HB 1001-1_ Filed 02/17/2003, 14:49


Text Box

Adopted Rejected


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COMMITTEE REPORT


                                                        YES:

17

                                                        NO:
11

MR. SPEAKER:
    Your Committee on       Ways and Means     , to which was referred       HB 1001     , has had the same under consideration and begs leave to report the same back to the House with the recommendation that said bill be amended as follows:


    Delete the title and insert the following:

    A BILL FOR AN ACT TO AMEND THE INDIANA CODE concerning state and local administration and to make an appropriation.

    Delete everything after the enacting clause and insert the following:



SOURCE: IC 4-15-1.8-7. -->

    1     SECTION 1. [EFFECTIVE JULY 1, 2003]
    2
    3         (a) The following definitions apply throughout this act:
    4         (1) "Augmentation allowed" means the governor and the budget agency are
    5         authorized to add to an appropriation in this act from revenues accruing to the
    6         fund from which the appropriation was made.
    7         (2) "Biennium" means the period beginning July 1, 2003, and ending June 30, 2005.
    8         Appropriations appearing in the biennial column for construction or other permanent
    9         improvements may be allotted as provided in IC 4-13-2-19.
    10         (3) "Deficiency appropriation" or "special claim" means an appropriation available
    11         during the 2002-2003 fiscal year.
    12         (4) "Equipment" includes machinery, implements, tools, furniture,
    13         furnishings, vehicles, and other articles that have a calculable period of service
    14         that exceeds twelve (12) calendar months.
    15         (5) "Fee replacement" includes repayment on indebtedness resulting from financing
    16         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.
    19         (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.
    7         (9) "SSBG" means the Social Services Block Grant. This was formerly referred to
    8         as "Title XX".
    9         (10) "State agency" means:
    10         (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;
    14         (C) the judicial department of the state; and
    15         (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.
    20         (11) "Total operating expense" includes payments for both "personal services" and
    21          "other operating expense".
    22         (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
    27         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.
    29         (c) All money appropriated by this act shall be considered either a direct appropriation
    30         or an appropriation from a rotary or revolving fund.
    31         (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.
    37         (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,
    45         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.
    49
    1     SECTION 2. [EFFECTIVE JULY 1, 2003]
    2
    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]
    13
    14         GENERAL GOVERNMENT
    15
    16         A. LEGISLATIVE
    17
    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
    14             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,
    39         $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;
    41         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.
    45
    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
    41                     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 4-15-2-2; (03)PD4397.2. -->     SECTION 40. IC 4-15-2-2 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE UPON PASSAGE]: Sec. 2. Except as provided in IC 4-15-1.8-7(d), all persons covered on January 1, 1966, by this chapter or coming under the provisions of this chapter after January 1, 1966, shall be eligible for, shall participate in, and shall receive the benefits of the public employees retirement program as provided by IC 5-10.2 and IC 5-10.3.
    SECTION 41. IC 4-30-2-3.5 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2003]: Sec. 3.5. "Keno" means a game in which a player selects from one (1) to twenty (20) numbers between one (1) and eighty (80). A winner is picked by a computer program that randomly chooses twenty (20) numbers.
    SECTION 42. IC 4-30-2-7 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2003]: Sec. 7. "Retailer" means a person who:
         (1) sells lottery tickets; or
        (2) offers keno on the person's premises;
on behalf of the commission under a contract.
    SECTION 43. IC 4-30-3-7 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2003]: Sec. 7. The commission shall adopt rules under IC 4-22-2 governing the establishment, implementation, and operation of the lottery, including the following:
        (1) The type of lottery games to be conducted, except that:
            (A) the name of an elected official may not appear on a ticket or play slip of a lottery

game, on a prize, or on an instrument used for the payment of prizes, unless the prize is in the form of a state warrant; and
            (B) coins or currency may not be dispensed from an electronic computer terminal or device used in a lottery game.
        (2) The sales price of tickets.
        (3) The number and size of prizes.
        (4) The method of selecting winning tickets. However, if a lottery game involves a drawing, the drawing must be public and witnessed by an independent certified public accountant. The equipment used in the drawing shall be inspected before and after the drawing.
        (5) The manner of payment of prizes to holders of winning tickets.
        (6) The frequency of drawings of winning tickets.
        (7) The number and type of locations at which tickets may be purchased.
        (8) The method to be used in selling tickets.
        (9) The manner and amount of compensation of retailers.
        (10) The feasibility of using for a lottery game a terminal or device that may be operated solely by the player without the assistance of a retailer.
        (11) A system of internal audits.
        (12) The establishment of a code of ethics for officers and employees of the commission.
        (13) Any other matters necessary or desirable for the efficient or economical operation of the lottery or for the convenience of the public.
         (14) The implementation of keno.
    SECTION 44. IC 4-30-3-16 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2003]: Sec. 16. The commission may enter into contracts for the purchase, lease, or lease-purchase of goods and services necessary for the operation and promotion of the lottery, including assistance provided by a governmental agency. The commission may require separate bids or proposals for each of the following supplies or services, if the supplies or services are provided under contract with the commission under this section or under IC 4-30-8:
        (1) Management consultation services.
        (2) Instant lottery ticket services and supplies.
        (3) On-line services and supplies.
         (4) Keno services and supplies.
    SECTION 45. IC 4-30-3-20 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2003]: Sec. 20. As soon as practicable after June 30, 2003, the commission shall offer keno on the premises of retailers. The provisions of this article applying to the proceeds of lottery ticket sales apply to the proceeds of keno.
    SECTION 46. IC 4-30-16-3, AS AMENDED BY P.L.273-1999, SECTION 49, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2003]: Sec. 3. (a) The commission shall transfer the surplus revenue in the administrative trust fund as follows:
        (1) Before the last business day of January, April, July, and October, the commission shall transfer to the treasurer of state, for deposit in the Indiana state teachers' retirement fund (IC 21-6.1-2), before July 1, 2005, seven million five hundred thousand dollars ($7,500,000) and after June 30, 2005, an amount equal to the lesser of:
            (A) seven million five hundred thousand dollars ($7,500,000); or
            (B) the additional quarterly contribution needed so that the ratio of the unfunded liability of the Indiana state teachers' retirement fund compared to total active teacher payroll is as close as possible to but not greater than the ratio that existed on the preceding July 1.
         After June 30, 2003, and before July 1, 2005, the amount deposited in a state fiscal year under this subdivision in the Indiana state teachers' retirement fund (IC 21-6.1-2) shall be used by the board to reduce the employer contribution rate that school corporations would otherwise pay after June 30, 2003, and before July 1, 2005, to the Indiana state teachers' retirement fund (IC 21-6.1-2), as computed under IC 5-10.2-2 and certified under IC 21-6.1-7-12, for teachers covered by the 1996 account, including a proportionate share of administration expenses for the 1996 account. Before July 1, 2005, the remainder of the money transferred under this

subdivision shall be set aside in a special account to be used as a credit against the unfunded accrued liability of the pre-1996 account (as defined in IC 21-6.1-1-6.9) of the Indiana state teachers' retirement fund. On or before June 15, 2005, and June 15 of each year thereafter, the board of trustees of the Indiana state teachers' retirement fund shall submit to the treasurer of state, each member of the pension management oversight commission, and the auditor of state its estimate of the quarterly amount needed to freeze the unfunded accrued liability of the pre-1996 account (as defined in IC 21-6.1-1-6.9) as a percent of payroll. The estimate shall be based on the most recent actuarial valuation of the fund. Notwithstanding any other law, including any appropriations law resulting from a budget bill (as defined in IC 4-12-1-2), after June 30, 2005, the money transferred under this subdivision shall be set aside in a special account to be used as a credit against the unfunded accrued liability of the pre-1996 account (as defined in IC 21-6.1-1-6.9) of the Indiana state teachers' retirement fund. The money transferred is in addition to the appropriation needed to pay benefits for the state fiscal year.
        (2) Before the last business day of January, April, July, and October, the commission shall transfer:
            (A) two million five hundred thousand dollars ($2,500,000) of the surplus revenue to the treasurer of state for deposit in the "k" portion of the pension relief fund (IC 5-10.3-11); and
            (B) five million dollars ($5,000,000) of the surplus revenue to the treasurer of state for deposit in the "m" portion of the pension relief fund (IC 5-10.3-11).
        (3) The surplus revenue remaining in the fund on the last day of January, April, July, and October after the transfers under subdivisions (1) and (2) shall be transferred by the commission to the treasurer of state for deposit on that day in the build Indiana fund.
    (b) The commission may make transfers to the treasurer of state more frequently than required by subsection (a). However, the number of transfers does not affect the amount that is required to be transferred for the purposes listed in subsection (a)(1) and (a)(2). Any amount transferred during the month in excess of the amount required to be transferred for the purposes listed in subsection (a)(1) and (a)(2) shall be transferred to the build Indiana fund.
    SECTION 47. IC 4-33-5-2 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE UPON PASSAGE]: Sec. 2. Notwithstanding any other law, upon written request from a person, the commission shall provide the following information to the person:
        (1) The information provided under section 1 of this chapter concerning a licensee or an applicant.
        (2) The amount of the wagering tax and admission tax, including any supplemental admission tax imposed under IC 4-33-12.5, paid daily to the state by a licensed owner.
        (3) A copy of a letter providing the reasons for the denial of an owner's license.
        (4) A copy of a letter providing the reasons for the commission's refusal to allow an applicant to withdraw the applicant's application.
    SECTION 48. IC 4-33-12-6, AS AMENDED BY P.L.192-2002(ss), SECTION 23, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2003]: Sec. 6. (a) The department shall place in the state general fund the tax revenue collected under this chapter.
    (b) Except as provided by subsections (c) and (d) and IC 6-3.1-20-7, the treasurer of state shall quarterly pay the following amounts:
        (1) Except as provided in subsection (k), one dollar ($1) of the admissions tax collected by the licensed owner for each person embarking on a gambling excursion during the quarter or admitted to a riverboat that has implemented flexible scheduling under IC 4-33-6-21 during the quarter shall be paid to:
            (A) the city in which the riverboat is docked, if the city:
                (i) is located in a county having a population of more than one hundred ten thousand (110,000) but less than one hundred fifteen thousand (115,000); or
                (ii) is contiguous to the Ohio River and is the largest city in the county; and
            (B) the county in which the riverboat is docked, if the riverboat is not docked in a city described in clause (A).


        (2) Except as provided in subsection (k), one dollar ($1) of the admissions tax collected by the licensed owner for each person:
            (A) embarking on a gambling excursion during the quarter; or
            (B) admitted to a riverboat during the quarter that has implemented flexible scheduling under IC 4-33-6-21;
        shall be paid to the county in which the riverboat is docked. In the case of a county described in subdivision (1)(B), this one dollar ($1) is in addition to the one dollar ($1) received under subdivision (1)(B).
        (3) Except as provided in subsection (k), ten cents ($0.10) of the admissions tax collected by the licensed owner for each person:
            (A) embarking on a gambling excursion during the quarter; or
            (B) admitted to a riverboat during the quarter that has implemented flexible scheduling under IC 4-33-6-21;
        shall be paid to the county convention and visitors bureau or promotion fund for the county in which the riverboat is docked.
        (4) Except as provided in subsection (k), fifteen cents ($0.15) of the admissions tax collected by the licensed owner for each person:
            (A) embarking on a gambling excursion during the quarter; or
            (B) admitted to a riverboat during a quarter that has implemented flexible scheduling under IC 4-33-6-21;
        shall be paid to the state fair commission, for use in any activity that the commission is authorized to carry out under IC 15-1.5-3.
        (5) Except as provided in subsection (k), ten cents ($0.10) of the admissions tax collected by the licensed owner for each person:
            (A) embarking on a gambling excursion during the quarter; or
            (B) admitted to a riverboat during the quarter that has implemented flexible scheduling under IC 4-33-6-21;
        shall be paid to the division of mental health and addiction. The division shall allocate at least twenty-five percent (25%) of the funds derived from the admissions tax to the prevention and treatment of compulsive gambling.
        (6) Except as provided in subsection subsections (k) and (l), sixty-five cents ($0.65) of the admissions tax collected by the licensed owner for each person embarking on a gambling excursion during the quarter or admitted to a riverboat during the quarter that has implemented flexible scheduling under IC 4-33-6-21 shall be paid to the Indiana horse racing commission to be distributed as follows, in amounts determined by the Indiana horse racing commission, for the promotion and operation of horse racing in Indiana:
            (A) To one (1) or more breed development funds established by the Indiana horse racing commission under IC 4-31-11-10.
            (B) To a racetrack that was approved by the Indiana horse racing commission under IC 4-31. The commission may make a grant under this clause only for purses, promotions, and routine operations of the racetrack. No grants shall be made for long term capital investment or construction and no grants shall be made before the racetrack becomes operational and is offering a racing schedule.
    (c) With respect to tax revenue collected from a riverboat that operates on Patoka Lake, the treasurer of state shall quarterly pay the following amounts:
        (1) The counties described in IC 4-33-1-1(3) shall receive one dollar ($1) of the admissions tax collected for each person:
            (A) embarking on a gambling excursion during the quarter; or
            (B) admitted to the riverboat during the quarter (if the riverboat has implemented flexible scheduling).
        This amount shall be divided equally among the counties described in IC 4-33-1-1(3).
        (2) The Patoka Lake development account established under IC 4-33-15 shall receive one dollar ($1) of the admissions tax collected for each person:
            (A) embarking on a gambling excursion during the quarter; or
            (B) admitted to the riverboat during the quarter (if the riverboat has implemented flexible scheduling).
        (3) The resource conservation and development program that:
            (A) is established under 16 U.S.C. 3451 et seq.; and
            (B) serves the Patoka Lake area;
        shall receive forty cents ($0.40) of the admissions tax collected for each person embarking on a gambling excursion during the quarter or admitted to the riverboat during the quarter (if the riverboat has implemented flexible scheduling).
        (4) The state general fund shall receive fifty cents ($0.50) of the admissions tax collected for each person:
            (A) embarking on a gambling excursion during the quarter; or
            (B) admitted to the riverboat during the quarter (if the riverboat has implemented flexible scheduling).
        (5) The division of mental health and addiction shall receive ten cents ($0.10) of the admissions tax collected for each person:
            (A) embarking on a gambling excursion during the quarter; or
            (B) admitted to the riverboat during the quarter (if the riverboat has implemented flexible scheduling).
        The division shall allocate at least twenty-five percent (25%) of the funds derived from the admissions tax to the prevention and treatment of compulsive gambling.
    (d) With respect to tax revenue collected from a riverboat that operates from a county having a population of more than four hundred thousand (400,000) but less than seven hundred thousand (700,000), the treasurer of state shall quarterly pay the following amounts:
        (1) Except as provided in subsection (k), one dollar ($1) of the admissions tax collected by the licensed owner for each person:
            (A) embarking on a gambling excursion during the quarter; or
            (B) admitted to a riverboat during the quarter that has implemented flexible scheduling under IC 4-33-6-21;
        shall be paid to the city in which the riverboat is docked.
        (2) Except as provided in subsection (k), one dollar ($1) of the admissions tax collected by the licensed owner for each person:
            (A) embarking on a gambling excursion during the quarter; or
            (B) admitted to a riverboat during the quarter that has implemented flexible scheduling under IC 4-33-6-21;
        shall be paid to the county in which the riverboat is docked.
        (3) Except as provided in subsection (k), nine cents ($0.09) of the admissions tax collected by the licensed owner for each person:
            (A) embarking on a gambling excursion during the quarter; or
            (B) admitted to a riverboat during the quarter that has implemented flexible scheduling under IC 4-33-6-21;
        shall be paid to the county convention and visitors bureau or promotion fund for the county in which the riverboat is docked.
        (4) Except as provided in subsection (k), one cent ($0.01) of the admissions tax collected by the licensed owner for each person:
            (A) embarking on a gambling excursion during the quarter; or
            (B) admitted to a riverboat during the quarter that has implemented flexible scheduling under IC 4-33-6-21;
        shall be paid to the northwest Indiana law enforcement training center.
        (5) Except as provided in subsection (k), fifteen cents ($0.15) of the admissions tax collected by the licensed owner for each person:
            (A) embarking on a gambling excursion during the quarter; or
            (B) admitted to a riverboat during a quarter that has implemented flexible scheduling under IC 4-33-6-21;
        shall be paid to the state fair commission for use in any activity that the commission is

authorized to carry out under IC 15-1.5-3.
        (6) Except as provided in subsection (k), ten cents ($0.10) of the admissions tax collected by the licensed owner for each person:
            (A) embarking on gambling excursion during the quarter; or
            (B) admitted to a a riverboat during the quarter that has implemented flexible scheduling under IC 4-33-6-21;
        shall be paid to the division of mental health and addiction. The division shall allocate at least twenty-five percent (25%) of the funds derived from the admissions tax to the prevention and treatment of compulsive gambling.
        (7) Except as provided in subsection subsections (k) and (l), sixty-five cents ($0.65) of the admissions tax collected by the licensed owner for each person embarking on a gambling excursion during the quarter or admitted to a riverboat during the quarter that has implemented flexible scheduling under IC 4-33-6-21 shall be paid to the Indiana horse racing commission to be distributed as follows, in amounts determined by the Indiana horse racing commission, for the promotion and operation of horse racing in Indiana:
            (A) To one (1) or more breed development funds established by the Indiana horse racing commission under IC 4-31-11-10.
            (B) To a racetrack that was approved by the Indiana horse racing commission under IC 4-31. The commission may make a grant under this clause only for purses, promotions, and routine operations of the racetrack. No grants shall be made for long term capital investment or construction, and no grants shall be made before the racetrack becomes operational and is offering a racing schedule.
    (e) Money paid to a unit of local government under subsection (b)(1) through (b)(2), (c)(1), or (d)(1) through (d)(2):
        (1) must be paid to the fiscal officer of the unit and may be deposited in the unit's general fund or riverboat fund established under IC 36-1-8-9, or both;
        (2) may not be used to reduce the unit's maximum levy under IC 6-1.1-18.5, but may be used at the discretion of the unit to reduce the property tax levy of the unit for a particular year;
        (3) may be used for any legal or corporate purpose of the unit, including the pledge of money to bonds, leases, or other obligations under IC 5-1-14-4; and
        (4) is considered miscellaneous revenue.
    (f) Money paid by the treasurer of state under subsection (b)(3) or (d)(3) shall be:
        (1) deposited in:
            (A) the county convention and visitor promotion fund; or
            (B) the county's general fund if the county does not have a convention and visitor promotion fund; and
        (2) used only for the tourism promotion, advertising, and economic development activities of the county and community.
    (g) Money received by the division of mental health and addiction under subsections (b)(5), (c)(5), and (d)(6):
        (1) is annually appropriated to the division of mental health and addiction;
        (2) shall be distributed to the division of mental health and addiction at times during each state fiscal year determined by the budget agency; and
        (3) shall be used by the division of mental health and addiction for programs and facilities for the prevention and treatment of addictions to drugs, alcohol, and compulsive gambling, including the creation and maintenance of a toll free telephone line to provide the public with information about these addictions. The division shall allocate at least twenty-five percent (25%) of the money received to the prevention and treatment of compulsive gambling.
    (h) This subsection applies to the following:
        (1) Each entity receiving money under subsection (b).
        (2) Each entity receiving money under subsection (d)(1) through (d)(2).
        (3) Each entity receiving money under subsection (d)(5) through (d)(7).


The treasurer of state shall determine the total amount of money paid by the treasurer of state to an entity subject to this subsection during the state fiscal year 2002. The amount determined under this subsection is the base year revenue for each entity subject to this subsection. The treasurer of state shall certify the base year revenue determined under this subsection to each entity subject to this subsection.
    (i) This subsection applies to an entity receiving money under subsection (d)(3) or (d)(4). The treasurer of state shall determine the total amount of money paid by the treasurer of state to the entity described in subsection (d)(3) during state fiscal year 2002. The amount determined under this subsection multiplied by nine-tenths (0.9) is the base year revenue for the entity described in subsection (d)(3). The amount determined under this subsection multiplied by one-tenth (0.1) is the base year revenue for the entity described in subsection (d)(4). The treasurer of state shall certify the base year revenue determined under this subsection to each entity subject to this subsection.
    (j) For state fiscal years beginning after June 30, 2002, The total amount of money distributed to an entity under this section during a state fiscal year:
         (1) beginning after June 30, 2003, and ending before July 1, 2005, may not, except as provided in subsection (l), exceed fifty percent (50%) of the entity's base year revenue, as determined under subsections (h) and (i); and
        (2) after June 30, 2005,
may not exceed one hundred percent (100%) of the entity's base year revenue as determined under subsection (h) or (i).
If the treasurer of state determines that the total amount of money distributed to an entity under this section during a state fiscal year is less than the percentage of the entity's base year revenue to which the entity is entitled under subdivision (1) or (2), as applicable, the treasurer of state shall make a supplemental distribution to the entity under IC 4-33-13-5(f).
    (k) For state fiscal years beginning after June 30, 2002, 2003, the treasurer of state shall pay that part of the riverboat admissions taxes that:
        (1) exceed exceeds the percentage of a particular entity's base year revenue to which the entity is entitled under subsection (j); and
        (2) would otherwise be due to the entity under this section;
to the property tax replacement fund instead of to the entity.
    (l) Not more than a total of seventeen million dollars ($17,000,000) shall be paid to the Indiana horse racing commission in any state fiscal year under subsections (b)(6) and (d)(7).
    SECTION 49. IC 4-33-12.5 IS ADDED TO THE INDIANA CODE AS A NEW CHAPTER TO READ AS FOLLOWS [EFFECTIVE UPON PASSAGE]:
     Chapter 12.5. Supplemental Admission Tax
    Sec. 1. This chapter applies to the following:
        (1) A city receiving riverboat admission taxes under IC 4-33-12-6(b)(1).
        (2) A city receiving riverboat admission taxes under IC 4-33-12-6(d)(1).
        (3) A county receiving riverboat admission taxes under IC 4-33-12-6(b)(1) and IC 4-33-12-6(b)(2).
        (4) A county receiving riverboat admission taxes under IC 4-33-12-6(b)(2).
        (5) A county receiving riverboat admission taxes under IC 4-33-12-6(d)(2).
        (6) An entity receiving riverboat admission taxes under IC 4-33-12-6(b)(3).
        (7) An entity receiving riverboat admission taxes under IC 4-33-12-6(d)(3).
        (8) An entity receiving riverboat admission taxes under IC 4-33-12-6(d)(4).
    Sec. 2. As used in this chapter, "base year revenue" means the amount determined as base year revenue for a city, county, or other entity under IC 4-33-12-6.
    Sec. 3. As used in this chapter, "city" refers to a city described in section 1 of this chapter.
    Sec. 4. As used in this chapter, "county" refers to a county described in section 1 of this chapter.
    Sec. 5. As used in this chapter, "maximum allowable supplemental admission tax rate" is the tax rate determined for a state fiscal year under section 7 of this chapter.
    Sec. 6. As used in this chapter, "other entity" refers to the following:
        (1) An entity described in IC 4-33-12-6(b)(3).
        (2) An entity described in IC 4-33-12-6(d)(3).
        (3) An entity described in IC 4-33-12-6(d)(4).
    Sec. 7. (a) Not later than June 1 in each year, the commission shall notify the department and each county, city, and riverboat of the maximum allowable supplemental admission tax rate determined under this section for the period beginning after June 30 of that year.
    (b) For the period beginning July 1, 2003, and ending June 30, 2004, the maximum allowable supplemental admission tax rate for a city or county is equal to the result determined under STEP TWO of the following formula:
        STEP ONE: Determine the greater of:
            (1) zero (0); or
            (2) the lesser of:
                (A) the difference between the base year revenue for the city or county and the total of the immediately preceding four (4) quarterly payments to the city or county of admission tax revenue; or
                (B) fifty percent (50%) of the base year revenue for the city or county.
        STEP TWO: Divide the STEP ONE result by the number of admissions to the riverboat on which the distributed riverboat paid admission tax was earned.
    (c) For the period beginning July 1, 2004, and ending June 30, 2005, the maximum allowable supplemental admission tax rate for a city or county is equal to the result determined under STEP TWO of the following formula:
        STEP ONE: Determine the greater of:
            (1) zero (0); or
            (2) the lesser of:
                (A) the difference between the base year revenue for the city or county and the total of the immediately preceding four (4) quarterly payments to the city or county of admission tax revenue; or
                (B) fifty percent (50%) of the base year revenue for the city or county.
        STEP TWO: Divide the STEP ONE result by the number of admissions to the riverboat on which the distributed riverboat paid admission tax was earned.
    (d) If there is more than one (1) riverboat that pays admission that is distributed to a city or county, the maximum allowable supplemental admission tax rate must be based on the total admissions for all of these riverboats.
    (e) The commission shall make a separate calculation of maximum allowable supplemental admission tax rate for each of the other entities in the manner provided by this section for cities and counties for each of the other entities. The county in which the other entities are located, each of the other entities, and each riverboat that pays admission taxes that are distributed to the other entities shall be notified of the maximum allowable supplemental admission tax rate computed under this subsection. The maximum allowable supplemental admission tax rate for the county in which an other entity is located is equal to the sum of that part of the maximum allowable supplemental admission tax rate for the county, excluding the part related to the other entities, plus that part of the maximum allowable supplemental admission tax rate for the other entities located in the county.
    Sec. 8. The fiscal body of a city or county may adopt an ordinance to impose a supplemental admission tax rate on each person admitted to a riverboat that pays admission tax that is distributed to the city or county.
    Sec. 9. A fiscal body that adopts an ordinance to impose a supplemental admission tax rate must specify the following:
        (1) The effective date of the ordinance.
        (2) The supplemental admission tax rate imposed by the ordinance.
    Sec. 10. The effective date of the ordinance may not be earlier than the later of the following:
        (1) July 1, 2003.
        (2) Five (5) days after the riverboat receives notice of the ordinance.
    Sec. 11. The supplemental admission tax rate imposed by the ordinance may not exceed the maximum allowable supplemental admission tax rate determined by the commission for the city or county. If the rate set in the ordinance is greater than the maximum allowable supplemental admission tax rate for any period, the rate is reduced to the maximum allowable supplemental admission tax rate. If the ordinance specifies that the rate is the maximum allowable supplemental admission tax rate and, when recalculated under section 7 of this chapter, the maximum allowable supplemental admission tax rate changes for any period, the tax rate imposed under the ordinance shall be treated as changing to the new rate on the date it becomes effective.
    Sec. 12. If a fiscal body adopts or amends an ordinance under this chapter, the fiscal body must immediately send a certified copy of the ordinance to the following:
        (1) Each riverboat that is subject to the tax.
        (2) The commissioner of the department.
        (3) The executive director of the commission.
    Sec. 13. (a) A licensed owner shall pay a supplemental admission tax in the same manner and at the same time as an admission tax is paid under IC 4-33-12.
    Sec. 14. A tax-free pass issued under IC 4-33-12-3 for an admission tax shall be treated as a tax-free pass for a supplemental admission tax.
    Sec. 15. The commission may suspend or revoke the license of a licensed owner that does not submit a supplemental admission tax payment or a required supplemental admission tax return form within the required time.
    Sec. 16. (a) The department shall place in the state general fund in a special account the supplemental admission tax revenue collected under this chapter for a city or county.
    (b) The treasurer of state shall quarterly pay the amount of supplemental admission taxes collected in the preceding quarter from a licensed owner for each city or county imposing the tax to the appropriate city or county.
    (c) This subsection applies to a county that imposes a tax under this chapter, does not have a riverboat that is located in a city, and has an other entity described in IC 4-33-12-6(b)(3). The treasurer of state shall quarterly directly pay the following percentages of the amount of the county supplemental admission taxes collected in the preceding quarter from a licensed owner to the county and each other entity:
        (1) For the county, ninety-five and twenty-four hundredths percent (95.24%).
        (2) For the other entity, four and seventy-six hundredths percent (4.76%).
    (d) This subsection applies to a county that imposes a tax under this chapter, has a riverboat that is located in a city, and has another entity described in IC 4-33-12-6(b)(3). The treasurer of state shall quarterly directly pay the following percentages of the amount of the county supplemental admission taxes collected in the preceding quarter from a licensed owner to the county and each other entity:
        (1) For the county, ninety-one percent (91%).
        (2) For the other entity, nine percent (9%).
    (e) This subsection applies to a county that imposes a tax under this chapter, has a riverboat that is located in a city, and has other entities described in IC 4-33-12-6(d)(3) and IC 4-33-12-6(d)(4). The treasurer of state shall quarterly directly pay the following percentages of the amount of the county supplemental admission taxes collected in the preceding quarter from a licensed owner to the county and each other entity:
        (1) For the county, ninety-one percent (91%).
        (2) For the other entity described in IC 4-33-12-6(d)(3), eight and two tenths percent (8.2%).
        (3) For the other entity described in IC 4-33-12-6(d)(4), eight tenths percent (0.8%).
    Sec. 17. Money paid to a city or county under this chapter:
        (1) must be paid to the fiscal officer of the city or county and may be deposited in the city or county's general fund or riverboat fund established under IC 36-1-8-9, or both;
        (2) may not be used to reduce the city or county's maximum levy under IC 6-1.1-18.5,

but may be used at the discretion of the city or county to reduce the property tax levy of the city or county for a particular year;
        (3) may be used for any legal or corporate purpose of the city or county, including the pledge of money to bonds, leases, or other obligations under IC 5-1-14-4; and
        (4) is considered miscellaneous revenue.
    Sec. 18. A supplemental admission tax imposed under this chapter is a listed tax to which IC 6-8.1 applies.
    Sec. 19. This chapter expires July 1, 2005, and a supplemental admission tax may not be imposed on an admission to a riverboat after June 30, 2005.

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 4-33-13-1.5; (03)PD4397.4. -->     SECTION 51. IC 4-33-13-1.5, AS ADDED BY P.L.192-2002(ss), SECTION 25, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2002 (RETROACTIVE)]: Sec. 1.5. (a) This section applies only to a riverboat that has implemented flexible scheduling under IC 4-33-6-21.
    (b) A graduated tax is imposed on the adjusted gross receipts received from gambling games authorized under this article as follows:
        (1) Fifteen percent (15%) of the first twenty-five million dollars ($25,000,000) of adjusted gross receipts received during the period beginning July 1 of each year and ending June 30 of the following year.
        (2) Twenty percent (20%) of the adjusted gross receipts in excess of twenty-five million dollars ($25,000,000) but not exceeding fifty million dollars ($50,000,000) received during the period beginning July 1 of each year and ending June 30 of the following year.
        (3) Twenty-five percent (25%) of the adjusted gross receipts in excess of fifty million dollars ($50,000,000) but not exceeding seventy-five million dollars ($75,000,000) received during the period beginning July 1 of each year and ending June 30 of the following year.
        (4) Thirty percent (30%) of the adjusted gross receipts in excess of seventy-five million dollars ($75,000,000) but not exceeding one hundred fifty million dollars ($150,000,000) received during the period beginning July 1 of each year and ending June 30 of the following year.
        (5) Thirty-five percent (35%) of all adjusted gross receipts in excess of one hundred fifty million dollars ($150,000,000).
The tax rates imposed under this section apply to adjusted gross receipts received beginning the date flexible scheduling is implemented under IC 4-33-6-21.
    (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(f)).
    (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.
     (g) If a riverboat implements flexible scheduling during any part of a period beginning July 1 of each year and ending June 30 of the following year, the tax rate imposed on the adjusted gross receipts received while the riverboat implements flexible scheduling shall be computed as if the riverboat had engaged in flexible scheduling during the entire period beginning July 1 of each year and ending June 30 of the following year.
     (h) If a riverboat:
        (1) implements flexible scheduling during any part of a period beginning July 1 of each year and ending June 30 of the following year; and
        (2) before the end of that period ceases to operate the riverboat with flexible scheduling;
the riverboat shall continue to pay a wagering tax at the tax rates imposed under subsection (b) until the end of that period as if the riverboat had not ceased to conduct flexible scheduling.

    SECTION 52. IC 4-33-13-5, AS AMENDED BY P.L.192-2002(ss), SECTION 26, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2002 (RETROACTIVE)]: Sec. 5. (a) After funds are appropriated under section 4 of this chapter, each month the treasurer of state shall distribute the tax revenue deposited in the state gaming fund under this chapter to the following:
        (1) Before July 1, 2003, the first thirty-three million dollars ($33,000,000) of tax revenues collected in a state fiscal year under this chapter shall be set aside for deposited in the state general fund and, after June 30, 2003, the first thirty-three million dollars ($33,000,000) of tax revenue collected in a state fiscal year under this chapter shall be distributed as follows:
            (A) The first sixteen million five hundred thousand dollars ($16,500,000) of tax revenue collected in a state fiscal year under this chapter shall be distributed as
revenue sharing under subsection (d).
            (B) The next sixteen million five hundred thousand dollars ($16,500,000) of tax revenue collected in a state fiscal year under this chapter shall be deposited in the state general fund.

        (2) Subject to subsection (b), twenty-five percent (25%) of the remaining tax revenue remitted by each licensed owner shall be paid:
            (A) to the city that is designated as the home dock of the riverboat from which the tax revenue was collected, in the case of:
                (i) a city described in IC 4-33-12-6(b)(1)(A); or
                (ii) a city located in a county having a population of more than four hundred thousand (400,000) but less than seven hundred thousand (700,000);
            (B) in equal shares to the counties described in IC 4-33-1-1(3), in the case of a riverboat whose home dock is on Patoka Lake; or
            (C) to the county that is designated as the home dock of the riverboat from which the tax revenue was collected, in the case of a riverboat whose home dock is not in a city described in clause (A) or a county described in clause (B).
        (3) Subject to subsection (c), the remainder of the tax revenue remitted by each licensed owner shall be paid to the property tax replacement fund. In each state fiscal year beginning after June 30, 2003, the treasurer of state shall make the transfer required by this subdivision not later than the last business day of the month in which the tax revenue is remitted to the state for deposit in the state gaming fund. However, if tax revenue is received by the state on the last business day in a month, the treasurer of state may transfer the tax revenue to the property tax replacement fund in the immediately following month.
    (b) For each city and county receiving money under subsection (a)(2)(A) or (a)(2)(C), the

treasurer of state shall determine the total amount of money paid by the treasurer of state to the city or county during the state fiscal year 2002. The amount determined is the base year revenue for the city or county. The treasurer of state shall certify the base year revenue determined under this subsection to the city or county. The total amount of money distributed to a city or county under this section during a state fiscal year may not exceed the entity's base year revenue. For each state fiscal year beginning after June 30, 2002, the treasurer of state shall pay that part of the riverboat wagering taxes that:
        (1) exceeds a particular city or county's base year revenue; and
        (2) would otherwise be due to the city or county under this section;
to the property tax replacement fund instead of to the city or county.
    (c) Each state fiscal year the treasurer of state shall transfer from the tax revenue remitted to the property tax replacement fund under subsection (a)(3) to the build Indiana fund an amount that when added to the following may not exceed two hundred fifty million dollars ($250,000,000):
        (1) Surplus lottery revenues under IC 4-30-17-3.
        (2) Surplus revenue from the charity gaming enforcement fund under IC 4-32-10-6.
        (3) Tax revenue from pari-mutuel wagering under IC 4-31-9-3.
The treasurer of state shall make transfers on a monthly basis as needed to meet the obligations of the build Indiana fund. If in any state fiscal year insufficient money is transferred to the property tax replacement fund under subsection (a)(3) to comply with this subsection, the treasurer of state shall reduce the amount transferred to the build Indiana fund to the amount available in the property tax replacement fund from the transfers under subsection (a)(3) for the state fiscal year.
    (d) Before August 15 of 2003 2004 and each year thereafter, the treasurer of state shall distribute the wagering taxes set aside for amount of revenue sharing available for distribution in the state fiscal year under subsection (a)(1) (a)(1)(A) to the county treasurer of each county that does not have a riverboat according to the ratio that the county's population bears to the total population of the counties that do not have a riverboat. The county treasurer shall distribute the money received by the county under this subsection as follows:
        (1) To each city located in the county according to the ratio the city's population bears to the total population of the county.
        (2) To each town located in the county according to the ratio the town's population bears to the total population of the county.
        (3) After the distributions required in subdivisions (1) and (2) are made, the remainder shall be retained by the county.
    (e) Money received by a city, town, or county under subsection (d) may be used only:
        (1) to reduce the property tax levy of the city, town, or county for a particular year (a property tax reduction under this subdivision does not reduce the maximum levy of the city, town, or county under IC 6-1.1-18.5);
        (2) for deposit in a special fund or allocation fund created under IC 8-22-3.5, IC 36-7-14, IC 36-7-14.5, IC 36-7-15.1, and IC 36-7-30 to provide funding for additional credits for property tax replacement in property tax increment allocation areas;
        (3) to fund sewer and water projects, including storm water management projects; or
        (4) for police and fire pensions.
However, not more than twenty percent (20%) of the money received under subsection (d) may be used for the purpose described in subdivision (4).
    (f) Before September 15 of 2003 2006 and each year thereafter, the treasurer of state shall determine the total amount of money distributed to an entity under IC 4-33-12-6 during the preceding state fiscal year. If the treasurer of state determines that the total amount of money distributed to an entity under IC 4-33-12-6 during the preceding state fiscal year was less than the percentage of the entity's base year revenue (as determined under IC 4-33-12-6), to which the entity is entitled under IC 4-33-12-6(j)(2), the treasurer of state shall make a supplemental distribution to the entity from taxes collected under this chapter and deposited into the property tax replacement fund. The amount of the supplemental distribution is equal to the difference

between the percentage of the entity's base year revenue (as determined under IC 4-33-12-6) to which the entity is entitled under IC 4-33-12-6(j)(2) and the total amount of money distributed to the entity during the preceding state fiscal year under IC 4-33-12-6.
    SECTION 53. IC 5-13-12-4, AS AMENDED BY P.L.281-2001, SECTION 1, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2003]: Sec. 4. (a) The secretary-investment manager shall administer, manage, and direct the affairs and activities of the board under the policies and under the control and direction of the board. In carrying out these duties, the secretary-investment manager has the power to do the following:
        (1) Approve all accounts for salaries and allowable expenses of the board, including, but not limited to:
            (A) the employment of general or special attorneys, consultants, and employees and agents as may be necessary to assist the secretary-investment manager in carrying out the duties of that office and to assist the board in its consideration of applications for a guarantee of an industrial development obligation or credit enhancement obligation guarantee; and
            (B) the setting of compensation of persons employed under subdivision (A).
        (2) Approve all expenses incidental to the operation of the public deposit insurance fund.
        (3) Perform other duties and functions that may be delegated to the secretary-investment manager by the board or that are necessary to carry out the duties of the secretary-investment manager under this chapter.
    (b) The secretary-investment manager shall keep a record of the proceedings of the board, and shall maintain and be custodian of all books, documents, and papers filed with the board, and its official seal. The secretary-investment manager may make copies of all minutes and other records and documents of the board, and may give certificates under seal of the board to the effect that the copies are true copies. All persons dealing with the board may rely upon the certificates.
    (c) Each year, beginning in 2001 and ending in 2011, after the treasurer of state prepares the annual report required by IC 4-8.1-2-14, the secretary-investment manager shall determine:
        (1) the amount of interest earned by the public deposit insurance fund during the state fiscal year ending on the preceding June 30, after deducting:
            (A) all expenses and other costs of the board for depositories that were not paid from other sources during that state fiscal year; and
            (B) all expenses and other costs associated with the Indiana education savings authority that were not paid from other sources during that state fiscal year; and
        (2) the amount of interest earned during the state fiscal year ending on the preceding June 30 by the pension distribution fund established by subsection (g); and
        (3) in annual reports covering state fiscal years beginning after June 30, 2003, an estimate of the interest that was not earned in the preceding state fiscal year as a result of transferring money from the public deposit insurance fund to the state general fund in the state fiscal year beginning July 1, 2003, and ending June 30, 2004, as a result of legislation enacted in the 2003 session of the general assembly.

    (d) On or before November 1 of each year, beginning in 2001 and ending in 2011, the public employees' retirement fund shall provide a report to the secretary-investment manager concerning the individual and aggregate payments made by all units of local government (as defined in IC 5-10.3-11-3) during the preceding calendar year for benefits under the police and firefighter pension funds established by IC 36-8-6, IC 36-8-7, and IC 36-8-7.5.
    (e) On or before the last business day of November of each year, beginning in 2001 and ending in 2011, the secretary-investment manager shall compute the amount of earned interest to be distributed under this section to each unit of local government (as defined in IC 5-10.3-11-3) in accordance with subsection (h) according to the following formula:
        STEP ONE: Add the amount determined under subsection (c)(1) to the amount determined under subsection (c)(2).
        STEP TWO: Divide the STEP ONE sum by the aggregate amount of payments made by all units of local government during the preceding calendar year for benefits under the police

and firefighter pension funds established by IC 36-8-6, IC 36-8-7, and IC 36-8-7.5, as reported under subsection (d).
        STEP THREE: Multiply the STEP TWO quotient by the amount of payments made by each unit of local government during the preceding calendar year for benefits under the police and firefighter pension funds established by IC 36-8-6, IC 36-8-7, and IC 36-8-7.5, as reported under subsection (d).
    (f) Subject to subsection (j), on or before the last business day of December of each year, beginning in 2001 and ending in 2011, the secretary-investment manager shall provide to the auditor of state:
        (1) a report setting forth the amounts to be distributed to units of local government, as determined under subsection (e); and
        (2) a check payable from the public deposit insurance fund to the pension distribution fund established by subsection (g) in an amount equal to the amount determined under subsection (c)(1).
    (g) The pension distribution fund is established. The pension distribution fund shall be administered by the treasurer of state. The treasurer of state shall invest money in the pension distribution fund not currently needed to meet the obligations of the pension distribution fund in the same manner as other public money may be invested. Interest that accrues from these investments shall be deposited in the pension distribution fund. Money in the pension distribution fund at the end of a state fiscal year does not revert to the state general fund.
    (h) Subject to subsection (j), on June 30 and October 1 of each year, beginning in 2002 and ending in 2012, the auditor of state shall distribute in two (2) equal installments from the pension distribution fund to the fiscal officer of each unit of local government identified under subsection (d) the amount computed for that unit under subsection (e) in November of the preceding year.
    (i) Each unit of local government shall deposit distributions received under subsection (h) in the pension fund or funds identified by the secretary-investment manager and shall use those distributions to pay a portion of the obligations with respect to the pension fund or funds.
    (j) Before providing a check to the auditor of state under subsection (f)(2) in December of any year, the secretary-investment manager shall determine:
        (1) the total amount of payments made from the public deposit insurance fund under IC 5-13-13-3 after June 30, 2001;
        (2) the total amount of payments received by the board for depositories and deposited in the public deposit insurance fund under IC 5-13-13-3 after June 30, 2001; and
        (3) the total amount of interest earned by the public deposit insurance fund after the first of the payments described in subdivision (1).
If the total amount of payments determined under subdivision (1) less the total amount of payments determined under subdivision (2) (referred to in this subsection as the "net draw on the fund") exceeds ten million dollars ($10,000,000) and also exceeds the total amount of interest determined under subdivision (3), the secretary-investment manager may not provide a check to the auditor of state under subsection (f)(2) and a distribution may not be made from the pension distribution fund under subsection (h) in the following calendar year until the total amount of interest earned by the public deposit insurance fund equals the net draw on the fund. A check may not be provided under subsection (f)(2) and a distribution may not be made under subsection (f) in any subsequent calendar year if a study conducted by the board under section 7(b) of this chapter demonstrates that payment of the distribution would reduce the balance of the public deposit insurance fund to a level insufficient to ensure the safekeeping and prompt payment of public funds to the extent they are not covered by insurance of any federal deposit insurance agency.
     (k) The secretary-investment manager and the auditor of state shall provide for a supplemental distribution of money to units that receive a distribution of interest under this section. The total amount of the distribution is equal to an estimate made by the secretary-investment manager of the interest that was not earned in the preceding state fiscal year as a result of transferring money from the public deposit insurance fund to the state general fund in the state fiscal year beginning July 1, 2003, and ending June 30, 2004,

as a result of a budget bill enacted in the 2003 session of the general assembly. The amount of the total distribution shall be transferred from the from the public deposit insurance fund to the pension distribution fund in the same manner and at the same time as a transfer is made under subsection (f). A distribution under this subsection to units shall be made at the same time and in the same manner as distributions are made under subsection (h). Each unit shall receive a distribution under this subsection in the same proportion as the unit's share of the total amount distributed under subsection (h). Money distributed under this subsection may be used only for the purposes described in subsection (i).

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 6-3-1-3.5; (03)LS7573.1. -->     SECTION 56. IC 6-3-1-3.5, AS AMENDED BY P.L.192-2002(ss), SECTION 67, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2003 (RETROACTIVE)]: Sec. 3.5. When used in this article, the term "adjusted gross income" shall mean the following:
    (a) In the case of all individuals, "adjusted gross income" (as defined in Section 62 of the Internal Revenue Code), modified as follows:
        (1) Subtract income that is exempt from taxation under this article by the Constitution and statutes of the United States.
        (2) Add an amount equal to any deduction or deductions allowed or allowable pursuant to Section 62 of the Internal Revenue Code for taxes based on or measured by income and levied at the state level by any state of the United States.
        (3) Subtract one thousand dollars ($1,000), or in the case of a joint return filed by a husband and wife, subtract for each spouse one thousand dollars ($1,000).
        (4) Subtract one thousand dollars ($1,000) for:
            (A) each of the exemptions provided by Section 151(c) of the Internal Revenue Code;
            (B) each additional amount allowable under Section 63(f) of the Internal Revenue Code; and
            (C) the spouse of the taxpayer if a separate return is made by the taxpayer and if the spouse, for the calendar year in which the taxable year of the taxpayer begins, has no gross income and is not the dependent of another taxpayer.
        (5) Subtract:
            (A) one thousand five hundred dollars ($1,500) for each of the exemptions allowed under Section 151(c)(1)(B) of the Internal Revenue Code for taxable years beginning after December 31, 1996; and
            (B) five hundred dollars ($500) for each additional amount allowable under Section 63(f)(1) of the Internal Revenue Code if the adjusted gross income of the taxpayer, or the taxpayer and the taxpayer's spouse in the case of a joint return, is less than forty thousand dollars ($40,000).
        This amount is in addition to the amount subtracted under subdivision (4).
        (6) Subtract an amount equal to the lesser of:
            (A) that part of the individual's adjusted gross income (as defined in Section 62 of the Internal Revenue Code) for that taxable year that is subject to a tax that is imposed by a political subdivision of another state and that is imposed on or measured by income; or
            (B) two thousand dollars ($2,000).
        (7) Add an amount equal to the total capital gain portion of a lump sum distribution (as defined in Section 402(e)(4)(D) of the Internal Revenue Code) if the lump sum distribution is received by the individual during the taxable year and if the capital gain portion of the distribution is taxed in the manner provided in Section 402 of the Internal Revenue Code.
        (8) Subtract any amounts included in federal adjusted gross income under Section 111 of the Internal Revenue Code as a recovery of items previously deducted as an itemized deduction from adjusted gross income.
        (9) Subtract any amounts included in federal adjusted gross income under the Internal Revenue Code which amounts were received by the individual as supplemental railroad retirement annuities under 45 U.S.C. 231 and which are not deductible under subdivision (1).
        (10) Add an amount equal to the deduction allowed under Section 221 of the Internal Revenue Code for married couples filing joint returns if the taxable year began before January 1, 1987.
        (11) Add an amount equal to the interest excluded from federal gross income by the individual for the taxable year under Section 128 of the Internal Revenue Code if the taxable year began before January 1, 1985.
        (12) Subtract an amount equal to the amount of federal Social Security and Railroad Retirement benefits included in a taxpayer's federal gross income by Section 86 of the Internal Revenue Code.
        (13) In the case of a nonresident taxpayer or a resident taxpayer residing in Indiana for a period of less than the taxpayer's entire taxable year, the total amount of the deductions allowed pursuant to subdivisions (3), (4), (5), and (6) shall be reduced to an amount which bears the same ratio to the total as the taxpayer's income taxable in Indiana bears to the taxpayer's total income.
        (14) In the case of an individual who is a recipient of assistance under IC 12-10-6-1, IC 12-10-6-2, IC 12-15-2-2, or IC 12-15-7, subtract an amount equal to that portion of the individual's adjusted gross income with respect to which the individual is not allowed under

federal law to retain an amount to pay state and local income taxes.
        (15) In the case of an eligible individual, subtract the amount of a Holocaust victim's settlement payment included in the individual's federal adjusted gross income.
        (16) For taxable years beginning after December 31, 1999, subtract an amount equal to the portion of any premiums paid during the taxable year by the taxpayer for a qualified long term care policy (as defined in IC 12-15-39.6-5) for the taxpayer or the taxpayer's spouse, or both.
        (17) Subtract an amount equal to the lesser of:
            (A) two thousand five hundred dollars ($2,500); or
            (B) the amount of property taxes that are paid during the taxable year in Indiana by the individual on the individual's principal place of residence.
        (18) Subtract an amount equal to the amount of a September 11 terrorist attack settlement payment included in the individual's federal adjusted gross income.
         (19) Add an amount equal to that part of any 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.
    (b) In the case of corporations, the same as "taxable income" (as defined in Section 63 of the Internal Revenue Code) adjusted as follows:
        (1) Subtract income that is exempt from taxation under this article by the Constitution and statutes of the United States.
        (2) Add an amount equal to any deduction or deductions allowed or allowable pursuant to Section 170 of the Internal Revenue Code.
        (3) Add an amount equal to any deduction or deductions allowed or allowable pursuant to Section 63 of the Internal Revenue Code for taxes based on or measured by income and levied at the state level by any state of the United States.
        (4) Subtract an amount equal to the amount included in the corporation's taxable income under Section 78 of the Internal Revenue Code.
         (5) Add an amount equal to that part of any 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.
    (c) In the case of life insurance companies (as defined in Section 816(a) of the Internal Revenue Code) that are organized under Indiana law, the same as "life insurance company taxable income" (as defined in Section 801 of the Internal Revenue Code), adjusted as follows:
        (1) Subtract income that is exempt from taxation under this article by the Constitution and statutes of the United States.
        (2) Add an amount equal to any deduction allowed or allowable under Section 170 of the Internal Revenue Code.
        (3) Add an amount equal to a deduction allowed or allowable under Section 805 or Section 831(c) of the Internal Revenue Code for taxes based on or measured by income and levied at the state level by any state.
        (4) Subtract an amount equal to the amount included in the company's taxable income under Section 78 of the Internal Revenue Code.
         (5) Add an amount equal to that part of any 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.
    (d) In the case of insurance companies subject to tax under Section 831 of the Internal Revenue Code and organized under Indiana law, the same as "taxable income" (as defined in Section 832 of the Internal Revenue Code), adjusted as follows:
        (1) Subtract income that is exempt from taxation under this article by the Constitution and statutes of the United States.
        (2) Add an amount equal to any deduction allowed or allowable under Section 170 of the

Internal Revenue Code.
        (3) Add an amount equal to a deduction allowed or allowable under Section 805 or Section 831(c) of the Internal Revenue Code for taxes based on or measured by income and levied at the state level by any state.
        (4) Subtract an amount equal to the amount included in the company's taxable income under Section 78 of the Internal Revenue Code.
         (5) Add an amount equal to that part of any 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.
    (e) In the case of trusts and estates, "taxable income" (as defined for trusts and estates in Section 641(b) of the Internal Revenue Code) reduced by: adjusted as follows:
        (1) Subtract income that is exempt from taxation under this article by the Constitution and statutes of the United States. and
        (2) Subtract an amount equal to the amount of a September 11 terrorist attack settlement payment included in the federal adjusted gross income of the estate of a victim of the September 11 terrorist attack or a trust to the extent the trust benefits a victim of the September 11 terrorist attack.
         (3) Add an amount equal to that part of any 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.

SOURCE: IC 6-3-1-11; (03)LS7573.2. -->     SECTION 57. IC 6-3-1-11, AS AMENDED BY P.L.192-2002(ss), SECTION 69, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2003 (RETROACTIVE)]: Sec. 11. (a) The term "Internal Revenue Code" means the Internal Revenue Code of 1986 of the United States as amended and in effect on January 1, 2002. 2003.
    (b) Whenever the Internal Revenue Code is mentioned in this article, the particular provisions that are referred to, together with all the other provisions of the Internal Revenue Code in effect on January 1, 2002, 2003, that pertain to the provisions specifically mentioned, shall be regarded as incorporated in this article by reference and have the same force and effect as though fully set forth in this article. To the extent the provisions apply to this article, regulations adopted under Section 7805(a) of the Internal Revenue Code and in effect on January 1, 2002, 2003, shall be regarded as rules adopted by the department under this article, unless the department adopts specific rules that supersede the regulation.
    (c) An amendment to the Internal Revenue Code made by an act passed by Congress before January 1, 2002, 2003, that is effective for any taxable year that began before January 1, 2002, 2003, and that affects:
        (1) individual adjusted gross income (as defined in Section 62 of the Internal Revenue Code);
        (2) corporate taxable income (as defined in Section 63 of the Internal Revenue Code);
        (3) trust and estate taxable income (as defined in Section 641(b) of the Internal Revenue Code);
        (4) life insurance company taxable income (as defined in Section 801(b) of the Internal Revenue Code);
        (5) mutual insurance company taxable income (as defined in Section 821(b) of the Internal Revenue Code); or
        (6) taxable income (as defined in Section 832 of the Internal Revenue Code);
is also effective for that same taxable year for purposes of determining adjusted gross income under section 3.5 of this chapter.
    SECTION 58. IC 6-5.5-1-2, AS AMENDED BY P.L.273-1999, SECTION 52, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2003 (RETROACTIVE)]: Sec. 2. (a) Except as provided in subsections (b) through (d), "adjusted gross income" means taxable income as defined in Section 63 of the Internal Revenue Code, adjusted as follows:
        (1) Add the following amounts:
            (A) An amount equal to a deduction allowed or allowable under Section 166, Section 585, or Section 593 of the Internal Revenue Code.
            (B) An amount equal to a deduction allowed or allowable under Section 170 of the Internal Revenue Code.
            (C) An amount equal to a deduction or deductions allowed or allowable under Section 63 of the Internal Revenue Code for taxes based on or measured by income and levied at the state level by a state of the United States or levied at the local level by any subdivision of a state of the United States.
            (D) The amount of interest excluded under Section 103 of the Internal Revenue Code or under any other federal law, minus the associated expenses disallowed in the computation of taxable income under Section 265 of the Internal Revenue Code.
            (E) An amount equal to the deduction allowed under Section 172 or 1212 of the Internal Revenue Code for net operating losses or net capital losses.
            (F) For a taxpayer that is not a large bank (as defined in Section 585(c)(2) of the Internal Revenue Code), an amount equal to the recovery of a debt, or part of a debt, that becomes worthless to the extent a deduction was allowed from gross income in a prior taxable year under Section 166(a) of the Internal Revenue Code.
             (G) An amount equal to that part of any 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.
        (2) Subtract the following amounts:
            (A) Income that the United States Constitution or any statute of the United States prohibits from being used to measure the tax imposed by this chapter.
            (B) Income that is derived from sources outside the United States, as defined by the Internal Revenue Code.
            (C) An amount equal to a debt or part of a debt that becomes worthless, as permitted under Section 166(a) of the Internal Revenue Code.
            (D) An amount equal to any bad debt reserves that are included in federal income because of accounting method changes required by Section 585(c)(3)(A) or Section 593 of the Internal Revenue Code.
    (b) In the case of a credit union, "adjusted gross income" for a taxable year means the total transfers to undivided earnings minus dividends for that taxable year after statutory reserves are set aside under IC 28-7-1-24.
    (c) In the case of an investment company, "adjusted gross income" means the company's federal taxable income multiplied by the quotient of:
        (1) the aggregate of the gross payments collected by the company during the taxable year from old and new business upon investment contracts issued by the company and held by residents of Indiana; divided by
        (2) the total amount of gross payments collected during the taxable year by the company from the business upon investment contracts issued by the company and held by persons residing within Indiana and elsewhere.
    (d) As used in subsection (c), "investment company" means a person, copartnership, association, limited liability company, or corporation, whether domestic or foreign, that:
        (1) is registered under the Investment Company Act of 1940 (15 U.S.C. 80a-1 et seq.); and
        (2) solicits or receives a payment to be made to itself and issues in exchange for the payment:
            (A) a so-called bond;
            (B) a share;
            (C) a coupon;
            (D) a certificate of membership;
            (E) an agreement;
            (F) a pretended agreement; or
            (G) other evidences of obligation;
        entitling the holder to anything of value at some future date, if the gross payments received by the company during the taxable year on outstanding investment contracts, plus interest and dividends earned on those contracts (by prorating the interest and dividends earned on investment contracts by the same proportion that certificate reserves (as defined by the Investment Company Act of 1940) is to the company's total assets) is at least fifty percent (50%) of the company's gross payments upon investment contracts plus gross income from all other sources except dividends from subsidiaries for the taxable year. The term "investment contract" means an instrument listed in clauses (A) through (G).
    SECTION 59. IC 11-8-1-5.5, AS ADDED BY P.L.273-1999, SECTION 205, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2003]: Sec. 5.5. "Community transition program" means assignment of a person committed to the department to:
        (1) a community corrections program; or
        (2) in a county or combination of counties that do not have a community corrections program, a program of supervision by the probation department of a court; or
        (3) an enrolled nonprofit or faith based community transition program
if the person is a nonviolent offender;
for a period after a person's community transition program commencement date until the person completes the person's fixed term of imprisonment, less the credit time the person has earned with respect to the term.
    SECTION 60. IC 11-8-1-5.6, AS AMENDED BY P.L.291-2001, SECTION 223, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2003]: Sec. 5.6. "Community transition program commencement date" means the following:
        (1) Sixty (60) One hundred (100) days before an offender's expected release date, if the most serious offense for which the person is committed is a Class D felony.
        (2) Ninety (90) One hundred (100) days before an offender's expected release date, if the most serious offense for which the person is committed is a Class C felony and subdivision (3) does not apply.
        (3) One hundred twenty (120) days before an offender's expected release date, if:
            (A) the most serious offense for which the person is committed is a Class C felony;
            (B) all of the offenses for which the person was concurrently or consecutively sentenced are offenses under IC 16-42-19 or IC 35-48-4; and
            (C) none of the offenses for which the person was concurrently or consecutively sentenced are listed in IC 35-50-2-2(b)(4).
        (4) One hundred twenty (120) days before an offender's expected release date, if the most serious offense for which the person is committed is a Class A or Class B felony and subdivision (5) does not apply.
        (5) One hundred eighty (180) days before an offender's expected release date, if:
            (A) the most serious offense for which the person is committed is a Class A or Class B felony;
            (B) all of the offenses for which the person was concurrently or consecutively sentenced are offenses under IC 16-42-19 or IC 35-48-4; and
            (C) none of the offenses for which the person was concurrently or consecutively sentenced are listed in IC 35-50-2-2(b)(4).
    SECTION 61. IC 11-8-1-8.6 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2003]: Sec. 8.6. "Nonprofit or faith based community transition program" means an organization that is:
        (1) exempt from federal income taxation under section 501(c)(3) of the Internal Revenue Code; or
        (2) operated as a part of or is directly affiliated with a church or religious ministry;
and has staff with training or experience in spiritual counseling, addictions counseling, vocational counseling, or a combination
of the foregoing.
    SECTION 62. IC 11-8-1-8.7 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2003]: Sec. 8.7. "Nonviolent offender" means an offender has not been committed to the department, at any time, for any of the

following offenses:
        (1) Murder (IC 35-42-1-1).
        (2) Voluntary manslaughter (IC 35-42-1-3).
        (3) Involuntary manslaughter (IC 35-42-1-4).
        (4) Reckless homicide (IC 35-42-1-5).
        (5) Battery (IC 35-42-2-1) with a deadly weapon or battery causing death.
        (6) Aggravated battery (IC 35-42-2-1.5).
        (7) Kidnapping (IC 35-42-3-2).
        (8) Confinement (IC 35-42-3-3) with a deadly weapon.
        (9) Sexual battery (IC 35-42-4-8) with a deadly weapon.
        (10) Rape (IC 35-42-4-1).
        (11) Criminal deviate conduct (IC 35-42-4-2).
        (12) Child molesting (IC 35-42-4-3).
        (13) Child solicitation (IC 35-42-4-6).
        (14) Sexual misconduct with a minor as a Class A felony (IC 35-42-4-9).
        (15) Robbery (IC 35-42-5-1).
        (16) Burglary as a Class A felony or a Class B felony (IC 35-43-2-1).
        (17) Operating a motor vehicle causing death (IC 9-30-5-5).
        (18) Arson (IC 35-43-1-1) resulting in serious bodily injury.
        (19) Burglary (IC 35-43-2-1) resulting in serious bodily injury or with a deadly weapon.
        (20) Resisting law enforcement (IC 35-44-3-3) with a deadly weapon.
        (21) Escape (IC 35-44-3-5) with a deadly weapon.
        (22) Rioting (IC 35-45-1-2) with a deadly weapon.
        (23) An attempt to commit an offense described in subdivisions (1) through (22).

SOURCE: IC 11-10-2-3.5; (03)PD4397.13. -->     SECTION 63. IC 11-10-2-3.5 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2003]: Sec. 3.5. (a) The department may not accept the commitment or award of guardianship of a delinquent offender by a juvenile court for a county if the commitment or award results in that county exceeding on any day its maximum female daily offender count or maximum male daily offender count specified under subsection (b).
    (b) Subject to subsection (c), a county's maximum female and male daily offender count for a county is the following:
        County                 Maximum Daily Offender Count
         Females    Males
    Adams    3    9
    Allen    21    78
    Bartholomew    4    16
    Benton    1    2
    Blackford    1    3
    Boone    3    12
    Brown    1    3
    Carroll    1    5
    Cass    3    10
    Clark    5    20
    Clay    2    7
    Clinton    2    8
    Crawford    1    3
    Davies    2    8
    Dearborn    3    12
    Decatur    1    6
    DeKalb    3    10
    Delaware    6    24
    Dubois    3    10
    Elkhart    12    45
    Fayette    1    6
    Floyd    4    17
    Fountain    1    4
    Franklin    2    6
    Fulton    1    5
    Gibson    2    7
    Grant    4    15
    Greene    2    8
    Hamilton    12    44
    Hancock    4    14
    Harrison    2    9
    Hendricks    7    26
    Henry    3    11
    Howard    5    19
    Huntington    2    9
    Jackson    2    9
    Jasper    2    8
    Jay    1    5
    Jefferson    2    7
    Jennings    2    6
    Johnson    7    27
    Knox    2    9
    Kosciusko    5    19
    LaGrange    3    10
    Lake    30    114
    LaPorte    6    24
    Lawrence    3    10
    Madison    7    28
    Marion    48    183
    Marshall    3    12
    Martin    1    3
    Miami    2    9
    Monroe    5    19
    Montgomery    2    9
    Morgan    4    17
    Newton    1    4
    Noble    3    12
    Ohio    0    1
    Orange    1    5
    Owen    1    6
    Parke    1    4
    Perry    1    4
    Pike    1    3
    Porter    10    36
    Posey    2    7
    Pulaski    1    4
    Putnam    2    8
    Randolph    2    6
    Ripley    2    7
    Rush    1    4
    St. Joseph    16    59
    Scott    1    5
    Shelby    3    11
    Spencer    1    5
    Starke    2    6
    Steuben    2    8
    Sullivan    1    5
    Switzerland    1    2
    Tippecanoe    7    26
    Tipton    1    4
    Union    0    2
    Vanderburgh    9    36
    Vermillion    1    4
    Vigo    6    22
    Wabash    2    9
    Warren    1    2
    Warrick    4    13
    Washington    2    7
    Wayne    4    16
    Wells    2    7
    White    2    6
    Whitley    2    8

    (c) A county may assign to another county, for compensation or otherwise, any part of the county's unused maximum male or female daily offender count for any period. The amount of the count assigned to another county:
        (1) increases the maximum male or female daily offender count for the county to which it is assigned; and
        (2) decreases the maximum male or female daily offender count for the county from which it is assigned;
for the period of the assignment.
    (d) An assignment under subsection (c) must be in writing and is effective only after written notice of the assignment is delivered to the department.
    (e) If:
        (1) a county assigns any part of its maximum male or female daily offender count to another county; and
        (2) the other county uses the assignment to commit or award guardianship over an offender to the department;
the department shall bill the county that makes the assignment for the amount payable under section 3 of this chapter. The county to which the assignment is made shall reimburse the county making the assignment for the amount billed under this subsection.

    SECTION 64. IC 11-10-11.5-1, AS AMENDED BY P.L.90-2000, SECTION 3, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2003]: Sec. 1. This chapter applies to a person:
        (1) who is committed to the department under IC 35-50 for one (1) or more felonies other than murder; and
        (2) against whom a court imposed a sentence of at least one and one-half (1.5) years, if the offender is a nonviolent offender, or two (2) years if the person is not a nonviolent offender.
    SECTION 65. IC 11-10-11.5-5, AS AMENDED BY P.L.90-2000, SECTION 9, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2003]: Sec. 5. (a) This section applies to a person if the most serious offense for which the person is committed is a Class C or Class D felony.
    (b) Unless the department has received:
        (1) an order under IC 35-38-1-24 or IC 35-38-1-24.5, as applicable; or
        (2) a warrant order of detainer seeking the transfer of the person to a county or another jurisdiction;
the department shall assign a person to a minimum security classification and place the person in

a community transition program beginning with the person's community transition program commencement date until the person completes the person's fixed term of imprisonment, less the credit time the person has earned with respect to the term. However, a nonviolent offender may not be assigned to a community transition program that is a nonprofit or faith based community transition program if the offender submits in writing to the department an objection to the placement.
    SECTION 66. IC 11-10-11.5-5.5 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2003]: Sec. 5.5. (a) This section applies to a person if the most serious offense for which the person is committed is a Class A or Class B felony and the person is a nonviolent offender.
    (b) Unless the department has received:
        (1) an order under IC 35-38-1-24.5; or
        (2) a warrant order of detainer seeking the transfer of the person to a county or another jurisdiction;
the department shall assign a person to a minimum security classification and place the person in a community transition program beginning with the person's community transition program commencement date until the person completes the person's fixed term of imprisonment, less the credit time the person has earned with respect to the term.
However, a nonviolent offender may not be assigned to community transition program that is a nonprofit or faith based community transition program if the offender submits in writing to the department an objection to the placement.
    SECTION 67. IC 11-10-11.7 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2003]:
     Chapter 11.7. Minimum Security Release to Nonprofit or Faith Based Community Transition Program
    Sec. 1. This chapter provides an alternative minimum security release program for nonviolent offenders who are not yet eligible to be placed in a community transition program and are not residents of another state.
    Sec. 2. A nonviolent offender who is committed to the department may file a written request with the department and the court that sentenced the nonviolent offender to the department for placement in a nonprofit or faith based community transition program not sooner than ninety (90) actual days after the nonviolent offender begins serving the nonviolent offender's sentence in a department facility.

     Sec. 3. A copy of the written request under section 2 of this chapter must be sent to the prosecuting attorney in the county of the sentencing court.
     Sec. 4. If a nonviolent offender is sentenced by more than one (1) court, the nonviolent offender must petition each court that sentenced the nonviolent offender to the department.
     Sec. 5. The department shall notify a nonviolent offender and any victim of the nonviolent offender's crime of the right to submit a written statement to the department and the court regarding the nonviolent offender's assignment to a nonprofit or faith based community transition program. If the name or address of a victim changes after the nonviolent offender is sentenced for the offense, and the nonviolent offender's sentence may result in the nonviolent offender's assignment to a nonprofit or faith based community transition program, the victim is responsible for notifying the department of the name or address change.
    Sec. 6. A nonviolent offender or a victim of the nonviolent offender's crime who wishes to submit a written statement under section 5 of this chapter must submit the statement to the department and court not later than ten (10) working days after receiving notice from the department.

     Sec. 7. If the offender files a written request under this chapter, the department shall assign a nonviolent offender to a minimum security classification and place the nonviolent offender in a nonprofit or faith based community transition program unless the court issues an order under IC 35-38-1-24.5(b) or no nonprofit or faith based community transition program will accept the offender.


    Sec. 8. A nonviolent offender who is placed in a nonprofit or faith based community transition program must be provided a written copy of the rules of the program.
     Sec. 9. The nonprofit or faith based community transition program must notify the nonviolent offender that a violation of the rules of the program or the commission of a criminal offense during the period that the nonviolent offender is in the program will result in a notice of violation being filed in the court that sentenced the offender.
    Sec. 10. If a notice of violation is filed under section 9 of this chapter the nonviolent offender shall be returned to the department facility that released the nonviolent offender to the program pending the outcome of the alleged violation.
    Sec. 11. (a) The court in which the notice is filed may revoke a nonviolent offender's placement in a nonprofit or faith based community transition program if:
        (1) the nonviolent offender has violated a condition of the program or committed a criminal offense during the period the nonviolent offender is in the program ; and
        (2) a petition to revoke the nonviolent offender's placement in the program is filed by the program not later than forty-five (45) days after the rule violation or crime occurs.
    (b) The court shall conduct a hearing concerning the alleged violation.
    (c) The prosecuting attorney for the county in which the petition to revoke is filed shall represent the state in the hearing.
    (d) The state must prove the violation by a preponderance of the evidence. The evidence shall be presented in open court. The nonviolent offender is entitled to confrontation, cross-examination, and representation by counsel.
    (e) If the court finds that the nonviolent offender has violated a condition of the program or committed a criminal offense at any time before termination of the program and the petition to revoke is filed within the period allowed under subsection (a)(2), the court shall return the nonviolent offender to the department facility that released the nonviolent offender to the program.

     Sec. 12. (a) A nonviolent offender who is returned to the department after final adjudication under section 11 of this chapter may reapply for placement in a nonprofit or faith based community transition program not sooner than ninety (90) days after the nonviolent offender is returned to the department and a final unappealable order revoking the placement is issued under section 11 of this chapter. However, the department may deny placement in a nonprofit or faith based community transition program if the nonviolent offender was returned to the department for violation of a rule or a misdemeanor offense and the department determines that further placements under this chapter are inappropriate.
    (b) The requirements of this chapter regarding an initial application apply to reapplication under subsection (a). However, the department may suspend or amend a requirement of this chapter as it relates to reapplication if the department determines a requirement is unnecessary or duplicative.
    Sec. 13. A nonviolent offender who is placed in a nonprofit or faith based community transition program receives credit time under IC 35-50-6.
    Sec. 14. The department may continue the placement of a nonviolent offender who is placed in a nonprofit or faith based community transition program before the nonviolent offender becomes eligible to be placed in a community transition program under IC 11-10-11.5 through the term of the offender's placement in a community transition program without complying with IC 11-10-11.5-2 or IC 11-10-11.5-4.5.
    Sec. 15. IC 11-10-11.5-12 and IC 11-10-11.5-14 apply to medical care while an offender is in a placement under this chapter.
    Sec. 16. IC 11-12-10-2.5 applies to a transfer of placement from one (1) county to another to place the nonviolent offender in the offender's county of residence.
    Sec. 17. The probation officers of the sentencing court, if:
        (1) the offender is placed in the county of sentencing; or
        (2) the court taking jurisdiction of the placement if the offender is transferred under IC 11-12-10-2.5;
shall assist a nonprofit or faith based community transition program with overseeing the placement of a nonviolent offender.

    SECTION 68. IC 11-12-10-0.5 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2003]: Sec. 0.5. This chapter does not apply to a community transition program that is a nonprofit or faith based community transition program.
    SECTION 69. IC 11-12-10-3, AS ADDED BY P.L.273-1999, SECTION 209, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2003]: Sec. 3. (a) There is established a community transition program fund for each community transition program. The fund shall be administered by the community corrections advisory board in each county served by a community corrections program. In a county that is not served by a community corrections program, the courts in the county with felony jurisdiction shall jointly administer the fund. Money in the fund may be used for community corrections programs and, in counties that are not served by a community corrections program, for probation services.
     (b) Money in a community transition program fund at the end of a state fiscal year does not revert to the state general fund and is not subject to transfer to any other fund or to transfer, assignment, or reassignment for another use or purpose by the state board of finance or the budget agency under IC 4-9.1-1-7, IC 4-12-1-12, IC 4-13-2-23, or another law.
    SECTION 70. IC 11-12-11 IS ADDED TO THE INDIANA CODE AS A NEW CHAPTER TO READ AS FOLLOWS [EFFECTIVE UPON PASSAGE]:
     Chapter 11. Nonprofit and Faith Based Community Transition Program
    Sec. 1. (a) A nonprofit or faith based community transition program is eligible to receive nonviolent offenders under this chapter upon written approval by the department.

     (b) A nonprofit or faith based community transition program must submit an application for enrollment to the department.
    (c) The application for enrollment shall be developed by the department.
    Sec. 2. (a) The department shall issue a written approval or denial of an application for enrollment within sixty (60) days of the receipt of the application. However, the department may extend the period for approval by an additional sixty (60) days for good cause.
    (b) A nonprofit or faith based community transition program must provide information in addition to the information required in the application, as requested by the department.
    Sec. 3. Subject to section 4 of this chapter, a nonprofit or faith based community transition program that receives written approval of its program under section 2 of this chapter is eligible to receive placement of a nonviolent offender under IC 11-10-11.5 or IC 11-10-11.7.
    Sec. 4. The department and the nonprofit or faith based community transition program shall enter into an agreement governing placements of nonviolent offenders with the program before any nonviolent offender may be placed with the program. The department may terminate a program's eligibility to receive placements under IC 11-10-11.5 or IC 11-10-11.7, or both, if the program fails to comply with the agreement.

     Sec. 5. (a) The department shall reimburse a nonprofit or faith based community transition program on a per diem basis for services provided to persons assigned to a community transition program under IC 11-10-11.5 or IC 11-10-11.7.
    (b) The department shall set the per diem rate under this section. In setting the per diem rate for a community, the department may consider the direct costs incurred by the nonprofit or faith based community transition program to provide the program. The per diem may not be less than fifty percent (50%) of the amount that a community would receive under IC 11-12-2 and IC 11-12-10 for the same services.
    (c) The per diem rate paid under this section shall be paid from appropriations to the department for community corrections programs or for the community transition program fund, or both.

    SECTION 71. IC 12-15-1-16 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY

1, 2003]: Sec. 16. (a) Each:
        (1) school corporation; or
        (2) school corporation's employed, licensed, or qualified provider;
must enroll in a program to use federal funds under the Medicaid program (IC 12-15-1 et seq.) with the intent to share the costs of services that are reimbursable under the Medicaid program and that are provided to eligible children by the school corporation. However, a school corporation or a school corporation's employed, licensed, or qualified provider is not required to file any claims or participate in the program developed under this section.
    (b) The office of Medicaid policy and planning and the department of education may develop policies and adopt rules to administer the program developed under this section.
    (c) The federal reimbursement for paid claims that are submitted by the school corporations under the program required under this section must be distributed to the school corporations. Three percent (3%) of the federal reimbursement for paid claims that are submitted by the school corporation under the program required under this section must be:
        (1) distributed to the state general fund for administration of the program, and
        (2) used for consulting to encourage participation in the program.
The remainder of the federal reimbursement for services provided under this section must be distributed to the school corporations.
The state shall retain the nonfederal share of the reimbursement for Medicaid services provided under this section.
    (d) The office of Medicaid policy and planning, with the approval of the budget agency and after consultation with the department of education, shall establish procedures for the timely distribution of federal reimbursement due to the school corporations. The distribution procedures may provide for offsetting reductions to distributions of state tuition support or other state funds to school corporations in the amount of the nonfederal reimbursements required to be retained by the state under subsection (c).

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 21-2-11-4; (03)IN1284.1.2. -->     SECTION 76. IC 21-2-11-4 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2003]: Sec. 4. (a) Any lawful school expenses payable from any other fund of the school

corporation, including without limitation debt service and capital outlay, but excluding costs attributable to transportation (as defined in IC 21-2-11.5-2) may be budgeted in and paid from the general fund.
     (b) In addition, remuneration for athletic coaches (whether or not they are otherwise employed by the school corporation and whether or not they are licensed under IC 20-6.1-3) may be budgeted in and paid from the school corporation's general fund.
     (c) A school corporation may transfer money in a fund maintained by the school corporation (other than the special education preschool fund (IC 21-2-17-1) or the school bus replacement fund (IC 21-2-11.5-2) that is obtained from:
        (1) a source other than a state distribution or local property taxation; or
        (2) a state distribution or a property tax levy that is required to be deposited in the fund;
to any other fund. A transfer under subdivision (2) may not be the sole basis for reducing the property tax levy for the fund from which the money is transferred or the fund to which money is transferred. Money transferred under this subsection may be used only to pay costs, including debt service, attributable to reductions in funding for transportation distributions under IC 21-3-3.1, including reimbursements associated with transportation costs for special education and vocational programs under IC 21-3-3.1-4, and ADA flat grants under IC 21-3-4.5. The property tax levy for a fund from which money was transferred may not be increased to replace the money transferred to another fund.
    (d) The total amount transferred under subsection (c) may not exceed the following:
        (1) For the period beginning July 1, 2003, and ending June 30, 2004, the total amount of state funding received for transportation distributions under IC 21-3-3.1, including reimbursements associated with transportation costs for special education and vocational programs under IC 21-3-3.1-4, and ADA flat grants under IC 21-3-4.5 for the same period.
        (2) For the period beginning July 1, 2004, and ending June 30, 2005, the product of:
            (A) the amount determined under subdivision (1); multiplied by
            (B) two (2).

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 21-3-1.7-6.6; (03)PD4429.6. -->     SECTION 79. IC 21-3-1.7-6.6, AS AMENDED BY P.L.291-2001, SECTION 92, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2003]: Sec. 6.6. For purposes of this chapter, a school corporation's "adjusted ADM" for the current year is the result determined under the following formula:
        STEP ONE: Determine the greatest of the following:
            (A) The school corporation's ADM for the year preceding the current year by three (3) years.
            (B) The school corporation's ADM for the year preceding the current year by two (2) years.
            (C) The school corporation's ADM for the year preceding the current year by one (1) year.
            (D) The school corporation's ADM for the current year.
        STEP TWO: Determine the greater of zero (0) or the result of:
            (A) the school corporation's ADM for the year preceding the current year by four (4)

years; minus
            (B) the STEP ONE amount.
        STEP THREE: Determine the greatest of the following:
            (A) The school corporation's ADM for the year preceding the current year by two (2) years.
            (B) The school corporation's ADM for the year preceding the current year by one (1) year.
            (C) The school corporation's ADM for the current year.
        STEP FOUR: Determine the greater of zero (0) or the result of:
            (A) the school corporation's ADM for the year preceding the current year by three (3) years; minus
            (B) the STEP THREE amount.
        STEP FIVE: Determine the greater of the following:
            (A) The school corporation's ADM for the year preceding the current year by one (1) year.
            (B) The school corporation's ADM for the current year.
        STEP SIX: Determine the greater of zero (0) or the result of:
            (A) the school corporation's ADM for the year preceding the current year by two (2) years; minus
            (B) the STEP FIVE amount.
        STEP SEVEN: Determine the greater of zero (0) or the result of:
            (A) the school corporation's ADM for the year preceding the current year by one (1) year; minus
            (B) the school corporation's ADM for the current year.
        STEP EIGHT: Determine the sum of the following:
            (A) The STEP TWO result multiplied by two-tenths (0.2).
            (B) The STEP FOUR result multiplied by four-tenths (0.4).
            (C) The STEP SIX result multiplied by six-tenths (0.6).
            (D) The STEP SEVEN result multiplied by eight-tenths (0.8).
        STEP NINE: Determine the result of:
            (A) the school corporation's ADM for the current year; plus
            (B) the STEP EIGHT result.
         STEP TEN: Determine the result of the school corporation's ADM for 2003 plus the greater of:
            (A) zero (0); or
            (B) the quotient of:
                (i) the difference between the STEP NINE result minus the school corporation's ADM for 2003;
                (ii) divided by three (3).
        STEP ELEVEN: Determine the lesser of the STEP NINE result or the STEP TEN result.

Round the result to the nearest five-tenths (0.5).

SOURCE: IC 21-3-1.7-6.7; (03)PD4429.7. -->     SECTION 80. IC 21-3-1.7-6.7, AS AMENDED BY P.L.111-2002, SECTION 7, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2003]: Sec. 6.7. (a) For each school corporation, the index used in subsection (b) is determined under the following STEPS:
        STEP ONE: Determine the greater of zero (0) or the result of the following:
            (1) Multiply the school corporation's at risk index by twenty-three twenty-five hundredths (0.23) in 2002 and twenty-five hundredths (0.25) in 2003. (0.25).
            (2) Divide the result under subdivision (1) by three thousand seven hundred thirty-six ten-thousandths (0.3736).
            (3) Subtract three hundred sixty-four ten-thousandths (0.0364) in 2002 and three hundred ninety-five ten-thousandths (0.0395) in 2003 from the result under subdivision (2).
        STEP TWO: Determine the greater of zero (0) or the result of the following:
            (1) Multiply the percentage of the school corporation's students who were eligible for free lunches in the school year ending in 2001 by twenty-three hundredths (0.23) in 2002 and twenty-five hundredths (0.25). in 2003.
            (2) Divide the result under subdivision (1) by seven hundred twenty-three thousandths (0.723).
        STEP THREE: Determine the greater of zero (0) or the result of the following:
            (1) Multiply the percentage of the school corporation's students who were classified as limited English proficient in the school year ending in 2000 by twenty-three hundredths (0.23) in 2002 and twenty-five hundredths (0.25). in 2003.
            (2) Divide the result under subdivision (1) by one thousand seven hundred fifteen ten-thousandths (0.1715).
        STEP FOUR: Determine the result of:
            (1) the sum of the results in STEPS ONE through THREE; divided by
            (2) three (3).
        STEP FIVE: Determine the result of one (1) plus the STEP FOUR result.
    (b) A school corporation's target revenue per ADM for a calendar year is the result determined under STEP SIX of the following formula:
        STEP ONE: Determine the result under clause (B) of the following formula:
            (A) Determine the result of:
                (i) four thousand four five hundred forty ninety dollars ($4,440) ($4,590) in 2002 2004 and four thousand five six hundred sixty thirty dollars ($4,560) ($4,630) in 2003; 2005; multiplied by
                (ii) the index determined for the school corporation under subsection (a).
            (B) Multiply the clause (A) result by the school corporation's adjusted ADM for the current year.
        STEP TWO: Divide the school corporation's previous year revenue by the school corporation's adjusted ADM for the previous year.
        STEP THREE: Multiply the subsection (a) STEP FIVE result by the following:
            (A) If the STEP TWO result is not more than:
                (i) four thousand four hundred forty dollars ($4,440) in 2002; and
                (ii) four thousand five hundred sixty dollars ($4,560) in 2003;
            multiply by ninety dollars ($90).
            (B) If the STEP TWO result is:
                (i) more than four thousand four hundred forty dollars ($4,440) and not more than five thousand five hundred twenty-five dollars ($5,525) in 2002; or
                (ii) more than four thousand five hundred sixty dollars ($4,560) and not more than five thousand eight hundred twenty-five dollars ($5,825) in 2003;
            multiply by the result under clause (C).
            (C) Determine the result of:
                (i) The STEP TWO result minus four thousand four hundred forty dollars ($4,440) in 2002 and four thousand five hundred sixty dollars ($4,560) in 2003.
                (ii) Divide the item (i) result by one thousand eighty-five dollars ($1,085) in 2002 and one thousand two hundred sixty-five dollars ($1,265) in 2003.
                (iii) Multiply the item (ii) result by forty dollars ($40).
                (iv) Subtract the item (iii) result from ninety dollars ($90).
            (D) If the STEP TWO result is more than
                (i) five thousand five hundred twenty-five dollars ($5,525) in 2002; and
                (ii) five thousand eight hundred twenty-five dollars ($5,825), in 2003;
            multiply by fifty dollars ($50).
        STEP FOUR: Add the STEP TWO result and the STEP THREE result.
        STEP FIVE: Determine the greatest of the following:
            (A) Multiply the STEP FOUR TWO result by the school corporation's adjusted ADM for the current year.
            (B) Multiply the school corporation's previous year revenue by one and two-hundredths

(1.02). one hundred seventy-five ten-thousandths (1.0175).
            (C) The STEP ONE amount.
         STEP FOUR: Determine the lesser of:
            (A) The STEP THREE amount.
            (B) Multiply the school corporation's previous year revenue by one and three-hundredths (1.03).

        STEP SIX: FIVE: Divide the STEP FIVE FOUR amount by the school corporation's adjusted ADM for the current year.

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 31-37-19-6; (03)PD4397.23. -->     SECTION 91. IC 31-37-19-6 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2003]: Sec. 6. (a) This section applies if a child is a delinquent child under IC 31-37-1.
    (b) Except as provided in subsection (c) or section 10 of this chapter, the juvenile court may:
        (1) enter any dispositional decree specified in section 5 of this chapter; and
        (2) take any of the following actions:
            (A) Award wardship to:
                (i) the department of correction for housing in a correctional facility for children; or
                (ii) a community based correctional facility for children.
            Wardship under this subdivision does not include the right to consent to the child's adoption.
            (B) If the child is less than seventeen (17) years of age, order confinement in a juvenile detention facility for not more than the lesser of:
                (i) ninety (90) days; or
                (ii) the maximum term of imprisonment that could have been imposed on the child if

the child had been convicted as an adult offender for the act that the child committed under IC 31-37-1 (or IC 31-6-4-1(b)(1) before its repeal).
            (C) If the child is at least seventeen (17) years of age, order confinement in a juvenile detention facility for not more than the lesser of:
                (i) one hundred twenty (120) days; or
                (ii) the maximum term of imprisonment that could have been imposed on the child if the child had been convicted as an adult offender for the act that the child committed under IC 31-37-1 (or IC 31-6-4-1(b)(1) before its repeal).
            (D) Remove the child from the child's home and place the child in another home or shelter care facility. Placement under this subdivision includes authorization to control and discipline the child.
            (E) Award wardship to a person or shelter care facility. Wardship under this subdivision does not include the right to consent to the child's adoption.
            (F) Place the child in a secure private facility for children licensed under the laws of a state. Placement under this subdivision includes authorization to control and discipline the child.
            (G) Order a person who is a respondent in a proceeding under IC 31-37-16 to refrain from direct or indirect contact with the child.
     (c) 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 31-37-19-7; (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: IC 31-37-22-7; (03)PD4397.26. -->     SECTION 94. IC 31-37-22-7 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2003]: Sec. 7. (a) If the juvenile court modifies its disposition order under section 5 or 6 of this chapter, the court may order the child placed under one (1) of the following alternatives:
        (1) In a nonlocal secure private facility licensed under the laws of any state. Placement under this alternative includes authorization to control and discipline the child.
        (2) In a local secure private facility licensed under Indiana law. Placement under this alternative includes authorization to control and discipline the child.
        (3) In a local secure public facility.
        (4) In a local alternative facility approved by the juvenile court.
        (5) Except as provided in subsection (d), as a ward of the department of correction for housing in any correctional facility for children. Wardship under this alternative does not include the right to consent to the child's adoption. However, without a determination of unavailable housing by the department of correction, a child found to be subject to section 5 or 6 of this chapter and placed in a secure facility of the department of correction may not be housed with any child found to be delinquent under any other provision of this article.
    (b) If the juvenile court places a child under subsection (a)(3) or (a)(4):
        (1) the length of the placement may not exceed thirty (30) days; and
        (2) the juvenile court shall order specific treatment of the child designated to eliminate the child's disobedience of the court's order of placement.
    (c) The juvenile court shall retain jurisdiction over any placement under this section (or IC 31-6-7-16(d) before its repeal) and shall review each placement every three (3) months to determine whether placement in a secure facility remains appropriate.
     (d) A juvenile court may not place a child as a ward of the department of correction if placing the child as a ward of 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.
    SECTION 95. IC 34-6-2-38, AS AMENDED BY P.L.178-2002, SECTION 112, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2003]: Sec. 38. (a) "Employee" and "public employee", for purposes of section 91 of this chapter, IC 34-13-2, IC 34-13-3, IC 34-13-4, and IC 34-30-14, mean a person presently or formerly acting on behalf of a governmental entity, whether temporarily or permanently or with or without compensation, including members of boards, committees, commissions, authorities, and other instrumentalities of governmental entities, volunteer firefighters (as defined in IC 36-8-12-2), and elected public officials.
    (b) The term also includes attorneys at law whether employed by the governmental entity as employees or independent contractors and physicians licensed under IC 25-22.5 and optometrists who provide medical or optical care to confined offenders (as defined in IC 11-8-1) or offenders placed with a nonprofit or faith based community transition program (as defined in IC 11-8-1-8.6) within the course of their employment by or contractual relationship with the

department of correction or a placement with a nonprofit or faith based community transition program and volunteers or employees of a nonprofit or faith based community transition program (as defined in IC 11-8-1-8.6) providing a placement for a person committed to the department of correction. However, the term does not include:
        (1) an independent contractor (other than an attorney at law, a physician, or an optometrist described in this section);
        (2) an agent or employee of an independent contractor (other than volunteers or employees of a nonprofit or faith based community transition program (as defined in IC 11-8-1-8.6));
        (3) a person appointed by the governor to an honorary advisory or honorary military position; or
        (4) a physician licensed under IC 25-22.5 with regard to a claim against the physician for an act or omission occurring or allegedly occurring in the physician's capacity as an employee of a hospital.
    (c) A physician licensed under IC 25-22.5 who is an employee of a governmental entity (as defined in IC 34-6-2-49) shall be considered a public employee for purposes of IC 34-13-3-3(21).
    (d) For purposes of IC 34-13-3 and IC 34-13-4, the term includes a person that engages in an act or omission before July 1, 2004, in the person's capacity as:
        (1) a contractor under IC 6-1.1-4-32;
        (2) an employee acting within the scope of the employee's duties for a contractor under IC 6-1.1-4-32;
        (3) a subcontractor of the contractor under IC 6-1.1-4-32 that is acting within the scope of the subcontractor's duties; or
        (4) an employee of a subcontractor described in subdivision (3) that is acting within the scope of the employee's duties.
    SECTION 96. IC 34-13-3-3, AS AMENDED BY P.L.1-2002, SECTION 144, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2003]: Sec. 3. A governmental entity, for purposes of subdivision (17), an individual or entity operating nonprofit or faith based community transition program (as defined in IC 11-8-1-8.6), or an employee acting within the scope of the employee's employment is not liable if a loss results from the following:
        (1) The natural condition of unimproved property.
        (2) The condition of a reservoir, dam, canal, conduit, drain, or similar structure when used by a person for a purpose that is not foreseeable.
        (3) The temporary condition of a public thoroughfare or extreme sport area that results from weather.
        (4) The condition of an unpaved road, trail, or footpath, the purpose of which is to provide access to a recreation or scenic area.
        (5) The design, construction, control, operation, or normal condition of an extreme sport area, if all entrances to the extreme sport area are marked with:
            (A) a set of rules governing the use of the extreme sport area;
            (B) a warning concerning the hazards and dangers associated with the use of the extreme sport area; and
            (C) a statement that the extreme sport area may be used only by persons operating extreme sport equipment.
        This subdivision shall not be construed to relieve a governmental entity from liability for the continuing duty to maintain extreme sports areas in a reasonably safe condition.
        (6) The initiation of a judicial or an administrative proceeding.
        (7) The performance of a discretionary function; however, the provision of medical or optical care as provided in IC 34-6-2-38 shall be considered as a ministerial act.
        (8) The adoption and enforcement of or failure to adopt or enforce a law (including rules and regulations), unless the act of enforcement constitutes false arrest or false imprisonment.
        (9) An act or omission performed in good faith and without malice under the apparent

authority of a statute which is invalid if the employee would not have been liable had the statute been valid.
        (10) The act or omission of anyone other than the governmental entity or the governmental entity's employee.
        (11) The issuance, denial, suspension, or revocation of, or failure or refusal to issue, deny, suspend, or revoke, any permit, license, certificate, approval, order, or similar authorization, where the authority is discretionary under the law.
        (12) Failure to make an inspection, or making an inadequate or negligent inspection, of any property, other than the property of a governmental entity, to determine whether the property complied with or violates any law or contains a hazard to health or safety.
        (13) Entry upon any property where the entry is expressly or impliedly authorized by law.
        (14) Misrepresentation if unintentional.
        (15) Theft by another person of money in the employee's official custody, unless the loss was sustained because of the employee's own negligent or wrongful act or omission.
        (16) Injury to the property of a person under the jurisdiction and control of the department of correction if the person has not exhausted the administrative remedies and procedures provided by section 7 of this chapter.
        (17) Injury to the person or property of a person under supervision of a governmental entity and who is:
            (A) on probation; or
            (B) assigned to an alcohol and drug services program under IC 12-23, a minimum security release program under IC 11-10-8, a community transition program under IC 11-10-11.5, a nonprofit or faith based community transition program under IC 11-10-11.7, or a community corrections program under IC 11-12.
         For purposes of this subdivision, assignment of a person committed to the department of correction to a program described in this subdivision shall be treated as a person under the supervision of a governmental entity.
        (18) Design of a highway (as defined in IC 9-13-2-73) if the claimed loss occurs at least twenty (20) years after the public highway was designed or substantially redesigned; except that this subdivision shall not be construed to relieve a responsible governmental entity from the continuing duty to provide and maintain public highways in a reasonably safe condition.
        (19) Development, adoption, implementation, operation, maintenance, or use of an enhanced emergency communication system.
        (20) Injury to a student or a student's property by an employee of a school corporation if the employee is acting reasonably under a discipline policy adopted under IC 20-8.1-5.1-7(b).
        (21) An error resulting from or caused by a failure to recognize the year 1999, 2000, or a subsequent year, including an incorrect date or incorrect mechanical or electronic interpretation of a date, that is produced, calculated, or generated by:
            (A) a computer;
            (B) an information system; or
            (C) equipment using microchips;
        that is owned or operated by a governmental entity. However, this subdivision does not apply to acts or omissions amounting to gross negligence, willful or wanton misconduct, or intentional misconduct. For purposes of this subdivision, evidence of gross negligence may be established by a party by showing failure of a governmental entity to undertake an effort to review, analyze, remediate, and test its electronic information systems or by showing failure of a governmental entity to abate, upon notice, an electronic information system error that caused damage or loss. However, this subdivision expires June 30, 2003.
        (22) An act or omission performed in good faith under the apparent authority of a court order described in IC 35-46-1-15.1 that is invalid, including an arrest or imprisonment related to the enforcement of the court order, if the governmental entity or employee would not have been liable had the court order been valid.
    SECTION 97. IC 35-38-1-24, AS AMENDED BY P.L.90-2000, SECTION 17, IS

AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2003]: Sec. 24. (a) This section applies to a person if:
         (1) the most serious offense for which the person is committed is a Class C or Class D felony; and
        (2) the person is not a nonviolent offender (as defined in IC 11-8-1-8.7).

    (b) Not later than forty-five (45) days after receiving a notice under IC 11-10-11.5-2, the sentencing court may order the department of correction to retain control over a person until the person completes the person's fixed term of imprisonment, less the credit time the person has earned with respect to the term, if the court makes specific findings that support a determination:
        (1) that placement of the person in a community transition program:
            (A) places the person in danger of serious bodily injury or death; or
            (B) represents a substantial threat to the safety of others; or
        (2) of other good cause.
If the court issues an order under this section, the department of correction may not assign a person to a community transition program.
    (c) The court may make a determination under this section without a hearing. The court shall consider any written statement presented to the court by a victim of the offender's crime or by an offender under IC 11-10-11.5-4.5. The court in its discretion may consider statements submitted by a victim after the time allowed for the submission of statements under IC 11-10-11.5-4.5.
    (d) The court shall make written findings for a determination under this section, whether or not a hearing was held.
    (e) Not later than five (5) days after making a determination under this section, the court shall send a copy of the order to the:
        (1) prosecuting attorney where the person's case originated; and
        (2) department of correction.
    SECTION 98. IC 35-38-1-24.5, IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2003]: Sec. 24.5. (a) This section applies to a person if the person is:
        (1) committed to the department for any felony; and
        (2) a nonviolent offender (as defined in IC 11-8-1-8.7).
    (b) Not later than forty-five (45) days after receiving a notice under IC 11-10-11.5-2 or IC 11-10-11.7-5, the sentencing court may order the department of correction to retain control over a person until the person completes the person's fixed term of imprisonment, less the credit time the person has earned with respect to the term, if the court makes specific findings that support a determination that placement of the person in a nonprofit or faith based community transition program under IC 11-10-11.7 or a community transition program under IC 11-10-11.5:
        (1) places the person in serious danger of serious bodily injury or death; or
        (2) represents a substantial threat to the safety of others because one (1) or more of the crimes for which the person is committed occurred under circumstances that suggest a high probability that the person will harm another person upon the person's placement in a minimum security assignment.
If the court issues an order under this section, the department of correction may not assign a person to a nonprofit or faith based community transition program under IC 11-10-11.7 or a community transition program under IC 11-10-11.5. However, an adverse order under this section prohibiting placement of a person in a nonprofit or faith based community transition program under IC 11-10-11.7 before the person is eligible for placement in a community transition program under IC 11-10-11.5, does not prohibit placement under IC 11-10-11.5 when the person becomes eligible for that program.
    (c) The court may make a determination under this section without a hearing. The court shall consider any written statement presented to the court by a victim of the offender's crime or by an offender under IC 11-10-11.5-4.5 or IC 11-10-11.7-6. The court in its discretion may consider statements submitted by a victim after the time allowed for the submission of statements under IC 11-10-11.5-4.5 or IC 11-10-11.7-6.


    (d) The court shall make written findings for a determination under this section, whether or not a hearing was held.
    (e) Not later than five (5) days after making a determination under this section, the court shall send a copy of the order to the:
        (1) prosecuting attorney where the person's case originated; and
        (2) department of correction.

    SECTION 99. IC 35-38-1-25, AS AMENDED BY P.L.90-2000, SECTION 18, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2003]: Sec. 25. (a) This section applies to a person if:
         (1) the most serious offense for which the person is committed is a Class A or Class B felony; and
        (2) the person is not a nonviolent offender (as defined in IC 11-8-1-8.7).

    (b) A sentencing court may sentence a person or modify the sentence of a person to assign the person to a community transition program for any period that begins after the person's community transition program commencement date (as defined in IC 11-8-1-5.6) and ends when the person completes the person's fixed term of imprisonment, less the credit time the person has earned with respect to the term, if the court makes specific findings of fact that support a determination that it is in the best interests of justice to make the assignment. The order may include any other condition that the court could impose if the court had placed the person on probation under IC 35-38-2 or in a community corrections program under IC 35-38-2.6.
    (c) The court may make a determination under this section without a hearing. The court shall consider any written statement presented to the court by a victim of the offender's crime or by an offender under IC 11-10-11.5-4.5. The court in its discretion may consider statements submitted by a victim after the time allowed for the submission of statements under IC 11-10-11.5-4.5.
    (d) The court shall make written findings for a determination under this section, whether or not a hearing was held.
    (e) Not later than five (5) days after making a determination under this section, the court shall send a copy of the order to the:
        (1) prosecuting attorney where the person's case originated; and
        (2) department of correction.
    SECTION 100. THE FOLLOWING ARE REPEALED [EFFECTIVE JULY 1, 2003]: IC 21-2-4-7; IC 21-2-11.5-5; IC 21-2-15-13.1.
    SECTION 101. P.L.291-2001, SECTION 101, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2003]: SECTION 101. (a) Notwithstanding IC 21-3-1.6-1.2, as added by this act, and IC 21-3-1.7, the tuition support determined under IC 21-3-1.7-8 for a school corporation shall be reduced as follows:
        (1) For 2001, the previous year's revenue determined without regard to IC 21-3-1.6-1.2, as added by this act, shall be reduced by an amount determined under the following STEPS:
            STEP ONE: Determine the difference between:
                (A) the school corporation's average daily membership count for 2000, without regard to IC 21-3-1.6-1.2, as added by this act; minus
                (B) the school corporation's average daily membership count for 2000, as adjusted by the school corporation under this act after applying IC 21-3-1.6-1.2, as added by this act.
            STEP TWO: Determine the result of:
                (A) the school corporation's previous year's revenue under IC 21-3-1.7-3.1, without regard to IC 21-3-1.6-1.2, as added by this act; divided by
                (B) the school corporation's average daily membership for 2000, without regard to IC 21-3-1.6-1.2, as added by this act.
            STEP THREE: Multiply the STEP ONE result by the STEP TWO result.
            STEP FOUR: Multiply the STEP THREE result by one-third (1/3).
        (2) For 2002, the previous year revenue determined without regard to IC 21-3-1.6-1.2, as added by this act, shall be reduced by an amount equal to the result under the following:
            (A) Determine the result of:
                (i) the amount determined under STEP THREE of subdivision (1); minus
                (ii) the amount determined under STEP FOUR of subdivision (1).
            (B) Divide the clause (A) result by three (3).
            (C) Multiply the clause (B) result by one and three-hundredths (1.03).
        (3) For 2003, the previous year revenue determined without regard to IC 21-3-1.6-1.2, as added by this act, shall be reduced by an amount equal to the reduction amount under subdivision (2) multiplied by one and two-hundredths (1.02).
        (4) For 2004, the previous year revenue determined without regard to IC 21-3-1.6-1.2, as added by P.L.93-2000, shall be reduced by an amount equal to the reduction under subdivision (2) multiplied by one and two-hundredths (1.02). For 2005, the product of:
            (A) the reduction amount under subdivision (3) divided by three (3); multiplied by    
            (B) one and three hundred seventy-five ten-thousandths (1.0375).
        (5) For 2006, the product of:
            (A) the reduction amount under subdivision (4); multiplied by
            (B) one and one hundred seventy-five ten-thousandths (1.0175).
        (6) For 2007, the product of:
            (A) the reduction amount under subdivision (5); multiplied by
            (B) one and one hundred seventy-five ten-thousandths (1.0175).

    (b) This SECTION expires January 1, 2005. 2008.
SOURCE: ; (03)PD4397.28. -->     SECTION 102. P.L.292-2002(ss), SECTION 209 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2002 (RETROACTIVE)]: SECTION 209. (a) Notwithstanding P.L.291-2001, SECTION 38, the appropriation from the build Indiana fund FOR THE BUDGET AGENCY, twenty-first century research and technology fund for the biennium is zero dollars ($0) and not fifty million dollars ($50,000,000).
    (b) There is appropriated to the twenty-first century technology research and technology fund from the state general fund fifteen million dollars ($15,000,000) for the period beginning July 1, 2002, and ending June 30, 2003. The appropriation made by this section does not revert to the state general fund at the end of any state fiscal year.
    (c) There is appropriated to the twenty-first century technology research and technology fund from the state general fund fifteen million dollars ($15,000,000) for the period beginning July 1, 2003, and ending June 30, 2004. The appropriation made by this section does not revert to the state general fund at the end of any state fiscal year.
    SECTION 103. [EFFECTIVE JULY 1, 2003] (a) This SECTION applies only to Madison Consolidated Schools.
    (b) As used in this SECTION, "department" means the department of education.
    (c) The tuition support determined under IC 21-3-1.7-8 for the school corporation for the period beginning January 1, 2004, and ending December 31, 2004, shall be increased by the amount determined under the last of the following STEPS:
        STEP ONE: For the period beginning January 1, 2000, and ending December 31, 2000, determine the school corporation's revenue under IC 21-3-1.7-3.1 without regard to IC 21-3-1.6-1.2.
        STEP TWO: For the period beginning January 1, 2000, and ending December 31, 2000, determine the school corporation's revenue under IC 21-3-1.7-3.1, applying IC 21-3-1.6-1.2,.
        STEP THREE: Determine the difference between:
            (A) the STEP ONE amount; minus
            (B) the STEP TWO amount.
        STEP FOUR: Determine the reduction amount for the school corporation under P.L. 291-2001(a)(1) STEP THREE.
        STEP FIVE: Determine the difference between:
            (A) the STEP FOUR amount; minus
            (B) the STEP THREE amount.
    (d) This SECTION expires January 1, 2005.

    SECTION 104. [EFFECTIVE UPON PASSAGE] (a) The definitions in IC 4-30-2 apply

throughout this SECTION.
    (b) The commission may adopt temporary rules in the manner provided for the adoption of emergency rules under IC 4-22-2-37.1 to implement the provisions of IC 4-30 concerning the offering of keno on the premises of retailers. A temporary rule adopted under this SECTION expires on the earliest of the following:
        (1) The date another temporary rule is adopted under this SECTION to supersede a previously adopted temporary rule under this SECTION.
        (2) The date a permanent rule is adopted under IC 4-22-2 to supersede a temporary rule adopted under this SECTION.
        (3) July 1, 2004.

    SECTION 105. [EFFECTIVE JULY 1, 2003] Notwithstanding IC 4-30-11-9, the balance in unclaimed prize money of the Indiana state lottery under IC 4-30-11-7 on June 30, 2003, is transferred to the state general fund.

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)PD4397.34. -->     SECTION 109. [EFFECTIVE JULY 1, 2003] (a) The definitions in IC 6-1.1-1 and IC 6-1.1-18.5 apply throughout this SECTION.
    (b) As used in this SECTION, "delinquent juvenile commitment obligation" means the costs of committing a juvenile offender to the department of correction that:
        (1) must be paid by the county to the state under IC 11-10-2-3;
        (2) were incurred for calendar years before 2004; and
        (3) have not been paid at least thirty (30) days before the date the department of local government finance is required to certify ad valorem property tax rates to the county under IC 6-1.1-17-16 or another statute for property taxes first due and payable in 2004.
    (c) A county shall increase its ad valorem property tax levy in excess of the limitations established under IC 6-1.1-18.5-3 for property taxes first due and payable in 2004 and 2005 to reimburse the state for its delinquent juvenile commitment obligation.
    (d) The sum of the excess levy imposed under this SECTION in 2004 and the levy imposed under this SECTION in 2005 may not exceed the amount of the county's delinquent juvenile commitment obligations.
    (e) The full amount of the county's delinquent juvenile commitment obligations must be paid to the state before December 31, 2005. The amount collected under this SECTION must be paid to the state to reduce the county's delinquent juvenile commitment obligation as it is collected.
    (f) For purposes of computing the ad valorem property tax levy limit imposed on the county under IC 6-1.1-18.5-3, the county's ad valorem property tax levy for a particular year does not include the part of the levy imposed under this subdivision. In addition, a property tax increase permitted under this subdivision may be imposed for only calendar year 2004 and calendar year 2005.
    (g) Notwithstanding IC 6-1.1-21, the amount of the levy imposed under this SECTION is not eligible for homestead credits or property tax replacement credits or a distribution of money from the property tax replacement fund for homestead credits or property tax replacement credits.
    (h) A county shall provide the department of local government finance with sufficient information, in the form and in the manner required by the department, for the

department to review and certify the amount of the tax levies and the tax rate imposed to comply with this SECTION.
    (i) This SECTION expires December 31, 2005.

    SECTION 110. [EFFECTIVE JULY 1, 2003] (a) The definitions in IC 11-8 apply throughout this SECTION.
    (b) Notwithstanding IC 11, as amended by this act, the amendments made by this act to IC 11-8-1-5.5 and IC 11-10-11.5-1 do not authorize the placement of an offender in a community transition program until after the notices required under IC 11-10-11.5-2 have been made and at least forty-five (45) days have elapsed after the making of the notice.

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)IN1500.1.1. -->     SECTION 115. [EFFECTIVE JULY 1, 2003] The trustees of Indiana University and Purdue University may issue and sell bonds under IC 20-12-6, subject to the approvals required by IC 20-12-5.5, for the following projects if for each institution the sum of principal costs of any bond issued, excluding amounts necessary to provide money for debt service reserves, credit enhancement, or other costs incidental to the issuance of the bonds, does not exceed the total authority listed below for that institution:
        INDIANA UNIVERSITY- Bloomington Campus
        Multidisciplinary Science Building Phase II
31,872,000

        INDIANA UNIVERSITY PURDUE UNIVERSITY INDIANAPOLIS
        Research Institute Building III
33,333,333

        INDIANA UNIVERSITY PURDUE UNIVERSITY INDIANAPOLIS
        Information Sciences Building
15,000,000

        PURDUE UNIVERSITY- West Lafayette Campus
        Millennium Engineering Building
36,000,000

        PURDUE UNIVERSITY- West Lafayette Campus
        Biomedical Engineering Building
13,000,000

        INDIANA UNIVERSITY-PURDUE
        UNIVERSITY INDIANAPOLIS
        Campus Center
40,000,000

The borrowing authority granted by this SECTION for the Indiana University-Purdue University Indianapolis Campus Center project is not authorized for fee replacement, but supplements, and is in addition to, the $10,000,000 of fee-replaced bonding authority granted in P.L.291-2001, SECTION 46.

    SECTION 116. [EFFECTIVE JULY 1, 2003] The trustees of the University of Southern Indiana may issue and sell bonds under IC 20-12-6, subject to the approvals required by IC 20-12-5.5, for the following project if the sum of principal costs of any bond issued, excluding amounts necessary to provide money for debt service reserves, credit enhancement, or other costs incidental to the issuance of the bonds, does not exceed the total authority listed below for the University of Southern Indiana:
    UNIVERSITY OF SOUTHERN INDIANA
    Renovation of the University Center
9,750,000

The project is not eligible for fee replacement.

    SECTION 117. [EFFECTIVE JULY 1, 2003] The trustees of the University of Southern Indiana may issue and sell bonds under IC 20-12-6, subject to the approvals required by IC 20-12-5.5, for the following project if the sum of principal costs of any bond issued, excluding amounts necessary to provide money for debt service reserves, credit enhancement, or other costs incidental to the issuance of the bonds, does not exceed the total authority listed below for the University of Southern Indiana:
    UNIVERSITY OF SOUTHERN INDIANA
    Library
29,084,830

    SECTION 118. [EFFECTIVE JULY 1, 2003] The trustees of Indiana University may issue and sell bonds under IC 20-12-6, subject to the approvals required by IC 20-12-5.5, for the following project if the sum of principal costs of any bond issued, excluding amounts necessary to provide money for debt service reserves, credit enhancement, or other costs incidental to the issuance of the bonds, does not exceed the total authority listed below for the Indiana University South Bend Campus:
    INDIANA UNIVERSITY-South Bend Campus
    Land Acquisition
2,000,000

    SECTION 119. [EFFECTIVE JULY 1, 2003] The trustees of Vincennes University may issue and sell bonds under IC 20-12-6, subject to the approvals required by IC 20-12-5.5, for the following project if the sum of principal costs of any bond issued, excluding amounts necessary to provide money for debt service reserves, credit enhancement, or other costs incidental to the issuance of the bonds, does not exceed the total authority listed below for the Vincennes University Jasper Campus:
    VINCENNES UNIVERSITY-Jasper Campus
    Jasper Center New Academic Building
4,320,000

    SECTION 120. [EFFECTIVE JULY 1, 2003] The trustees of Ivy Tech State College may issue and sell bonds under IC 20-12-6, subject to the approvals required by IC 20-12-5.5, for the following project if the sum of principal costs of any bond issued, excluding amounts necessary to provide money for debt service reserves, credit enhancement, or other costs incidental to the issuance of the bonds, does not exceed the total authority listed below for the following:
    Richmond Building Addition, Phase II
8,780,000

    Indianapolis/Lawrence Roosevelt Building
    Acquisition
10,000,000

    Valparaiso New Campus, Phase I
15,843,000

    Madison A&E
826,000

    SECTION 121. [EFFECTIVE JULY 1, 2003] The trustees of Purdue University may issue and sell bonds under IC 20-12-8, subject to the approvals required by IC 20-12-5.5, for the purpose of constructing, furnishing, and equipping the Parking Garage No. 1 project at the Calumet Campus, so long as the sum of principal costs of any bond issued, excluding amounts necessary to provide money for debt service reserves, credit enhancement, or other costs incidental to the issuance of the bonds, does not exceed eleven million five hundred thousand dollars ($11,500,000). The project is not eligible for fee replacement.
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).
SOURCE: ; (03)PD4397.44. -->     SECTION 126. An emergency is declared for this act.
    (Reference is to HB 1001 as introduced.)

and when so amended that said bill do pass.

__________________________________

Representative Crawford



    CR100101/DI 51

2
2003