented from revenues accruing to
37
the secondary market sale fund established by IC 20-12-21.2-10.
38
39
SPECIAL EDUCATION PRESCHOOL
40
Total Operating Expense
27,173,300
27,173,300
41
42
The above appropriations shall be distributed to guarantee a minimum of $2,750 per
43
child enrolled in special education preschool programs from state and local sources
44
in school corporations that levy a $0.01 per $100 assessed valuation tax rate for
45
this purpose. It is the intent of the 2003 general assembly that the above appropriations
46
for special education preschool shall be the total allowable expenditure for such
47
program. Therefore, if the expected disbursements are anticipated to exceed the total
48
appropriation for that state fiscal year, then the department of education shall
49
reduce the distributions proportionately.
1
2
NON-ENGLISH SPEAKING PROGRAM
3
Other Operating Expense
700,000
700,000
4
5
The above appropriations for the non-English speaking program are for pupils who
6
have a primary language other than English and limited English proficiency, as determined
7
by using a standard proficiency examination that has been approved by the department
8
of education.
9
10
The grant amount is seventy-five dollars ($75) per pupil. It is the intent of the
11
2003 general assembly that the above appropriations for the non-English speaking
12
program shall be the total allowable state expenditure for the program. If the expected
13
distributions are anticipated to exceed the total appropriations for the state fiscal
14
year, the department of education shall reduce each school corporation's distribution
15
proportionately.
16
17
GIFTED AND TALENTED EDUCATION PROGRAM
18
Personal Services
180,906
180,906
19
Other Operating Expense
5,649,354
5,649,354
20
DISTRIBUTION FOR ADULT VOCATIONAL EDUCATION
21
Total Operating Expense
250,000
250,000
22
23
The distribution for adult vocational education programs shall be made in accordance
24
with the state plan for vocational education.
25
26
PRIMETIME
27
Personal Services
169,291
169,291
28
Other Operating Expense
34,467
34,467
29
DRUG FREE SCHOOLS
30
Personal Services
51,137
51,137
31
Other Operating Expense
20,093
20,093
32
PROFESSIONAL DEVELOPMENT DISTRIBUTION
33
Other Operating Expense
13,812,500
13,812,500
34
35
ALTERNATIVE SCHOOLS
36
Total Operating Expense
6,375,000
6,375,000
37
38
The board is to submit recommendations to the budget committee for review before
39
May 1, 2004, for implementation in state fiscal year 2004-2005.
40
41
EDUCATIONAL TECHNOLOGY PROGRAM AND FUND
42
(INCLUDING 4R'S TECHNOLOGY GRANT PROGRAM)
43
Total Operating Expense
1,100,000
1,100,000
44
45
In making grants under the educational technology program, the department shall
46
give consideration to a variety of educational technologies and to enhancing
47
educational productivity. Of the foregoing appropriations, an amount shall be
48
allocated for the development of community networks and information networks and
49
the operation of the office of the special assistant to the superintendent of public
1
instruction for technology. Expenditures from this fund shall be made only with the
2
approval of the governor and the superintendent of public instruction.
3
4
FOR THE INDIANA STATE TEACHERS' RETIREMENT FUND
5
POSTRETIREMENT PENSION INCREASES
6
Other Operating Expense
39,229,000
36,532,000
7
8
The appropriations for postretirement pension increases are made for those benefits
9
and adjustments provided in IC 21-6.1-6 and IC 5-10.2-5.
10
11
TEACHERS' RETIREMENT FUND DISTRIBUTION
12
General Fund
13
Other Operating Expense
266,300,000
310,300,000
14
Augmentation allowed.
15
16
If the amount actually required under the pre-1996 account of the teachers' retirement
17
fund for actual benefit payments is greater than the above appropriations for pension
18
fund contributions, after notice to the governor and the budget agency of the deficiency,
19
the above appropriations shall be augmented from the state general fund. If the amount
20
actually required under the pre-1996 account of the teachers' retirement fund for
21
actual benefit payments for a year is less than the above appropriations for pension
22
fund contributions for the year, the excess shall be transferred to the pension stabilization
23
fund established by IC 21-6.1-2-8.
24
25
The board of the teachers' retirement fund shall transfer $190,000,000 in each of
26
fiscal year 2003-2004 and fiscal year 2004-2005 from the pension stabilization fund
27
(IC 21-6.1-2) to the teachers' retirement fund (IC 21-6.1-2).
28
29
FOR THE PROFESSIONAL STANDARDS BOARD - ADMINISTRATION
30
Personal Services
2,172,556
2,168,448
31
Other Operating Expense
4,633,968
4,638,076
32
33
Each mentor teacher is entitled to a maximum annual stipend of $600 to be paid from
34
the foregoing appropriations.
35
36
There is created the professional standards board licensing fund to be administered
37
by the professional standards board. The fund shall consist of fee revenues collected
38
under the provisions of IC 20-1-1.4-7. Money in the fund does not revert at the end
39
of the state fiscal year. Money in the fund is continuously appropriated for use
40
by the board for administrative expenses in relation to carrying out its duties under
41
the provisions of IC 20-1-1.4-7.
42
43
The above appropriations for professional standards board administration are in addition
44
to the appropriation made to the professional standards licensing fund established
45
in this SECTION.
46
47
C. OTHER EDUCATION
48
49
FOR THE EDUCATION EMPLOYMENT RELATIONS BOARD
1
Personal Services
682,944
682,944
2
Other Operating Expense
41,838
41,838
3
PUBLIC EMPLOYEE RELATIONS BOARD
4
Total Operating Expense
32,550
32,550
5
6
FOR THE STATE LIBRARY
7
Personal Services
2,690,045
2,690,045
8
Other Operating Expense
752,550
752,550
9
DISTRIBUTION TO PUBLIC LIBRARIES
10
Other Operating Expense
607,936
607,936
11
12
The foregoing appropriations for distribution to public libraries shall be distributed
13
among the public libraries of the state of Indiana under IC 4-23-7.1. However, a
14
public library district that does not provide for the issuance of library cards free
15
of charge or for a fee to all individuals who reside in the county in which that
16
public library district is located shall not be considered an eligible public library
17
district in determining the amounts to be distributed under IC 4-23-7.1 and is not
18
entitled to a distribution under IC 4-23-7.1.
19
20
INDIANA COOPERATIVE LIBRARY SERVICES AUTHORITY
21
Total Operating Expense
2,408,848
2,408,848
22
ACADEMY OF SCIENCE
23
Total Operating Expense
8,811
8,811
24
25
FOR THE ARTS COMMISSION
26
Personal Services
320,866
320,866
27
Other Operating Expense
3,296,471
3,296,471
28
29
FOR THE HISTORICAL BUREAU
30
Personal Services
364,618
364,618
31
Other Operating Expense
16,902
16,902
32
HISTORICAL MARKER PROGRAM
33
Total Operating Expense
17,500
17,500
34
35
FOR THE COMMISSION ON PROPRIETARY EDUCATION
36
Personal Services
389,349
389,349
37
Other Operating Expense
37,175
37,175
38
39
SECTION 10. [EFFECTIVE JULY 1, 2003]
40
41
DISTRIBUTIONS
42
43
FOR THE PROPERTY TAX REPLACEMENT FUND BOARD
44
Property Tax Replacement Fund (IC 6-1.1-21)
45
Total Operating Expense
1,928,549,699
2,029,734,638
46
47
Adjustments may be made to this appropriation under IC 6-1.1-21-4.
48
49
FOR THE FAMILY AND SOCIAL SERVICES ADMINISTRATION
1
WELFARE TAX LEVY REPLACEMENT FUND
2
From the General Fund
3
Total Operating Expense
27,522,204
27,522,204
4
From Excise and Financial Institution Taxes
5
Total Operating Expense
6,063,529
6,063,529
6
Augmentation allowed.
7
From Child Support Collections
8
Total Operating Expense
2,000,000
2,000,000
9
Augmentation allowed.
10
11
SECTION 11. [EFFECTIVE JULY 1, 2003]
12
13
The following allocations of federal funds are available for vocational and technical
14
education under the Carl D. Perkins Vocational and Technical Education Act of 1998
15
(20 U.S.C. 2301, et seq. for Vocational and Technical Education) (20 U.S.C. 2371
16
for Tech Prep Education). These funds shall be received by the department of workforce
17
development, commission on vocational and technical education, and shall be allocated
18
by the budget agency after consultation with the commission on vocational and technical
19
education, the department of education, the commission for higher education, and
20
the department of correction. Funds shall be allocated to these agencies in accordance
21
with the allocations specified below:
22
23
ADMINISTRATION
24
494,923
494,923
25
STATE PROGRAMS AND LEADERSHIP
26
2,664,322
2,664,322
27
SECONDARY VOCATIONAL PROGRAMS
28
14,931,111
14,931,111
29
POSTSECONDARY VOCATIONAL PROGRAMS
30
8,552,863
8,552,863
31
TECHNOLOGY - PREPARATION EDUCATION
32
2,499,812
2,499,812
33
CAREER RESOURCE NETWORK STATE GRANTS
34
150,963
150,963
35
36
SECTION 12. [EFFECTIVE JULY 1, 2003]
37
38
(a) There is allocated out of funds made available to Indiana under Section 903 of
39
the Social Security Act, as amended by section 209 of the Temporary Extended
40
Unemployment Compensation Act, one hundred sixty million dollars ($160,000,000)
41
to the department of workforce development for 10 years.
42
(b) Money allocated under this SECTION is subject to the requirement if IC 22-4-37-1.
43
(c) Money allocated under this SECTION may be used for the following purposes:
44
(1) The administration of the unemployment insurance (UI) program and the Wagner
45
Peyser public employment office program.
46
(2) Acquiring land and erecting buildings for the use of the deparment of workforce
47
development.
48
(3) Improvements, facilities, paving, landscaping, and fixing equipment as may be
49
required by the department of workforce development.
1
(d) In accordance with the requirement of paragraphs (a) through (c), the department
2
of workforce development is authorized to allocate up to the following amounts from
3
the amount described in subsection (a) for the following purposes:
4
(1) Fifty million dollars ($50,000,000) to be used for the modernization of the
5
Unemployment Insurance (UI) system.
6
(2) Fifty million dollars ($50,000,000) for the JOBS proposal to meet the workforce
7
needs of Hoosier employers in high wage, high skill, high demand occupations.
8
(3) Sixty million dollars ($60,000,000) to provide Hoosier workers with thirteen (13)
9
additional weeks of state funded UI benefits in order to combat the adverse nature of
10
long-term unemployment, resructure the base period requirements to allow earlier
11
qualification for UI benefits, and to increase the percentage of wage credits used to
12
calculate UI benefits.
13
14
SECTION 13. [EFFECTIVE JULY 1, 2003]
15
16
In accordance with IC 20-1-18.3, the budget agency, with the advice of the commission
17
on vocational and technical education and the budget committee, may augment or reduce
18
an allocation of federal funds made under SECTION 11 of this act.
19
20
SECTION 14. [EFFECTIVE JULY 1, 2003]
21
22
Utility bills for the month of June, travel claims covering the period June 16 to
23
June 30, payroll for the period of the last half of June, any interdepartmental bills
24
for supplies or services for the month of June, and any other miscellaneous expenses
25
incurred during the period June 16 to June 30 shall be charged to the appropriation
26
for the succeeding year. No interdepartmental bill shall be recorded as a refund
27
of expenditure to any current year allotment account for supplies or services rendered
28
or delivered at any time during the preceding June period.
29
30
SECTION 15. [EFFECTIVE JULY 1, 2003]
31
32
The budget agency, under IC 4-10-11, IC 4-12-1-13, and IC 4-13-1, in cooperation
33
with the Indiana department of administration, may fix the amount of reimbursement
34
for traveling expenses (other than transportation) for travel within the limits of
35
Indiana. This amount may not exceed actual lodging and miscellaneous expenses incurred.
36
A person in travel status, as defined by the state travel policies and procedures
37
established by the Indiana department of administration and the budget agency, is
38
entitled to a meal allowance not to exceed during any twenty-four (24) hour period
39
the standard meal allowances established by the federal Internal Revenue Service.
40
41
All appropriations provided by this act or any other statute, for traveling and hotel
42
expenses for any department, officer, agent, employee, person, trustee, or commissioner,
43
are to be used only for travel within the state of Indiana, unless those expenses
44
are incurred in traveling outside the state of Indiana on trips that previously have
45
received approval as required by the state travel policies and procedures established
46
by the Indiana department of administration and the budget agency. With the required
47
approval, a reimbursement for out-of-state travel expenses may be granted in an amount
48
not to exceed actual lodging and miscellaneous expenses incurred. A person in travel
49
status is entitled to a meal allowance not to exceed during any twenty-four (24)
1
hour period the standard meal allowances established by the federal Internal Revenue
2
Service for properly approved travel within the continental United States and a minimum
3
of $50 during any twenty-four (24) hour period for properly approved travel outside
4
the continental United States. However, while traveling in Japan, the minimum meal
5
allowance shall not be less than $90 for any twenty-four (24) hour period. While
6
traveling in Korea and Taiwan, the minimum meal allowance shall not be less than
7
$85 for any twenty-four (24) hour period; while traveling in Singapore, China, Great
8
Britain, Germany, the Netherlands, and France, the minimum meal allowance shall not
9
be less than $65 for any twenty-four (24) hour period.
10
11
In the case of the state supported institutions of postsecondary education, approval
12
for out-of-state travel may be given by the chief executive officer of the institution,
13
or the chief executive officer's authorized designee, for the chief executive officer's
14
respective personnel.
15
16
Before reimbursing overnight travel expenses, the auditor of state shall require
17
documentation as prescribed in the state travel policies and procedures established
18
by the Indiana department of administration and the budget agency. No appropriation
19
from any fund may be construed as authorizing the payment of any sum in excess of
20
the standard mileage rates for personally owned transportation equipment established
21
by the federal Internal Revenue Service when used in the discharge of state business.
22
The Indiana department of administration and the budget agency may adopt policies
23
and procedures relative to the reimbursement of travel and moving expenses of new
24
state employees and the reimbursement of travel expenses of prospective employees
25
who are invited to interview with the state.
26
27
SECTION 16. [EFFECTIVE JULY 1, 2003]
28
29
Notwithstanding IC 4-10-11-2.1, the salary per diem of members of boards, commissions,
30
and councils who are entitled to a salary per diem is $50 per day. However, members
31
of boards, commissions, or councils who receive an annual or a monthly salary paid
32
by the state are not entitled to the salary per diem provided in IC 4-10-11-2.1.
33
34
SECTION 17. [EFFECTIVE JULY 1, 2003]
35
36
No payment for personal services shall be made by the auditor of state unless the
37
payment has been approved by the budget agency or the designee of the budget agency.
38
39
SECTION 18. [EFFECTIVE JULY 1, 2003]
40
41
No warrant for operating expenses, capital outlay, or fixed charges shall be issued
42
to any department or an institution unless the receipts of the department or institution
43
have been deposited into the state treasury for the month. However, if a department
44
or an institution has more than $10,000 in daily receipts, the receipts shall be
45
deposited into the state treasury daily.
46
47
SECTION 19. [EFFECTIVE JULY 1, 2003]
48
49
In case of loss by fire or any other cause involving any state institution or department,
1
the proceeds derived from the settlement of any claim for the loss shall be deposited
2
in the state treasury, and the amount deposited is hereby reappropriated to the institution
3
or department for the purpose of replacing the loss. If it is determined that the
4
loss shall not be replaced, any funds received from the settlement of a claim shall
5
be deposited into the state general fund.
6
7
SECTION 20. [EFFECTIVE JULY 1, 2003]
8
9
If an agency has computer equipment in excess of the needs of that agency, then the
10
excess computer equipment may be sold under the provisions of surplus property sales,
11
and the proceeds of the sale or sales shall be deposited in the state treasury. The
12
amount so deposited is hereby reappropriated to that agency for other operating expenses
13
of the then current year, if approved by the director of the budget agency.
14
15
SECTION 21. [EFFECTIVE JULY 1, 2003]
16
17
If any state penal or benevolent institution other than the Indiana state prison,
18
Pendleton correctional facility, or Putnamville correctional facility shall, in the
19
operation of its farms, produce products, or commodities in excess of the needs of
20
the institution, the surplus may be sold through the division of industries and farms,
21
the director of the supply division of the Indiana department of administration,
22
or both. The proceeds of any such sale or sales shall be deposited in the state treasury.
23
The amount deposited is hereby reappropriated to the institution for expenses of
24
the then current year if approved by the director of the budget agency. The exchange
25
between state penal and benevolent institutions of livestock for breeding purposes
26
only is hereby authorized at valuations agreed upon between the superintendents or
27
wardens of the institutions. Capital outlay expenditures may be made from the institutional
28
industries and farms revolving fund if approved by the budget agency and the governor.
29
30
SECTION 22. [EFFECTIVE JULY 1, 2003]
31
32
This act does not authorize any rehabilitation and repairs to any state buildings,
33
nor does it allow that any obligations be incurred for lands and structures, without
34
the prior approval of the budget director or the director's designee. This SECTION
35
does not apply to contracts for the construction or maintenance of roads and bridges,
36
to the acquisition of rights-of-way for roads or bridges, or to the state universities
37
supported in whole or in part by state funds.
38
39
SECTION 23. [EFFECTIVE JULY 1, 2003]
40
41
If an agency has an annual appropriation fixed by law, and if the agency also receives
42
an appropriation in this act for the same function or program, the appropriation
43
in this act supersedes any other appropriations and is the total appropriation for
44
the agency for that program or function.
45
46
SECTION 24. [EFFECTIVE JULY 1, 2003]
47
48
The balance of any appropriation or funds heretofore placed or remaining to the credit
49
of any division of the state of Indiana, and any appropriation or funds provided
1
in this act placed to the credit of any division of the state of Indiana, the powers,
2
duties, and functions whereof are assigned and transferred to any department for
3
salaries, maintenance, operation, construction, or other expenses in the exercise
4
of such powers, duties, and functions, shall be transferred to the credit of the
5
department to which such assignment and transfer is made, and the same shall be available
6
for the objects and purposes for which appropriated originally.
7
8
SECTION 25. [EFFECTIVE JULY 1, 2003]
9
10
The director of the division of procurement of the Indiana department of administration,
11
or any other person or agency authorized to make purchases of equipment, shall not
12
honor any requisition for the purchase of an automobile that is to be paid for from
13
any appropriation made by this act or any other act, unless the following facts are
14
shown to the satisfaction of the commissioner of the department of administration
15
or the commissioner's designee.
16
(1) In the case of an elected state officer, it shall be shown that the duties of
17
the office require driving about the state of Indiana in the performance of official
18
duty.
19
(2) In the case of department or commission heads, it shall be shown that the statutory
20
duties imposed in the discharge of the office require traveling a greater distance
21
than one thousand (1,000) miles each month or that they are subject to official duty
22
call at all times.
23
(3) In the case of employees, it shall be shown that the major portion of the duties
24
assigned to the employee require travel on state business in excess of one thousand
25
(1,000) miles each month, or that the vehicle is identified by the agency as an integral
26
part of the job assignment. In computing the number of miles required to be driven
27
by a department head or an employee, the distance between the individual's home and
28
office or designated official station is not to be considered as a part of the total.
29
Department heads shall annually submit justification for the continued assignment
30
of each vehicle in their department, which shall be reviewed by the commissioner
31
of the Indiana department of administration, or the commissioner's designee. There
32
shall be an insignia permanently affixed on each side of all state owned cars, designating
33
the cars as being state owned. However, this requirement does not apply to state
34
owned cars driven by elected state officials or to cases where the commissioner of
35
the Indiana department of administration or the commissioner's designee determines
36
that affixing insignia on state owned cars would hinder or handicap the persons driving
37
the cars in the performance of their official duties.
38
39
SECTION 26. [EFFECTIVE JULY 1, 2003]
40
41
When budget agency approval or review is required under this act, the budget agency
42
may refer to the budget committee any budgetary or fiscal matter for an advisory
43
recommendation. The budget committee may hold hearings and take any actions authorized
44
by IC 4-12-1-11, and may make an advisory recommendation to the budget agency.
45
46
SECTION 27. [EFFECTIVE JULY 1, 2003]
47
48
The governor of the state of Indiana is solely authorized to accept on behalf of
49
the state any and all federal funds available to the state of Indiana. Federal funds
1
received under this SECTION are appropriated for purposes specified by the federal
2
government, subject to allotment by the budget agency. The provisions of this SECTION
3
and all other SECTIONS concerning the acceptance, disbursement, review, and approval
4
of any grant, loan, or gift made by the federal government or any other source to
5
the state or its agencies and political subdivisions shall apply, notwithstanding
6
any other law.
7
8
SECTION 28. [EFFECTIVE JULY 1, 2003]
9
10
Federal funds received as revenue by a state agency or department are not available
11
to the agency or department for expenditure until allotment has been made by the
12
budget agency under IC 4-12-1-12(d).
13
14
SECTION 29. [EFFECTIVE JULY 1, 2003]
15
16
A contract or an agreement for personal services or other services may not be entered
17
into by any agency or department of state government without the approval of the
18
budget agency or the designee of the budget director. Each demand for payment submitted
19
by the agency or department to the auditor of state by claim voucher under such contracts
20
or agreements shall be accompanied by a copy of the budget agency approval, or approval
21
of any agency to whom the budget agency delegated signature authority, and no payment
22
shall be made by the auditor of state without such approval. This SECTION does not
23
apply to any contract entered into by an agency or department of state government
24
that is the result of a public works project contract under IC 4-13.6.
25
26
SECTION 30. [EFFECTIVE JULY 1, 2003]
27
28
Except in those cases where a specific appropriation has been made to cover the payments
29
for any of the following, the auditor of state shall transfer, from the personal
30
services appropriations for each of the various agencies and departments, necessary
31
payments for Social Security, public employees' retirement, health insurance, life
32
insurance, and any other similar payments directed by the budget agency.
33
34
SECTION 31. [EFFECTIVE JULY 1, 2003]
35
36
Subject to SECTION 30 of this act as it relates to the budget committee, the budget
37
agency with the approval of the governor may withhold allotments of any or all appropriations
38
contained in this act for the 2003-2005 biennium, if it is considered necessary to
39
do so in order to prevent a deficit financial situation.
40
41
SECTION 32. [EFFECTIVE JULY 1, 2002 (RETROACTIVE)]
42
43
The following appropriation is made for FY 2002-2003 in addition to those
44
found in P.L. 291-2001:
45
(a) From the General Fund
46
Distribution for Tuition Support $16,700,000
47
48
SECTION 33. [EFFECTIVE JULY 1, 2003]
49
1
CONSTRUCTION
2
3
For the 2003-2005 biennium, the following amounts, from the funds listed as follows,
4
are hereby appropriated to provide for the construction, reconstruction, rehabilitation,
5
repair, purchase, rental, and sale of state properties, capital lease rentals and
6
the purchase and sale of land, including equipment for such properties.
7
8
State General Fund - Lease Rentals
9
243,281,368
10
State General Fund - Construction
11
149,088,890
12
State Police Building Commission Fund (IC 9-1-2-1.5)
13
3,000,000
14
Law Enforcement Academy Building Fund (IC 5-2-1-13)
15
841,000
16
Cigarette Tax Fund (IC 6-7-1-29.1)
17
3,700,000
18
Soldiers' and Sailors' Children's Home Construction Fund (IC 16-33-4-10)
19
1,000,000
20
Indiana Heritage Trust Fund (IC 14-12-2-25)
21
5,000,000
22
Veterans' Home Construction Fund (IC 10-6-1-9)
23
4,382,331
24
Post War Construction Fund (IC 7.1-4-8-1)
25
38,100,341
26
Industry and Farm Products Revolving Fund (IC 11-10-6-6)
27
3,252,207
28
29
TOTAL 451,646,137
30
31
The allocations provided under this SECTION are made from the state general fund,
32
unless specifically authorized from other designated funds by this act. The budget
33
agency, with the approval of the governor, in approving the allocation of funds pursuant
34
to this SECTION, shall consider, as funds are available, allocations for the following
35
specific uses, purposes, and projects:
36
37
A. GENERAL GOVERNMENT
38
FOR THE STATE BUDGET AGENCY
39
Health and Safety Contingency Fund
1,600,000
40
Qualitech Lease Payment
7,675,516
41
Heartland Steel Lease Payment
3,238,181
42
43
DEPARTMENT OF ADMINISTRATION - PROJECTS
44
Preventive Maintenance
4,811,020
45
Repair and Rehabilitation
4,000,000
46
DEPARTMENT OF ADMINISTRATION - LEASES
47
IDOA Parking Facilities Capital Lease
13,222,641
48
Indiana Government Center North
32,486,999
49
Indiana Government Center South
33,882,357
1
Indiana State Museum
12,566,639
2
Wabash Valley Correctional Facility
28,251,175
3
Rockville Correctional Facility
8,665,153
4
Miami Correctional Facility
30,434,507
5
Pendleton Juvenile Correctional Facility
9,416,207
6
New Castle Correctional Facility
18,466,230
7
8
B. PUBLIC SAFETY
9
10
(1) LAW ENFORCEMENT
11
12
INDIANA STATE POLICE
13
State Police Building Commission Fund (IC 9-1-2-1.5)
14
Preventive Maintenance
1,080,050
15
Repair and Rehabilitation
1,919,950
16
17
LAW ENFORCEMENT TRAINING BOARD
18
Law Enforcement Academy Building Fund (IC 5-2-1-13)
19
Preventive Maintenance
353,000
20
Repair and Rehabilitation
488,000
21
ADJUTANT GENERAL
22
Preventive Maintenance
250,000
23
Repair and Rehabilitation
1,637,900
24
25
(2) CORRECTIONS
26
27
DEPARTMENT OF CORRECTION - PROJECTS
28
Repair and Rehabilitation
516,735
29
Post War Construction Fund (IC 7.1-4-8-1)
30
Repair and Rehabilitation
1,350,000
31
CORRECTIONAL UNITS
32
Preventive Maintenance
420,000
33
Post War Construction Fund (IC 7.1-4-8-1)
34
Repair and Rehabilitation
10,526,935
35
STATE PRISON
36
Preventive Maintenance
1,161,322
37
Post War Construction Fund (IC 7.1-4-8-1)
38
Repair and Rehabilitation
5,008,595
39
PENDLETON CORRECTIONAL FACILITY
40
Preventive Maintenance
996,396
41
Post War Construction Fund (IC 7.1-4-8-1)
42
Repair and Rehabilitation
2,710,103
43
WOMEN'S PRISON
44
Preventive Maintenance
273,000
45
Post War Construction Fund (IC 7.1-4-8-1)
46
Repair and Rehabilitation
3,375,000
47
NEW CASTLE CORRECTIONAL FACILITY
48
Preventive Maintenance
660,660
49
PUTNAMVILLE CORRECTIONAL FACILITY
1
Preventive Maintenance
843,022
2
Repair and Rehabilitation
295,713
3
Post War Construction Fund (IC 7.1-4-8-1)
4
Repair and Rehabilitation
1,896,230
5
PLAINFIELD JUVENILE CORRECTIONAL FACILITY
6
Preventive Maintenance
543,947
7
Repair and Rehabilitation
5,136,800
8
Post War Construction Fund (IC 7.1-4-8-1)
9
Repair and Rehabilitation
979,788
10
INDIANAPOLIS JUVENILE CORRECTIONAL FACILITY
11
Preventive Maintenance
325,146
12
Post War Construction Fund (IC 7.1-4-8-1)
13
Repair and Rehabilitation
1,544,500
14
BRANCHVILLE CORRECTIONAL FACILITY
15
Preventive Maintenance
344,870
16
Post War Construction Fund (IC 7.1-4-8-1)
17
Repair and Rehabilitation
394,650
18
WESTVILLE CORRECTIONAL FACILITY
19
Preventive Maintenance
1,191,891
20
Post War Construction Fund (IC 7.1-4-8-1)
21
Repair and Rehabilitation
2,878,365
22
ROCKVILLE CORRECTIONAL FACILITY
23
Preventive Maintenance
344,870
24
PLAINFIELD CORRECTIONAL FACILITY
25
Preventive Maintenance
575,751
26
Post War Construction Fund (IC 7.1-4-8-1)
27
Repair and Rehabilitation
2,321,800
28
RECEPTION-DIAGNOSTIC CENTER
29
Preventive Maintenance
216,472
30
Post War Construction Fund (IC 7.1-4-8-1)
31
Preventive Maintenance
814,280
32
PEN PRODUCTS
33
Industry and Farm Products Revolving Fund (IC 11-10-6-6)
34
Preventive Maintenance
110,292
35
Modification of CIF Food Processing Plt.
3,141,915
36
CORRECTIONAL INDUSTRIAL FACILITY
37
Preventive Maintenance
520,023
38
Post War Construction Fund (IC 7.1-4-8-1)
39
Repair and Rehabilitation
1,057,700
40
WORK RELEASE CENTERS
41
Preventive Maintenance
100,732
42
Post War Construction Fund (IC 7.1-4-8-1)
43
Repair and Rehabilitation
70,480
44
WABASH VALLEY CORRECTIONAL FACILITY
45
Preventive Maintenance
833,560
46
Post War Construction Fund (IC 7.1-4-8-1)
47
Repair and Rehabilitation
3,171,915
48
MIAMI CORRECTIONAL FACILITY
49
Preventive Maintenance
521,400
1
PENDLETON JUVENILE CORRECTIONAL FACILITY
2
Preventive Maintenance
364,000
3
4
C. CONSERVATION AND ENVIRONMENT
5
6
DEPARTMENT OF NATURAL RESOURCES - GENERAL ADMINISTRATION
7
Repair and Rehabilitation
1,000,000
8
FISH AND WILDLIFE
9
Preventive Maintenance
1,810,863
10
Repair and Rehabilitation
3,372,000
11
FORESTRY
12
Preventive Maintenance
1,884,200
13
Repair and Rehabilitation
5,119,650
14
HISTORIC SITES
15
Preventive Maintenance
331,586
16
Repair and Rehabilitation
2,000,000
17
NATURE PRESERVES
18
Preventive Maintenance
109,200
19
Repair and Rehabilitation
1,093,000
20
OUTDOOR RECREATION
21
Preventive Maintenance
33,306
22
Repair and Rehabilitation
575,000
23
STATE PARKS AND RESERVOIR MANAGEMENT
24
Preventive Maintenance
1,562,774
25
Repair and Rehabilitation
31,800,000
26
Cigarette Tax Fund (IC 6-7-1-29.1)
27
Preventive Maintenance
3,700,000
28
Indiana Heritage Trust Fund (IC 14-12-2-25)
29
Repair and Rehabilitation
5,000,000
30
DIVISION OF WATER
31
Preventive Maintenance
315,000
32
Repair and Rehabilitation
925,000
33
ENFORCEMENT
34
Preventive Maintenance
207,480
35
Repair and Rehabilitation
500,000
36
STATE MUSEUM
37
Preventive Maintenance
600,000
38
OIL AND GAS
39
Oil&Gas - Partnership Programs
200,000
40
ENTOMOLOGY
41
Repair and Rehabilitation
200,000
42
MAUMEE RIVER BASIN COMMISSION
43
PHASE II FLOOD CONTROL MASTER PLAN
75,000
44
WAR MEMORIALS COMMISSION
45
Preventive Maintenance
1,421,494
46
Repair and Rehabilitation
2,754,503
47
48
D. ECONOMIC DEVELOPMENT
49
1
DEPARTMENT OF COMMERCE
2
Airport Facilities Lease
40,513,245
3
Aviation Technology
1,971,330
4
5
E. TRANSPORTATION
6
7
AIRPORT DEVELOPMENT
8
Airport Development
1,000,000
9
10
The foregoing allocation for the Indiana department of transportation is for airport
11
development and shall be used for the purpose of assisting local airport authorities
12
and local units of government in matching available federal funds under the airport
13
improvement program and for matching federal grants for airport planning and for
14
the other airport studies. Matching grants of aid shall be made in accordance with
15
the approved annual capital improvements program of the Indiana department of
16
transportation and with the approval of the governor and the budget agency.
17
18
F. FAMILY AND SOCIAL SERVICES, HEALTH, AND VETERANS' AFFAIRS
19
20
(1) FAMILY AND SOCIAL SERVICES ADMINISTRATION
21
22
FSSA CONSTRUCTION
23
Repair and Rehabilitation
4,904,468
24
EVANSVILLE PSYCHIATRIC CHILDREN'S CENTER
25
Preventive Maintenance
45,632
26
Repair and Rehabilitation
50,000
27
EVANSVILLE STATE HOSPITAL
28
Preventive Maintenance
756,756
29
Repair and Rehabilitation
1,629,450
30
MADISON STATE HOSPITAL
31
Preventive Maintenance
971,409
32
Repair and Rehabilitation
1,049,110
33
LOGANSPORT STATE HOSPITAL
34
Preventive Maintenance
963,144
35
Repair and Rehabilitation
4,697,361
36
RICHMOND STATE HOSPITAL
37
Preventive Maintenance
1,210,724
38
Repair and Rehabilitation
1,050,400
39
LARUE CARTER MEMORIAL HOSPITAL
40
Preventive Maintenance
1,484,134
41
Repair and Rehabilitation
1,500,000
42
FORT WAYNE STATE DEVELOPMENTAL CENTER
43
Preventive Maintenance
1,424,803
44
Repair and Rehabilitation
3,000,000
45
MUSCATATUCK STATE DEVELOPMENTAL CENTER
46
Preventive Maintenance
1,257,449
47
Repair and Rehabilitation
1,000,000
48
49
(2) PUBLIC HEALTH
1
2
DEPARTMENT OF HEALTH
3
Preventive Maintenance
130,000
4
SILVERCREST CHILDREN'S DEVELOPMENT CENTER
5
Preventive Maintenance
161,140
6
SCHOOL FOR THE BLIND
7
Preventive Maintenance
565,714
8
Repair and Rehabilitation
2,750,000
9
SCHOOL FOR THE DEAF
10
Preventive Maintenance
553,120
11
Repair and Rehabilitation
2,881,907
12
SOLDIERS' AND SAILORS' CHILDREN'S HOME
13
Preventive Maintenance
350,446
14
Repair and Rehabilitation
1,730,000
15
Soldiers' and Sailors' Children's Home Construction Fund (IC 16-33-4-10)
16
Repair and Rehabilitation
1,000,000
17
18
(3) VETERANS' AFFAIRS
19
20
INDIANA VETERANS' HOME
21
Veterans' Home Construction Fund (IC 10-6-1-9)
22
Preventive Maintenance
697,331
23
Repair and Rehabilitation
3,685,000
24
25
G. EDUCATION
26
27
HIGHER EDUCATION
28
29
INDIANA UNIVERSITY - TOTAL SYSTEM
30
General Repair and Rehab
10,466,860
31
PURDUE UNIVERSITY - TOTAL SYSTEM
32
General Repair and Rehab
8,305,775
33
INDIANA STATE UNIVERSITY
34
General Repair and Rehab
2,061,338
35
UNIVERSITY OF SOUTHERN INDIANA
36
General Repair and Rehab
400,414
37
BALL STATE UNIVERSITY
38
General Repair and Rehab
2,621,019
39
VINCENNES UNIVERSITY
40
General Repair and Rehab
1,004,205
41
IVY TECH STATE COLLEGE
42
General Repair and Rehab
736,826
43
44
SECTION 34. [EFFECTIVE UPON PASSAGE]
45
46
Notwithstanding the provisions of P.L. 291 - 2001, any part of the appropriations for the
47
2001-2003 biennium for the personal services/fringe benefits contingency fund or the
48
employee recruitment and retention fund in excess of $30,000,000 that remains on
49
June 30, 2003 does not revert to the state general fund, but remains available for
expenditure.
SECTION 35. [EFFECTIVE JULY 1, 2003]
The budget agency may employ one (1) or more architects or engineers to inspect
construction, rehabilitation, and repair projects covered by the appropriations in
this act or previous acts designated in this act.
SECTION 36. [EFFECTIVE JULY 1, 2003]
If any part of a construction or rehabilitation and repair appropriation made by
this act or any previous acts has not been allotted or encumbered before the expiration
of two (2) biennia, the budget agency may determine that the balance of the appropriation
is not available for allotment. The appropriation may be terminated and the balance
may revert to the fund from which the original appropriation was made.
SECTION 37. [EFFECTIVE UPON PASSAGE]
The budget agency may retain balances in the mental health fund at the end of any
fiscal year to ensure there are sufficient funds to meet appropriations for state
developmental centers in any subsequent year.
SECTION 38. [EFFECTIVE JULY 1, 2003]
If the budget director makes a determination at any time during either fiscal year of the
biennium that the executive branch of state government cannot meet its statutory
obligations due to insufficient funds in the state 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 state general fund an amount necessary to maintain a positive
balance in the state general fund.
SECTION 39. IC 4-15-1.8-7 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE UPON
PASSAGE]: Sec. 7. (a) The department shall do the following:
(1) Develop personnel policies, methods, procedures, and standards for all state agencies.
(2) Formulate, establish, and administer position classification plans and salary and wage
schedules, all subject to final approval by the governor.
(3) Allocate positions in the state agencies to their proper classifications.
(4) Approve employees for transfer, demotion, promotion, suspension, layoff, and
dismissal.
(5) Rate employees' service.
(6) Arrange with state agency heads for employee training.
(7) Investigate the need for positions in the state agencies.
(8) Promulgate and enforce personnel rules.
(9) Make and administer examinations for employment and for promotions.
(10) Maintain personnel records and a roster of the personnel of all state agencies.
(11) Render personnel services to the political subdivisions of Indiana.
(12) Investigate the operation of personnel policies in all state agencies.
(13) Assist state agencies in the improvement of their personnel procedures.
(14) Conduct a vigorous program of recruitment of qualified and able persons for the state
agencies.
(15) Advise the governor and the general assembly of legislation needed to improve the
personnel system of this state.
(16) Furnish any information and counsel requested by the governor or the general
assembly.
(17) Establish and administer an employee training and career advancement program.
(18) Administer the state personnel law, IC 4-15-2.
(19) Institute an employee awards system designed to encourage all state employees to
submit suggestions that will reduce the costs or improve the quality of state agencies.
(20) Survey the administrative organization and procedures, including personnel
procedures, of all state agencies, and submit to the governor measures to secure greater
efficiency and economy, to minimize the duplication of activities, and to effect better
organization and procedures among state agencies.
(b) Salary and wage schedules established by the department under subsection (a) must
provide for the establishment of overtime policies, which must include the following:
(1) Definition of overtime.
(2) Determination of employees or classes eligible for overtime pay.
(3) Procedures for authorization.
(4) Methods of computation.
(5) Procedures for payment.
(6) A provision that there shall be no mandatory adjustments to an employee's established
work schedule in order to avoid the payment of overtime.
(c) The state personnel advisory board shall advise the director and cooperate in the
improvement of all the personnel policies of the state.
(d) By January 1, 1984, the department shall establish programs of temporary appointment for
employees of state agencies. A program established under this subsection must contain at least
the following provisions:
(1) A temporary appointment may not exceed one hundred eighty (180) working days in
any twelve (12) month period.
(2) The department may allow exceptions to the prohibition in subdivision (1) with the
approval of the state budget agency.
(3) A temporary appointment in an agency covered by IC 4-15-2 is governed by the
procedures of that chapter.
(4) A temporary appointment does not constitute creditable service for purposes of the
public employees' retirement program under IC 5-10.2 and IC 5-10.3. However, an
employee who served in an intermittent form of temporary employment after June 30,
1986, and before July 1, 2002, shall receive creditable service for the period of
temporary employment.
SOURCE: IC 4-33-13-1; (03)PD4397.3. -->
SECTION 50. IC 4-33-13-1, AS AMENDED BY P.L.192-2002(ss), SECTION 24, IS
AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2002 (RETROACTIVE)]: Sec. 1.
(a) This section does not apply to a riverboat that has implemented flexible scheduling under
IC 4-33-6-21.
(b) Subject to section 1.5(h) of this chapter, a tax is imposed on the adjusted gross receipts
received from gambling games authorized under this article at the rate of twenty-two and
five-tenths percent (22.5%) of the amount of the adjusted gross receipts.
(c) The licensed owner shall remit the tax imposed by this chapter to the department before
the close of the business day following the day the wagers are made.
(d) The department may require payment under this section to be made by electronic funds
transfer (as defined in IC 4-8.1-2-7(e)).
(e) If the department requires taxes to be remitted under this chapter through electronic funds
transfer, the department may allow the licensed owner to file a monthly report to reconcile the
amounts remitted to the department.
(f) The department may allow taxes remitted under this section to be reported on the same
form used for taxes paid under IC 4-33-12.
SOURCE: IC 6-1.1-19-1.5; (03)PD4429.1. -->
SECTION 54. IC 6-1.1-19-1.5, AS AMENDED BY P.L.90-2002, SECTION 173, IS
AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2003]: Sec. 1.5. (a) The
following definitions apply throughout this section and IC 21-3-1.7:
(1) "Adjustment factor" means the adjustment factor determined by the department of local
government finance for a school corporation under IC 6-1.1-34.
(2) "Adjusted target property tax rate" means:
(A) the school corporation's target general fund property tax rate determined under
IC 21-3-1.7-6.8; multiplied by
(B) the school corporation's adjustment factor.
(3) "Previous year property tax rate" means the school corporation's previous year general
fund property tax rate after the reductions cited in IC 21-3-1.7-5(1), IC 21-3-1.7-5(2), and
IC 21-3-1.7-5(3).
(b) Except as otherwise provided in this chapter, a school corporation may not, for an ensuing
calendar year, impose a general fund ad valorem property tax levy which exceeds the following:
STEP ONE: Determine the result of:
(A) the school corporation's adjusted target property tax rate; minus
(B) the school corporation's previous year property tax rate.
STEP TWO: Determine the result of:
(A) the school corporation's target general fund property tax rate determined under
IC 21-3-1.7-6.8; multiplied by
(B) the quotient resulting from:
(i) the absolute value of the result of the school corporation's adjustment factor minus
one (1); divided by
(ii) two (2).
STEP THREE: If the school corporation's adjusted target property tax rate:
(A) exceeds the school corporation's previous year property tax rate, perform the
calculation under STEP FOUR THREE and not under STEP FIVE; FOUR;
(B) is less than the school corporation's previous year property tax rate, perform the
calculation under STEP FIVE FOUR and not under STEP FOUR; THREE; or
(C) equals the school corporation's previous year property tax rate, determine the levy
resulting from using the school corporation's adjusted target property tax rate and do not
perform the calculation under STEP FOUR THREE or STEP FIVE. The school
corporation's 2002 assessed valuation shall be used for purposes of determining the levy
under clause (C) in 2002 and in 2003. FOUR.
STEP FOUR: THREE: Determine the levy resulting from using the school corporation's
previous year property tax rate after increasing the rate by the lesser of:
(A) the STEP ONE result; or
(B) the sum of:
(i) five cents ($0.05). plus
(ii) if the school corporation's adjustment factor is more than one (1), the STEP TWO
result.
The school corporation's 2002 assessed valuation shall be used for purposes of determining
the levy under this STEP in 2002 and in 2003.
STEP FIVE: FOUR: Determine the levy resulting from using the school corporation's
previous year property tax rate after reducing the rate by the lesser of:
(A) the absolute value of the STEP ONE result; or
(B) the sum of:
(i) nine cents ($0.09). plus
(ii) if the school corporation's adjustment factor is less than one (1), the STEP TWO
result.
The school corporation's 2002 assessed valuation shall be used for purposes of determining
the levy under this STEP in 2002 and in 2003.
STEP SIX: FIVE: Determine the result of:
(A) the STEP THREE TWO (C), STEP FOUR, THREE, or STEP FIVE FOUR result,
whichever applies; plus
(B) an amount equal to 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.
The maximum levy is to include the portion of any excessive levy and the levy for new
facilities.
(c) For purposes of this section, "total assessed value", as adjusted under subsection (d), with
respect to a school corporation means the total assessed value of all taxable property for ad
valorem property taxes first due and payable during that year.
(d) The department of local government finance may adjust the total assessed value of a
school corporation to eliminate the effects of appeals and settlements arising from a statewide
general reassessment of real property.
(e) The department of local government finance shall annually establish an assessment ratio
and adjustment factor for each school corporation to be used upon the review and
recommendation of the budget committee. The information compiled, including background
documentation, may not be used in a:
(1) review of an assessment under IC 6-1.1-8, IC 6-1.1-13, IC 6-1.1-14, or IC 6-1.1-15;
(2) petition for a correction of error under IC 6-1.1-15-12; or
(3) petition for refund under IC 6-1.1-26.
(f) All tax rates shall be computed by rounding the rate to the nearest one-hundredth of a cent
($0.0001). All tax levies shall be computed by rounding the levy to the nearest dollar amount.
SOURCE: IC 6-1.1-34-7; (03)PD4429.2. -->
SECTION 55. IC 6-1.1-34-7, AS AMENDED BY P.L.90-2002, SECTION 243, IS
AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2003]: Sec. 7. (a) Each year in
which the department of local government finance computes a new assessment ratio for a school
corporation, the department shall also compute a new adjustment factor for the school
corporation. If the school corporation's assessment ratio for a year is more than ninety-nine
percent (99%) but less than one hundred one percent (101%) of the state average assessment
ratio for that year, the school corporation's adjustment factor is the number one (1). In all other
cases, the school corporation's adjustment factor equals (1) the state average assessment ratio for
a year, divided by (2) the school corporation's assessment ratio for that year. The department of
local government finance shall notify the school corporation of its new adjustment factor before
March 2 of the year in which the department calculates the new adjustment factor.
(b) This subsection applies in a calendar year in which a general reassessment takes
effect. If the department of local government finance has not computed:
(1) a new assessment ratio for a school corporation; or
(2) a new state average assessment ratio;
the school corporation's adjustment factor is the number one (1) until the department of
local government finance notifies the school corporation of the school corporation's new
adjustment factor.
SOURCE: IC 21-1-30-2; (03)PD4429.3. -->
SECTION 72. IC 21-1-30-2, AS AMENDED BY P.L.111-2002, SECTION 5, IS AMENDED
TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2003]: Sec. 2. For purposes of computation
under this chapter, the following shall be used:
(1) Kindergarten pupils shall be counted as five-tenths (0.5). All other pupils shall be
counted as one (1).
(2) The number of pupils shall be the number of pupils used in determining ADM, as
defined by IC 21-3-1.6, for the current year.
(3) The staff cost amount for a school corporation is sixty-eight thousand four hundred
forty-two dollars ($68,442) for 2002 and sixty-nine thousand eight hundred eleven dollars
($69,811). for 2003.
(4) The guaranteed amount for a school corporation is the primetime allocation, before any
penalty is assessed under this chapter, that the school corporation would have received
under this chapter for the 1999 calendar year.
(5) The at-risk index is the index determined under IC 21-3-1.6-1.1.
(6) The following apply to determine whether amounts received under this chapter have
been devoted to reducing class size in kindergarten through grade 3 as required by section
3(b) of this chapter:
(A) Except as permitted under section 5.5 of this chapter, only a licensed teacher who is
an actual classroom teacher in a regular instructional program is counted as a teacher.
(B) If a school corporation is granted approval under section 5.5 of this chapter, the
school corporation may include as one-third (1/3) of a teacher each classroom
instructional aide who meets qualifications and performs duties prescribed by the
Indiana state board of education.
SOURCE: IC 21-1-30-3; (03)PD4429.4. -->
SECTION 73. IC 21-1-30-3, AS AMENDED BY P.L.291-2001, SECTION 91, IS
AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2003]: Sec. 3. (a) The amount to
be distributed to a school corporation 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 at-risk index is less than seventeen hundredths (0.17), the
school corporation's target pupil teacher ratio is eighteen to one (18:1).
(B) If the school corporation's at-risk index is at least seventeen hundredths (0.17) but
less than twenty-seven hundredths (0.27), the school corporation's target pupil teacher
ratio is fifteen (15) plus the result determined in item (iii):
(i) Determine the result of twenty-seven hundredths (0.27) minus the school
corporation's at-risk index.
(ii) Determine the item (i) result divided by one-tenth (0.1).
(iii) Determine the item (ii) result multiplied by three (3).
(C) If the school corporation's at-risk index is at least twenty-seven hundredths (0.27),
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, as determined under section 2(2) of this chapter,
in kindergarten through grade 3 for the current school year; divided by
(B) the school corporation's target pupil teacher ratio, as determined in STEP ONE.
STEP THREE: Determine the result of:
(A) the total regular general fund revenue (the amount determined in STEP ONE of
IC 21-3-1.7-8) 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, as determined under section 2(2) of this chapter
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 amount.
STEP NINE: If the amount the school corporation received under this chapter in the
previous calendar year is greater than zero (0), determine the lesser of:
(A) the STEP EIGHT amount; or
(B) 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%).
For 2000 calculations, the amount the school corporation received under this chapter for the
previous calendar year is the 1999 calendar year allocation, before any penalty was assessed
under this chapter.
(b) The amount received under this chapter shall be devoted to reducing class size in
kindergarten through grade 3. A school corporation shall compile class size data for kindergarten
through grade 3 and report the data to the department of education for purposes of maintaining
compliance with this chapter.
SOURCE: IC 21-1-30-10; (03)PD4429.5. -->
SECTION 74. IC 21-1-30-10 IS ADDED TO THE INDIANA CODE AS A NEW SECTION
TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2003]: Sec. 10. This chapter expires
January 1, 2006.
SOURCE: IC 21-2-4-8; (03)IN1284.1.1. -->
SECTION 75. IC 21-2-4-8 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2003]: Sec. 8. A school corporation may
transfer money to or from the debt service fund under IC 21-2-11-4.
SOURCE: IC 21-2-11.5-6; (03)IN1284.1.3. -->
SECTION 77. IC 21-2-11.5-6 IS ADDED TO THE INDIANA CODE AS A NEW SECTION
TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2003]: Sec. 6. A school corporation may
transfer money to or from the school transportation fund or school bus replacement fund
under IC 21-2-11-4.
SOURCE: IC 21-2-15-12; (03)IN1284.1.4. -->
SECTION 78. IC 21-2-15-12 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY
1, 2003]: Sec. 12. (a) Interest on the capital projects fund, including the fund's pro rata share of
interest earned on the investment of total money on deposit, shall be deposited in the fund.
However, the governing body may adopt a resolution to transfer any interest earned on money on
deposit in the capital projects fund to the school corporation's general fund.
(b) A school corporation may transfer money from the capital projects fund under
IC 21-2-11-4.
SOURCE: IC 21-3-1.7-6.8; (03)PD4429.8. -->
SECTION 81. IC 21-3-1.7-6.8, AS AMENDED BY P.L.85-2002, SECTION 6, IS
AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2003]: Sec. 6.8. A school
corporation's target general fund property tax rate for purposes of IC 6-1.1-19-1.5 is the result
determined under STEP THREE of the following formula:
STEP ONE: This STEP applies only if the amount determined in STEP FIVE of the formula
in section 6.7(b) of this chapter minus the result determined in STEP ONE of the formula in
section 6.7(b) of this chapter is greater than zero (0). Determine the result under clause (E)
of the following formula:
(A) Divide the school corporation's 2002 assessed valuation by the school corporation's
current ADM.
(B) Divide the clause (A) result by ten thousand (10,000).
(C) Determine the greater of the following:
(i) The clause (B) result.
(ii) Thirty-nine Forty-one dollars ($39) and seventy-five cents ($41.75) in 2002 2004
and thirty-nine forty-three dollars and seventy-five sixty-five cents ($39.75) ($43.65)
in 2003. 2005.
(D) Determine the result determined under item (ii) of the following formula:
(i) Subtract the result determined in STEP ONE of the formula in section 6.7(b) of this
chapter from the amount determined in STEP FIVE of the formula in section 6.7(b) of
this chapter.
(ii) Divide the item (i) result by the school corporation's current ADM.
(E) Divide the clause (D) result by the clause (C) result.
(F) Divide the clause (E) result by one hundred (100).
STEP TWO: This STEP applies only if the amount determined in STEP FIVE of the
formula in section 6.7(b) of this chapter is equal to STEP ONE of the formula in section
6.7(b) of this chapter and the result of clause (A) is greater than zero (0). Determine the
result under clause (G) of the following formula:
(A) Add the following:
(i) An amount equal to 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.
(ii) The portion of the maximum general fund levy for the year that equals the original
amount of the levy imposed by the school corporation to cover the costs of opening a
new school facility during the preceding year.
(B) Divide the clause (A) result by the school corporation's current ADM.
(C) Divide the school corporation's 2002 assessed valuation by the school corporation's
current ADM.
(D) Divide the clause (C) result by ten thousand (10,000).
(E) Determine the greater of the following:
(i) The clause (D) result.
(ii) Thirty-nine Forty-one dollars ($39) and seventy-five cents ($41.75) in 2002 2004
and thirty-nine forty-three dollars and seventy-five sixty-five cents ($39.75) ($43.65)
in 2003. 2005.
(F) Divide the clause (B) result by the clause (E) amount.
(G) Divide the clause (F) result by one hundred (100).
STEP THREE: Determine the sum of:
(A) ninety-one and eight-tenths cents ($0.918) in 2002; seventy-one cents ($0.71) in
2004; and
(B) ninety-five and eight-tenths cents ($0.958) in 2003; sixty-four cents ($0.64) in
2005; and
if applicable, the STEP ONE or STEP TWO result.
SOURCE: IC 21-3-1.7-9; (03)PD4429.9. -->
SECTION 82. IC 21-3-1.7-9, AS AMENDED BY P.L.178-2002, SECTION 96, IS
AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2003]: Sec. 9. (a) Subject to the
amount appropriated by the general assembly for tuition support, the amount that a school
corporation is entitled to receive in tuition support for a year is the amount determined in section
8 of this chapter.
(b) If the total amount to be distributed as tuition support under this chapter, for enrollment
adjustment grants under section 9.5 of this chapter, for at-risk programs under section 9.7 of this
chapter, for academic honors diploma awards under section 9.8 of this chapter, for primetime
distributions under IC 21-1-30, for special education grants under IC 21-3-2.1, and for vocational
education grants under IC 21-3-12 for a particular year, exceeds:
(1) three billion three five hundred sixty-three seventy-four million four hundred thousand
dollars ($3,363,400,000) ($3,574,000,000) in 2001; 2003;
(2) three billion four six hundred thirty-seven ninety-two million one three hundred
thousand dollars ($3,437,100,000) ($3,692,300,000) in 2002; 2004; and
(3) three billion five seven hundred thirty-six fifty-six million five hundred thousand
dollars ($3,536,500,000) ($3,756,000,000) in 2003;
the amount to be distributed for tuition support under this chapter to each school corporation
during each of the last six (6) months of the year shall be reduced by the same dollar amount per
ADM (as adjusted by IC 21-3-1.6-1.1) so that the total reductions equal the amount of the
excess.
SECTION 83. IC 21-3-1.7-9.5, AS AMENDED BY P.L.93-2000, SECTION 4, IS
AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2003]: Sec. 9.5. (a) In addition to
the distribution under sections 8, 9.7, and 9.8 of this chapter, a school corporation is eligible for
an enrollment adjustment grant if the school corporation's:
(1) current ADM minus the school corporation's previous year ADM is at least two hundred
fifty (250); or
(2) current ADM divided by the school corporation's previous year ADM is at least one and
five-hundredths (1.05).
(b) The amount of the enrollment adjustment grant is the amount determined in STEP
THREE of the following formula:
STEP ONE: Determine the school corporation's target revenue per ADM divided by three
(3). six (6).
STEP TWO: Determine the result of the school corporation's current ADM minus the
school corporation's previous year ADM.
STEP THREE: Multiply the STEP ONE result by the STEP TWO result.
(c) Notwithstanding any other provision, for purposes of computing the amount of a grant
under this section, "ADM" does not include an eligible pupil who is described in
IC 21-3-1.6-1.2(a).
SECTION 84. IC 21-3-1.7-9.7, AS AMENDED BY P.L.291-2001, SECTION 97, IS
AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2003]: Sec. 9.7. In addition to
the distributions under sections 8, 9.5, and 9.8 of this chapter for 1997 and thereafter, a school
corporation is eligible for an amount for at-risk programs in the amount determined in STEP SIX
of the following formula:
STEP ONE: Determine the greater of the following:
(A) The result determined under item (ii) of the following formula:
(i) Determine the result of the school corporation's at-risk index minus two-tenths
(0.2).
(ii) Multiply the item (i) result by seven-hundredths (0.07).
(B) Zero (0).
STEP TWO: Determine the greater of the following:
(A) The result determined under item (ii) of the following formula:
(i) Determine the result of the school corporation's at-risk index minus
fifteen-hundredths (0.15).
(ii) Multiply the item (i) result by eighteen-hundredths (0.18).
(B) Zero (0).
STEP THREE: Determine the result under clause (B) of the following formula:
(A) Determine the lesser of:
(i) the school corporation's at-risk index; or
(ii) fifteen-hundredths (0.15).
(B) Multiply the clause (A) result by one hundredth (0.01).
STEP FOUR: Add the STEP ONE result, the STEP TWO result, and the STEP THREE
result.
STEP FIVE: Multiply the STEP FOUR sum by the school corporation's current ADM.
Round the result to the nearest one-hundredth (0.01).
STEP SIX: Multiply the STEP FIVE product by three thousand five hundred ninety-two
dollars ($3,592) in 2002 and three thousand six hundred sixty-four dollars ($3,664). in
2003.
SOURCE: IC 21-3-1.7-9.8; (03)PD4429.11. -->
SECTION 85. IC 21-3-1.7-9.8, AS AMENDED BY P.L.291-2001, SECTION 98, IS
AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2003]: Sec. 9.8. (a) In addition to
the distributions under sections 8, 9.5, and 9.7 of this chapter, a school corporation is eligible for
an honors diploma award in the amount determined under STEP TWO 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: Multiply the STEP ONE amount by
(1) nine hundred forty-four dollars ($944) in 2002; and
(2) nine hundred sixty-three dollars ($963). in 2003.
(b) Each year the governing body of a school corporation may use the money that the school
corporation receives for an honors diploma award under this section to give nine hundred
forty-four dollars ($944) in 2002 and nine hundred sixty-three dollars ($963) in 2003 to each
eligible pupil in the school corporation who successfully completes an academic honors diploma
program in the school year ending in the previous calendar year.
SOURCE: IC 21-3-1.7-10; (03)PD4429.12. -->
SECTION 86. IC 21-3-1.7-10, AS AMENDED BY P.L.291-2001, SECTION 99, IS
AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2003]: Sec. 10. This chapter
expires January 1, 2004. 2006.
SOURCE: IC 21-3-2.1-7; (03)PD4429.13. -->
SECTION 87. IC 21-3-2.1-7, AS ADDED BY P.L.111-2002, SECTION 9, AND
P.L.178-2002, SECTION 97, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1,
2003]: Sec. 7. The amount of the grant that a school corporation is entitled to receive for special
education programs is equal to:
(1) the nonduplicated count of pupils in programs for severe disabilities multiplied by
(A) eight thousand forty-five dollars ($8,045) in 2002; and
(B) eight thousand two hundred forty-six dollars ($8,246); in 2003; plus
(2) the nonduplicated count of pupils in programs of mild and moderate disabilities
multiplied by
(A) two thousand one hundred eighty-three dollars ($2,183) in 2002; and
(B) two thousand two hundred thirty-eight dollars ($2,238); in 2003; plus
(3) the duplicated count of pupils in programs for communication disorders multiplied by
(A) five hundred eighteen dollars ($518) in 2002; and
(B) five hundred thirty-one dollars ($531); in 2003; plus
(4) the cumulative count of pupils in homebound programs multiplied by
(A) five hundred eighteen dollars ($518) in 2002; and
(B) five hundred thirty-one dollars ($531). in 2003.
SOURCE: IC 21-3-2.1-10; (03)PD4429.14. -->
SECTION 88. IC 21-3-2.1-10, AS ADDED BY P.L.111-2002, SECTION 9, AND
P.L.178-2002, SECTION 97, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1,
2003]: Sec. 10. This chapter expires January 1, 2004. 2006.
SOURCE: IC 21-3-12-12; (03)PD4429.16. -->
SECTION 89. IC 21-3-12-12, AS AMENDED BY P.L.291-2001, SECTION 107, IS
AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2003]: Sec. 12. This chapter
expires January 1, 2004. 2006.
SECTION 90. IC 21-6.1-2-8 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY
1, 2003]: Sec. 8. (a) It is the intent of the 1995 session of the general assembly that the state
create a program to stabilize the state's general fund teacher pension expenditures as a
percentage of the general fund budget.
(b) The pension stabilization fund is established. The pension stabilization fund shall be a
part of the pre-1996 account, and shall be administered by the board of trustees of TRF in
accordance with the powers and duties granted to the board of trustees in IC 21-6.1-3-6,
IC 21-6.1-3-7, and IC 21-6.1-3-9 through IC 21-6.1-3-15.
(c) Amounts allocated to the pension stabilization fund under IC 4-30-16-3, a portion of
employer reserve balance (as determined by the budget director so that the employer reserve is
sufficient for the cash flow needs), and other amounts appropriated to the pension stabilization
fund by the general assembly shall be deposited in the pension stabilization fund.
(d) Expenditures from the fund may not be made until state fiscal year 2006. After June 30,
2003, and before July 1, 2004, the board of trustees of TRF shall use an amount not to
exceed one hundred ninety million dollars ($190,000,000) from the pension stabilization
fund to pay the pre-1996 Indiana state teachers' retirement fund's pension liabilities for the
state's fiscal year 2004. After June 30, 2004, and before July 1, 2005, the board of trustees
of TRF shall use an amount not to exceed one hundred ninety million dollars
($190,000,000) from the pension stabilization fund to pay the pre-1996 Indiana state
teachers' retirement fund's pension liabilities for the state's fiscal year 2005. After state
fiscal year 2006, 2005, payments from the fund will equal the pre-1996 Indiana state teachers'
retirement fund pension liabilities for the current fiscal year minus the prior year's state general
fund payments for the pre-1996 Indiana state teachers' retirement fund times the pension
stabilization percentage. (In state fiscal year 2006, the prior year's state general fund
payments for the pre-1996 Indiana state teachers' retirement fund shall be treated as
including the amount used under this section in the prior state fiscal year to pay pre-1996
Indiana state teachers' retirement fund's pension liabilities.) The pension stabilization
percentage shall be set at one hundred six percent (106%). The budget agency, after review by
the state budget committee and with the approval of the governor, may change the pension
stabilization percentage such that the present value of future payments from the fund equal the
fund's balance plus the present value of future receipts to the fund, but the payments may not
allow the fund balance to be negative.
(e) Money in the pension stabilization fund at the end of a state fiscal year does not revert to
the state general fund.
SOURCE: IC 31-37-19-7; (03)PD4397.24. -->
SECTION 92. IC 31-37-19-7 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY
1, 2003]: Sec. 7. (a) With respect to a wardship awarded under section 6(b)(2)(A) of this chapter,
a child may not be awarded to the department of correction, if the child:
(1) except as provided by subsection (b), is:
(A) less than twelve (12) years of age; or
(B) at least eighteen (18) years of age;
at the time of the dispositional decree; or
(2) was determined to be a delinquent child because the child violated IC 7.1-5-7.
(b) Except as provided in subsection (d), a wardship may be awarded to the department of
correction if the child:
(1) is ten (10) or eleven (11) years of age; and
(2) is found to have committed an act that would have been murder if committed by an
adult.
(c) The department of correction may not confine a delinquent child, except as provided in
IC 11-10-2-10, at:
(1) an adult correctional facility; or
(2) a shelter care facility;
that houses persons charged with, imprisoned for, or incarcerated for crimes unless the child is
restricted to an area of the facility where the child may have not more than haphazard or
incidental sight or sound contact with persons charged with, imprisoned for, or incarcerated for
crimes.
(d) A juvenile court may not award wardship of a child to the department of correction
if awarding wardship to the department of correction would cause the county to exceed the
county's maximum daily offender count under IC 11-10-2-3.5 for children of the child's
sex.
SOURCE: IC 31-37-19-9; (03)PD4397.25. -->
SECTION 93. IC 31-37-19-9, AS AMENDED BY P.L.238-2001, SECTION 17, IS
AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2003]: Sec. 9. (a) This section
applies if a child is a delinquent child under IC 31-37-1.
(b) Except as provided in subsection (d), after a juvenile court makes a determination under
IC 5-2-12-4, the juvenile court may, in addition to an order under section 6 of this chapter, and if
the child:
(1) is at least thirteen (13) years of age and less than sixteen (16) years of age; and
(2) committed an act that, if committed by an adult, would be:
(A) murder (IC 35-42-1-1);
(B) kidnapping (IC 35-42-3-2);
(C) rape (IC 35-42-4-1);
(D) criminal deviate conduct (IC 35-42-4-2); or
(E) robbery (IC 35-42-5-1) if the robbery was committed while armed with a deadly
weapon or if the robbery resulted in bodily injury or serious bodily injury;
order wardship of the child to the department of correction for a fixed period that is not longer
than the date the child becomes eighteen (18) years of age, subject to IC 11-10-2-10.
(c) Notwithstanding IC 11-10-2-5, the department of correction may not reduce the period
ordered under this section (or IC 31-6-4-15.9(b)(8) before its repeal).
(d) A juvenile court may not award wardship of a child to the department of correction
if awarding wardship to the department of correction would cause the county to exceed the
county's maximum daily offender count under IC 11-10-2-3.5 for children of the child's
sex.
SOURCE: ; (03)PD4397.31. -->
SECTION 106. [EFFECTIVE JULY 1, 2002 (RETROACTIVE)] (a) This SECTION applies
to the calculation and collection of wagering taxes on the adjusted gross receipts of a
riverboat received:
(1) on or after the date that the riverboat implemented flexible scheduling under
IC 4-33-6-21; and
(2) before July 1, 2003.
(b) The definitions in IC 4-33-2 apply throughout this SECTION.
(c) The general assembly does not acquiesce in any interpretation of IC 4-33-13-1.5 and
P.L.292-2002(ss), SECTION 205 that excludes adjusted gross receipts of a riverboat
received after June 30, 2002, and before the date that the riverboat implemented flexible
scheduling under IC 4-33-6-21 from the determination of which wagering tax rate to apply
to adjusted gross receipts of the riverboat received on or after the riverboat implemented
flexible scheduling under IC 4-33-6-21.
(d) Wagering taxes imposed under IC 4-33-13-1.5 on adjusted gross receipts received on
or after the date that the riverboat implemented flexible scheduling under IC 4-33-6-21
must be calculated and deposited using a graduated wagering tax rate selected (as stated in
IC 4-33-13-1.5) through a calculation that includes "adjusted gross receipts received
during the period beginning July 1 of each year and ending June 30 of the following year".
(e) All penalties and interest otherwise due from a riverboat that underpaid the amount
of wagering tax due after June 30, 2002, and before January 10, 2003, as a result of a
failure to include adjusted gross receipts received by the riverboat after June 30, 2002, and
before the date that the riverboat implemented flexible scheduling under IC 4-33-6-21 in
the determination of which wagering tax rate to apply to adjusted gross receipts received
after the riverboat implemented flexible scheduling under IC 4-33-6-21 are waived if the
riverboat pays the unpaid balance due before May 1, 2003.
SECTION 107. [EFFECTIVE JANUARY 1, 2002 (RETROACTIVE)] (a) As used in this
SECTION, "Internal Revenue Code" has the meaning set forth in IC 6-3-1-11, as amended
by this act.
(b) IC 6-3-1-11, as amended by this act, does not authorize a taxpayer, in the
determination under:
(1) IC 6-3-1-3.5; or
(2) IC 6-5.5-1-2;
of adjusted gross income for a taxable year that began before January 1, 2003, to deduct
any part of a depreciation allowance allowed in computing the taxpayer's federal adjusted
gross income that is attributable to the additional first-year special depreciation allowance
(bonus depreciation) for qualified property allowed under Section 168(k) of the Internal
Revenue Code for that taxable year.
(c) For a taxable year beginning in 2002 or 2003, an individual whose determination
under IC 6-3-1-3.5 of adjusted gross income for the taxable year includes the deduction
under Section 62(a)(2(D) of the Internal Revenue Code is treated as having complied with
IC 6-3.
SECTION 108. [EFFECTIVE UPON PASSAGE] (a) The definitions in IC 6-1.1-20.9 and
IC 6-1.1-21 apply throughout this SECTION.
(b) For each calendar year beginning after December 31, 1983, and ending before
January 1, 2003, the amount of homestead credits:
(1) certified by the auditor of each county to the state board of tax commissioners
(before the board was abolished) or the department of local government finance;
(2) certified by the state board of tax commissioners (before the board was abolished)
or the department of local government finance to the department of state revenue;
and
(3) allocated and distributed from the property tax replacement fund by the
department of state revenue to the treasurer of each county;
for the year is treated as the amount of homestead credits allowable for the year
notwithstanding the requirements of IC 6-1.1-20.9 and IC 6-1-21-5. The state waives any
requirement to repay to the state any excess homestead credit replacement distribution
that would be required in the absence of this SECTION
(c) For each calendar year beginning after December 31, 1983, and ending before
January 1, 2003, the amount of the homestead credit granted to each taxpayer in a year
that is the basis for the certified amounts described in subsection (b) is treated as the
amount of homestead credit allowable for the year notwithstanding the requirements of
IC 6-1.1-20.9 and IC 6-1-21-5. A political subdivision may not collect from any taxpayer
any amount of delinquent tax liability (including any penalties and interest) that the
taxpayer would otherwise be obligated to pay without the relief provided by this
SECTION.
SOURCE: ; (03)LS7573.3. -->
SECTION 111. [EFFECTIVE JANUARY 1, 2003 (RETROACTIVE)] IC 6-3-1-3.5,
IC 6-3-1-11, and IC 6-5.5-1-2, all as amended by this act, apply only to taxable years
beginning after December 31, 2002.
SECTION 112. [EFFECTIVE UPON PASSAGE] (a)The office of Medicaid policy and
planning shall adopt emergency rules under IC 4-22-2-37.1(22) to achieve the reductions
needed to avoid expenditures exceeding the Medicaid appropriation made by this act in the
line item appropriation to the FAMILY AND SOCIAL SERVICES ADMINISTRATION,
MEDICAID - CURRENT OBLIGATIONS. To the extent that reductions are made to
optional Medicaid services as set forth in 42 U.S.C. 1396 et seq., the reductions shall be
accomplished, to the extent possible, on a pro-rata basis with each optional service being
reduced by a proportionate amount.
SECTION 113. [EFFECTIVE UPON PASSAGE] (a) As used in this SECTION, "office"
refers to the office of Medicaid policy and planning established by IC 12-8-6-1.
(b) As used in this SECTION, "optional Medicaid services" means those services that
are set forth in 42 U.S.C. 1396 et seq. as optional and that are included in the state
Medicaid plan.
(c) Before August 1, 2003, the office shall apply to the United States Department of
Health and Human Services for approval to amend the state Medicaid plan to achieve the
reductions in optional Medicaid services that are needed to comply with this act.
(d) The office may not implement the amendment to the state Medicaid plan until the
office files an affidavit with the governor attesting that the amendment applied for under
this SECTION is in effect. The office shall file the affidavit under this subsection not later
than three (3) days after the office is notified that the amendment is approved.
(e) If the office receives approval under this SECTION from the United States
Department of Health and Human Services to amend the state Medicaid plan and the
governor receives the affidavit filed under subsection (d), the office shall implement the
amendment not more than five (5) days after the governor receives the affidavit.
(f) This SECTION expires December 31, 2007.
SOURCE: ; (03)PD4397.39. -->
SECTION 114. [EFFECTIVE JULY 1, 2003] (a) The budget agency shall develop a plan
and seek federal approval to qualify services that are provided to assist exceptional
learners in accessing or coordinating services, or both, under the Medicaid state plan.
(b) The budget agency and the office of the secretary of family and social services shall
establish a method to collect the state share of the costs of services that are:
(1) reimbursable under the Medicaid program; and
(2) provided to Medicaid eligible children receiving services in private psychiatric
residential treatment facilities;
from the county of residence of the child receiving services.
SOURCE: ; (03)PD4397.40. -->
SECTION 122. [EFFECTIVE JULY 1, 2003] (a) The general assembly finds that the state
needs the construction, equipping, renovation, refurbishing, or alteration of not more than
one (1) regional health center.
(b) The general assembly finds that the state will have a continuing need for use and
occupancy of the health center described in subsection (a). The general assembly authorizes
the state office building commission to provide the health center described in subsection (a)
under IC 4-13.5-1 and IC 4-13.5-4.
SOURCE: ; (03)PD4397.32. -->
SECTION 123. [EFFECTIVE UPON PASSAGE] (a) Notwithstanding IC 32-34-1-34, the
treasurer of state shall transfer on:
(1) June 30, 2003;
(2) June 30, 2004; and
(3) June 30, 2005;
any balance (excluding amounts needed to fund appropriations to the attorney general for
personal services and other operating expenses for the unclaimed property program) in the
abandoned property fund that exceeds five hundred thousand dollars ($500,000) to the
state general fund.
(b) Before July 1, 2005, the treasurer of state may not transfer any amount in the
abandoned property fund to the common school fund.
SOURCE: ; (03)PD4397.43. -->
SECTION 124. [EFFECTIVE JULY 1, 2003] The budget agency shall make the following
transfers from the specified funds to the state general fund in the specified state fiscal
years:
(1) Fifty million dollars ($50,000,000) from the public depository insurance fund in the
state fiscal year beginning July 1, 2003, and ending June 30, 2004.
(2) Two million dollars ($2,000,000) from the industrial industries fund in the state
fiscal year beginning July 1, 2003, and ending June 30, 2004.
(3) Two million four hundred thousand dollars ($2,400,000) from the industrial
industries fund in the state fiscal year beginning July 1, 2004, and ending June 30,
2005.
(4) Two million five hundred thousand dollars ($2,500,000) from the administrative
services fund in the state fiscal year beginning July 1, 2004, and ending June 30, 2005.
SECTION 125. [EFFECTIVE UPON PASSAGE] The provisions of this act are severable
in the manner provided by IC 1-1-1-8(b).