January 6, 2005, read first time and referred to Committee on Ways and Means.
February 15, 2005, amended reported _ Do Pass.
February 17, 2005, amended, reported favorably _ Do Pass.
Reprinted
February 18, 2005
First Regular Session 114th General Assembly (2005)
PRINTING CODE. Amendments: Whenever an existing statute (or a section of the Indiana
Constitution) is being amended, the text of the existing provision will appear in this style type,
additions will appear in
this style type, and deletions will appear in
this style type.
Additions: Whenever a new statutory provision is being enacted (or a new constitutional
provision adopted), the text of the new provision will appear in
this style type. Also, the
word
NEW will appear in that style type in the introductory clause of each $ECTION that adds
a new provision to the Indiana Code or the Indiana Constitution.
Conflict reconciliation: Text in a statute in
this style type or
this style type reconciles conflicts
between statutes enacted by the 2004 Regular or Special Session of the General Assembly.
HOUSE BILL No. 1001
A BILL FOR AN ACT to amend the Indiana Code concerning state
and local administration and to make an appropriation.
Be it enacted by the General Assembly of the State of Indiana:
1
SECTION 1. [EFFECTIVE JULY 1, 2005]
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, 2005, and ending June 30, 2007.
8
Appropriations appearing in the biennial column for construction or other permanent
9
improvements do not revert under IC 4-13-2-19 and may be allotted.
10
(3) "Deficiency appropriation" or "special claim" means an appropriation available
11
during the 2004-2005 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
dental insurance, vision insurance, deferred compensation - state match, leave
7
conversion, disability and retirement fund contributions.
8
(9) "SSBG" means the Social Services Block Grant. This was formerly referred to
9
as "Title XX".
10
(10) "State agency" means:
11
(A) each office, officer, board, commission, department, division, bureau, committee,
12
fund, agency, authority, council, or other instrumentality of the state;
13
(B) each hospital, penal institution, and other institutional enterprise of the
14
state;
15
(C) the judicial department of the state; and
16
(D) the legislative department of the state.
17
However, this term does not include cities, towns, townships, school cities, school
18
townships, school districts, other municipal corporations or political subdivisions
19
of the state, or universities and colleges supported in whole or in part by state
20
funds.
21
(11) "Total operating expense" includes payments for both "personal services" and
22
"other operating expense".
23
(b) The state board of finance may authorize advances to boards or persons having
24
control of the funds of any institution or department of the state of a sum of
25
money out of any appropriation available at such time for the purpose of establishing
26
working capital to provide for payment of expenses in the case of emergency when
27
immediate payment is necessary or expedient. Advance payments shall be made by
28
warrant by the auditor of state, and properly itemized and receipted bills or invoices
29
shall be filed by the board or persons receiving the advance payments.
30
(c) All money appropriated by this act shall be considered either a direct appropriation
31
or an appropriation from a rotary or revolving fund.
32
(1) Direct appropriations are subject to withdrawal from the state treasury and
33
for expenditure for such purposes, at such time, and in such manner as may be prescribed
34
by law. Direct appropriations are not subject to return and rewithdrawal from the
35
state treasury, except for the correction of an error which may have occurred in
36
any transaction or for reimbursement of expenditures which have occurred in the
37
same fiscal year.
38
(2) A rotary or revolving fund is any designated part of a fund that is set apart
39
as working capital in a manner prescribed by law and devoted to a specific purpose
40
or purposes. The fund consists of earnings and income only from certain sources
41
or a combination thereof. The money in the fund shall be used for the purpose designated
42
by law as working capital. The fund at any time consists of the original appropriation
43
thereto, if any, all receipts accrued to the fund, and all money withdrawn from the
44
fund and invested or to be invested. The fund shall be kept intact by separate entries
45
in the auditor of state's office, and no part thereof shall be used for any purpose
46
other than the lawful purpose of the fund or revert to any other fund at any time.
47
However, any unencumbered excess above any prescribed amount shall be transferred
48
to the state general fund at the close of each fiscal year unless otherwise specified
49
in the Indiana Code.
1
2
SECTION 2. [EFFECTIVE JULY 1, 2005]
3
4
For the conduct of state government, its offices, funds, boards, commissions, departments,
5
societies, associations, services, agencies, and undertakings, and for other appropriations
6
not otherwise provided by statute, the following sums in SECTIONS 3 through 10 are
7
appropriated for the periods of time designated from the general fund of the state
8
of Indiana or other specifically designated funds.
9
10
In this act, whenever there is no specific fund or account designated, the appropriation
11
is from the general fund.
12
13
SECTION 3. [EFFECTIVE JULY 1, 2005]
14
15
GENERAL GOVERNMENT
16
17
A. LEGISLATIVE
18
19
FOR THE GENERAL ASSEMBLY
20
LEGISLATORS' SALARIES - HOUSE
21
Total Operating Expense
5,013,333
5,014,333
22
HOUSE EXPENSES
23
Total Operating Expense
7,803,042
7,806,100
24
LEGISLATORS' SALARIES - SENATE
25
Total Operating Expense
1,140,203
1,140,703
26
SENATE EXPENSES
27
Total Operating Expense
6,923,331
6,929,700
28
29
Included in the above appropriations for house and senate expenses are funds for
30
a legislative business per diem allowance, meals and other usual and customary expenses
31
associated with legislative affairs. Except as provided below, this allowance is
32
to be paid to each member of the general assembly for every day, including Sundays,
33
during which the general assembly is convened in regular or special session, commencing
34
with the day the session is officially convened and concluding with the day the session
35
is adjourned sine die. However, after five (5) consecutive days of recess, the legislative
36
business per diem allowance is to be made on an individual voucher basis until the
37
recess concludes.
38
39
Members of the general assembly are entitled, when authorized by the speaker of the
40
house or the president pro tempore of the senate, to the legislative business per
41
diem allowance for each and every day engaged in official business.
42
43
The legislative business per diem allowance that each member of the general assembly
44
is entitled to receive equals the maximum daily amount allowable to employees of
45
the executive branch of the federal government for subsistence expenses while away
46
from home in travel status in the Indianapolis area. The legislative business per
47
diem changes each time there is a change in that maximum daily amount.
48
49
In addition to the legislative business per diem allowance, each member of the general
1
assembly shall receive the mileage allowance in an amount equal to the standard mileage
2
rates for personally owned transportation equipment established by the federal Internal
3
Revenue Service for each mile necessarily traveled from the member's usual place
4
of residence to the state capitol. However, if the member traveled by a means other
5
than by motor vehicle, and the member's usual place of residence is more than one
6
hundred (100) miles from the state capitol, the member is entitled to reimbursement
7
in an amount equal to the lowest air travel cost incurred in traveling from the usual
8
place of residence to the state capitol. During the period the general assembly is
9
convened in regular or special session, the mileage allowance shall be limited to
10
one (1) round trip each week per member.
11
12
Any member of the general assembly who is appointed, either by the governor, speaker
13
of the house, president or president pro tempore of the senate, house or senate minority
14
floor leader, or Indiana legislative council to serve on any research, study, or
15
survey committee or commission, or who attends any meetings authorized or convened
16
under the auspices of the Indiana legislative council, including pre-session conferences
17
and federal-state relations conferences, is entitled, when authorized by the legislative
18
council, to receive the legislative business per diem allowance for each day in actual
19
attendance and is also entitled to a mileage allowance, at the rate specified above,
20
for each mile necessarily traveled from the member's usual place of residence to
21
the state capitol, or other in-state site of the committee, commission, or conference.
22
The per diem allowance and the mileage allowance permitted under this paragraph shall
23
be paid from the legislative council appropriation for legislator and lay member
24
travel unless the member is attending an out-of-state meeting, as authorized by the
25
speaker of the house of representatives or the president pro tempore of the senate,
26
in which case the member is entitled to receive:
27
(1) the legislative business per diem allowance for each day the member is engaged
28
in approved out-of-state travel; and
29
(2) reimbursement for traveling expenses actually incurred in connection with the
30
member's duties, as provided in the state travel policies and procedures established
31
by the legislative council.
32
33
Notwithstanding the provisions of this or any other statute, the legislative council
34
may adopt, by resolution, travel policies and procedures that apply only to members
35
of the general assembly or to the staffs of the house of representatives, senate,
36
and legislative services agency, or both members and staffs. The legislative council
37
may apply these travel policies and procedures to lay members serving on research,
38
study, or survey committees or commissions that are under the jurisdiction of the
39
legislative council. Notwithstanding any other law, rule, or policy, the state travel
40
policies and procedures established by the Indiana department of administration and
41
approved by the budget agency do not apply to members of the general assembly, to
42
the staffs of the house of representatives, senate, or legislative services agency,
43
or to lay members serving on research, study, or survey committees or commissions
44
under the jurisdiction of the legislative council (if the legislative council applies
45
its travel policies and procedures to lay members under the authority of this SECTION),
46
except that, until the legislative council adopts travel policies and procedures,
47
the state travel policies and procedures established by the Indiana department of
48
administration and approved by the budget agency apply to members of the general
49
assembly, to the staffs of the house of representatives, senate, and legislative
1
services agency, and to lay members serving on research, study, or survey committees
2
or commissions under the jurisdiction of the legislative council. The executive director
3
of the legislative services agency is responsible for the administration of travel
4
policies and procedures adopted by the legislative council. The auditor of state
5
shall approve and process claims for reimbursement of travel related expenses under
6
this paragraph based upon the written affirmation of the speaker of the house of
7
representatives, the president pro tempore of the senate, or the executive director
8
of the legislative services agency that those claims comply with the travel policies
9
and procedures adopted by the legislative council. If the funds appropriated for
10
the house and senate expenses and legislative salaries are insufficient to pay all
11
the necessary expenses incurred, including the cost of printing the journals of the
12
house and senate, there is appropriated such further sums as may be necessary to
13
pay such expenses.
14
15
LEGISLATORS' SUBSISTENCE
16
LEGISLATORS' EXPENSES - HOUSE
17
Total Operating Expense
2,015,396
2,015,396
18
LEGISLATORS' EXPENSES - SENATE
19
Total Operating Expense
1,046,728
1,046,728
20
21
Each member of the general assembly is entitled to a subsistence allowance of forty
22
percent (40%) of the maximum daily amount allowable to employees of the executive
23
branch of the federal government for subsistence expenses while away from home in
24
travel status in the Indianapolis area:
25
(1) each day that the general assembly is not convened in regular or special session;
26
and
27
(2) each day after the first session day held in November and before the first session
28
day held in January.
29
30
However, the subsistence allowance under subdivision (2) may not be paid with respect
31
to any day after the first session day held in November and before the first session
32
day held in January with respect to which all members of the general assembly are
33
entitled to a legislative business per diem.
34
35
The subsistence allowance is payable from the appropriations for legislators' subsistence.
36
37
The officers of the senate are entitled to the following amounts annually in addition
38
to the subsistence allowance: president pro tempore, $6,500; assistant president
39
pro tempore, $2,500; majority floor leader emeritus, $1,500; majority floor leader,
40
$5,000; assistant majority floor leader, $1,000; majority caucus chair, $5,000; assistant
41
majority caucus chair, $1,000; appropriations committee chair, $4,500; tax and fiscal
42
policy committee chair, $4,500; appropriations committee ranking majority member,
43
$1,500; tax and fiscal policy committee ranking majority member, $1,500; majority
44
whip, $3,500; assistant majority whip, $1,000; minority floor leader, $5,500; minority
45
leader pro tempore, $1,000; minority caucus chair, $4,500; minority assistant floor
46
leader, $4,500; appropriations committee ranking minority member, $2,000; tax and
47
fiscal policy committee ranking minority member, $2,000; minority whip, $2,500; assistant
48
minority whip, $500; and assistant minority caucus chair, $500.
49
1
Officers of the house of representatives are entitled to the following amounts annually
2
in addition to the subsistence allowance: speaker of the house, $6,500; speaker pro
3
tempore, $5,000; deputy speaker pro tempore, $1,500; majority leader, $5,000; majority
4
caucus chair, $5,000; assistant majority caucus chair, $1,000; ways and means committee
5
chair, $5,000; ways and means committee ranking majority member, $3,000; speaker
6
pro tempore emeritus, $1,500; budget subcommittee chair, $3,000; majority whip, $3,500;
7
assistant majority whip, $1,000; assistant majority leader, $1,000; minority leader,
8
$5,500; minority caucus chair, $4,500; ways and means committee ranking minority
9
member, $3,500; minority whip, $2,500; assistant minority leader, $4,500; second
10
assistant minority leader, $1,500; and deputy assistant minority leader, $1,000.
11
12
If the funds appropriated for legislators' subsistence are insufficient to pay all
13
the subsistence incurred, there are hereby appropriated such further sums as may
14
be necessary to pay such subsistence.
15
16
FOR THE LEGISLATIVE COUNCIL AND THE LEGISLATIVE SERVICES AGENCY
17
Total Operating Expense
8,475,000
8,880,000
18
LEGISLATOR AND LAY MEMBER TRAVEL
19
Total Operating Expense
570,000
570,000
20
21
If the funds above appropriated for the legislative council and the legislative services
22
agency and legislator and lay member travel are insufficient to pay all the necessary
23
expenses incurred, there are hereby appropriated such further sums as may be necessary
24
to pay those expenses.
25
26
Any person other than a member of the general assembly who is appointed by the governor,
27
speaker of the house, president or president pro tempore of the senate, house or
28
senate minority floor leader, or legislative council to serve on any research, study,
29
or survey committee or commission is entitled, when authorized by the legislative
30
council, to a per diem instead of subsistence of $75 per day during the 2005-2007
31
biennium. In addition to the per diem, such a person is entitled to mileage reimbursement,
32
at the rate specified for members of the general assembly, for each mile necessarily
33
traveled from the person's usual place of residence to the state capitol or other
34
in-state site of the committee, commission, or conference. However, reimbursement
35
for any out-of-state travel expenses claimed by lay members serving on research,
36
study, or survey committees or commissions under the jurisdiction of the legislative
37
council shall be based on SECTION 14 of this act, until the legislative council applies
38
those travel policies and procedures that govern legislators and their staffs to
39
such lay members as authorized elsewhere in this SECTION. The allowance and reimbursement
40
permitted in this paragraph shall be paid from the legislative council appropriations
41
for legislative and lay member travel unless otherwise provided for by a specific
42
appropriation.
43
44
LEGISLATIVE COUNCIL CONTINGENCY FUND
45
Total Operating Expense
223,614
46
47
Disbursements from the fund may be made only for purposes approved by the chairman
48
and vice chairman of the legislative council.
49
1
The legislative services agency shall charge the following fees, unless the legislative
2
council sets these or other fees at different rates:
3
4
Annual subscription to the session document service for sessions ending in odd-numbered
5
years: $900
6
7
Annual subscription to the session document service for sessions ending in even-numbered
8
years: $500
9
10
Per page charge for copies of legislative documents: $0.15
11
12
Annual charge for interim calendar: $10
13
14
Daily charge for the journal of either house: $2
15
16
PRINTING AND DISTRIBUTION
17
Total Operating Expense
750,000
840,000
18
19
The above funds are appropriated for the printing and distribution of documents published
20
by the legislative council. These documents include journals, bills, resolutions,
21
enrolled documents, the acts of the first and second regular sessions of the 114th
22
general assembly, the supplements to the Indiana Code for fiscal years 2005-2006
23
and 2006-2007, and the publication of the Indiana Administrative Code and the Indiana
24
Register. Upon completion of the distribution of the Acts and the supplements to
25
the Indiana Code, as provided in IC 2-6-1.5, remaining copies may be sold at a price
26
or prices periodically determined by the legislative council. If the above appropriations
27
for the printing and distribution of documents published by the legislative council
28
are insufficient to pay all of the necessary expenses incurred, there are hereby
29
appropriated such sums as may be necessary to pay such expenses.
30
31
COUNCIL OF STATE GOVERNMENTS ANNUAL DUES
32
Other Operating Expense
130,084
134,637
33
NATIONAL CONFERENCE OF STATE LEGISLATURES ANNUAL DUES
34
Other Operating Expense
155,109
161,313
35
NATIONAL CONFERENCE OF INSURANCE LEGISLATORS ANNUAL DUES
36
Other Operating Expense
10,000
10,000
37
38
FOR THE INDIANA LOBBY REGISTRATION COMMISSION
39
Total Operating Expense
218,285
218,395
40
41
FOR THE PUBLIC EMPLOYEES' RETIREMENT FUND
42
LEGISLATORS' RETIREMENT FUND
43
Total Operating Expense
100,000
100,000
44
45
B. JUDICIAL
46
47
FOR THE SUPREME COURT
48
Personal Services
5,807,737
5,918,803
49
Other Operating Expense
1,531,450
1,531,450
1
2
The above appropriation for the supreme court personal services includes the subsistence
3
allowance as provided by IC 33-38-5-8.
4
5
LOCAL JUDGES' SALARIES
6
Personal Services
43,013,592
43,020,198
7
Other Operating Expense
39,000
39,000
8
COUNTY PROSECUTORS' SALARIES
9
Personal Services
18,768,629
18,783,088
10
Other Operating Expense
31,000
31,000
11
12
The above appropriations for county prosecutors' salaries represent the amounts authorized
13
by IC 33-39-6-5 and that are to be paid from the state general fund.
14
15
In addition to the appropriations for local judges' salaries and for county prosecutors'
16
salaries, there are hereby appropriated for personal services the amounts that the
17
state is required to pay for salary changes or for additional courts created by the
18
114th general assembly.
19
20
TRIAL COURT OPERATIONS
21
Total Operating Expense
353,500
353,500
22
INDIANA CONFERENCE FOR LEGAL EDUCATION OPPORTUNITY
23
Total Operating Expense
625,000
625,000
24
25
The above funds are appropriated to the division of state court administration in
26
compliance with the provisions of IC 33-24-13-7.
27
28
PUBLIC DEFENDER COMMISSION
29
Public Defense Fund
30
Total Operating Expense
4,600,000
4,600,000
31
Augmentation allowed.
32
33
The above appropriation is made in addition to the distribution authorized by IC
34
33-37-7-9(c) for the purpose of reimbursing counties for indigent defense services
35
provided to a defendant. The division of state court administration of the supreme
36
court of Indiana shall provide staff support to the commission and shall administer
37
the fund. The administrative costs may come from the fund.
38
39
GUARDIAN AD LITEM
40
Total Operating Expense
802,325
804,133
41
42
The division of state court administration shall use the foregoing appropriation
43
to administer an office of guardian ad litem and court appointed special advocate
44
services and to provide matching funds to counties that are required to implement,
45
in courts with juvenile jurisdiction, a guardian ad litem and court appointed special
46
advocate program for children who are alleged to be victims of child abuse or neglect
47
under IC 31-33 and to administer the program. A county may use these matching funds
48
to supplement amounts collected as fees under IC 31-40-3 to be used for the operation
49
of guardian ad litem and court appointed special advocate programs. The county fiscal
1
body shall appropriate adequate funds for the county to be eligible for these matching
2
funds.
3
4
CIVIL LEGAL AID
5
Total Operating Expense
1,000,000
1,000,000
6
7
The above funds are appropriated to the division of state court administration in
8
compliance with the provisions of IC 33-24-12-7.
9
10
SPECIAL JUDGES - COUNTY COURTS
11
Personal Services
15,000
15,000
12
Other Operating Expense
119,000
119,000
13
14
If the funds appropriated above for special judges of county courts are insufficient
15
to pay all of the necessary expenses that the state is required to pay under IC 34-35-1-4,
16
there are hereby appropriated such further sums as may be necessary to pay these
17
expenses.
18
19
COMMISSION ON RACE AND GENDER FAIRNESS
20
Total Operating Expense
260,996
260,996
21
22
FOR THE CLERK OF THE SUPREME AND APPELLATE COURTS
23
Personal Services
752,945
753,505
24
Other Operating Expense
185,070
185,070
25
26
FOR THE COURT OF APPEALS
27
Personal Services
7,564,555
7,645,870
28
Other Operating Expense
1,183,820
1,183,220
29
30
The above appropriations for the court of appeals personal services includes the
31
subsistence allowance provided by IC 33-38-5-8.
32
33
FOR THE TAX COURT
34
Personal Services
469,342
476,583
35
Other Operating Expense
123,272
123,272
36
37
FOR THE JUDICIAL CENTER
38
Personal Services
1,230,853
1,260,061
39
Other Operating Expense
766,692
766,692
40
41
The above appropriations for the judicial center include the appropriations for the
42
judicial conference.
43
44
DRUG AND ALCOHOL PROGRAMS FUND
45
Total Operating Expense
299,010
299,010
46
47
The above funds are appropriated under IC 33-37-7-9 for the purpose of administering,
48
certifying, and supporting alcohol and drug services programs under IC 12-23-14.
49
However, if the receipts are less than the appropriation, the center may not spend
1
more than is collected.
2
3
INTERSTATE COMPACT FOR ADULT OFFENDER SUPERVISION
4
Total Operating Expense
54,492
55,944
5
Augmentation allowed from fee increases enacted in the 2003 general assembly
6
under IC 11-13-4.5-4.
7
8
FOR THE PUBLIC DEFENDER
9
Personal Services
5,242,831
5,385,118
10
Other Operating Expense
985,133
985,133
11
12
FOR THE PUBLIC DEFENDER COUNCIL
13
Personal Services
801,743
802,348
14
Other Operating Expense
318,009
318,009
15
16
FOR THE PROSECUTING ATTORNEYS' COUNCIL
17
Personal Services
533,169
533,549
18
Other Operating Expense
574,489
574,489
19
DRUG PROSECUTION
20
Drug Prosecution Fund (IC 33-39-8-6)
21
Total Operating Expense
103,436
103,436
22
Augmentation allowed.
23
24
FOR THE PUBLIC EMPLOYEES' RETIREMENT FUND
25
JUDGES' RETIREMENT FUND
26
Other Operating Expense
8,800,000
9,500,000
27
PROSECUTORS' RETIREMENT FUND
28
Other Operating Expense
170,000
190,000
29
30
C. EXECUTIVE
31
32
FOR THE GOVERNOR'S OFFICE
33
Personal Services
2,160,617
2,162,265
34
Other Operating Expense
125,904
125,904
35
GOVERNOR'S RESIDENCE
36
Total Operating Expense
179,657
179,761
37
GOVERNOR'S CONTINGENCY FUND
38
Total Operating Expense
163,488
39
40
Direct disbursements from the above contingency fund are not subject to the provisions
41
of IC 5-22.
42
43
MISCELLANEOUS EXPENSES
44
Total Operating Expense
9,822
9,822
45
GOVERNOR'S FELLOWSHIP PROGRAM
46
Total Operating Expense
355,466
355,711
47
48
FOR THE WASHINGTON LIAISON OFFICE
49
Total Operating Expense
195,000
195,000
1
2
FOR THE LIEUTENANT GOVERNOR
3
Personal Services
1,512,143
1,512,689
4
Other Operating Expense
692,133
692,133
5
6
CONTINGENCY FUND
7
Total Operating Expense
37,240
8
9
Direct disbursements from the above contingency fund are not subject to the provisions
10
of IC 5-22.
11
12
FOR THE SECRETARY OF STATE
13
ADMINISTRATION
14
Personal Services
378,199
378,488
15
Other Operating Expense
23,429
23,429
16
BUSINESS SERVICES
17
Personal Services
853,317
853,897
18
Other Operating Expense
136,976
136,976
19
SECURITIES DIVISION
20
Personal Services
774,806
775,356
21
Other Operating Expense
97,061
95,694
22
23
FOR THE ATTORNEY GENERAL
24
ATTORNEY GENERAL
25
From the General Fund
26
12,662,763
12,662,764
27
From the Motor Vehicle Odometer Fund (IC 9-29-1-5)
28
89,211
89,211
29
Augmentation allowed.
30
From the Medicaid Fraud Control Unit Fund
31
576,065
585,123
32
Augmentation allowed.
33
From the Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
34
250,000
250,000
35
Augmentation allowed.
36
From the Abandoned Property Fund (IC 32-34-1-33)
37
171,570
171,570
38
Augmentation allowed.
39
40
The amounts specified from the General Fund, Motor Vehicle Odometer Fund,
41
Medicaid Fraud Control Unit Fund, Tobacco Master Settlement Agreement Fund, and
42
Abandoned Property Fund are for the following purposes:
43
44
Personal Services
12,578,568
12,587,627
45
Other Operating Expense
1,171,041
1,171,041
46
47
HOMEOWNER PROTECTION UNIT (IC 4-6-12-9)
48
Total Operating Expense
300,000
300,000
49
MEDICAID FRAUD UNIT
1
Total Operating Expense
829,356
829,789
2
3
The above appropriations to the Medicaid fraud unit are the state's matching share
4
of the state Medicaid fraud control unit under IC 4-6-10 as prescribed by 42 U.S.C.
5
1396b(q). Augmentation allowed from collections.
6
7
UNCLAIMED PROPERTY
8
Abandoned Property Fund (IC 32-34-1-33)
9
Personal Services
1,080,199
1,080,926
10
Other Operating Expense
3,439,706
3,439,706
11
Augmentation allowed.
12
13
D. FINANCIAL MANAGEMENT
14
15
FOR THE AUDITOR OF STATE
16
Personal Services
4,484,169
4,487,428
17
Other Operating Expense
1,423,832
1,388,632
18
19
GOVERNORS' AND GOVERNORS' SURVIVING SPOUSES' PENSIONS
20
Total Operating Expense
125,000
125,000
21
22
The above appropriations for governors' and governors' surviving spouses' pensions
23
are made under IC 4-3-3.
24
25
FOR THE STATE BOARD OF ACCOUNTS
26
Personal Services
19,507,669
19,522,499
27
Other Operating Expense
1,348,860
1,348,860
28
29
FOR THE STATE BUDGET COMMITTEE
30
Total Operating Expense
60,000
60,000
31
32
Notwithstanding IC 4-12-1-11(b), the salary per diem of the legislative members of
33
the budget committee is an amount equal to one hundred fifty percent (150%) of the
34
legislative business per diem allowance. If the above appropriations are insufficient
35
to carry out the necessary operations of the budget committee, there are hereby
36
appropriated such further sums as may be necessary.
37
38
FOR THE OFFICE OF MANAGEMENT AND BUDGET
39
Personal Services
794,755
795,682
40
Other Operating Expense
212,176
212,176
41
42
FOR THE STATE BUDGET AGENCY
43
Personal Services
2,773,434
2,776,490
44
Other Operating Expense
393,882
393,882
45
46
BUILD INDIANA FUND ADMINISTRATION
47
Build Indiana Fund (IC 4-30-17)
48
Other Operating Expense
66,014
66,014
49
Augmentation allowed.
1
2
DEPARTMENTAL AND INSTITUTIONAL EMERGENCY CONTINGENCY FUND
3
Total Operating Expense
9,600,000
4
5
The foregoing departmental and institutional emergency contingency fund appropriation
6
is subject to allotment to departments, institutions, and all state agencies by the
7
budget agency with the approval of the governor. These allocations may be made upon
8
written request of proper officials, showing that contingencies exist that require
9
additional funds for meeting necessary expenses. The budget committee shall be advised
10
of each transfer request and allotment. With the approval of the governor and budget
11
agency, the expenses of conducting an audit of a state agency for the following purposes
12
may be paid from the departmental and institutional emergency contingency fund:
13
(1) To determine whether the state agency is managing and using its resources (including
14
personnel, property, and office space) economically and efficiently.
15
(2) To determine whether there are any inefficiencies or uneconomical practices in
16
the state agency's operations, and, if so, their causes.
17
(3) To determine whether the state agency has complied with laws and rules concerning
18
matters of economy and efficiency.
19
20
PERSONAL SERVICES/FRINGE BENEFITS CONTINGENCY FUND
21
Total Operating Expense
89,000,000
22
23
The foregoing personal services/fringe benefits contingency fund appropriation is
24
subject to allotment to departments, institutions, and all state agencies by the
25
budget agency with the approval of the governor.
26
27
The foregoing personal services/fringe benefits contingency fund appropriation may
28
only be used for salary increases, fringe benefit increases, and for an employee leave
29
conversion program for state employees in the 2005-2007 biennium and may not be
30
used for any other purpose. The foregoing personal services/fringe benefits contingency
31
fund appropriation does not revert at the end of the biennium but remains in the
32
personal services/fringe benefits contingency fund.
33
34
COMPREHENSIVE HEALTH INSURANCE ASSOCIATION STATE SHARE
35
Total Operating Expense
25,100,000
25,100,000
36
37
SCHOOL AND LIBRARY INTERNET CONNECTION
38
Build Indiana Fund (IC 4-30-17)
39
Other Operating Expense
7,000,000
40
41
Of the foregoing appropriations $2,300,000 each year shall be for schools under
42
IC 4-34-3-4 and $1,200,000 each year shall be used for libraries under IC 4-34-3-2.
43
44
INSPIRE (IC 4-34-3-2)
45
Build Indiana Fund (IC 4-30-17)
46
Other Operating Expense
2,500,000
47
48
FOR THE TREASURER OF STATE
49
Personal Services
827,187
827,811
1
Other Operating Expense
42,350
42,350
2
3
The treasurer of state, the board for depositories, the Indiana commission for higher
4
education, and the state student assistance commission shall cooperate and provide
5
to the Indiana education savings authority the following:
6
(1) Clerical and professional staff and related support.
7
(2) Office space and services.
8
(3) Reasonable financial support for the development of rules, policies, programs,
9
and guidelines, including authority operations and travel.
10
11
E. TAX ADMINISTRATION
12
13
FOR THE DEPARTMENT OF REVENUE
14
COLLECTION AND ADMINISTRATION
15
General Fund
16
50,713,568
48,553,653
17
Motor Carrier Regulation Fund (IC 8-2.1-23)
18
770,021
770,021
19
Charity Gaming Enforcement Fund (IC 4-33-10)
20
988,951
988,951
21
Motor Vehicle Highway Account (IC 8-14-1)
22
2,374,180
2,374,180
23
Augmentation allowed from the Motor Carrier Regulation Fund, Charity Gaming Enforcement
24
Fund, and the Motor Vehicle Highway Account.
25
26
The amounts specified from the General Fund, Motor Carrier Regulation Fund, Charity Gaming
27
Enforcement Fund, and the Motor Vehicle Highway Account are for the following purposes:
28
29
Personal Services
40,414,374
40,442,835
30
Other Operating Expense
14,432,346
12,243,970
31
32
With the approval of the governor and the budget agency, the department shall annually
33
reimburse the state general fund for expenses incurred in support of the collection
34
of dedicated fund revenue according to the department's cost allocation plan.
35
36
With the approval of the governor and the budget agency, the foregoing sums for the
37
department of state revenue may be augmented to an amount not exceeding in total,
38
together with the above specific amounts, one and one-tenth percent (1.1%) of the
39
amount of money collected by the department of state revenue from taxes and fees.
40
41
OUTSIDE COLLECTIONS
42
Total Operating Expense
3,144,000
3,144,000
43
44
With the approval of the governor and the budget agency, the foregoing sums for the
45
department of state revenue's outside collections may be augmented to an amount not
46
exceeding in total, together with the above specific amounts, one and one-tenth percent
47
(1.1%) of the amount of money collected by the department from taxes and fees.
48
49
MOTOR CARRIER REGULATION
1
Motor Carrier Regulation Fund (IC 8-2.1-23)
2
Personal Services
1,519,316
1,519,920
3
Other Operating Expense
3,796,100
3,796,100
4
Augmentation allowed from the Motor Carrier Regulation Fund.
5
6
MOTOR FUEL TAX DIVISION
7
Motor Vehicle Highway Account (IC 8-14-1)
8
Personal Services
8,643,079
8,649,105
9
Other Operating Expense
1,062,900
1,062,900
10
Augmentation allowed from the Motor Vehicle Highway Account.
11
12
In addition to the foregoing appropriations, there is hereby appropriated to the
13
department of revenue motor fuel tax division an amount sufficient to pay claims
14
for refunds on license-fee-exempt motor vehicle fuel as provided by law. The sums
15
above appropriated from the motor vehicle highway account for the operation of the
16
motor fuel tax division, together with all refunds for license-fee-exempt motor vehicle
17
fuel, shall be paid from the receipts of those license fees before they are distributed
18
as provided by IC 6-6-1.1.
19
20
FOR THE INDIANA GAMING COMMISSION
21
State Gaming Fund (IC 4-33-13-3)
22
Personal Services
2,134,159
2,135,732
23
Other Operating Expense
689,500
689,500
24
INVESTIGATION
25
State Gaming Fund (IC 4-33-13-3)
26
Personal Services
875,000
875,000
27
Other Operating Expense
454,450
454,450
28
29
The foregoing appropriations to the Indiana gaming commission are made from revenues
30
accruing to the state gaming fund under IC 4-33-13-3 before any distribution is made
31
under IC 4-33-13-5.
32
Augmentation allowed.
33
34
The foregoing appropriations to the Indiana gaming commission are made instead of
35
the appropriation made in IC 4-33-13-4.
36
37
The commission may employ or contract for inspectors and agents required under IC
38
4-33-4-3.5. The licensed owners shall, in the manner prescribed by the rules of the
39
commission, reimburse the commission for the salaries and other expenses of the inspectors
40
and agents who are required to be present during the time gambling operations are
41
conducted on a riverboat.
42
43
FOR THE INDIANA HORSE RACING COMMISSION
44
Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
45
Personal Services
2,136,556
2,137,198
46
Other Operating Expense
712,358
712,358
47
Augmentation allowed.
48
49
STANDARDBRED ADVISORY BOARD
1
Standardbred Horse Fund (IC 15-5-5.5-9.5)
2
Total Operating Expense
193,500
193,500
3
Augmentation allowed.
4
5
FOR THE DEPARTMENT OF LOCAL GOVERNMENT FINANCE
6
Personal Services
3,772,110
3,775,044
7
Other Operating Expense
578,210
578,210
8
9
From the above appropriations for the department of local government finance, travel
10
subsistence and mileage allowances may be paid for members of the local government
11
tax control board created by IC 6-1.1-18.5-11 and the state school property tax control
12
board created by IC 6-1.1-19-4.1, under state travel regulations.
13
14
FOR THE INDIANA BOARD OF TAX REVIEW
15
Personal Services
1,318,469
1,319,521
16
Other Operating Expense
115,090
115,090
17
Augmentation allowed from fee increases enacted by P.L.245-2003.
18
19
F. ADMINISTRATION
20
21
FOR THE DEPARTMENT OF ADMINISTRATION
22
Personal Services
13,583,850
13,593,433
23
Other Operating Expense
7,635,798
7,635,798
24
25
FOR THE STATE PERSONNEL DEPARTMENT
26
Personal Services
3,853,235
3,855,976
27
Other Operating Expense
436,818
436,818
28
STATE EMPLOYEES' APPEALS COMMISSION
29
Personal Services
134,738
134,830
30
Other Operating Expense
13,257
13,257
31
32
FOR THE OFFICE OF TECHNOLOGY
33
INFORMATION TECHNOLOGY OVERSIGHT COMMISSION
34
Personal Services
536,185
536,617
35
Other Operating Expense
115,559
115,559
36
DIVISION OF INFORMATION TECHNOLOGY
37
Pay Phone Fund
38
Total Operating Expense
3,090,000
3,090,000
39
Augmentation allowed.
40
41
The pay phone fund is established for the procurement of hardware, software, and
42
related equipment and services needed to expand and enhance the state campus backbone
43
and other central information technology initiatives. Such procurements may include,
44
but are not limited to, wiring and rewiring of state offices, Internet services,
45
video conferencing, telecommunications, application software and related services.
46
The fund consists of the net proceeds received from contracts with companies providing
47
phone services at state institutions and other state properties. The fund shall
48
be administered by the office of technology (OoT). Money in the fund may be spent
49
by the office in compliance with a plan approved by the budget agency. Any money
1
remaining in the fund at the end of any fiscal year does not revert to the general
2
fund or any other fund but remains in the pay phone fund.
3
4
FOR THE COMMISSION ON PUBLIC RECORDS
5
Personal Services
1,328,319
1,329,301
6
Other Operating Expense
156,364
156,364
7
8
FOR THE OFFICE OF THE PUBLIC ACCESS COUNSELOR
9
Personal Services
148,323
148,436
10
Other Operating Expense
5,134
5,134
11
12
G. OTHER
13
14
FOR THE COMMISSION ON UNIFORM STATE LAWS
15
Total Operating Expense
43,584
43,584
16
17
FOR THE OFFICE OF INSPECTOR GENERAL
18
Personal Services
411,530
411,830
19
Other Operating Expense
74,739
74,739
20
21
FOR THE STATE ETHICS COMMISSION
22
Personal Services
260,816
261,006
23
Other Operating Expense
2,596
2,596
24
25
FOR THE SECRETARY OF STATE
26
ELECTION DIVISION
27
Personal Services
652,669
653,145
28
Other Operating Expense
202,907
202,907
29
ELECTION TECHNOLOGY AND ADMINISTRATION REQUIREMENTS (HAVA TITLE II)
30
Total Operating Expense
688,880
0
31
32
SECTION 4. [EFFECTIVE JULY 1, 2005]
33
34
PUBLIC SAFETY
35
36
A. CORRECTION
37
38
FOR THE DEPARTMENT OF CORRECTION
39
CENTRAL OFFICE
40
Personal Services
8,365,099
8,371,234
41
Other Operating Expense
2,392,191
2,392,191
42
ESCAPEE COUNSEL AND TRIAL EXPENSE
43
Other Operating Expense
198,000
198,000
44
COUNTY JAIL MISDEMEANANT HOUSING
45
Total Operating Expense
4,281,101
4,281,101
46
ADULT CONTRACT BEDS
47
Total Operating Expense
10,235,735
10,235,735
48
STAFF DEVELOPMENT AND TRAINING
49
Personal Services
1,404,251
1,405,258
1
Other Operating Expense
448,388
448,388
2
PAROLE DIVISION
3
Personal Services
5,749,346
5,753,450
4
Other Operating Expense
804,943
804,943
5
PAROLE BOARD
6
Personal Services
552,124
552,544
7
Other Operating Expense
35,590
35,590
8
INFORMATION MANAGEMENT SERVICES
9
Personal Services
2,364,202
2,366,020
10
Other Operating Expense
1,922,620
1,922,620
11
JUVENILE TRANSITION
12
Personal Services
1,181,277
1,182,115
13
Other Operating Expense
4,051,694
4,051,694
14
COMMUNITY CORRECTIONS PROGRAMS
15
Total Operating Expense
55,763,764
16
17
The above appropriation for community corrections programs is not subject to transfer
18
to any other fund or to transfer, assignment, or reassignment for any other use or
19
purpose by the state board of finance notwithstanding IC 4-9.1-1-7 and IC 4-13-2-23
20
or by the budget agency notwithstanding IC 4-12-1-12, or any other law.
21
22
DRUG PREVENTION AND OFFENDER TRANSITION
23
Total Operating Expense
988,293
988,487
24
25
The above appropriation shall be used for minimum security release programs, transition
26
programs, mentoring programs and supervision and assistance to adult and juvenile
27
offenders to assure the successful integration of the offender into the community
28
without incidents of recidivism.
29
30
CENTRAL EMERGENCY RESPONSE
31
Personal Services
1,179,746
1,180,570
32
Other Operating Expense
455,738
455,738
33
MEDICAL SERVICES
34
Other Operating Expense
27,260,811
27,260,811
35
DRUG ABUSE PREVENTION
36
Drug Abuse Fund (IC 11-8-2-11)
37
Personal Services
40,716
40,742
38
Other Operating Expense
113,000
113,000
39
Augmentation allowed.
40
COUNTY JAIL MAINTENANCE CONTINGENCY FUND
41
Other Operating Expense
17,281,044
17,281,044
42
43
Disbursements from the fund shall be made for the purpose of reimbursing sheriffs
44
for the cost of incarcerating in county jails persons convicted of felonies to the
45
extent that such persons are incarcerated for more than five (5) days after the day
46
of sentencing, at the rate of $35 per day. In addition to the per diem, the state
47
shall reimburse the sheriffs for any expenses incurred in providing medical care
48
to the convicted persons. However, if the sheriff or county receives money with respect
49
to a convicted person (from a source other than the county), the per diem or medical
1
expense reimbursement with respect to the convicted person shall be reduced by the
2
amount received. A sheriff shall not be required to comply with IC 35-38-3-4(a) or
3
transport convicted persons within five (5) days after the day of sentencing if the
4
department of correction does not have the capacity to receive the convicted person.
5
6
Augmentation allowed.
7
8
MEDICAL SERVICE PAYMENTS
9
Total Operating Expense
25,000,000
25,000,000
10
11
These appropriations for medical service payments are made to pay for medical services
12
for committed individuals, patients and students of institutions under the jurisdiction
13
of the department of correction, the state department of health, the division of
14
mental health, the school for the blind, the school for the deaf, or the division
15
of disability, aging and rehabilitative services if the services are provided outside
16
these institutions. These appropriations may not be used for payments for medical
17
services that are covered by IC 12-16 unless these services have been approved under
18
IC 12-16. These appropriations shall not be used for payment for medical services
19
which are payable from an appropriation in this act for the state department of health,
20
the division of mental health, the school for the blind, the school for the deaf,
21
the division of disability, aging and rehabilitative services, or the department
22
of correction, or that are reimbursable from funds for medical assistance under IC
23
12-15. If these appropriations are insufficient to make these medical service payments,
24
there is hereby appropriated such further sums as may be necessary.
25
26
Direct disbursements from the above contingency fund are not subject to the provisions
27
of IC 4-13-2.
28
29
FOR THE DEPARTMENT OF ADMINISTRATION
30
DEPARTMENT OF CORRECTION OMBUDSMAN BUREAU
31
Personal Services
135,966
136,067
32
Other Operating Expense
13,124
13,124
33
34
FOR THE DEPARTMENT OF CORRECTION
35
INDIANA STATE PRISON
36
Personal Services
28,327,153
28,345,171
37
Other Operating Expense
5,819,137
5,819,137
38
VOCATIONAL TRAINING PROGRAM
39
Total Operating Expense
257,291
257,291
40
PENDLETON CORRECTIONAL FACILITY
41
Personal Services
28,133,124
28,152,801
42
Other Operating Expense
6,931,289
6,931,289
43
CORRECTIONAL INDUSTRIAL FACILITY
44
Personal Services
19,842,899
19,856,310
45
Other Operating Expense
4,035,819
4,035,819
46
INDIANA WOMEN'S PRISON
47
Personal Services
11,666,382
11,673,614
48
Other Operating Expense
1,928,211
1,928,211
49
PUTNAMVILLE CORRECTIONAL FACILITY
1
Personal Services
28,542,062
28,561,207
2
Other Operating Expense
5,595,717
5,595,717
3
WABASH VALLEY CORRECTIONAL FACILITY
4
Personal Services
38,442,605
38,467,484
5
Other Operating Expense
7,469,855
7,469,855
6
PLAINFIELD JUVENILE CORRECTIONAL FACILITY
7
Personal Services
13,401,073
13,410,386
8
Other Operating Expense
2,386,012
2,386,012
9
INDIANAPOLIS JUVENILE CORRECTIONAL FACILITY
10
Personal Services
14,618,497
14,626,547
11
Other Operating Expense
1,711,469
1,711,469
12
BRANCHVILLE CORRECTIONAL FACILITY
13
Personal Services
17,856,336
17,868,319
14
Other Operating Expense
2,945,374
2,945,374
15
WESTVILLE CORRECTIONAL FACILITY
16
Personal Services
42,249,577
42,278,476
17
Other Operating Expense
7,690,288
7,690,288
18
WESTVILLE MAXIMUM CONTROL FACILITY
19
Personal Services
5,428,434
5,432,101
20
Other Operating Expense
582,757
582,757
21
ROCKVILLE CORRECTIONAL FACILITY FOR WOMEN
22
Personal Services
15,746,198
15,757,032
23
Other Operating Expense
2,712,522
2,712,522
24
PLAINFIELD CORRECTIONAL FACILITY
25
Personal Services
25,173,242
25,190,068
26
Other Operating Expense
5,464,545
5,464,545
27
RECEPTION AND DIAGNOSTIC CENTER
28
Personal Services
11,780,995
11,789,124
29
Other Operating Expense
1,217,704
1,217,704
30
MIAMI CORRECTIONAL FACILITY
31
Personal Services
28,785,622
28,804,798
32
Other Operating Expense
4,617,107
4,617,107
33
NEW CASTLE CORRECTIONAL FACILITY
34
Personal Services
12,203,968
12,212,345
35
Other Operating Expense
2,779,105
2,779,105
36
SOCIAL SERVICES BLOCK GRANT
37
General Fund
38
Total Operating Expense
9,948,380
9,955,962
39
Work Release - Study Release Special Revenue Fund (IC 11-10-8-6.5)
40
Total Operating Expense
466,014
466,014
41
Augmentation allowed from Work Release - Study Release Special Revenue Fund
42
and Social Services Block Grant.
43
HENRYVILLE CORRECTIONAL FACILITY
44
Personal Services
2,018,547
2,019,927
45
Other Operating Expense
379,381
379,381
46
CHAIN O' LAKES CORRECTIONAL FACILITY
47
Personal Services
1,819,881
1,820,956
48
Other Operating Expense
380,606
380,606
49
MEDARYVILLE CORRECTIONAL FACILITY
1
Personal Services
1,899,480
1,900,654
2
Other Operating Expense
330,727
330,727
3
ATTERBURY CORRECTIONAL FACILITY
4
Personal Services
2,048,622
2,049,962
5
Other Operating Expense
350,351
350,351
6
MADISON CORRECTIONAL FACILITY
7
Personal Services
3,114,891
3,116,892
8
Other Operating Expense
468,019
468,019
9
EDINBURGH CORRECTIONAL FACILITY
10
Personal Services
2,849,220
2,851,122
11
Other Operating Expense
363,155
363,155
12
LAKESIDE CORRECTIONAL FACILITY
13
Personal Services
4,904,199
4,907,478
14
Other Operating Expense
732,602
732,602
15
FORT WAYNE JUVENILE CORRECTIONAL FACILITY
16
Personal Services
1,425,664
1,426,588
17
Other Operating Expense
436,233
436,233
18
SOUTH BEND JUVENILE CORRECTIONAL FACILITY
19
Personal Services
4,343,067
4,345,596
20
Other Operating Expense
2,886,037
2,886,037
21
LOGANSPORT INTAKE/DIAGNOSTIC FACILITY
22
Personal Services
2,868,870
2,870,666
23
Other Operating Expense
536,690
536,690
24
NORTH CENTRAL JUVENILE CORRECTIONAL FACILITY
25
Personal Services
8,296,951
8,301,236
26
Other Operating Expense
1,294,293
1,294,293
27
CAMP SUMMIT
28
Personal Services
2,545,249
2,546,766
29
Other Operating Expense
362,040
362,040
30
PENDLETON JUVENILE CORRECTIONAL FACILITY
31
Personal Services
14,161,982
14,170,029
32
Other Operating Expense
2,530,172
2,530,172
33
34
B. LAW ENFORCEMENT
35
36
FOR THE INDIANA STATE POLICE AND MOTOR CARRIER INSPECTION
37
From the General Fund
38
40,416,979
40,426,519
39
From the Motor Vehicle Highway Account (IC 8-14-1)
40
70,416,982
70,426,522
41
From the Motor Carrier Regulation Fund (IC 8-2.1-23)
42
4,025,699
4,026,788
43
Augmentation allowed from the general fund, the motor vehicle highway account,
44
and the motor carrier regulation fund.
45
46
The amounts specified from the General Fund, the Motor Vehicle Highway Account, and the
47
Motor Carrier Regulation Fund are for the following purposes:
48
49
Personal Services
104,557,210
104,577,379
1
Other Operating Expense
10,302,450
10,302,450
2
3
The above appropriations for personal services and other operating expense include
4
funds to continue the state police minority recruiting program. In addition to any
5
funds that may be expended for accident reporting from the "accident report account"
6
under IC 9-29-11-1, there are included in the appropriations for Indiana state police
7
and motor carrier inspection such additional funds as necessary for administering
8
accident reporting as required under IC 9-26-3.
9
10
The foregoing appropriations for the Indiana state police and motor carrier inspection
11
include funds for the police security detail to be provided to the Indiana state
12
fair board. However, any amount expended to provide security for the Indiana state
13
fair board may be reimbursed by the Indiana state fair board to such fund from which
14
the expenditure was made, in accordance with reimbursement schedules recommended
15
by the budget committee.
16
Augmentation allowed.
17
18
ODOMETER FRAUD INVESTIGATION
19
From the Motor Vehicle Odometer Fund (IC 9-29-1-5)
20
Total Operating Expense
95,841
95,841
21
Augmentation allowed.
22
23
STATE POLICE TRAINING
24
From the State Police Training Fund (IC 5-2-8-5)
25
Total Operating Expense
303,722
303,722
26
Augmentation allowed.
27
28
FORENSIC AND HEALTH SCIENCES LABORATORIES
29
From the Motor Vehicle Highway Account (IC 8-14-1)
30
Personal Services
2,683,888
2,685,880
31
Other Operating Expense
1,602,961
1,602,961
32
Augmentation allowed.
33
34
ENFORCEMENT AID
35
From the General Fund
36
Total Operating Expense
79,747
79,747
37
Augmentation allowed.
38
39
From the Motor Vehicle Highway Account (IC 8-14-1)
40
Total Operating Expense
79,748
79,748
41
Augmentation allowed.
42
43
The above appropriations for enforcement aid are to meet unforeseen emergencies
44
of a confidential nature. They are to be expended under the direction of the superintendent
45
and to be accounted for solely on the superintendent's authority.
46
47
PENSION FUND
48
From the General Fund
49
Total Operating Expense
3,800,302
6,087,313
1
From the Motor Vehicle Highway Account (IC 8-14-1)
2
Total Operating Expense
3,800,306
6,087,318
3
4
The above appropriations shall be paid into the state police pension fund provided
5
for in IC 10-12-2 in twelve (12) equal installments on or before July 30 and on or
6
before the 30th of each succeeding month thereafter.
7
8
BENEFIT FUND
9
From the General Fund
10
Total Operating Expense
1,513,750
1,513,750
11
Augmentation allowed.
12
13
From the Motor Vehicle Highway Account (IC 8-14-1)
14
Total Operating Expense
1,513,750
1,513,750
15
Augmentation allowed.
16
17
All benefits that accrue to members shall be paid by warrant drawn on the treasurer
18
of state by the auditor of state on the basis of claims filed and approved by the
19
trustees of the state police pension and benefit funds created by IC 10-12-2.
20
21
SUPPLEMENTAL PENSION
22
General Fund
23
Total Operating Expense
1,437,500
1,437,500
24
Augmentation allowed.
25
26
Motor Vehicle Highway Account (IC 8-14-1)
27
Total Operating Expense
1,437,500
1,437,500
28
Augmentation allowed.
29
30
If the above appropriations for supplemental pension for any one (1) year are greater
31
than the amount actually required under the provisions of IC 10-12-5, then the excess
32
shall be returned proportionately to the funds from which the appropriations were
33
made. If the amount actually required under IC 10-12-5 is greater than the above
34
appropriations, then, with the approval of the governor and the budget agency, those
35
sums may be augmented from the general fund and the motor vehicle highway account.
36
37
ACCIDENT REPORTING
38
Accident Report Account (IC 9-29-11-1)
39
Total Operating Expense
91,140
91,140
40
Augmentation allowed.
41
DRUG INTERDICTION
42
Drug Interdiction Fund (IC 10-11-7)
43
Total Operating Expense
273,420
273,420
44
Augmentation allowed.
45
46
FOR THE ADJUTANT GENERAL
47
Personal Services
9,659,149
7,946,862
48
Other Operating Expense
3,595,193
2,790,351
49
NAVAL FORCES
1
Personal Services
149,991
150,089
2
Other Operating Expense
68,983
68,983
3
DISABLED SOLDIERS' PENSION
4
Other Operating Expense
16,507
16,507
5
GOVERNOR'S CIVIL AND MILITARY CONTINGENCY FUND
6
Total Operating Expense
707,340
7
8
The above appropriations for the adjutant general governor's civil and military contingency
9
fund are made under IC 10-16-11-1.
10
11
FOR THE CRIMINAL JUSTICE INSTITUTE
12
ADMINISTRATIVE MATCH
13
Total Operating Expense
440,467
440,467
14
DRUG ENFORCEMENT MATCH
15
Total Operating Expense
2,096,955
2,096,955
16
VICTIM AND WITNESS ASSISTANCE FUND
17
Victim and Witness Assistance Fund (IC 5-2-6-14)
18
Total Operating Expense
591,132
591,132
19
Augmentation allowed.
20
ALCOHOL AND DRUG COUNTERMEASURES
21
Alcohol and Drug Countermeasures Fund (IC 9-27-2-11)
22
Total Operating Expense
516,558
516,558
23
Augmentation allowed.
24
STATE DRUG FREE COMMUNITIES FUND
25
State Drug Free Communities Fund (IC 5-2-10-2)
26
Total Operating Expense
501,099
501,099
27
Augmentation allowed.
28
INDIANA SAFE SCHOOLS
29
General Fund
30
Total Operating Expense
1,660,300
1,660,300
31
Indiana Safe Schools Fund (IC 5-2-10.1-2)
32
Total Operating Expense
406,700
406,700
33
Augmentation allowed from Indiana Safe Schools Fund.
34
35
Of the above appropriations for the Indiana safe schools program, $1,317,000 is appropriated
36
annually to provide grants to school corporations for school safe haven programs,
37
emergency preparedness programs, and school safety programs, and $750,000 is appropriated
38
annually for use in providing training to school safety specialists.
39
40
OFFICE OF TRAFFIC SAFETY
41
Motor Vehicle Highway Account (IC 8-14-1)
42
Personal Services
457,669
457,777
43
Other Operating Expense
11,093,645
11,093,645
44
Augmentation allowed.
45
46
The above appropriation for the office of traffic safety is from the motor vehicle
47
highway account and may be used to fund traffic safety projects that are included
48
in a current highway safety plan approved by the governor and the budget agency.
49
The department shall apply to the national highway traffic safety administration
1
for reimbursement of all eligible project costs. Any federal reimbursement received
2
by the department for the highway safety plan shall be deposited into the motor vehicle
3
highway account.
4
5
PROJECT IMPACT
6
Total Operating Expense
196,000
196,000
7
VICTIMS OF VIOLENT CRIME ADMINISTRATION
8
Violent Crime Victims Compensation Fund (IC 5-2-6.1-40)
9
Personal Services
185,665
185,720
10
Other Operating Expense
2,548,565
2,548,565
11
Augmentation allowed.
12
13
FOR THE CORONERS' TRAINING BOARD
14
Coroners' Training and Continuing Education Fund (IC 4-23-6.5-8)
15
Personal Services
30,000
30,000
16
Other Operating Expense
485,429
485,429
17
Augmentation allowed.
18
19
FOR THE INDIANA DEPARTMENT OF GAMING RESEARCH
20
Personal Services
157,519
157,632
21
Other Operating Expense
88,658
88,658
22
Augmentation allowed from fees accruing under IC 4-33-18-8.
23
24
FOR THE LAW ENFORCEMENT TRAINING ACADEMY
25
From the General Fund
26
1,622,820
1,624,857
27
From the Law Enforcement Academy Training Fund (IC 5-2-1-13(b))
28
2,803,013
2,803,013
29
Augmentation allowed from Law Enforcement Academy Training Fund.
30
31
The amounts specified from the General Fund and the Law Enforcement Academy Training
32
Fund are for the following purposes:
33
34
Personal Services
3,083,774
3,085,811
35
Other Operating Expense
1,342,059
1,342,059
36
37
C. REGULATORY AND LICENSING
38
39
FOR THE BUREAU OF MOTOR VEHICLES
40
Motor Vehicle Highway Account (IC 8-14-1)
41
Personal Services
20,056,862
20,047,781
42
Other Operating Expense
16,589,473
16,589,473
43
Augmentation allowed.
44
LICENSE PLATES
45
Motor Vehicle Highway Account (IC 8-14-1)
46
Total Operating Expense
5,390,000
5,390,000
47
Augmentation allowed.
48
DEALER INVESTIGATOR EXPENSES
49
Motor Vehicle Odometer Fund (IC 9-29-1-5)
1
Total Operating Expense
263,228
263,228
2
Augmentation allowed.
3
FINANCIAL RESPONSIBILITY COMPLIANCE VERIFICATION
4
Financial Responsibility Compliance Verification Fund (IC 9-25-9-7)
5
Total Operating Expense
7,777,970
7,778,371
6
Augmentation allowed.
7
ABANDONED VEHICLES
8
Abandoned Vehicle Fund (IC 9-22-1-28)
9
Total Operating Expense
36,260
36,260
10
Augmentation allowed.
11
STATE MOTOR VEHICLE TECHNOLOGY
12
State Motor Vehicle Technology Fund (IC 9-29-16-1)
13
Total Operating Expense
5,098,968
5,098,968
14
Augmentation allowed.
15
16
FOR THE DEPARTMENT OF LABOR
17
Personal Services
1,019,407
1,020,143
18
Other Operating Expense
114,673
114,673
19
INDUSTRIAL HYGIENE
20
Personal Services
1,246,719
1,247,594
21
Other Operating Expense
117,031
117,031
22
BUREAU OF MINES AND MINING
23
Personal Services
109,621
109,697
24
Other Operating Expense
19,104
19,104
25
M.I.S. RESEARCH AND STATISTICS
26
Personal Services
237,799
237,963
27
Other Operating Expense
20,299
20,299
28
29
The above funds are appropriated to occupational safety and health, industrial hygiene,
30
and to management information services research and statistics to provide the total
31
program cost of the Indiana occupational safety and health plan as approved by the
32
United States Department of Labor. Inasmuch as the state is eligible to receive
33
from the federal government partial reimbursement of the state's total Indiana occupational
34
safety and health plan program cost, it is the intention of the general assembly
35
that the department of labor make application to the federal government for the federal
36
share of the total program cost. Federal funds received shall be considered a reimbursement
37
of state expenditures and as such shall be deposited into the state general fund.
38
39
OCCUPATIONAL SAFETY AND HEALTH
40
Personal Services
2,314,796
2,316,387
41
Other Operating Expense
198,885
198,885
42
EMPLOYMENT OF YOUTH
43
Fund for Employment of Youth (IC 20-8.1-4-31)
44
Total Operating Expense
75,443
75,473
45
Augmentation allowed.
46
BUREAU OF SAFETY EDUCATION AND TRAINING
47
Special Fund for Safety and Health Consultation Services (IC 22-8-1.1-48)
48
Personal Services
893,884
894,498
49
Other Operating Expense
189,792
189,792
1
Augmentation allowed.
2
3
Federal cost reimbursements for expenses attributable to the Bureau of Safety Education
4
and Training appropriations shall be deposited into the special fund for safety and
5
health consultation services.
6
7
FOR THE INSURANCE DEPARTMENT
8
From the General Fund
9
3,428,470
3,431,292
10
From the Department of Insurance Fund (IC 27-1-3-28)
11
2,363,439
2,363,439
12
Augmentation allowed from the Department of Insurance Fund.
13
14
The amounts specified from the General Fund and the Department of Insurance Fund
15
are for the following purposes:
16
17
Personal Services
4,734,217
4,737,039
18
Other Operating Expense
1,057,692
1,057,692
19
20
BAIL BOND DIVISION
21
Bail Bond Enforcement and Administration Fund (IC 27-10-5-1)
22
Personal Services
108,119
108,188
23
Other Operating Expense
14,660
14,660
24
Augmentation allowed.
25
PATIENTS' COMPENSATION AUTHORITY
26
Patients' Compensation Fund (IC 34-18-6-1)
27
Personal Services
620,860
621,057
28
Other Operating Expense
68,525
68,525
29
Augmentation allowed.
30
POLITICAL SUBDIVISION RISK MANAGEMENT
31
Political Subdivision Risk Management Fund (IC 27-1-29-10)
32
Personal Services
221,502
221,569
33
Other Operating Expense
52,525
52,525
34
Augmentation allowed.
35
MINE SUBSIDENCE INSURANCE
36
Mine Subsidence Insurance Fund (IC 27-7-9-7)
37
Personal Services
118,535
118,622
38
Other Operating Expense
201,765
201,765
39
Augmentation allowed.
40
41
FOR THE ALCOHOL AND TOBACCO COMMISSION
42
From the Enforcement and Administration Fund (IC 7.1-4-10-1)
43
Personal Services
4,963,688
4,513,135
44
Other Operating Expense
887,278
887,278
45
Augmentation allowed.
46
EXCISE OFFICER TRAINING FUND (IC 5-2-8-8)
47
Total Operating Expense
6,860
6,860
48
Augmentation allowed from the Alcoholic Beverage Enforcement Officer Training Fund.
49
1
FOR THE DEPARTMENT OF FINANCIAL INSTITUTIONS
2
Financial Institutions Fund (IC 28-11-2-9)
3
Personal Services
5,884,768
5,889,224
4
Other Operating Expense
1,530,776
1,531,496
5
Augmentation allowed.
6
7
FOR THE PROFESSIONAL LICENSING AGENCY
8
Personal Services
1,549,955
1,550,974
9
Other Operating Expense
670,289
670,289
10
EMBALMERS' AND FUNERAL DIRECTORS' EDUCATION (IC 25-15-9-13)
11
Funeral Services Education Fund (IC 25-15-9-13)
12
Total Operating Expense
4,900
4,900
13
Augmentation allowed.
14
15
FOR THE HEALTH PROFESSIONS BUREAU
16
Personal Services
2,757,852
2,759,741
17
Other Operating Expense
830,242
830,242
18
19
FOR THE DEPARTMENT OF FIRE AND BUILDING SERVICES
20
Fire and Building Services Fund (IC 22-12-6-1)
21
Personal Services
8,541,057
8,546,829
22
Other Operating Expense
1,345,487
1,345,487
23
Augmentation allowed.
24
25
FOR THE PUBLIC SAFETY TRAINING INSTITUTE
26
Fire and Building Services Fund (IC 22-12-6-1)
27
Personal Services
1,063,716
1,064,361
28
Other Operating Expense
305,978
305,978
29
Augmentation allowed.
30
31
FOR THE CIVIL RIGHTS COMMISSION
32
Personal Services
2,097,270
2,098,776
33
Other Operating Expense
266,515
266,515
34
35
It is the intention of the general assembly that the civil rights commission shall
36
apply to the federal government for funding based upon the processing of employment
37
and housing discrimination complaints by the civil rights commission. Such federal
38
funds received by the state shall be considered as a reimbursement of state expenditures
39
and shall be deposited into the state general fund.
40
41
FOR THE UTILITY CONSUMER COUNSELOR
42
Public Utility Fund (IC 8-1-6-1)
43
Personal Services
3,800,352
3,803,139
44
Other Operating Expense
455,065
455,065
45
Augmentation allowed.
46
47
EXPERT WITNESS FEES AND AUDIT
48
Public Utility Fund (IC 8-1-6-1)
49
Total Operating Expense
1,550,000
1
Augmentation allowed.
2
3
FOR THE UTILITY REGULATORY COMMISSION
4
Public Utility Fund (IC 8-1-6-1)
5
Personal Services
5,239,324
5,243,244
6
Other Operating Expense
1,966,515
1,966,515
7
Augmentation allowed.
8
9
FOR THE WORKERS' COMPENSATION BOARD
10
Personal Services
1,800,788
1,802,034
11
Other Operating Expense
89,869
89,869
12
13
FOR THE STATE BOARD OF ANIMAL HEALTH
14
Personal Services
3,172,896
3,175,065
15
Other Operating Expense
680,927
680,927
16
INDEMNITY FUND
17
Total Operating Expense
49,430
18
Augmentation allowed.
19
MEAT & POULTRY INSPECTION
20
Total Operating Expense
1,781,628
1,782,624
21
22
FOR THE EMERGENCY MANAGEMENT AGENCY
23
Personal Services
1,558,682
1,559,945
24
Other Operating Expense
154,602
154,602
25
EMERGENCY MANAGEMENT AGENCY CONTINGENCY FUND
26
Total Operating Expense
242,500
242,500
27
28
The above appropriations for the emergency management agency contingency fund are
29
made to the contingency fund under IC 10-14-3-28. The above appropriations shall be
30
in addition to any unexpended balances in the fund as of June 30, 2005.
31
32
DIRECTION CONTROL AND WARNING
33
Total Operating Expense
30,182
30,182
34
INDIVIDUAL AND FAMILY ASSISTANCE
35
Total Operating Expense
1
1
36
Augmentation allowed.
37
PUBLIC ASSISTANCE
38
Total Operating Expense
1
1
39
Augmentation allowed.
40
41
The above appropriations for the emergency management agency represent the total
42
program cost for civil defense and for emergency medical services for each fiscal
43
year. It is the intent of the general assembly that the emergency management agency
44
apply to the Federal Emergency Management Agency for all federal reimbursement funds
45
for which Indiana is eligible. All funds received shall be deposited into the state
46
general fund.
47
48
SECTION 5. [EFFECTIVE JULY 1, 2005]
49
1
CONSERVATION AND ENVIRONMENT
2
3
A. NATURAL RESOURCES
4
5
FOR THE DEPARTMENT OF NATURAL RESOURCES - ADMINISTRATION
6
Personal Services
4,864,533
4,868,008
7
Other Operating Expense
728,150
728,150
8
ENTOMOLOGY AND PLANT PATHOLOGY DIVISION
9
Personal Services
760,732
761,281
10
Other Operating Expense
161,937
161,937
11
ENTOMOLOGY AND PLANT PATHOLOGY FUND (IC 14-24-10-3)
12
Total Operating Expense
23,359
13
Augmentation allowed.
14
ENGINEERING DIVISION
15
Personal Services
1,588,440
1,589,599
16
Other Operating Expense
71,351
71,351
17
STATE MUSEUM
18
Personal Services
5,498,536
5,502,194
19
Other Operating Expense
2,031,841
2,031,841
20
HISTORIC PRESERVATION DIVISION
21
Personal Services
937,701
938,370
22
Other Operating Expense
41,125
41,125
23
STATE HISTORIC SITES
24
Personal Services
2,139,718
2,140,920
25
Other Operating Expense
381,787
381,787
26
27
From the above appropriations, $75,000 in each state fiscal year shall be used for
28
the Grissom Museum.
29
30
WABASH RIVER HERITAGE CORRIDOR
31
Total Operating Expense
97,849
97,849
32
OUTDOOR RECREATION DIVISION
33
Personal Services
850,544
851,170
34
Other Operating Expense
44,019
44,019
35
NATURE PRESERVES DIVISION
36
Personal Services
908,197
908,859
37
Other Operating Expense
52,164
52,164
38
DEPARTMENT OF NATURAL RESOURCES FINANCIAL MANAGEMENT
39
Personal Services
148,372
148,483
40
Other Operating Expense
41,718
41,718
41
WATER DIVISION
42
Personal Services
4,938,614
4,942,191
43
Other Operating Expense
663,935
663,935
44
45
All revenues accruing from state and local units of government and from private utilities
46
and industrial concerns as a result of water resources study projects, and as a result
47
of topographic and other mapping projects, shall be deposited into the state general
48
fund, and such receipts are hereby appropriated, in addition to the foregoing amounts,
49
for water resources studies.
1
2
GREAT LAKES COMMISSION
3
Other Operating Expense
61,000
61,000
4
DEER RESEARCH AND MANAGEMENT
5
Deer Research and Management Fund (IC 14-22-5-2)
6
Total Operating Expense
174,000
174,000
7
Augmentation allowed.
8
OIL AND GAS DIVISION
9
From the General Fund
10
1,207,046
1,207,388
11
From the Oil and Gas Fund (IC 6-8-1-27)
12
139,750
140,176
13
Augmentation allowed from Oil and Gas Fund.
14
15
The amounts specified from the General Fund and the Oil and Gas Fund are for the
16
following purposes:
17
18
Personal Services
1,066,435
1,067,203
19
Other Operating Expense
280,361
280,361
20
21
STATE PARKS AND RESERVOIRS
22
From the General Fund
23
10,161,162
10,168,398
24
From the State Parks and Reservoirs Special Revenue Fund (IC 14-19-8-2)
25
21,136,316
21,160,811
26
Augmentation allowed from State Parks and Reservoirs Special Revenue Fund.
27
28
The amounts specified from the General Fund and the State Parks and Reservoirs
29
Special Revenue Fund are for the following purposes:
30
31
Personal Services
24,409,278
24,441,009
32
Other Operating Expense
6,888,200
6,888,200
33
34
SNOWMOBILE/OFFROAD VEHICLE LICENSING FUND
35
Snowmobile/Offroad Licensing Fund (IC 14-16-1-30)
36
Total Operating Expense
139,908
139,908
37
Augmentation allowed.
38
LAW ENFORCEMENT DIVISION
39
From the General Fund
40
9,207,707
9,208,185
41
From the Fish and Wildlife Fund (IC 14-22-3-2)
42
11,060,370
11,061,123
43
Augmentation allowed from the Fish and Wildlife Fund.
44
45
The amounts specified from the General Fund and the Fish and Wildlife Fund are for
46
the following purposes:
47
48
Personal Services
17,010,154
17,011,385
49
Other Operating Expense
3,257,923
3,257,923
1
2
FISH AND WILDLIFE DIVISION
3
Fish and Wildlife Fund (IC 14-22-3-2)
4
Personal Services
13,271,453
13,279,686
5
Other Operating Expense
4,056,937
4,056,937
6
Augmentation allowed.
7
FORESTRY DIVISION
8
From the General Fund
9
1,406,350
1,406,609
10
From the State Forestry Fund (IC 14-23-3-2)
11
7,948,375
7,952,921
12
Augmentation allowed from the State Forestry Fund.
13
14
The amounts specified from the General Fund and the State Forestry Fund are
15
for the following purposes:
16
17
Personal Services
7,850,802
7,855,607
18
Other Operating Expense
1,503,923
1,503,923
19
20
All money expended by the division of forestry of the department of natural resources
21
for the detention and suppression of forest, grassland, and wasteland fires shall
22
be through the enforcement division of the department, and the employment with such
23
money of all personnel, with the exception of emergency labor, shall be in accordance
24
with IC 14-9-8.
25
26
RECLAMATION DIVISION
27
From the General Fund
28
36,857
36,857
29
From the Natural Resources Reclamation Division Fund (IC 14-34-14-2)
30
5,228,074
5,231,437
31
Augmentation allowed from the Natural Resources Reclamation Division Fund.
32
33
The amounts specified from the General Fund and the Natural Resources Reclamation
34
Division Fund are for the following purposes:
35
36
Personal Services
4,585,013
4,588,376
37
Other Operating Expense
679,918
679,918
38
39
In addition to any of the foregoing appropriations for the department of natural
40
resources, any federal funds received by the state of Indiana for support of approved
41
outdoor recreation projects for planning, acquisition, and development under the
42
provisions of the federal Land and Water Conservation Fund Act, P.L.88-578, are appropriated
43
for the uses and purposes for which the funds were paid to the state, and shall be
44
distributed by the department of natural resources to state agencies and other governmental
45
units in accordance with the provisions under which the funds were received.
46
47
SOIL CONSERVATION DIVISION - T BY 2000
48
Cigarette Tax Fund (IC 6-7-1-29.1)
49
Personal Services
4,557,340
4,560,521
1
Other Operating Expense
1,439,838
1,439,838
2
Augmentation allowed.
3
LAKE AND RIVER ENHANCEMENT
4
Lake and River Enhancement Fund (IC 6-6-11-12.5)
5
Total Operating Expense
4,685,811
6
Augmentation allowed.
7
CONSERVATION OFFICERS' MARINE ENFORCEMENT FUND
8
Lake and River Enhancement Fund (IC 6-6-11-12.5)
9
Total Operating Expense
182,759
182,759
10
Augmentation allowed.
11
HERITAGE TRUST
12
Total Operating Expense
1
1
13
14
B. OTHER NATURAL RESOURCES
15
16
FOR THE WORLD WAR MEMORIAL COMMISSION
17
Personal Services
1,025,997
1,026,680
18
Other Operating Expense
143,509
143,509
19
20
All revenues received as rent for space in the buildings located at 777 North Meridian
21
Street and 700 North Pennsylvania Street, in the city of Indianapolis, that exceed
22
the costs of operation and maintenance of the space rented, shall be paid into the
23
general fund. The American Legion shall provide for the complete maintenance of
24
the interior of these buildings.
25
26
FOR THE WHITE RIVER PARK COMMISSION
27
Total Operating Expense
1,309,965
1,309,965
28
29
FOR THE ST. JOSEPH RIVER BASIN COMMISSION
30
Total Operating Expense
70,029
70,029
31
32
C. ENVIRONMENTAL MANAGEMENT
33
34
FOR THE DEPARTMENT OF ENVIRONMENTAL MANAGEMENT
35
ADMINISTRATION
36
From the General Fund
37
4,302,355
4,386,235
38
From the State Solid Waste Management Fund (IC 13-20-22-2)
39
128,388
128,465
40
From the Waste Tire Management Fund (IC 13-20-13-8)
41
60,182
60,218
42
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
43
742,243
742,684
44
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
45
862,606
863,148
46
From the Environmental Management Special Fund (IC 13-14-12-1)
47
216,654
216,782
48
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
49
316,957
317,145
1
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
2
56,167
56,201
3
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
4
1,628,925
1,629,890
5
Augmentation allowed from the State Solid Waste Management Fund, Waste Tire Management
6
Fund, Title V Operating Permit Program Trust Fund, Environmental Management Permit
7
Operation Fund, Environmental Management Special Fund, Hazardous Substances Response
8
Trust Fund, Underground Petroleum Storage Tank Trust Fund, and Underground Petroleum
9
Storage Tank Excess Liability Fund.
10
11
The amounts specified from the General Fund, State Solid Waste Management Fund, Waste Tire
12
Management Fund, Title V Operating Permit Program Trust Fund, Environmental Management
13
Permit Operation Fund, Environmental Management Special Fund, Hazardous Substances Response
14
Trust Fund, Underground Petroleum Storage Tank Trust Fund, and Underground Petroleum
15
Storage Tank Excess Liability Fund are for the following purposes:
16
17
Personal Services
6,113,111
6,117,395
18
Other Operating Expense
2,201,366
2,283,373
19
20
LABORATORY CONTRACTS
21
General Fund
22
708,362
777,825
23
Environmental Management Special Fund (IC 13-14-12-1)
24
425,999
425,999
25
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
26
1,277,997
1,277,997
27
Augmentation allowed from the Environmental Management Special Fund and the Hazardous
28
Substances Response Trust Fund.
29
30
The amounts specified from the General Fund, Environmental Management Special Fund,
31
and the Hazardous Substance Response Trust Fund are for the following purpose:
32
Total Operating Expense
2,412,358
2,481,821
33
34
NORTHWEST REGIONAL OFFICE
35
From the General Fund
36
523,982
524,332
37
From the State Solid Waste Management Fund (IC 13-20-22-2)
38
31,639
31,659
39
From the Waste Tire Management Fund (IC 13-20-13-8)
40
8,925
8,931
41
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
42
283,124
283,308
43
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
44
135,480
135,571
45
From the Environmental Management Special Fund (IC 13-14-12-1)
46
64,089
64,130
47
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
48
48,677
48,709
49
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
1
8,113
8,118
2
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
3
231,202
231,349
4
Augmentation allowed from the State Solid Waste Management Fund, Waste Tire Management
5
Fund, Title V Operating Permit Program Trust Fund, Environmental Management Permit
6
Operation Fund, Environmental Management Special Fund, Hazardous Substances Response
7
Trust Fund, Underground Petroleum Storage Tank Trust Fund, and Underground Petroleum
8
Storage Tank Excess Liability Fund.
9
10
The amounts specified from the General Fund, State Solid Waste Management Fund, Waste Tire
11
Management Fund, Title V Operating Permit Program Trust Fund, Environmental Management
12
Permit Operation Fund, Environmental Management Special Fund, Hazardous Substances Response
13
Trust Fund, Underground Petroleum Storage Tank Trust Fund, and Underground Petroleum
14
Storage Tank Excess Liability Fund are for the following purposes:
15
16
Personal Services
1,206,917
1,207,793
17
Other Operating Expense
128,314
128,314
18
19
NORTHERN REGIONAL OFFICE
20
From the General Fund
21
374,610
374,843
22
From the State Solid Waste Management Fund (IC 13-20-22-2)
23
46,856
46,883
24
From the Waste Tire Management Fund (IC 13-20-13-8)
25
5,679
5,682
26
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
27
276,161
276,325
28
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
29
123,527
123,626
30
From the Environmental Management Special Fund (IC 13-14-12-1)
31
66,732
66,772
32
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
33
39,048
39,071
34
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
35
4,970
4,973
36
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
37
146,951
147,035
38
Augmentation allowed from the State Solid Waste Management Fund, Waste Tire Management
39
Fund, Title V Operating Permit Program Trust Fund, Environmental Management Permit
40
Operation Fund, Environmental Management Special Fund, Hazardous Substances Response
41
Trust Fund, Underground Petroleum Storage Tank Trust Fund, and Underground Petroleum
42
Storage Tank Excess Liability Fund.
43
44
The amounts specified from the General Fund, State Solid Waste Management Fund, Waste Tire
45
Management Fund, Title V Operating Permit Program Trust Fund, Environmental Management
46
Permit Operation Fund, Environmental Management Special Fund, Hazardous Substances Response
47
Trust Fund, Underground Petroleum Storage Tank Trust Fund, and Underground Petroleum
48
Storage Tank Excess Liability Fund are for the following purposes:
49
1
Personal Services
932,226
932,902
2
Other Operating Expense
152,308
152,308
3
4
SOUTHWEST REGIONAL OFFICE
5
From the General Fund
6
387,639
387,863
7
From the State Solid Waste Management Fund (IC 13-20-22-2)
8
97,931
97,987
9
From the Waste Tire Management Fund (IC 13-20-13-8)
10
6,045
6,048
11
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
12
146,896
146,981
13
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
14
86,445
86,497
15
From the Environmental Management Special Fund (IC 13-14-12-1)
16
52,594
52,624
17
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
18
55,010
55,042
19
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
20
5,440
5,443
21
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
22
154,150
154,239
23
Augmentation allowed from the State Solid Waste Management Fund, Waste Tire Management
24
Fund, Title V Operating Permit Program Trust Fund, Environmental Management Permit
25
Operation Fund, Environmental Management Special Fund, Hazardous Substances Response
26
Trust Fund, Underground Petroleum Storage Tank Trust Fund, and Underground Petroleum
27
Storage Tank Excess Liability Fund.
28
29
The amounts specified from the General Fund, State Solid Waste Management Fund, Waste Tire
30
Management Fund, Title V Operating Permit Program Trust Fund, Environmental Management
31
Permit Operation Fund, Environmental Management Special Fund, Hazardous Substances Response
32
Trust Fund, Underground Petroleum Storage Tank Trust Fund, and Underground Petroleum
33
Storage Tank Excess Liability Fund are for the following purposes:
34
35
Personal Services
793,774
794,348
36
Other Operating Expense
198,376
198,376
37
38
39
LEGAL AFFAIRS
40
From the General Fund
41
779,039
779,561
42
From the State Solid Waste Management Fund (IC 13-20-22-2)
43
40,958
40,983
44
From the Waste Tire Management Fund (IC 13-20-13-8)
45
4,428
4,431
46
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
47
242,425
242,573
48
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
49
180,435
180,553
1
From the Environmental Management Special Fund (IC 13-14-12-1)
2
61,990
62,027
3
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
4
91,877
91,932
5
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
6
16,604
16,614
7
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
8
468,246
468,528
9
Augmentation allowed from the State Solid Waste Management Fund, Waste Tire Management
10
Fund, Title V Operating Permit Program Trust Fund, Environmental Management Permit
11
Operation Fund, Environmental Management Special Fund, Hazardous Substances Response
12
Trust Fund, Underground Petroleum Storage Tank Trust Fund, and Underground Petroleum
13
Storage Tank Excess Liability Fund.
14
15
The amounts specified from the General Fund, State Solid Waste Management Fund, Waste Tire
16
Management Fund, Title V Operating Permit Program Trust Fund, Environmental Management
17
Permit Operation Fund, Environmental Management Special Fund, Hazardous Substances Response
18
Trust Fund, Underground Petroleum Storage Tank Trust Fund, and Underground Petroleum
19
Storage Tank Excess Liability Fund are for the following purposes:
20
21
Personal Services
1,762,962
1,764,162
22
Other Operating Expense
123,040
123,040
23
24
ENFORCEMENT
25
From the General Fund
26
1,056,384
1,057,122
27
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
28
733,137
733,746
29
From the Environmental Management Special Fund (IC 13-14-12-1)
30
80,186
80,253
31
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
32
3,273
3,276
33
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
34
1,636
1,637
35
Augmentation allowed from the Title V Operating Permit Program Trust Fund, Environmental
36
Management Special Fund, Hazardous Substances Response Trust Fund, and the Underground
37
Petroleum Storage Tank Excess Liability Trust Fund.
38
39
The amounts specified from the General Fund, Title V Operating Permit ProgramTrust Fund,
40
Environmental Management Special Fund, Hazardous Substances Response Trust Fund, and
41
Underground Petroleum Storage Tank Excess Liability Trust Fund are for the following purposes:
42
43
Personal Services
1,794,769
1,796,187
44
Other Operating Expense
79,847
79,847
45
46
INVESTIGATIONS
47
From the General Fund
48
191,601
191,702
49
From the State Solid Waste Management Fund (IC 13-20-22-2)
1
6,819
6,822
2
From the Waste Tire Management Fund (IC 13-20-13-8)
3
4,636
4,638
4
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
5
44,721
44,744
6
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
7
55,627
55,657
8
From the Environmental Management Special Fund (IC 13-14-12-1)
9
13,089
13,096
10
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
11
22,632
22,643
12
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
13
4,362
4,364
14
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
15
120,799
120,862
16
Augmentation allowed from the State Solid Waste Management Fund, Waste Tire Management
17
Fund, Title V Operating Permit Program Trust Fund, Environmental Management Permit
18
Operation Fund, Environmental Management Special Fund, Hazardous Substances Response
19
Trust Fund, Underground Petroleum Storage Tank Trust Fund, and Underground Petroleum
20
Storage Tank Excess Liability Fund.
21
22
The amounts specified from the General Fund, State Solid Waste Management Fund, Waste Tire
23
Management Fund, Title V Operating Permit Program Trust Fund, Environmental Management
24
Permit Operation Fund, Environmental Management Special Fund, Hazardous Substances Response
25
Trust Fund, Underground Petroleum Storage Tank Trust Fund, and Underground Petroleum
26
Storage Tank Excess Liability Fund are for the following purposes:
27
28
Personal Services
333,715
333,957
29
Other Operating Expense
130,571
130,571
30
31
PLANNING AND ASSESSMENT
32
From the General Fund
33
444,517
444,834
34
From the State Solid Waste Management Fund (IC 13-20-22-2)
35
8,389
8,395
36
From the Waste Tire Management Fund (IC 13-20-13-8)
37
5,705
5,709
38
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
39
55,033
55,071
40
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
41
68,454
68,505
42
From the Environmental Management Special Fund (IC 13-14-12-1)
43
16,107
16,118
44
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
45
27,852
27,872
46
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
47
5,370
5,374
48
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
49
148,654
148,757
1
Augmentation allowed from the State Solid Waste Management Fund, Waste Tire Management
2
Fund, Title V Operating Permit Program Trust Fund, Environmental Management Permit
3
Operation Fund, Environmental Management Special Fund, Hazardous Substances Response
4
Trust Fund, Underground Petroleum Storage Tank Trust Fund, and Underground Petroleum
5
Storage Tank Excess Liability Fund.
6
7
The amounts specified from the General Fund, State Solid Waste Management Fund, Waste Tire
8
Management Fund, Title V Operating Permit Program Trust Fund, Environmental Management
9
Permit Operation Fund, Environmental Management Special Fund, Hazardous Substances Response
10
Trust Fund, Underground Petroleum Storage Tank Trust Fund, and Underground Petroleum
11
Storage Tank Excess Liability Fund are for the following purposes:
12
13
Personal Services
763,868
764,422
14
Other Operating Expense
16,213
16,213
15
16
MEDIA AND COMMUNICATIONS
17
From the General Fund
18
418,483
418,762
19
From the State Solid Waste Management Fund (IC 13-20-22-2)
20
10,533
10,539
21
From the Waste Tire Management Fund (IC 13-20-13-8)
22
7,161
7,165
23
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
24
69,097
69,142
25
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
26
85,949
86,008
27
From the Environmental Management Special Fund (IC 13-14-12-1)
28
20,224
20,237
29
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
30
34,970
34,992
31
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
32
6,741
6,745
33
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
34
186,648
186,769
35
Augmentation allowed from the State Solid Waste Management Fund, Waste Tire Management
36
Fund, Title V Operating Permit Program Trust Fund, Environmental Management Permit
37
Operation Fund, Environmental Management Special Fund, Hazardous Substances Response
38
Trust Fund, Underground Petroleum Storage Tank Trust Fund, and Underground Petroleum
39
Storage Tank Excess Liability Fund.
40
41
The amounts specified from the General Fund, State Solid Waste Management Fund, Waste Tire
42
Management Fund, Title V Operating Permit Program Trust Fund, Environmental Management
43
Permit Operation Fund, Environmental Management Special Fund, Hazardous Substances Response
44
Trust Fund, Underground Petroleum Storage Tank Trust Fund, and Underground Petroleum
45
Storage Tank Excess Liability Fund are for the following purposes:
46
47
Personal Services
795,024
795,577
48
Other Operating Expense
44,782
44,782
49
1
PUBLIC POLICY AND PLANNING
2
From the General Fund
3
161,608
161,718
4
From the State Solid Waste Management Fund (IC 13-20-22-2)
5
5,908
5,912
6
From the Waste Tire Management Fund (IC 13-20-13-8)
7
4,019
4,021
8
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
9
38,752
38,777
10
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
11
48,207
48,240
12
From the Environmental Management Special Fund (IC 13-14-12-1)
13
11,342
11,349
14
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
15
19,613
19,625
16
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
17
3,780
3,782
18
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
19
104,682
104,752
20
Augmentation allowed from the State Solid Waste Management Fund, Waste Tire Management
21
Fund, Title V Operating Permit Program Trust Fund, Environmental Management Permit
22
Operation Fund, Environmental Management Special Fund, Hazardous Substances Response
23
Trust Fund, Underground Petroleum Storage Tank Trust Fund, and Underground Petroleum
24
Storage Tank Excess Liability Fund.
25
26
The amounts specified from the General Fund, State Solid Waste Management Fund, Waste Tire
27
Management Fund, Title V Operating Permit Program Trust Fund, Environmental Management
28
Permit Operation Fund, Environmental Management Special Fund, Hazardous Substances Response
29
Trust Fund, Underground Petroleum Storage Tank Trust Fund, and Underground Petroleum
30
Storage Tank Excess Liability Fund are for the following purposes:
31
32
Personal Services
353,663
353,928
33
Other Operating Expense
44,248
44,248
34
35
OHIO RIVER VALLEY WATER SANITATION COMMISSION
36
Environmental Management Special Fund (IC 13-14-12-1)
37
Total Operating Expense
242,900
242,900
38
Augmentation allowed.
39
OFFICE OF ENVIRONMENTAL RESPONSE
40
Personal Services
1,948,562
1,949,976
41
Other Operating Expense
575,485
575,485
42
POLLUTION PREVENTION AND TECHNICAL ASSISTANCE
43
Personal Services
1,045,497
1,046,263
44
Other Operating Expense
249,790
249,790
45
PCB INSPECTIONS
46
Environmental Management Permit Operation Fund (IC 13-15-11-1)
47
Total Operating Expense
40,001
40,001
48
Augmentation allowed.
49
U.S. GEOLOGICAL SURVEY CONTRACTS
1
Environmental Management Special Fund (IC 13-14-12-1)
2
Total Operating Expense
62,890
62,890
3
Augmentation allowed.
4
STATE SOLID WASTE GRANTS MANAGEMENT
5
State Solid Waste Management Fund (IC 13-20-22-2)
6
Personal Services
232,830
232,997
7
Other Operating Expense
1,372,630
1,372,630
8
Augmentation allowed.
9
VOLUNTARY CLEAN-UP PROGRAM
10
Voluntary Remediation Fund (IC 13-25-5-21)
11
Personal Services
326,625
326,858
12
Other Operating Expense
551,500
551,500
13
Augmentation allowed.
14
TITLE V AIR PERMIT PROGRAM
15
Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
16
Personal Services
6,131,432
6,135,885
17
Other Operating Expense
4,374,989
4,374,989
18
Augmentation allowed.
19
WATER MANAGEMENT PERMITTING
20
From the General Fund
21
1,919,924
1,921,119
22
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
23
4,205,935
4,208,554
24
Augmentation allowed from the Environmental Management Permit Operation Fund.
25
26
The amounts specified from the General Fund and the Environmental Management Permit
27
Operation Fund are for the following purposes:
28
29
Personal Services
5,331,613
5,335,427
30
Other Operating Expense
794,246
794,246
31
32
SOLID WASTE MANAGEMENT PERMITTING
33
From the General Fund
34
2,007,190
2,008,514
35
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
36
3,102,309
3,104,355
37
Augmentation allowed from the Environmental Management Permit Operation Fund.
38
39
The amounts specified from the General Fund and the Environmental Management Permit
40
Operation Fund are for the following purposes:
41
42
Personal Services
4,714,580
4,717,950
43
Other Operating Expense
394,919
394,919
44
45
HAZARDOUS WASTE MANAGEMENT PERMITTING
46
From the General Fund
47
2,492,889
2,494,350
48
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
49
2,978,130
2,979,879
1
Augmentation allowed from the Environmental Management Permit Operation Fund.
2
3
The amounts specified from the General Fund and the Environmental Management Permit
4
Operation Fund are for the following purposes:
5
6
Personal Services
4,445,660
4,448,870
7
Other Operating Expense
1,025,359
1,025,359
8
9
SAFE DRINKING WATER PROGRAM
10
From the General Fund
11
571,429
571,807
12
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
13
2,094,366
2,894,837
14
Augmentation allowed from the Environmental Management Permit Operation Fund.
15
16
The amounts specified from the General Fund and the Environmental Management Permit
17
Operation Fund are for the following purposes:
18
19
Personal Services
1,075,952
1,077,970
20
Other Operating Expense
1,589,843
2,388,674
21
22
WATERSHED MANAGEMENT
23
Environmental Management Special Fund (IC 13-14-12-1)
24
Total Operating Expense
24,037
24,037
25
Augmentation allowed.
26
CLEAN VESSEL PUMPOUT
27
Environmental Management Special Fund (IC 13-14-12-1)
28
Total Operating Expense
58,475
58,475
29
Augmentation allowed.
30
GROUNDWATER PROGRAM
31
Total Operating Expense
287,001
287,126
32
UNDERGROUND STORAGE TANK PROGRAM
33
Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
34
Total Operating Expense
137,215
137,277
35
Augmentation allowed.
36
AIR MANAGEMENT OPERATING
37
From the General Fund
38
886,788
887,229
39
From the Environmental Management Special Fund (IC 13-14-12-1)
40
1,698,889
1,699,738
41
Augmentation allowed from the Environmental Management Special Fund.
42
43
The amounts specified from the General Fund and the Environmental Management Special
44
Fund are for the following purposes:
45
46
Personal Services
1,776,421
1,777,711
47
Other Operating Expense
809,256
809,256
48
49
WATER MANAGEMENT NON-PERMITTING
1
Personal Services
3,137,463
3,139,726
2
Other Operating Expense
391,681
490,466
3
GREAT LAKES INITIATIVE
4
Environmental Management Special Fund (IC 13-14-12-1)
5
Total Operating Expense
96,160
96,160
6
Augmentation allowed.
7
OUTREACH OPERATOR TRAINING
8
Total Operating Expense
41,306
41,306
9
LEAKING UNDERGROUND STORAGE TANKS
10
Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
11
Personal Services
124,465
124,555
12
Other Operating Expense
44,109
44,109
13
Augmentation allowed.
14
CORE SUPERFUND
15
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
16
Total Operating Expense
127,435
127,467
17
Augmentation allowed.
18
AUTO EMISSIONS TESTING PROGRAM
19
Personal Services
153,161
153,270
20
Other Operating Expense
7,592,411
7,344,013
21
HAZARDOUS WASTE SITE - STATE CLEAN-UP
22
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
23
Personal Services
914,494
915,153
24
Other Operating Expense
1,323,811
1,323,811
25
Augmentation allowed.
26
HAZARDOUS WASTE SITES - NATURAL RESOURCE DAMAGES
27
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
28
Personal Services
174,348
174,474
29
Other Operating Expense
680,991
680,991
30
Augmentation allowed.
31
SUPERFUND MATCH
32
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
33
Total Operating Expense
354,985
354,985
34
Augmentation allowed.
35
HOUSEHOLD HAZARDOUS WASTE
36
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
37
Personal Services
39,934
39,960
38
Other Operating Expense
443,816
443,816
39
Augmentation allowed.
40
ASBESTOS TRUST - OPERATING
41
Asbestos Trust Fund (IC 13-17-6-3)
42
Personal Services
358,456
358,709
43
Other Operating Expense
150,384
150,384
44
Augmentation allowed.
45
UNDERGROUND PETROLEUM STORAGE TANK - OPERATING
46
Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
47
Personal Services
201,977
202,035
48
Other Operating Expense
28,128,801
28,128,801
49
Augmentation allowed.
1
WASTE TIRE MANAGEMENT
2
Waste Tire Management Fund (IC 13-20-13-8)
3
Total Operating Expense
1,054,000
1,054,000
4
Augmentation allowed.
5
VOLUNTARY COMPLIANCE
6
Environmental Management Special Fund (IC 13-14-12-1)
7
Personal Services
140,598
140,696
8
Other Operating Expense
217,737
217,737
9
Augmentation allowed.
10
ENVIRONMENTAL MANAGEMENT SPECIAL FUND - OPERATING
11
Environmental Management Special Fund (IC 13-14-12-1)
12
Total Operating Expense
1,100,000
1,100,000
13
Augmentation allowed.
14
SMALL TOWN COMPLIANCE
15
Environmental Management Special Fund (IC 13-14-12-1)
16
Total Operating Expense
60,000
60,000
17
Augmentation allowed.
18
WETLANDS PROTECTION
19
Environmental Management Special Fund (IC 13-14-12-1)
20
Total Operating Expense
50,401
50,401
21
Augmentation allowed.
22
MERCURY REDUCTION OUTREACH GRANT
23
Total Operating Expense
87,590
87,590
24
PETROLEUM TRUST - OPERATING
25
Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
26
Personal Services
242,896
243,081
27
Other Operating Expense
462,885
462,885
28
Augmentation allowed.
29
LEAD BASED PAINT ACTIVITIES PROGRAM
30
Lead Trust Fund (IC 13-17-14-6)
31
Total Operating Expense
21,638
21,646
32
Augmentation allowed.
33
34
Notwithstanding any other law, with the approval of the Governor and the budget agency,
35
the above appropriations for hazardous waste management - permitting, wetlands
36
protection, watershed management, groundwater program, underground storage tanks,
37
air management operating, asbestos trust operating, lead based paint activities program,
38
water management non-permitting, pollution prevention incentives for states, safe
39
drinking water program, and any other appropriation eligible to be included in a
40
performance partnership grant may be used to fund activities incorporated into a
41
performance partnership grant between the United States Environmental Protection
42
Agency and the department of environmental management.
43
44
FOR THE OFFICE OF ENVIRONMENTAL ADJUDICATION
45
Environmental Management Special Fund (IC 13-14-12-1)
46
Personal Services
232,179
232,335
47
Other Operating Expense
82,114
82,114
48
Augmentation allowed.
49
1
FOR THE STATE BUDGET AGENCY
2
CLEAN MANUFACTURING TECHNOLOGY BOARD
3
Total Operating Expense
475,000
475,000
4
5
The above appropriation may be used for grants and pilot projects under IC 13-27.5-1,
6
IC 13-27-2-10, IC 13-27-2-11, or another law only as money to match on a dollar for
7
dollar basis money from private sources, excluding federal, state, local governmental
8
funds and money contributed by a public university or college.
9
10
SECTION 6. [EFFECTIVE JULY 1, 2005]
11
12
ECONOMIC DEVELOPMENT
13
14
A. AGRICULTURE
15
16
FOR THE DEPARTMENT OF AGRICULTURE
17
Personal Services
1,437,305
1,438,352
18
Other Operating Expense
239,431
239,431
19
VALUE ADDED RESEARCH PROGRAM
20
General Fund
21
Total Operating Expense
250,000
250,000
22
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
23
Total Operating Expense
600,000
600,000
24
LAND RESOURCES COUNCIL
25
Total Operating Expense
306,062
26
27
FOR THE LIEUTENANT GOVERNOR
28
RURAL DEVELOPMENT ADMINISTRATION
29
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
30
Total Operating Expense
2,400,000
2,400,000
31
32
Notwithstanding IC 4-4-9.3, the above appropriations include funds for the farm counseling
33
program. Not more than $279,000 in each state fiscal year may be allocated from the
34
above appropriations to the farm counseling program.
35
36
RURAL DEVELOPMENT COUNCIL
37
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
38
Total Operating Expense
1,203,480
1,203,483
39
40
B. COMMERCE
41
42
FOR THE LIEUTENANT GOVERNOR
43
COMMUNITY DEVELOPMENT ADMINISTRATION
44
Personal Services
843,296
843,296
45
Other Operating Expense
265,906
265,906
46
OFFICE OF TOURISM
47
Total Operating Expense
4,212,235
4,212,235
48
INDIANA INDIVIDUAL DEVELOPMENT ACCOUNTS
49
Total Operating Expense
1,350,000
1,350,000
1
2
The department shall collect and report to the family and social services administration
3
(FSSA) all data required for FSSA to meet the data collection and reporting requirements
4
in 45 CFR Part 265.
5
6
Family and social services administration, division of family and children shall
7
apply all qualifying expenditures for individual development accounts deposits toward
8
Indiana's maintenance of effort under the federal Temporary Assistance to Needy Families
9
(TANF) program (45 CFR 260 et seq.).
10
11
RECYCLING PROMOTION AND ASSISTANCE PROGRAM
12
Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
13
Total Operating Expense
1,500,000
1,500,000
14
Augmentation allowed.
15
RECYCLING OPERATING
16
Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
17
Personal Services
56,700
56,741
18
Other Operating Expense
172,930
172,930
19
Augmentation allowed.
20
STATE ENERGY PROGRAM
21
Total Operating Expense
97,880
97,880
22
23
FOR THE INDIANA ECONOMIC DEVELOPMENT CORPORATION
24
ADMINISTRATIVE AND FINANCIAL SERVICES
25
From the General Fund
26
7,405,445
7,411,292
27
From the Skills 2016 Fund (IC 22-4-24.5-1)
28
185,630
185,630
29
From the Industrial Development Grant Fund
30
52,139
52,139
31
32
The amounts specified from the General Fund, Skills 2016 Fund, and Industrial Development
33
Grant Fund are for the following purposes:
34
35
Personal Services
6,015,642
6,021,489
36
Other Operating Expense
1,627,572
1,627,572
37
38
INTERNATIONAL TRADE
39
Total Operating Expense
1,394,676
1,394,676
40
ENTERPRISE ZONE PROGRAM
41
Indiana Enterprise Zone Fund (IC 4-4-6.1-2.3)
42
Total Operating Expense
260,024
260,065
43
Augmentation allowed.
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
23,150,038
1
BUSINESS PROMOTION PROGRAM
2
Total Operating Expense
2,271,508
3
TRADE PROMOTION PROGRAM
4
Total Operating Expense
200,000
200,000
5
ECONOMIC DEVELOPMENT GRANT AND LOAN PROGRAM
6
Total Operating Expense
1,200,000
7
INDUSTRIAL DEVELOPMENT GRANT PROGRAM
8
Total Operating Expense
6,500,000
9
ECONOMIC DEVELOPMENT COUNCIL
10
Total Operating Expense
303,041
303,041
11
21ST CENTURY RESEARCH & TECHNOLOGY FUND
12
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
13
Total Operating Expense
37,500,000
37,500,000
14
TECHNOLOGY DEVELOPMENT GRANT PROGRAM
15
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
16
Total Operating Expense
4,500,000
4,500,000
17
INDIANA DEVELOPMENT FINANCE AUTHORITY (IDFA)
18
CAPITAL ACCESS PROGRAM
19
Total Operating Expense
1,242,500
20
ENVIRONMENTAL REMEDIATION REVOLVING LOAN PROGRAM
21
Total Operating Expense
5,000,000
22
PROJECT GUARANTY PROGRAM
23
Total Operating Expense
1,800,000
24
BUSINESS DEVELOPMENT LOAN PROGRAM
25
Total Operating Expense
2,000,000
26
27
C. COMMUNITY SERVICES
28
29
FOR THE GOVERNOR'S
30
COMMISSION ON COMMUNITY SERVICE AND VOLUNTEERISM
31
Personal Services
263,974
264,340
32
Other Operating Expense
76,869
76,869
33
34
D. EMPLOYMENT SERVICES
35
36
FOR THE DEPARTMENT OF WORKFORCE DEVELOPMENT
37
ADMINISTRATION
38
Total Operating Expense
1,148,027
1,148,027
39
WOMEN'S COMMISSION
40
Personal Services
113,666
113,746
41
Other Operating Expense
5,153
5,153
42
COMMISSION ON HISPANIC/LATINO AFFAIRS
43
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
44
Total Operating Expense
124,188
124,235
45
46
The above appropriations are in addition to any funding for the commission derived
47
from funds appropriated to the department of workforce development.
48
49
E. OTHER ECONOMIC DEVELOPMENT
1
2
FOR THE STATE BUDGET AGENCY
3
I-LIGHT FIBER OPTIC SYSTEM
4
Total Operating Expense
2,500,000
2,500,000
5
6
SECTION 7. [EFFECTIVE JULY 1, 2005]
7
8
TRANSPORTATION
9
10
FOR THE DEPARTMENT OF TRANSPORTATION
11
12
For the conduct and operation of the department of transportation, the following
13
sums are appropriated for the periods designated, from the state general fund, the
14
public mass transportation fund, the industrial rail service fund, the state highway
15
fund, the motor vehicle highway account, the distressed road fund, the state highway
16
road construction and improvement fund, the motor carrier regulation fund, and the
17
crossroads 2000 fund.
18
19
PLANNING AND ADMINISTRATION
20
From the State Highway Fund (IC 8-23-9-54)
21
509,370
509,666
22
From the Public Mass Transportation Fund (IC 8-23-3-8)
23
207,623
207,744
24
From the Industrial Rail Service Fund (IC 8-3-1.7-2)
25
30,760
30,778
26
Augmentation allowed from the Public Mass Transportation Fund, Industrial Rail Service
27
Fund, and State Highway Fund.
28
29
The amounts specified from the Public Mass Transportation Fund, Industrial
30
Rail Service Fund, and State Highway Fund are for the following purposes:
31
32
Personal Services
583,247
583,587
33
Other Operating Expense
164,506
164,601
34
35
The above appropriations may be used to match federal funds available for planning
36
and administration of transportation in Indiana.
37
38
INTERMODAL OPERATING
39
From the State Highway Fund (IC 8-23-9-54)
40
533,581
533,915
41
From the Public Mass Transportation Fund (IC 8-23-3-8)
42
370,542
370,770
43
From the Industrial Rail Service Fund (IC 8-3-1.7-2)
44
370,542
370,770
45
Augmentation allowed from the State Highway Fund, Public Mass Transportation Fund
46
and Industrial Rail Service Fund.
47
48
The amounts specified from the State Highway Fund, the Public Mass Transportation
49
Fund, and the Industrial Rail Service Fund are for the following purposes:
1
2
Personal Services
1,096,212
1,096,891
3
Other Operating Expense
178,453
178,564
4
5
INTERMODAL GRANT PROGRAM
6
Department of Transportation Administration Fund
7
Total Operating Expense
42,000
42,000
8
Public Mass Transportation Fund (IC 8-23-3-8)
9
Total Operating Expense
37,500
37,500
10
Augmentation allowed from Public Mass Transportation Fund.
11
RAILROAD GRADE CROSSING IMPROVEMENT
12
Total Operating Expense
465,000
465,000
13
HIGH SPEED RAIL
14
Industrial Rail Service Fund
15
Matching Funds
40,000
16
Augmentation allowed.
17
PUBLIC MASS TRANSPORTATION
18
Public Mass Transportation Fund (IC 8-23-3-8)
19
Total Operating Expense
31,009,377
31,628,396
20
Augmentation allowed.
21
22
The appropriations are to be used solely for the promotion and development of public
23
transportation. The department of transportation shall allocate funds based on a
24
formula approved by the commissioner of the department of transportation.
25
26
The department of transportation may distribute public mass transportation funds
27
to an eligible grantee that provides public transportation in Indiana.
28
29
The state funds can be used to match federal funds available under the Federal Transit
30
Act (49 U.S.C. 1601, et seq.), or local funds from a requesting grantee.
31
32
Before funds may be disbursed to a grantee, the grantee must submit its request for
33
financial assistance to the department of transportation for approval. Allocations
34
must be approved by the governor and the budget agency after review by the budget
35
committee and shall be made on a reimbursement basis. Only applications for capital
36
and operating assistance may be approved. Only those grantees that have met the reporting
37
requirements under IC 8-23-3 are eligible for assistance under this appropriation.
38
39
HIGHWAY OPERATING
40
State Highway Fund (IC 8-23-9-54)
41
Personal Services
203,986,295
204,125,958
42
Other Operating Expense
39,930,685
39,929,737
43
44
HIGHWAY BUILDINGS AND GROUNDS
45
State Highway Fund (IC 8-23-9-54)
46
Total Operating Expense
18,650,766
47
48
The above appropriations for highway buildings and grounds may be used for land acquisition,
49
site development, construction and equipping of new highway facilities and for maintenance,
1
repair, and rehabilitation of existing state highway facilities.
2
3
HIGHWAY VEHICLE AND ROAD MAINTENANCE EQUIPMENT
4
State Highway Fund (IC 8-23-9-54)
5
Other Operating Expense
18,820,600
18,820,600
6
7
The above appropriations for highway operating and highway vehicle and road maintenance
8
equipment may be used for personal services, equipment, and other operating expense,
9
including the cost of transportation for the governor.
10
11
HIGHWAY MAINTENANCE WORK PROGRAM
12
State Highway Fund (IC 8-23-9-54)
13
Other Operating Expense
74,000,000
74,000,000
14
15
The above appropriations for the highway maintenance work program may be used for:
16
(1) materials for patching roadways and shoulders;
17
(2) repairing and painting bridges;
18
(3) installing signs and signals and painting roadways for traffic control;
19
(4) mowing, herbicide application, and brush control;
20
(5) drainage control;
21
(6) maintenance of rest areas, public roads on properties of the department of natural
22
resources, and driveways on the premises of all state facilities;
23
(7) materials for snow and ice removal;
24
(8) utility costs for roadway lighting; and
25
(9) other special maintenance and support activities consistent with the highway
26
maintenance work program.
27
28
HIGHWAY CAPITAL IMPROVEMENTS
29
State Highway Fund (IC 8-23-9-54)
30
Right-of-Way Expense
20,000,000
20,000,000
31
Formal Contracts Expense
144,906,699
146,232,472
32
Consulting Services Expense
31,129,405
31,890,000
33
Institutional Road Construction
5,000,000
5,000,000
34
35
The above appropriations for the capital improvements program may be used for:
36
(1) bridge rehabilitation and replacement;
37
(2) road construction, reconstruction, or replacement;
38
(3) construction, reconstruction, or replacement of travel lanes, intersections,
39
grade separations, rest parks, and weigh stations;
40
(4) relocation and modernization of existing roads;
41
(5) resurfacing;
42
(6) erosion and slide control;
43
(7) construction and improvement of railroad grade crossings, including the use of
44
the appropriations to match federal funds for projects;
45
(8) small structure replacements;
46
(9) safety and spot improvements; and
47
(10) right-of-way, relocation, and engineering and consulting expenses associated
48
with any of the above types of projects.
49
1
The foregoing appropriations for highway operating, highway vehicles and road maintenance
2
equipment, highway buildings and grounds, the highway planning and research program,
3
the highway maintenance work program, and highway capital improvements are appropriated
4
from estimated revenues which include the following:
5
(1) Funds distributed to the state highway fund from the motor vehicle highway account
6
under IC 8-14-1-3(4).
7
(2) Funds distributed to the state highway fund from the highway, road, and street
8
fund under IC 8-14-2-3.
9
(3) All fees and miscellaneous revenues deposited in or accruing to the state highway
10
fund under IC 8-23-9-54.
11
(4) Any unencumbered funds carried forward in the state highway fund from any previous
12
fiscal year.
13
(5) All other funds appropriated or made available to the department by the general
14
assembly.
15
16
If funds from sources set out above for the department exceed appropriations from
17
those sources to the department, the excess amount is hereby appropriated to be used
18
at the discretion of the department with approval of the governor and the budget
19
agency for the conduct and operation of the department.
20
21
If there is a change in a statute reducing or increasing revenue for department use,
22
the budget agency shall notify the auditor of state to adjust the above appropriations
23
to reflect the estimated increase or decrease. Upon the request of the department,
24
the budget agency, with the approval of the governor, may allot any increase in appropriations
25
to the department.
26
27
If the department of transportation finds that an emergency exists or that an appropriation
28
will be insufficient to cover expenses incurred in the normal operation of the department,
29
the budget agency may, upon request of the department, and with the approval of the
30
governor, transfer funds from revenue sources set out above from one (1) appropriation
31
to the deficient appropriation. No appropriation from the state highway fund may
32
be used to fund any toll road or toll bridge project except as specifically provided
33
for under IC 8-15-2-20.
34
35
HIGHWAY PLANNING AND RESEARCH PROGRAM
36
State Highway Fund (IC 8-23-9-54)
37
Total Operating Expense
3,500,000
3,500,000
38
39
STATE HIGHWAY ROAD CONSTRUCTION AND IMPROVEMENT PROGRAM
40
State Highway Road Construction Improvement Fund (IC 8-14-10-5)
41
Lease Rental Payments Expense
65,875,392
66,534,146
42
Augmentation allowed.
43
44
The above appropriations for the state highway road construction and improvement
45
program are appropriated from the state highway road construction and improvement
46
fund provided in IC 8-14-10-5 and may include any unencumbered funds carried forward
47
from any previous fiscal year. The funds may be used for:
48
(1) road and bridge construction, reconstruction, or replacement;
49
(2) construction, reconstruction, or replacement of travel lanes, intersections,
1
grade separations;
2
(3) relocation and modernization of existing roads;
3
(4) right-of-way, relocation, and engineering and consulting expenses associated
4
with any of the above types of projects; and
5
(5) payment of rentals and leases relating to projects under IC 8-14.5.
6
7
CROSSROADS 2000 PROGRAM
8
Crossroads 2000 Fund (IC 8-14-10-9)
9
Formal Contracts Expense
13,093,301
437,179
10
Lease Rental Payment Expense
37,200,000
37,200,000
11
Augmentation allowed.
12
13
FEDERAL APPORTIONMENT
14
Right-of-Way Expense
50,000,000
50,000,000
15
Formal Contracts Expense
297,000,000
327,240,000
16
Consulting Engineers Expense
71,000,000
80,760,000
17
Highway Planning and Research
13,000,000
13,000,000
18
Local Government Revolving Acct.
140,000,000
140,000,000
19
20
The department may establish an account to be known as the "local government revolving
21
account". The account is to be used to administer the federal-local highway construction
22
program. All contracts issued and all funds received for federal-local projects under
23
this program shall be entered into this account.
24
25
If the federal apportionments for the fiscal years covered by this act exceed the
26
above estimated appropriations for the department or for local governments, the excess
27
federal apportionment is hereby appropriated for use by the department with the approval
28
of the governor and the budget agency.
29
30
The department shall bill, in a timely manner, the federal government for all department
31
payments that are eligible for total or partial reimbursement.
32
33
The department may let contracts and enter into agreements for construction and preliminary
34
engineering during each year of the 2005-2007 biennium that obligate not more than
35
one-third (1/3) of the amount of state funds estimated by the department to be available
36
for appropriation in the following year for formal contracts and consulting engineers
37
for the capital improvements program.
38
39
Under IC 8-23-5-7(a), the department, with the approval of the governor, may construct
40
and maintain roadside parks and highways where highways will connect any state highway
41
now existing, or hereafter constructed, with any state park, state forest preserve,
42
state game preserve, or the grounds of any state institution. There is appropriated
43
to the department of transportation an amount sufficient to carry out the provisions
44
of this paragraph. Under IC 8-23-5-7(d), such appropriations shall be made from
45
the motor vehicle highway account before distribution to local units of government.
46
47
LOCAL TECHNICAL ASSISTANCE AND RESEARCH
48
49
Under IC 8-14-1-3(6), there is appropriated to the department of transportation an
1
amount sufficient for:
2
(1) the program of technical assistance under IC 8-23-2-5(6); and
3
(2) the research and highway extension program conducted for local government under
4
IC 8-17-7-4.
5
6
The department shall develop an annual program of work for research and extension
7
in cooperation with those units being served, listing the types of research and educational
8
programs to be undertaken. The commissioner of the department of transportation may
9
make a grant under this appropriation to the institution or agency selected to conduct
10
the annual work program. Under IC 8-14-1-3(6), appropriations for the program of
11
technical assistance and for the program of research and extension shall be taken
12
from the local share of the motor vehicle highway account.
13
14
Under IC 8-14-1-3(7) there is hereby appropriated such sums as are necessary to maintain
15
a sufficient working balance in accounts established to match federal and local money
16
for highway projects. These funds are appropriated from the following sources in
17
the proportion specified:
18
(1) one-half (1/2) from the forty-seven percent (47%) set aside of the motor vehicle
19
highway account under IC 8-14-1-3(7); and
20
(2) for counties and for those cities and towns with a population greater than five
21
thousand (5,000), one-half (1/2) from the distressed road fund under IC 8-14-8-2.
22
23
SECTION 8. [EFFECTIVE JULY 1, 2005]
24
25
FAMILY AND SOCIAL SERVICES, HEALTH, AND VETERANS' AFFAIRS
26
27
A. FAMILY AND SOCIAL SERVICES
28
29
FOR THE STATE BUDGET AGENCY
30
FSSA/DEPARTMENT OF HEALTH INSTITUTIONAL CONTINGENCY FUND
31
Total Operating Expense
2,000,000
32
33
The above institutional contingency fund shall be allotted upon the recommendation
34
of the budget agency with approval of the governor. This appropriation may be used
35
to supplement individual hospital, state developmental center, and special institutions
36
budgets.
37
38
INDIANA PRESCRIPTION DRUG PROGRAM
39
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
40
Total Operating Expense
8,000,000
8,000,139
41
42
With the approval of the governor and the budget agency, the above appropriations
43
for the Indiana prescription drug program may be augmented by leveraging for each
44
fiscal year federal Medicaid dollars.
45
46
FOR THE FAMILY AND SOCIAL SERVICES ADMINISTRATION
47
CHILDREN'S HEALTH INSURANCE PROGRAM
48
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
49
Total Operating Expense
26,503,056
26,503,095
1
2
FAMILY AND SOCIAL SERVICES ADMINISTRATION
3
Total Operating Expense
13,946,018
13,953,693
4
COMMISSION FOR THE STATUS OF BLACK MALES
5
Total Operating Expense
131,628
131,711
6
OFFICE OF MEDICAID POLICY AND PLANNING - ADMINISTRATION
7
Total Operating Expense
5,458,790
5,462,653
8
MEDICAID ADMINISTRATION
9
Total Operating Expense
49,500,000
49,500,000
10
MEDICAID - CURRENT OBLIGATIONS
11
General Fund
12
Total Operating Expense
1,370,500,000
1,411,600,000
13
Hospital Care for the Indigent Fund (IC 12-16-14-6)
14
Total Operating Expense
43,000,000
43,000,000
15
Augmentation allowed.
16
17
The foregoing appropriations for Medicaid current obligations and for Medicaid administration
18
are for the purpose of enabling the office of Medicaid policy and planning to carry
19
out all services as provided in IC 12-8-6. In addition to the above appropriations,
20
all money received from the federal government and paid into the state treasury as
21
a grant or allowance is appropriated and shall be expended by the office of Medicaid
22
policy and planning for the respective purposes for which the money was allocated
23
and paid to this state. Subject to the provisions of P.L.46-1995, if the sums herein
24
appropriated for Medicaid current obligations and for Medicaid administration are
25
insufficient to enable the office of Medicaid policy and planning to meet its obligations,
26
then there is appropriated from the state general fund such further sums as may be
27
necessary for that purpose, subject to the approval of the governor and the budget
28
agency.
29
30
Subject to the approval of the governor and the budget agency, the foregoing appropriations
31
for Medicaid - Current Obligations may be augmented or reduced based on revenues
32
accruing to the hospital care for the indigent fund.
33
34
MEDICAID DISABILITY ELIGIBILITY EXAMS
35
Total Operating Expense
3,195,000
3,195,000
36
MENTAL HEALTH ADMINISTRATION
37
Other Operating Expense
2,365,294
2,365,294
38
SERIOUSLY EMOTIONALLY DISTURBED
39
Total Operating Expense
16,469,493
16,469,493
40
SERIOUSLY MENTALLY ILL
41
General Fund
42
Total Operating Expense
93,862,579
93,862,579
43
Mental Health Centers Fund (IC 6-7-1)
44
Total Operating Expense
4,445,000
4,445,000
45
Augmentation allowed.
46
47
The comprehensive community mental health centers shall submit their proposed annual
48
budgets (including income and operating statements) to the budget agency on or before
49
August 1 of each year. All federal funds shall be applied in augmentation of the
1
foregoing funds rather than in place of any part of the funds.
2
3
The above appropriations for comprehensive community mental health services include
4
the intragovernmental transfers necessary to provide the nonfederal share of reimbursement
5
under the Medicaid rehabilitation option.
6
7
GAMBLERS' ASSISTANCE
8
Gamblers' Assistance Fund (IC 4-33-12-6)
9
Total Operating Expense
4,250,000
4,250,000
10
SUBSTANCE ABUSE TREATMENT
11
Total Operating Expense
5,006,000
5,006,000
12
QUALITY ASSURANCE/RESEARCH
13
Total Operating Expense
884,304
884,304
14
PREVENTION
15
Gamblers' Assistance Fund (IC 4-33-12-6)
16
Total Operating Expense
2,946,936
2,946,936
17
Augmentation allowed.
18
METHADONE DIVERSION CONTROL OVERSIGHT (MDCO) PROGRAM
19
MDCO Fund (IC 12-23-18)
20
Total Operating Expense
26,269
26,269
21
Augmentation allowed.
22
DMHA YOUTH TOBACCO REDUCTION SUPPORT PROGRAM
23
Gamblers' Assistance Fund (IC 4-33-12-6)
24
Total Operating Expense
54,000
54,000
25
Augmentation allowed.
26
EVANSVILLE STATE HOSPITAL
27
General Fund
28
22,395,551
22,407,654
29
Mental Health Fund (IC 12-24-14-4)
30
1,235,014
1,235,682
31
Augmentation allowed.
32
33
The amounts specified from the general fund and the mental health fund are for the
34
following purposes:
35
36
Personal Services
18,516,201
18,528,972
37
Other Operating Expense
5,114,364
5,114,364
38
39
LARUE CARTER MEMORIAL HOSPITAL
40
General Fund
41
18,887,386
18,895,892
42
Mental Health Fund (IC 12-24-14-4)
43
443,622
443,822
44
Augmentation allowed.
45
46
The amounts specified from the general fund and the mental health fund are for the
47
following purposes:
48
49
Personal Services
12,562,778
12,571,484
1
Other Operating Expense
6,768,230
6,768,230
2
3
LOGANSPORT STATE HOSPITAL
4
General Fund
5
38,746,342
38,765,733
6
Mental Health Fund (IC 12-24-14-4)
7
1,764,662
1,765,546
8
Augmentation allowed.
9
10
The amounts specified from the general fund and the mental health fund are for the
11
following purposes:
12
13
Personal Services
29,854,331
29,874,606
14
Other Operating Expense
10,656,673
10,656,673
15
16
FARM REVENUE
17
Total Operating Expense
53,857
53,857
18
19
MADISON STATE HOSPITAL
20
General Fund
21
20,947,363
20,959,654
22
Mental Health Fund (IC 12-24-14-4)
23
811,461
811,937
24
Augmentation allowed.
25
26
The amounts specified from the general fund and the mental health fund are for the
27
following purposes:
28
29
Personal Services
18,439,326
18,452,093
30
Other Operating Expense
3,319,498
3,319,498
31
32
RICHMOND STATE HOSPITAL
33
General Fund
34
30,590,520
30,605,663
35
Mental Health Fund (IC 12-24-14-4)
36
876,500
876,934
37
Augmentation allowed.
38
39
The amounts specified from the general fund and the mental health fund are for the
40
following purposes:
41
42
Personal Services
25,548,982
25,564,559
43
Other Operating Expense
5,918,038
5,918,038
44
45
PATIENT PAYROLL
46
Total Operating Expense
316,800
316,800
47
48
The foregoing appropriations for the mental health institutions are for the operations
49
of Evansville Psychiatric Treatment Center for Children, Evansville State Hospital,
1
Larue D. Carter Memorial Hospital, Logansport State Hospital, Madison State Hospital,
2
Richmond State Hospital.
3
4
Sixty-six percent (66%) of the revenue accruing to the state mental health institutions
5
under IC 12-15 shall be deposited in the mental health fund established by IC 12-24-14,
6
and thirty-four percent (34%) of the revenue accruing to the institutions, under
7
IC 12-15, shall be deposited in the state general fund.
8
9
In addition to the above appropriations each institution may qualify for an additional
10
appropriation, or allotment, subject to approval of the governor and the budget agency,
11
from the mental health fund of up to twenty percent (20%), but not to exceed $50,000
12
in each fiscal year, of the amount by which actual net collections exceed an amount
13
specified in writing by the division of mental health before July 1 of each year
14
beginning July 1, 2005.
15
16
DIVISION OF FAMILY RESOURCES ADMINISTRATION
17
Personal Services
5,546,004
5,551,722
18
Other Operating Expense
934,602
934,602
19
CENTRAL REIMBURSEMENT OFFICE PROGRAM ADMINISTRATION
20
Total Operating Expense
6,399,705
6,399,705
21
CHILD CARE LICENSING FUND
22
Child Care Fund
23
Total Operating Expense
100,000
100,000
24
Augmentation allowed.
25
ELECTRONIC BENEFIT TRANSFER PROGRAM
26
Total Operating Expense
1,800,766
1,800,766
27
28
The foregoing appropriations for the division of family resources 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
62,326,010
62,326,010
33
INDIANA CLIENT ELIGIBILITY SYSTEM (ICES)
34
Total Operating Expense
7,007,662
7,007,662
35
IMPACT PROGRAM
36
Total Operating Expense
2,449,580
2,449,683
37
TEMPORARY ASSISTANCE TO NEEDY FAMILIES (TANF)
38
Total Operating Expense
40,457,943
40,457,943
39
IMPACT - TANF
40
Total Operating Expense
5,768,527
5,768,672
41
CHILD CARE & DEVELOPMENT FUND
42
Total Operating Expense
35,056,200
35,056,200
43
44
The foregoing appropriations for information systems/technology, education and training,
45
temporary assistance to needy families (TANF), and child care services are for the
46
purpose of enabling the division of family resources to carry out all services as
47
provided in IC 12-14. In addition to the above appropriations, all money received from the
48
federal government and paid into the state treasury as a grant or allowance is
49
appropriated and shall be expended by the division of family resources for the
1
respective purposes for which such money was allocated and paid to this state.
2
3
DOMESTIC VIOLENCE PREVENTION AND TREATMENT
4
General Fund
5
Total Operating Expense
1,000,000
1,000,000
6
Domestic Violence Prevention and Treatment Fund (IC 12-18-4)
7
Total Operating Expense
1,000,000
1,000,000
8
Augmentation allowed.
9
STEP AHEAD
10
Total Operating Expense
1,789,082
1,789,312
11
FOOD ASSISTANCE PROGRAM
12
Total Operating Expense
145,506
145,506
13
HEALTHY FAMILIES INDIANA
14
Total Operating Expense
6,223,086
6,223,086
15
YOUTH SERVICE BUREAU
16
Total Operating Expense
1,250,000
1,250,000
17
18
The director of the division of family resources shall establish standards
19
for youth service bureaus. Any youth service bureau that is not an agency of a unit
20
of local government or is not registered with the Indiana secretary of state as a
21
nonprofit corporation shall not be funded. The division of family resources shall
22
fund all youth service bureaus that meet the standards as established June 30, 1983.
23
However, a grant may not be made without approval by the budget agency after review
24
by the budget committee.
25
26
PROJECT SAFEPLACE
27
Total Operating Expense
125,000
125,000
28
SCHOOL AGE CHILD CARE PROJECT FUND
29
Total Operating Expense
550,000
550,000
30
31
SOCIAL SERVICES BLOCK GRANT (SSBG)
32
Total Operating Expense
20,863,880
20,864,042
33
34
The funds appropriated above to the social services block grant are allocated in the
35
following manner during the biennium:
36
37
Division of Disability, Aging, and Rehabilitative Services
38
1,030,877
1,030,877
39
Division of Family Resources
40
12,725,150
12,725,150
41
Department of Child Services
42
5,515,999
5,516,161
43
Department of Health
44
296,504
296,504
45
Department of Correction
46
1,295,350
1,295,350
47
48
DIVISION OF DISABILITY, AGING, AND REHABILITATIVE SERVICES ADMINISTRATION
49
General Fund
1
Total Operating Expense
3,080
3,455
2
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
3
Total Operating Expense
3,012,462
3,012,462
4
5
The above appropriations for the division of disability, aging, and rehabilitative
6
services administration are for administrative expenses. Any federal fund reimbursements
7
received for such purposes are to be deposited in the state general fund.
8
9
ROOM AND BOARD ASSISTANCE (R-CAP)
10
Total Operating Expense
11,421,472
11,421,472
11
C.H.O.I.C.E. IN-HOME SERVICES
12
Total Operating Expense
49,765,643
49,765,897
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, additional funds may be used each year for Medicaid aged
18
and disabled waivers. The family and social services administration shall cause the
19
utilization of co-payments for C.H.O.I.C.E. In-Home Services that is proportional
20
to an individual's income.
21
22
If the appropriations for C.H.O.I.C.E. In-Home Services are insufficient to
23
provide services to all eligible persons, the division of disability, aging, and
24
rehabilitative services may give priority for services to persons who are unable
25
to perform three (3) or more activities of daily living (as defined in IC 12-10-10-1.5).
26
The division of disability, aging, and rehabilitative services may discontinue
27
conducting assessments for individuals applying for services under the C.H.O.I.C.E.
28
In-Home Services program if a waiting list for such services exists.
29
30
The division of disability, aging, and rehabilitative services shall conduct an annual
31
evaluation of the cost effectiveness of providing home care. Before January of each
32
year, the division shall submit a report to the budget committee, the budget agency,
33
and the legislative council that covers all aspects of the division's evaluation
34
and such other information pertaining thereto as may be requested by the budget committee,
35
the budget agency, or the legislative council, including the following:
36
(1) the number and demographic characteristics of the recipients of home care during
37
the preceding fiscal year;
38
(2) the total cost and per recipient cost of providing home care services during
39
the preceding fiscal year;
40
(3) the number of recipients of home care services who would have been placed in
41
long term care facilities had they not received home care services; and
42
(4) the total cost savings during the preceding fiscal year realized by the state
43
due to recipients of home care services (including Medicaid) being diverted from
44
long term care facilities.
45
The division shall obtain from providers of services data on their costs and expenditures
46
regarding implementation of the program and report the findings to the budget committee,
47
the budget agency, and the legislative council.
48
49
OLDER HOOSIERS ACT
1
Total Operating Expense
1,842,109
1,842,109
2
ADULT PROTECTIVE SERVICES
3
Total Operating Expense
2,021,540
2,021,540
4
ADULT GUARDIANSHIP SERVICES
5
Total Operating Expense
491,863
491,892
6
TITLE V EMPLOYMENT GRANT (OLDER WORKERS)
7
Total Operating Expense
6,436
6,436
8
TITLE III ADMINISTRATION GRANT
9
Total Operating Expense
307,282
307,446
10
OMBUDSMAN
11
Total Operating Expense
305,226
305,226
12
VOCATIONAL REHABILITATION SERVICES
13
Personal Services
3,440,619
3,443,026
14
Other Operating Expense
14,133,156
14,133,156
15
AID TO INDEPENDENT LIVING
16
Total Operating Expense
22,008
22,008
17
ATTAIN PROJECT
18
Total Operating Expense
353,748
353,748
19
OFFICE OF DEAF AND HEARING IMPAIRED
20
Personal Services
285,036
285,235
21
Other Operating Expense
211,396
211,396
22
BLIND VENDING OPERATIONS
23
Total Operating Expense
129,879
129,905
24
DEVELOPMENTAL DISABILITY RESIDENTIAL FACILITIES COUNCIL
25
Personal Services
2,970
2,970
26
Other Operating Expense
13,168
13,168
27
OFFICE OF SERVICES FOR THE BLIND AND VISUALLY IMPAIRED
28
Personal Services
255,036
255,036
29
Other Operating Expense
73,907
73,907
30
EMPLOYEE TRAINING
31
Total Operating Expense
6,112
6,112
32
MEDICAID WAIVER
33
Total Operating Expense
316,333
316,390
34
OBRA/PASSARR
35
Total Operating Expense
90,212
90,268
36
BUREAU OF QUALITY IMPROVEMENT SERVICES - BQIS
37
Total Operating Expense
1,919,027
1,919,027
38
DAY SERVICES - DEVELOPMENTALLY DISABLED
39
Other Operating Expense
22,976,381
22,976,381
40
DIAGNOSIS AND EVALUATION
41
Other Operating Expense
930,788
930,788
42
SUPPORTED EMPLOYMENT
43
Other Operating Expense
3,117,498
3,117,498
44
EPILEPSY PROGRAM
45
Other Operating Expense
460,954
460,954
46
FAMILY SUBSIDY PROGRAM
47
Other Operating Expense
1,004,700
1,004,700
48
RESIDENTIAL SERVICES - CASE MANAGEMENT
49
General Fund
1
Total Operating Expense
4,436,985
4,436,985
2
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
3
Total Operating Expense
2,050,626
2,050,626
4
Augmentation allowed.
5
RESIDENTIAL SERVICES FOR DEVELOPMENTALLY DISABLED PERSONS
6
General Fund
7
Total Operating Expense
91,749,831
107,967,677
8
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
9
Total Operating Expense
22,300,000
22,300,000
10
Augmentation allowed.
11
12
The above appropriations for client services include the intragovernmental transfers
13
necessary to provide the nonfederal share of reimbursement under the Medicaid program
14
for day services provided to residents of group homes and nursing facilities.
15
16
In the development of new community residential settings for persons with developmental
17
disabilities, the division of disability, aging, and rehabilitative services must
18
give priority to the appropriate placement of such persons who are eligible for Medicaid
19
and currently residing in intermediate care or skilled nursing facilities and, to
20
the extent permitted by law, such persons who reside with aged parents or guardians
21
or families in crisis.
22
23
FORT WAYNE STATE DEVELOPMENTAL CENTER
24
General Fund
25
359,900
359,900
26
Mental Health Fund (IC 12-24-14-4)
27
1,838,145
1,839,050
28
Augmentation allowed.
29
30
The amounts specified from the general fund and the mental health fund are for the
31
following purposes:
32
33
Personal Services
1,625,184
1,626,089
34
Other Operating Expense
572,861
572,861
35
36
Sixty-six percent (66%) of the revenue accruing to the above named state developmental
37
centers under IC 12-15 shall be deposited in the mental health fund established under
38
IC 12-24-14, and thirty-four percent (34%) of the revenue accruing to the above named
39
institutions under IC 12-15 shall be deposited in the state general fund.
40
41
In addition to the above appropriations, each institution may qualify for an additional
42
appropriation, or allotment, subject to approval of the governor and the budget agency,
43
from the mental health fund of up to twenty percent (20%) but not to exceed $50,000,
44
of the amount in which actual net collections exceed an amount specified in writing
45
by the division of disability, aging, and rehabilitative services before July 1 of
46
each year beginning July 1, 2005.
47
48
FOR THE DEPARTMENT OF CHILD SERVICES
49
DEPARTMENT OF CHILD SERVICES - ADMINISTRATION
1
Personal Services
43,544,968
51,464,968
2
Other Operating Expense
6,450,032
6,450,032
3
CHILD WELFARE SERVICES STATE GRANTS
4
General Fund
5
Total Operating Expense
10,698,884
10,698,884
6
Excise and Financial Institution Taxes
7
Total Operating Expense
6,275,000
6,275,000
8
Augmentation allowed.
9
TITLE IV-D OF THE FEDERAL SOCIAL SECURITY ACT (STATE MATCH)
10
Total Operating Expense
3,969,158
3,971,838
11
12
The foregoing appropriations for the department of child services Title IV-D of
13
the federal Social Security Act are made under, and not in addition to, IC 12-17-2-31.
14
15
TITLE IV-B CHILD WELFARE ADMINISTRATION
16
Total Operating Expense
484,286
484,560
17
CHILD WELFARE TRAINING
18
Total Operating Expense
1,106,281
1,106,281
19
SPECIAL NEEDS ADOPTION II
20
Personal Services
231,108
231,271
21
Other Operating Expense
445,797
445,797
22
Augmentation allowed.
23
ADOPTION ASSISTANCE
24
Total Operating Expense
7,954,083
7,954,083
25
26
The foregoing appropriations for Title IV-B child welfare and adoption assistance
27
represent the maximum state match for Title IV-B, and Title IV-E.
28
29
NON-RECURRING ADOPTION ASSISTANCE
30
Total Operating Expense
625,000
625,000
31
INDIANA SUPPORT ENFORCEMENT TRACKING (ISETS)
32
Total Operating Expense
4,067,520
4,067,718
33
CHILD PROTECTION AUTOMATION PROJECT (ICWIS)
34
Total Operating Expense
5,260,522
5,260,550
35
36
B. PUBLIC HEALTH
37
38
FOR THE STATE DEPARTMENT OF HEALTH
39
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
40
Personal Services
22,131,052
22,146,865
41
Other Operating Expense
5,194,560
5,194,560
42
43
All receipts to the state department of health from licenses or permit fees shall
44
be deposited in the state general fund. Augmentation allowed in amounts not to exceed
45
additional revenue from penalties or fees enacted or implemented for collection by
46
the state department of health after January 1, 2003.
47
48
CANCER REGISTRY
49
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
1
Total Operating Expense
253,651
253,803
2
MINORITY HEALTH INITIATIVE
3
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
4
Total Operating Expense
2,091,224
2,091,224
5
6
The foregoing appropriations shall be allocated to the Indiana Minority Health Coalition
7
to work with the state department on the implementation of IC 16-46-11.
8
9
SICKLE CELL
10
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
11
Total Operating Expense
232,500
232,500
12
AID TO COUNTY TUBERCULOSIS HOSPITALS
13
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
14
Other Operating Expense
107,397
107,397
15
16
These funds shall be used for eligible expenses according to IC 16-21-7-3 for tuberculosis
17
patients for whom there are no other sources of reimbursement, including patient
18
resources, health insurance, medical assistance payments, and hospital care for the
19
indigent.
20
21
MEDICARE-MEDICAID CERTIFICATION
22
Total Operating Expense
6,132,535
6,136,279
23
24
Personal services augmentation allowed in amounts not to exceed additional revenue
25
from health facilities license fee increases or from health care providers (as defined in
26
IC 16-18-2-163) fee increases enacted after January 1, 2003, or adopted by the Executive
27
Board of the Indiana State Department of Health pursuant to IC 16-19-3.
28
29
AIDS EDUCATION
30
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
31
Personal Services
421,851
422,146
32
Other Operating Expense
277,953
277,953
33
HIV/AIDS SERVICES
34
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
35
Total Operating Expense
2,325,004
2,325,004
36
TEST FOR DRUG AFFLICTED BABIES
37
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
38
Total Operating Expense
62,496
62,496
39
40
The above appropriations for drug afflicted babies shall be used for the following purposes:
41
42
(1) All newborn infants shall be tested for the presence of a controlled substance
43
in the infant's meconium if they meet the criteria established by the state department
44
of health. These criteria will, at a minimum, include all newborns, if at birth:
45
(A) the infant's weight is less than two thousand five hundred (2,500) grams;
46
(B) the infant's head is smaller than the third percentile for the infant's gestational age; and
47
(C) there is no medical explanation for the conditions described in clauses (A) and (B).
48
(2) If a meconium test determines the presence of a controlled substance in the infant's
49
meconium, the infant may be declared a child in need of services as provided in IC
1
31-34-1-10 through IC 31-34-1-13. However, the child's mother may not be prosecuted
2
in connection with the results of the test.
3
(3) The state department of health shall provide forms on which the results of a
4
meconium test performed on an infant under subdivision (1) must be reported to the
5
state department of health by physicians and hospitals.
6
(4) The state department of health shall, at least semi-annually:
7
(A) ascertain the extent of testing under this chapter; and
8
(B) report its findings under subdivision (1) to:
9
(i) all hospitals;
10
(ii) physicians who specialize in obstetrics and gynecology or work with infants
11
and young children; and
12
(iii) any other group interested in child welfare that requests a copy of the report
13
from the state department of health.
14
(5) The state department of health shall designate at least one (1) laboratory to
15
perform the meconium test required under subdivisions (1) through (8). The designated
16
laboratories shall perform a meconium test on each infant described in subdivision (1)
17
to detect the presence of a controlled substance.
18
(6) Subdivisions (1) through (7) do not prevent other facilities from conducting
19
tests on infants to detect the presence of a controlled substance.
20
(7) Each hospital and physician shall:
21
(A) take or cause to be taken a meconium sample from every infant born under the
22
hospital's and physician's care who meets the description under subdivision (1); and
23
(B) transport or cause to be transported each meconium sample described in clause (A)
24
to a laboratory designated under subdivision (5) to test for the presence of a controlled
25
substance as required under subdivisions (1) through (7).
26
(8) The state department of health shall establish guidelines to carry out this
27
program, including guidance to physicians, medical schools, and birthing centers
28
as to the following:
29
(A) Proper and timely sample collection and transportation under subdivision (7)
30
of this appropriation.
31
(B) Quality testing procedures at the laboratories designated under subdivision (5)
32
of this appropriation.
33
(C) Uniform reporting procedures.
34
(D) Appropriate diagnosis and management of affected newborns and counseling and
35
support programs for newborns' families.
36
(9) A medically appropriate discharge of an infant may not be delayed due to the
37
results of the test described in subdivision (1) or due to the pendency of the results
38
of the test described in subdivision (1).
39
40
STATE CHRONIC DISEASES
41
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
42
Personal Services
100,449
100,519
43
Other Operating Expense
444,398
444,398
44
45
At least $82,560 of the above appropriations shall be for grants to community groups
46
and organizations as provided in IC 16-46-7-8.
47
48
WOMEN, INFANTS, AND CHILDREN SUPPLEMENT
49
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
1
Total Operating Expense
176,700
176,700
2
MATERNAL AND CHILD HEALTH SUPPLEMENT
3
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
4
Total Operating Expense
176,700
176,700
5
6
Notwithstanding IC 6-7-1-30.2, the above appropriations for the women, infants, and
7
children supplement and maternal and child health supplement are the total appropriations
8
provided for this purpose.
9
10
CANCER EDUCATION AND DIAGNOSIS - BREAST CANCER
11
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
12
Total Operating Expense
93,000
93,000
13
CANCER EDUCATION AND DIAGNOSIS - PROSTATE CANCER
14
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
15
Total Operating Expense
93,000
93,000
16
ADOPTION HISTORY
17
Adoption History Fund (IC 31-19-18-6)
18
Total Operating Expense
187,354
187,472
19
Augmentation allowed.
20
CHILDREN WITH SPECIAL HEALTH CARE NEEDS
21
Total Operating Expense
5,808,756
5,809,042
22
NEWBORN SCREENING PROGRAM
23
Newborn Screening Fund (IC 16-41-17-11)
24
Personal Services
406,346
406,607
25
Other Operating Expense
817,780
817,780
26
Augmentation allowed.
27
INDIANA HEALTH CARE PROFESSIONAL RECRUITMENT AND RETENTION
28
Indiana Medical and Nursing Grant Fund (IC 16-46-5-8)
29
Total Operating Expense
137,201
137,201
30
Augmentation allowed.
31
RADON GAS TRUST FUND
32
Radon Gas Trust Fund (IC 16-41-38-8)
33
Total Operating Expense
14,701
14,701
34
Augmentation allowed.
35
BIRTH PROBLEMS REGISTRY
36
Birth Problems Registry Fund (IC 16-38-4-17)
37
Personal Services
31,356
31,375
38
Other Operating Expense
12,070
12,070
39
Augmentation allowed.
40
MOTOR FUEL INSPECTION PROGRAM
41
Motor Fuel Inspection Fund (IC 16-44-3-10)
42
Total Operating Expense
82,448
82,471
43
Augmentation allowed.
44
PROJECT RESPECT
45
Total Operating Expense
596,280
596,280
46
DONATED DENTAL SERVICES
47
Total Operating Expense
46,500
46,500
48
49
The above appropriation shall be used by the Indiana foundation for dentistry for
1
the handicapped.
2
3
OFFICE OF WOMEN'S HEALTH
4
Total Operating Expense
159,599
159,599
5
SILVERCREST CHILDREN'S DEVELOPMENT CENTER
6
Personal Services
7,769,136
7,774,637
7
Other Operating Expense
627,805
627,805
8
SOLDIERS' AND SAILORS' CHILDREN'S HOME
9
Personal Services
9,556,682
9,563,296
10
Other Operating Expense
1,377,441
1,377,441
11
INDIANA VETERANS' HOME
12
From the General Fund
13
12,530,104
12,542,859
14
From the Comfort - Welfare Fund
15
11,936,223
11,936,223
16
17
The amounts specified from the General Fund and the Comfort-Welfare Fund are for the
18
following purposes:
19
20
Personal Services
20,124,846
20,137,601
21
Other Operating Expense
4,341,481
4,341,481
22
23
Subject to approval of the budget agency, any revenue accruing to the Silvercrest
24
Children's Development Center and Soldiers' and Sailors' Children's Home from the
25
receipt of Medicaid reimbursement may be used to augment the above appropriations.
26
Any revenues not used for augmentation shall be deposited in the state general fund.
27
28
MINORITY EPIDEMIOLOGY
29
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
30
Total Operating Expense
500,000
500,000
31
COMMUNITY HEALTH CENTERS
32
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
33
Total Operating Expense
15,003,071
15,003,197
34
TOBACCO HEALTH PROGRAMS
35
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
36
Total Operating Expense
2,461,400
2,461,400
37
PRENATAL SUBSTANCE USE & PREVENTION
38
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
39
Total Operating Expense
150,000
150,000
40
LOCAL HEALTH MAINTENANCE FUND
41
Local Maintenance Fund (IC 16-46-10-1)
42
Total Operating Expense
2,460,000
2,460,000
43
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
44
Total Operating Expense
1,400,000
1,400,000
45
46
The above appropriations for the local health maintenance fund from the tobacco master
47
settlement agreement fund is in lieu of the appropriation provided for this purpose
48
in IC 6-7-1-30.5 or any other law. Of the above appropriations for the local health
49
maintenance fund, $60,000 each year shall be used to provide additional funding to
1
adjust funding through the formula in IC 16-46-10 to reflect population increases
2
in various counties. Money appropriated to the local health maintenance fund must
3
be allocated under the following schedule each year to each local board of health
4
whose application for funding is approved by the state department of health:
5
6
COUNTY POPULATION
AMOUNT OF GRANT
7
over 499,999
94,112
8
100,000 - 499,999
72,672
9
50,000 - 99,999
48,859
10
under 50,000
33,139
11
12
LOCAL HEALTH DEPARTMENT ACCOUNT
13
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
14
Total Operating Expense
3,000,000
3,000,000
15
16
The foregoing appropriations for the local health department account are statutory
17
distributions pursuant to IC 4-12-7.
18
19
FOR THE TOBACCO USE PREVENTION AND CESSATION BOARD
20
TOBACCO USE PREVENTION AND CESSATION PROGRAM
21
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
22
Total Operating Expense
10,858,441
10,859,308
23
24
FOR THE INDIANA SCHOOL FOR THE BLIND
25
Personal Services
10,285,542
10,288,991
26
Other Operating Expense
828,069
828,069
27
28
FOR THE INDIANA SCHOOL FOR THE DEAF
29
Personal Services
16,774,951
16,781,064
30
Other Operating Expense
2,106,845
2,106,845
31
32
C. VETERANS' AFFAIRS
33
34
FOR THE INDIANA DEPARTMENT OF VETERANS' AFFAIRS
35
Personal Services
659,214
659,679
36
Other Operating Expense
204,667
204,667
37
38
The foregoing appropriations for the Indiana department of veterans' affairs include
39
operating funds for the veterans' cemetery. Notwithstanding IC 10-17-1-6, staff employed
40
for the operation and maintenance of the veterans' cemetery shall be selected as
41
are all other state employees.
42
43
DISABLED AMERICAN VETERANS OF WORLD WARS
44
Total Operating Expense
40,000
40,000
45
AMERICAN VETERANS OF WORLD WAR II, KOREA, AND VIETNAM
46
Total Operating Expense
30,000
30,000
47
VETERANS OF FOREIGN WARS
48
Total Operating Expense
30,000
30,000
49
VIETNAM VETERANS OF AMERICA
1
Total Operating Expense
20,000
2
3
SECTION 9. [EFFECTIVE JULY 1, 2005]
4
5
EDUCATION
6
7
A. HIGHER EDUCATION
8
9
FOR INDIANA UNIVERSITY
10
BLOOMINGTON CAMPUS
11
Total Operating Expense
195,251,210
195,251,210
12
Fee Replacement
19,061,205
21,963,824
13
14
FOR INDIANA UNIVERSITY REGIONAL CAMPUSES
15
EAST
16
Total Operating Expense
7,820,575
7,820,575
17
Fee Replacement
1,923,721
2,021,910
18
KOKOMO
19
Total Operating Expense
10,258,818
10,258,818
20
Fee Replacement
2,301,636
2,419,116
21
NORTHWEST
22
Total Operating Expense
17,541,419
17,541,419
23
Fee Replacement
4,064,192
4,271,634
24
SOUTH BEND
25
Total Operating Expense
23,143,919
23,143,919
26
Fee Replacement
5,611,429
5,897,844
27
SOUTHEAST
28
Total Operating Expense
20,259,903
20,259,903
29
Fee Replacement
4,938,091
5,190,138
30
31
TOTAL APPROPRIATION - INDIANA UNIVERSITY REGIONAL CAMPUSES
32
97,863,703
98,825,276
33
34
FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY
35
AT INDIANAPOLIS (IUPUI)
36
HEALTH DIVISIONS
37
Total Operating Expense
89,040,286
89,040,286
38
Fee Replacement
3,246,609
3,250,567
39
40
FOR INDIANA UNIVERSITY SCHOOL OF MEDICINE --
41
EVANSVILLE
42
Total Operating Expense
1,501,752
1,501,752
43
FORT WAYNE
44
Total Operating Expense
1,381,517
1,381,517
45
NORTHWEST
46
Total Operating Expense
1,962,634
1,962,634
47
LAFAYETTE
48
Total Operating Expense
1,751,927
1,751,927
49
MUNCIE
1
Total Operating Expense
1,575,268
1,575,268
2
SOUTH BEND
3
Total Operating Expense
1,460,873
1,460,873
4
TERRE HAUTE
5
Total Operating Expense
1,741,676
1,741,676
6
7
The Indiana University school of medicine - Indianapolis shall submit to the Indiana
8
commission for higher education before May 15 of each year an accountability report
9
containing data on the number of medical school graduates who entered primary care
10
physician residencies in Indiana from the school's most recent graduating class.
11
12
FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY AT INDIANAPOLIS (IUPUI)
13
GENERAL ACADEMIC DIVISIONS
14
Total Operating Expense
91,391,396
91,391,396
15
Fee Replacement
16,414,606
16,434,615
16
17
TOTAL APPROPRIATIONS - IUPUI
18
211,468,544
211,492,511
19
20
Transfers of allocations between campuses to correct for errors in allocation among
21
the campuses of Indiana University can be made by the institution with the approval
22
of the commission for higher education and the budget agency. Indiana University
23
shall maintain current operations at all statewide medical education sites.
24
25
FOR INDIANA UNIVERSITY
26
ABILENE NETWORK OPERATIONS CENTER
27
Total Operating Expense
817,502
817,502
28
SPINAL CORD AND HEAD INJURY RESEARCH CENTER
29
Total Operating Expense
514,726
514,726
30
OPTOMETRY BOARD EDUCATION FUND
31
Total Operating Expense
29,000
1,500
32
STATE DEPARTMENT OF TOXICOLOGY
33
Total Operating Expense
644,058
644,058
34
INSTITUTE FOR THE STUDY OF DEVELOPMENTAL DISABILITIES
35
Total Operating Expense
2,432,526
2,432,526
36
GEOLOGICAL SURVEY
37
Total Operating Expense
3,046,002
3,046,002
38
INDUSTRIAL RESEARCH LIAISON PROGRAM
39
Total Operating Expense
249,964
249,964
40
LOCAL GOVERNMENT ADVISORY COMMISSION
41
Total Operating Expense
55,518
55,518
42
43
FOR PURDUE UNIVERSITY
44
WEST LAFAYETTE
45
Total Operating Expense
240,172,228
240,172,228
46
Fee Replacement
17,606,980
18,650,141
47
48
FOR PURDUE UNIVERSITY - REGIONAL CAMPUSES
49
CALUMET
1
Total Operating Expense
26,680,810
26,680,810
2
Fee Replacement
1,930,940
1,941,138
3
NORTH CENTRAL
4
Total Operating Expense
10,789,624
10,789,624
5
6
TOTAL APPROPRIATION - PURDUE UNIVERSITY REGIONAL CAMPUSES
7
39,401,374
39,411,572
8
9
FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY
10
AT FORT WAYNE (IUPUFW)
11
Total Operating Expense
36,950,335
36,950,335
12
Fee Replacement
3,334,353
3,240,770
13
14
Transfers of allocations between campuses to correct for errors in allocation among
15
the campuses of Purdue University can be made by the institution with the approval
16
of the commission for higher education and the budget agency.
17
18
FOR PURDUE UNIVERSITY
19
ANIMAL DISEASE DIAGNOSTIC LABORATORY SYSTEM
20
Total Operating Expense
3,387,166
3,387,166
21
22
The above appropriations shall be used to fund the animal disease diagnostic laboratory
23
system (ADDL), which consists of the main ADDL at West Lafayette, the bangs disease
24
testing service at West Lafayette, and the southern branch of ADDL Southern Indiana
25
Purdue Agricultural Center (SIPAC) in Dubois County. The above appropriations are
26
in addition to any user charges that may be established and collected under IC 15-2.1-5-6.
27
Notwithstanding IC 15-2.1-5-5, the trustees of Purdue University may approve reasonable
28
charges for testing for pseudorabies.
29
30
STATEWIDE TECHNOLOGY
31
Total Operating Expense
5,468,960
5,468,960
32
COUNTY AGRICULTURAL EXTENSION EDUCATORS
33
Total Operating Expense
7,103,447
7,103,447
34
AGRICULTURAL RESEARCH AND EXTENSION - CROSSROADS
35
Total Operating Expense
7,107,724
7,107,724
36
CENTER FOR PARALYSIS RESEARCH
37
Total Operating Expense
513,085
513,085
38
UNIVERSITY-BASED BUSINESS ASSISTANCE
39
Total Operating Expense
1,100,715
1,100,715
40
NORTH CENTRAL - VALPO NURSING PARTNERSHIP
41
Total Operating Expense
98,662
0
42
43
FOR INDIANA STATE UNIVERSITY
44
Total Operating Expense
79,013,473
79,013,473
45
Fee Replacement
7,089,814
7,085,059
46
47
FOR UNIVERSITY OF SOUTHERN INDIANA
48
Total Operating Expense
34,661,625
34,661,625
49
Fee Replacement
5,873,552
5,870,552
1
HISTORIC NEW HARMONY
2
Total Operating Expense
356,216
356,216
3
YOUNG ABE LINCOLN
4
Total Operating Expense
1
1
5
6
FOR BALL STATE UNIVERSITY
7
Total Operating Expense
125,904,106
125,904,106
8
Fee Replacement
7,824,168
9,517,024
9
ACADEMY FOR SCIENCE, MATHEMATICS, AND HUMANITIES
10
Total Operating Expense
4,196,355
4,196,355
11
12
FOR VINCENNES UNIVERSITY
13
Total Operating Expense
36,582,028
36,582,028
14
Fee Replacement
3,888,283
4,525,648
15
16
FOR IVY TECH STATE COLLEGE
17
Total Operating Expense
135,750,337
135,750,337
18
Fee Replacement
11,757,465
12,693,681
19
20
Of the above appropriations for IVY TECH total operating expense, $135,000 each year
21
shall be used for the Community Learning Center in Portage.
22
23
FOR THE INDIANA HIGHER EDUCATION TELECOMMUNICATIONS SYSTEM (IHETS)
24
Total Operating Expense
6,661,610
6,661,610
25
26
The sums herein appropriated to Indiana University, Purdue University, Indiana State
27
University, University of Southern Indiana, Ball State University, Vincennes University,
28
Ivy Tech State College, and the Indiana Higher Education Telecommunications System
29
(IHETS) are in addition to all income of said institutions and IHETS, respectively,
30
from all permanent fees and endowments and from all land grants, fees, earnings,
31
and receipts, including gifts, grants, bequests, and devises, and receipts from any
32
miscellaneous sales from whatever source derived.
33
34
All such income and all such fees, earnings, and receipts on hand June 30, 2005,
35
and all such income and fees, earnings, and receipts accruing thereafter are hereby
36
appropriated to the boards of trustees or directors of the aforementioned institutions
37
and IHETS and may be expended for any necessary expenses of the respective institutions
38
and IHETS, including university hospitals, schools of medicine, nurses' training
39
schools, schools of dentistry, and agricultural extension and experimental stations.
40
However, such income, fees, earnings, and receipts may be used for land and structures
41
only if approved by the governor and the budget agency.
42
43
The foregoing appropriations and allocations for fee replacement are for replacement
44
of student fees deducted during the 2005-2007 biennium to cover bond or lease-purchase
45
principal, interest, and other obligations of debt costs of facility construction
46
and acquisition for those projects authorized by the general assembly. These fee
47
replacement appropriations and allocations shall be allotted by the budget agency
48
after receipt of verification of payment of such debt cost expense.
49
1
The foregoing appropriations to Indiana University, Purdue University, Indiana State
2
University, University of Southern Indiana, Ball State University, Vincennes University,
3
Ivy Tech State College, and IHETS include the employers' share of Social Security
4
payments for university and IHETS employees under the public employees' retirement
5
fund, or institutions covered by the Indiana state teachers' retirement fund. The
6
funds appropriated also include funding for the employers' share of payments to the
7
public employees' retirement fund and to the Indiana state teachers' retirement fund
8
at a rate to be established by the retirement funds for both fiscal years for each
9
institution and for IHETS employees covered by these retirement plans.
10
11
The treasurers of Indiana University, Purdue University, Indiana State University,
12
University of Southern Indiana, Ball State University, Vincennes University, and
13
Ivy Tech State College shall, at the end of each three (3) month period, prepare
14
and file with the auditor of state a financial statement that shall show in total
15
all revenues received from any source, together with a consolidated statement of
16
disbursements for the same period. The budget director shall establish the requirements
17
for the form and substance of the reports.
18
19
The reports of the treasurer also shall contain in such form and in such detail as
20
the governor and the budget agency may specify, complete information concerning receipts
21
from all sources, together with any contracts, agreements, or arrangements with any
22
federal agency, private foundation, corporation, or other entity from which such
23
receipts accrue.
24
25
All such treasurers' reports are matters of public record and shall include without
26
limitation a record of the purposes of any and all gifts and trusts with the sole
27
exception of the names of those donors who request to remain anonymous.
28
29
Notwithstanding IC 4-10-11, the auditor of state shall draw warrants to the treasurers
30
of Indiana University, Purdue University, Indiana State University, University of
31
Southern Indiana, Ball State University, Vincennes University, and Ivy Tech State
32
College on the basis of vouchers stating the total amount claimed against each fund
33
and/or account, but not to exceed the legally made appropriations.
34
35
Notwithstanding IC 4-12-1-14, for universities and colleges supported in whole or
36
in part by state funds, grant applications and lists of applications need only be
37
submitted upon request to the budget agency for review and approval or disapproval
38
and, unless disapproved by the budget agency, federal grant funds may be requested
39
and spent without approval by the budget agency. Each institution shall retain the
40
applications for a reasonable period of time and submit a list of all grant applications,
41
at least monthly, to the commission for higher education for informational purposes.
42
43
For all university special appropriations, an itemized list of intended expenditures,
44
in such form as the governor and the budget agency may specify, shall be submitted
45
to support the allotment request. All budget requests for university special appropriations
46
shall be furnished in a like manner and as a part of the operating budgets of the
47
state universities.
48
49
The trustees of Indiana University, the trustees of Purdue University, the trustees
1
of Indiana State University, the trustees of University of Southern Indiana, the
2
trustees of Ball State University, the trustees of Vincennes University, the trustees
3
of Ivy Tech State College, and the directors of IHETS are hereby authorized to accept
4
federal grants, subject to IC 4-12-1.
5
6
Fee replacement funds are to be distributed as requested by each institution, on
7
payment due dates, subject to available appropriations.
8
9
If an early payment of an amount appropriated to any of the aforementioned institutions
10
or IHETS is made in either state fiscal year of the biennium to eliminate an otherwise
11
authorized payment delay to a later state fiscal year, the amount may be used only
12
for the purposes approved by the state budget agency after review by the state budget
13
committee.
14
15
FOR THE MEDICAL EDUCATION BOARD
16
FAMILY PRACTICE RESIDENCY FUND
17
Total Operating Expense
2,249,791
2,249,791
18
19
Of the foregoing appropriations for the medical education board-family practice residency
20
fund, $1,000,000 each year shall be used for grants for the purpose of improving
21
family practice residency programs serving medically underserved areas.
22
23
MEDICAL EDUCATION - INTERN RESIDENCY PROGRAM
24
Total Operating Expense
1
1
25
26
FOR THE COMMISSION FOR HIGHER EDUCATION
27
Total Operating Expense
1,478,533
1,478,533
28
INDIANA CAREER AND POSTSECONDARY ADVANCEMENT CENTER
29
Total Operating Expense
866,094
866,094
30
31
FOR THE DEPARTMENT OF ADMINISTRATION
32
ANIMAL DISEASE DIAGNOSTIC LABORATORY LEASE RENTAL
33
Total Operating Expense
1,047,240
1,042,345
34
COLUMBUS LEARNING CENTER LEASE PAYMENT
35
Total Operating Expense
1,842,000
3,831,500
36
37
FOR THE STATE BUDGET AGENCY
38
GIGAPOP PROJECT
39
Total Operating Expense
727,638
727,638
40
SOUTH CENTRAL EDUCATIONAL ALLIANCE
41
BEDFORD SERVICE AREA
42
Total Operating Expense
280,710
280,710
43
SOUTHEAST INDIANA EDUCATION SERVICES
44
Total Operating Expense
742,468
742,468
45
46
The above appropriation for southeast Indiana education services may be expended
47
with the approval of the budget agency after review by the commission for higher
48
education and the budget committee.
49
1
DEGREE LINK
2
Total Operating Expense
500,375
500,375
3
4
The above appropriations shall be used for the delivery of Indiana State University
5
baccalaureate degree programs at Ivy Tech State College and Vincennes University
6
locations through Degree Link. Distributions shall be made upon the recommendation
7
of the Indiana commission for higher education and with approval by the budget agency
8
after review by the budget committee.
9
10
WORKFORCE CENTERS
11
Total Operating Expense
837,000
837,000
12
MIDWEST HIGHER EDUCATION COMMISSION
13
Total Operating Expense
90,000
90,000
14
15
The distribution of total university operating and line item appropriations for the
16
2005-2006 fiscal year to Indiana University, Purdue University, Indiana State University,
17
Ball State University, the University of Southern Indiana, Vincennes University,
18
Ivy Tech State College, the Indiana Higher Education Telecommunications System (IHETS),
19
the Indiana commission for higher education (ICHE), and the budget agency includes
20
one-twelfth (1/12) of the calculated amounts appropriated for fiscal year 2004-2005
21
by P.L. 291-2001, as adjusted by P.L. 178-2002 and budget agency implementation
22
of the deficit management plan, and eleven-twelfths (11/12) of the appropriations
23
for fiscal year 2005-2006.
24
25
The distribution of total university operating and line item appropriations for the
26
2006-2007 fiscal year to Indiana University, Purdue University, Indiana State
27
University, Ball State University, the University of Southern Indiana, Vincennes
28
University, Ivy Tech State College, IHETS, ICHE, and the budget agency includes
29
one-twelfth (1/12) of the amount appropriated for fiscal year 2005-2006 and eleven-
30
twelfths (11/12) of the amount appropriated for fiscal year 2006-2007.
31
32
FOR THE STATE STUDENT ASSISTANCE COMMISSION
33
Total Operating Expense
1,240,723
1,240,723
34
FREEDOM OF CHOICE GRANTS
35
Total Operating Expense
41,751,997
46,035,799
36
HIGHER EDUCATION AWARD PROGRAM
37
Total Operating Expense
106,959,572
120,674,940
38
NURSING SCHOLARSHIP PROGRAM
39
Total Operating Expense
402,142
402,142
40
HOOSIER SCHOLAR PROGRAM
41
Total Operating Expense
400,000
400,000
42
43
For the higher education awards and freedom of choice grants made for the 2005-2007
44
biennium, the following guidelines shall be used, notwithstanding current administrative
45
rule or practice:
46
(1) Financial Need: For purposes of these awards, financial need shall be limited
47
to actual undergraduate tuition and fees for the prior academic year as established
48
by the commission.
49
(2) Maximum Base Award: The maximum award shall not exceed the lesser of:
1
(A) eighty percent (80%) of actual prior academic year undergraduate tuition and
2
fees; or
3
(B) eighty percent (80%) of the sum of the highest prior academic year undergraduate
4
tuition and fees at any public institution of higher education and the lowest appropriation
5
per full-time equivalent (FTE) undergraduate student at any public institution of
6
higher education.
7
(3) Minimum Award: No actual award shall be less than $200.
8
(4) Award Size: A student's maximum award shall be reduced one (1) time:
9
(A) for dependent students, by the expected contribution from parents based upon
10
information submitted on the financial aid application form; and
11
(B) for independent students, by the expected contribution derived from information
12
submitted on the financial aid application form.
13
(5) Award Adjustment: The maximum base award may be adjusted by the commission, for
14
any eligible recipient who fulfills college preparation requirements defined by the
15
commission.
16
(6) Adjustment: If the dollar amounts of eligible awards exceed appropriations and
17
program reserves, all awards may be adjusted by the commission by reducing the
18
maximum award under subdivision (2)(A) or (2)(B).
19
20
For the Hoosier scholar program for the 2005-2007 biennium, each award shall not
21
exceed five hundred dollars ($500) and shall be made available for one (1) year only.
22
Receipt of this award shall not reduce any other award received under any state funded
23
student assistance program.
24
25
STATUTORY FEE REMISSION
26
Total Operating Expense
17,482,349
19,648,108
27
PART-TIME GRANT PROGRAM
28
Total Operating Expense
5,250,000
5,250,000
29
30
Priority for awards made from the above appropriation shall be given first to eligible
31
students meeting TANF income eligibility guidelines as determined by the family and
32
social services administration and second to eligible students who received awards
33
from the part time grant fund during the school year associated with the biennial budget
34
year. Funds remaining shall be distributed according to procedures established by the
35
commission. The maximum grant that an applicant may receive for a particular academic
36
term shall be established by the commission but shall in no case be greater than a grant
37
for which an applicant would be eligible under IC 20-12-21 if the applicant were a
38
full-time student. The commission shall collect and report to the family and social
39
services administration (FSSA) all data required for FSSA to meet the data collection
40
and reporting requirements in 45 CFR Part 265.
41
42
The family and social services administration, division of family and children shall
43
apply all qualifying expenditures for the part time grant program toward Indiana's
44
maintenance of effort under the federal Temporary Assistance to Needy Families (TANF)
45
program (45 CFR 260 et seq.).
46
47
CONTRACT FOR INSTRUCTIONAL OPPORTUNITIES IN SOUTHEASTERN INDIANA
48
Total Operating Expense
603,407
603,407
49
MINORITY TEACHER SCHOLARSHIP FUND
1
Total Operating Expense
399,768
399,768
2
COLLEGE WORK STUDY PROGRAM
3
Total Operating Expense
805,189
805,189
4
21ST CENTURY ADMINISTRATION
5
Total Operating Expense
4,086,443
4,086,443
6
21ST CENTURY SCHOLAR AWARDS
7
Total Operating Expense
18,402,449
19,171,429
8
Augmentation for 21st Century Scholar Awards allowed from the General Fund.
9
10
The commission shall collect and report to the family and social services administration
11
(FSSA) all data required for FSSA to meet the data collection and reporting requirements
12
in 45 CFR Part 265.
13
14
Family and social services, division of family and children shall apply all qualifying
15
expenditures for the 21st century scholars program toward Indiana's maintenance of
16
effort under the federal Temporary Assistance to Needy Families (TANF) program (45
17
CFR 260 et seq.)
18
19
NATIONAL GUARD SCHOLARSHIP
20
Total Operating Expense
3,033,730
3,299,821
21
22
The above appropriations for national guard scholarship and any program reserves
23
existing on June 30, 2005, shall be the total allowable state expenditure for the
24
program in the 2005-2007 biennium. If the dollar amounts of eligible awards exceed
25
appropriations and program reserves, the state student assistance commission shall
26
develop a plan to insure that the total dollar amount does not exceed the above appropriations
27
and any program reserves.
28
29
B. ELEMENTARY AND SECONDARY EDUCATION
30
31
FOR THE DEPARTMENT OF EDUCATION
32
STATE BOARD OF EDUCATION
33
Total Operating Expense
3,152,112
3,152,112
34
35
The foregoing appropriations for the Indiana state board of education are for the
36
education roundtable established by IC 20-1-20.5-3; for the academic standards project
37
to distribute copies of the academic standards and provide teachers with curriculum
38
frameworks; for special evaluation and research projects including national and international
39
assessments; and for state board and roundtable administrative expenses.
40
41
SUPERINTENDENT'S OFFICE
42
Personal Services
686,467
686,877
43
Other Operating Expense
1,439,160
1,437,682
44
45
PUBLIC TELEVISION DISTRIBUTION
46
Total Operating Expense
2,357,563
2,357,563
47
48
These appropriations are for grants for public television. The Indiana Public Broadcasting
49
Stations, Inc. shall submit a distribution plan for the eight Indiana public education
1
television stations that shall be approved by the budget agency and reviewed by the
2
budget committee. The above appropriation includes the costs of transmission for
3
the "GED-on-TV" program. Of the above appropriations, $100,000 each year shall be
4
distributed equally among the eight radio stations.
5
6
RESEARCH AND DEVELOPMENT PROGRAMS
7
Personal Services
86,958
86,959
8
Other Operating Expense
270,390
270,390
9
10
Of the foregoing appropriations for Research and Development Programs, $100,000 each
11
year shall be used for the Indiana University Education Policy Center.
12
13
DEPUTY SUPERINTENDENT'S OFFICE
14
Personal Services
457,320
457,562
15
Other Operating Expense
92,839
92,603
16
RILEY HOSPITAL
17
Total Operating Expense
27,900
27,900
18
ADMINISTRATION AND FINANCIAL MANAGEMENT
19
Personal Services
2,143,064
2,144,538
20
Other Operating Expense
298,207
296,808
21
MOTORCYCLE OPERATOR SAFETY EDUCATION FUND
22
Safety Education Fund (IC 20-10.1-7-14)
23
Personal Services
132,303
132,397
24
Other Operating Expense
892,177
892,087
25
26
The foregoing appropriations for the motorcycle operator safety education fund are
27
from the motorcycle operator safety education fund created by IC 20-10.1-7-14.
28
29
SCHOOL TRAFFIC SAFETY
30
Motor Vehicle Highway Account (IC 8-14-1)
31
Personal Services
242,813
242,989
32
Other Operating Expense
30,405
30,236
33
Augmentation allowed.
34
CENTER FOR SCHOOL ASSESSMENT
35
Personal Services
310,777
311,004
36
Other Operating Expense
706,025
705,800
37
ACCREDITATION SYSTEM
38
Personal Services
471,390
471,732
39
Other Operating Expense
489,547
489,210
40
SPECIAL EDUCATION (S-5)
41
Total Operating Expense
30,000,000
30,000,000
42
43
The foregoing appropriations for special education are made under IC 20-1-6-19.
44
45
CENTER FOR COMMUNITY RELATIONS AND SPECIAL POPULATIONS
46
Personal Services
234,467
234,580
47
Other Operating Expense
78,988
78,879
48
SPECIAL EDUCATION EXCISE
49
Alcoholic Beverage Excise Tax Funds (IC 20-1-6-10)
1
Personal Services
344,177
344,351
2
Augmentation allowed.
3
GED-ON-TV PROGRAM
4
Other Operating Expense
229,500
229,500
5
6
The foregoing appropriation is for grants to provide GED-ON-TV programming. The GED-ON-TV
7
Program shall submit for review by the budget committee an annual report on utilization
8
of this appropriation.
9
10
VOCATIONAL EDUCATION
11
Personal Services
1,318,379
1,319,338
12
Other Operating Expense
40,532
39,599
13
ADVANCED PLACEMENT PROGRAM
14
Other Operating Expense
894,400
894,400
15
16
The above appropriations for the Advanced Placement program are to provide funding
17
for students of accredited public and nonpublic schools.
18
19
PSAT PROGRAM
20
Other Operating Expense
717,449
717,449
21
22
The above appropriations for the PSAT program are to provide funding for students
23
of accredited public and nonpublic schools.
24
25
CENTER FOR SCHOOL IMPROVEMENT AND PERFORMANCE
26
Personal Services
1,701,420
1,701,447
27
Other Operating Expense
978,089
978,089
28
PRINCIPAL LEADERSHIP ACADEMY
29
Personal Services
320,628
320,632
30
Other Operating Expense
142,204
142,204
31
EDUCATION SERVICE CENTERS
32
Total Operating Expense
1,721,287
1,721,287
33
34
No appropriation made for an education service center shall be distributed to the
35
administering school corporation of the center unless each participating school corporation
36
of the center contracts to pay to the center at least three dollars ($3) per student
37
for fiscal year 2005-2006 based on the school corporation's ADM count as reported
38
for school aid distribution in the fall of 2004, and at least three dollars ($3)
39
per student for fiscal year 2006-2007, based on the school corporation's ADM count
40
as reported for school aid distribution beginning in the fall of 2005. Before notification
41
of education service centers of the formula and components of the formula for distributing
42
funds for education service centers, review and approval of the formula and components
43
must be made by the budget agency.
44
45
TRANSFER TUITION (STATE EMPLOYEES' CHILDREN AND ELIGIBLE
46
CHILDREN IN MENTAL HEALTH FACILITIES)
47
Total Operating Expense
50,000
50,000
48
49
The foregoing appropriations for transfer tuition (state employees' children and
1
eligible children in mental health facilities) are made under IC 20-8.1-6.1-6 and
2
IC 20-8.1-6.1-5.
3
4
TEACHERS' SOCIAL SECURITY AND RETIREMENT DISTRIBUTION
5
Total Operating Expense
2,403,792
2,403,792
6
7
The foregoing appropriations shall be distributed by the department of education
8
on a monthly basis and in approximately equal payments to special education cooperatives,
9
area vocational schools, and other governmental entities that received state teachers'
10
Social Security distributions for certified education personnel (excluding the certified
11
education personnel funded through federal grants) during the fiscal year beginning
12
July 1, 1992, and ending June 30, 1993, and for the units under the Indiana state
13
teacher's retirement fund, the amount they received during the 2002-2003 state fiscal
14
year for teachers' retirement. If the total amount to be distributed is greater than
15
the total appropriation, the department of education shall reduce each entity's distribution
16
proportionately.
17
18
DISTRIBUTION FOR TUITION SUPPORT
19
General Fund
20
Total Operating Expense
2,089,400,242
2,067,229,408
21
Property Tax Replacement Fund (IC 6-1.1-21)
22
Total Operating Expense
1,641,524,758
1,619,353,925
23
24
The foregoing appropriations for distribution for tuition support are to be distributed
25
for tuition support, special education programs, vocational education programs,
26
at-risk programs, honors grants, and the primetime program in accordance with a statute
27
enacted for this purpose during the 2005 session of the general assembly.
28
29
If the above appropriations for distribution for tuition support are more than are
30
required under this SECTION, one-half (1/2) of any excess shall revert to the state
31
general fund and one-half (1/2) of any excess shall revert to the property tax replacement
32
fund.
33
34
The above appropriations for tuition support shall be made each calendar year under
35
a schedule set by the budget agency and approved by the governor. However, the schedule
36
shall provide for at least twelve (12) payments, that one (1) payment shall be made
37
at least every forty (40) days, and the aggregate of the payments in each calendar
38
year shall equal the amount required under the statute enacted for the purpose referred
39
to above.
40
41
DISTRIBUTION FOR SUMMER SCHOOL
42
Other Operating Expense
18,360,000
18,360,000
43
44
It is the intent of the 2005 general assembly that the above appropriations for summer
45
school shall be the total allowable state expenditure for such program. Therefore,
46
if the expected disbursements are anticipated to exceed the total appropriation for
47
that state fiscal year, then the department of education shall reduce the distributions
48
proportionately.
49
1
EARLY INTERVENTION PROGRAM
2
Personal Services
13,000
13,000
3
Other Operating Expense
3,707,000
3,707,000
4
5
The above appropriations for the early intervention program are for grants to local
6
school corporations for grant proposals for early intervention programs, including
7
reading recovery and the Waterford method.
8
9
READING DIAGNOSTIC ASSESSMENT
10
Total Operating Expense
1,000,000
1,000,000
11
12
The foregoing appropriations shall be used by the department for the reading diagnostic
13
assessment and subsequent remedial programs or activities. The reading diagnostic
14
assessment program, as approved by the board, is to be made available on a voluntary
15
basis to all Indiana public and non-public school first and second grade students
16
upon the approval of the governing body of school corporations. The board shall determine
17
how the funds will be distributed for the assessment and related remediation. The
18
department or its representative shall provide progress reports on the assessment
19
as requested by the board and the education roundtable.
20
21
ADULT EDUCATION DISTRIBUTION
22
Total Operating Expense
14,000,000
14,000,000
23
24
It is the intent of the 2005 general assembly that the above appropriations for adult
25
education shall be the total allowable state expenditure for such program. Therefore,
26
if the expected disbursements are anticipated to exceed the total appropriation for
27
a state fiscal year, the department of education shall reduce the distributions proportionately.
28
29
NATIONAL SCHOOL LUNCH PROGRAM
30
Total Operating Expense
5,400,000
5,400,000
31
MARION COUNTY DESEGREGATION COURT ORDER
32
Total Operating Expense
18,200,000
18,200,000
33
34
The foregoing appropriations for court ordered desegregation costs are made pursuant
35
to order No. IP 68-C-225-S of the United States District Court for the Southern District
36
of Indiana. If the sums herein appropriated are insufficient to enable the state
37
to meet its obligations, then there are hereby appropriated from the state general
38
fund such further sums as may be necessary for such purpose.
39
40
TEXTBOOK REIMBURSEMENT
41
Total Operating Expense
19,902,559
19,902,644
42
43
Before a school corporation or an accredited non-public school may receive a distribution
44
under the textbook reimbursement program, the school corporation or accredited non-public
45
school shall provide to the department the requirements established in IC 20-8.1-9-2.
46
The department shall provide to the family and social services administration (FSSA)
47
all data required for FSSA to meet the data collection reporting requirement in 45
48
CFR Part 265. Family and social services, division of family and children, shall
49
apply all qualifying expenditures for the textbook reimbursement program toward Indiana's
1
maintenance of effort under the federal Temporary Assistance to Needy Families (TANF)
2
program (45 CFR 260 et seq.).
3
4
FULL DAY KINDERGARTEN
5
Total Operating Expense
8,500,000
8,500,000
6
7
The above appropriations for full-day kindergarten are available to a school corporation
8
that applies to the department of education for funding of full-day kindergarten.
9
The amount available to a school corporation equals the amount appropriated divided
10
by the total full-day kindergarten enrollment of all participating school corporations
11
(as defined in IC 21-3-1.6-1.1) for the current year, and then multiplied by the school
12
corporation's full-day kindergarten enrollment (as defined in IC 21-3-1.6-1.1) for
13
the current year. A school corporation that is awarded a grant must provide to the
14
department of education a financial report stating how the funds were spent. Any
15
unspent funds at the end of the biennium must be returned to the state by the school
16
corporation.
17
18
TESTING/REMEDIATION
19
Other Operating Expense
31,410,450
31,410,450
20
21
Prior to notification of local school corporations of the formula and components
22
of the formula for distributing funds for remediation, review and approval of the
23
formula and components shall be made by the budget agency. With the approval of the
24
governor and the budget agency, the above appropriations for school assessment testing/remediation
25
may be augmented from revenues accruing to the secondary market sale fund established
26
by IC 20-12-21.2-10.
27
28
The above appropriation for Testing/Remediation shall be used by school corporations
29
to provide remediation programs for students who attend public and nonpublic schools.
30
For purposes of tuition support, these students are not to be counted in the average
31
daily membership.
32
33
GRADUATION EXAM REMEDIATION
34
Other Operating Expense
4,958,910
4,958,910
35
36
Prior to notification of local school corporations of the formula and components
37
of the formula for distributing funds for graduation exam remediation, review and
38
approval of the formula and components shall be made by the budget agency. With
39
the approval of the governor and the budget agency, the above appropriations for
40
school assessment testing/remediation may be augmented from revenues accruing to
41
the secondary market sale fund established by IC 20-12-21.2-10.
42
43
SPECIAL EDUCATION PRESCHOOL
44
Total Operating Expense
27,173,300
27,173,300
45
46
The above appropriations shall be distributed to guarantee a minimum of $2,750 per
47
child enrolled in special education preschool programs from state and local sources
48
in school corporations that levy the maximum special education tax rate for
49
this purpose. It is the intent of the 2005 general assembly that the above appropriations
1
for special education preschool shall be the total allowable expenditure for such
2
program. Therefore, if the expected disbursements are anticipated to exceed the total
3
appropriation for that state fiscal year, then the department of education shall
4
reduce the distributions proportionately.
5
6
NON-ENGLISH SPEAKING PROGRAM
7
Other Operating Expense
700,000
700,000
8
9
The above appropriations for the non-English speaking program are for pupils who
10
have a primary language other than English and limited English proficiency, as determined
11
by using a standard proficiency examination that has been approved by the department
12
of education.
13
14
The grant amount is seventy-five dollars ($75) per pupil. It is the intent of the
15
2005 general assembly that the above appropriations for the non-English speaking
16
program shall be the total allowable state expenditure for the program. If the expected
17
distributions are anticipated to exceed the total appropriations for the state fiscal
18
year, the department of education shall reduce each school corporation's distribution
19
proportionately.
20
21
GIFTED AND TALENTED EDUCATION PROGRAM
22
Personal Services
211,199
211,348
23
Other Operating Expense
5,625,138
5,624,992
24
DISTRIBUTION FOR ADULT VOCATIONAL EDUCATION
25
Total Operating Expense
250,000
250,000
26
27
The distribution for adult vocational education programs shall be made in accordance
28
with the state plan for vocational education.
29
30
PRIMETIME
31
Personal Services
172,564
172,566
32
Other Operating Expense
34,467
34,467
33
DRUG FREE SCHOOLS
34
Personal Services
52,360
52,361
35
Other Operating Expense
20,093
20,093
36
PROFESSIONAL DEVELOPMENT DISTRIBUTION
37
Other Operating Expense
13,812,500
13,812,500
38
39
The foregoing appropriations for professional development distributions include schools
40
defined under IC 20-10.2-2-11.
41
42
ALTERNATIVE SCHOOLS
43
Total Operating Expense
6,380,059
6,380,319
44
45
EDUCATIONAL TECHNOLOGY PROGRAM AND FUND
46
(INCLUDING 4R'S TECHNOLOGY GRANT PROGRAM)
47
Total Operating Expense
2,109,031
2,109,036
48
49
Of the foregoing appropriations, $825,000 shall be allocated to the buddy system
1
each state fiscal year during the biennium. The remaining amounts shall be allocated
2
for technology programs and resources for kindergarten through twelfth grade, and the
3
operation of the office of the special assistant to the superintendent of public
4
instruction for technology.
5
6
TECHNOLOGY PLAN GRANT PROGRAM (IC 20-10.1-25.3)
7
Total Operating Expense
5,000,000
8
9
Notwithstanding IC 20-10.1-25.3-9, the department of education may adjust the grant
10
amount to reflect available funding.
11
12
FOR THE INDIANA STATE TEACHERS' RETIREMENT FUND
13
POSTRETIREMENT PENSION INCREASES
14
Other Operating Expense
47,527,438
45,381,551
15
16
The appropriations for postretirement pension increases are made for those benefits
17
and adjustments provided in IC 21-6.1-6 and IC 5-10.2-5.
18
19
TEACHERS' RETIREMENT FUND DISTRIBUTION
20
Other Operating Expense
502,400,000
536,200,000
21
Augmentation allowed.
22
23
If the amount actually required under the pre-1996 account of the teachers' retirement
24
fund for actual benefits for the Post Retirement Pension Increases effective prior to the
25
114th General Assembly that are funded on a "pay as you go" basis plus the base benefits
26
is greater than the above appropriations, after notice to the governor and the budget
27
agency of the deficiency, the above appropriations shall be augmented from the pension
28
stabilization fund established by IC 21-6.1-2-8. The portion of the benefit funded by the
29
annuity account and the actuarially funded Post Retirement Pension Increases shall not
30
be part of this calculation. If the amount actually required for the Post Retirement
31
Pension Increases effective prior to the 114th General Assembly that are funded on a
32
pay as you go" basis plus the base benefits under the pre-1996 account of the teachers'
33
retirement fund is less than the above approriations for the year, the excess shall be
34
transferred to the general fund. The portion of the benefit funded by the annuity
35
account and the actuarially funded Post Retirement Pension Increases shall not be part
36
of this calculation.
37
38
FOR THE PROFESSIONAL STANDARDS BOARD - ADMINISTRATION
39
Personal Services
2,107,205
2,108,399
40
Other Operating Expense
4,636,308
4,636,308
41
42
Each mentor teacher is entitled to a maximum annual stipend of $600 to be paid from
43
the foregoing appropriations.
44
45
There is created the professional standards board licensing fund to be administered
46
by the professional standards board. The fund shall consist of fee revenues collected
47
under the provisions of IC 20-1-1.4-7. Money in the fund does not revert at the end
48
of the state fiscal year. Money in the fund is continuously appropriated for use
49
by the board for administrative expenses in relation to carrying out its duties under
1
the provisions of IC 20-1-1.4-7.
2
3
The above appropriations for professional standards board administration are in addition
4
to the appropriation made to the professional standards licensing fund established
5
in this SECTION.
6
7
C. OTHER EDUCATION
8
9
FOR THE EDUCATION EMPLOYMENT RELATIONS BOARD
10
Personal Services
637,399
637,806
11
Other Operating Expense
45,354
45,354
12
PUBLIC EMPLOYEE RELATIONS BOARD
13
Total Operating Expense
32,550
32,550
14
15
FOR THE STATE LIBRARY
16
Personal Services
2,867,740
2,869,750
17
Other Operating Expense
729,954
729,954
18
DISTRIBUTION TO PUBLIC LIBRARIES
19
Other Operating Expense
607,936
607,936
20
21
The foregoing appropriations for distribution to public libraries shall be distributed
22
among the public libraries of the state of Indiana under IC 4-23-7.1. However, a
23
public library district that does not provide for the issuance of library cards free
24
of charge or for a fee to all individuals who reside in the county in which that
25
public library district is located shall not be considered an eligible public library
26
district in determining the amounts to be distributed under IC 4-23-7.1 and is not
27
entitled to a distribution under IC 4-23-7.1.
28
29
INDIANA COOPERATIVE LIBRARY SERVICES AUTHORITY
30
Total Operating Expense
2,408,848
2,408,848
31
ACADEMY OF SCIENCE
32
Total Operating Expense
8,811
8,811
33
34
FOR THE ARTS COMMISSION
35
Personal Services
329,919
330,168
36
Other Operating Expense
3,302,296
3,302,056
37
38
FOR THE HISTORICAL BUREAU
39
Personal Services
403,124
403,408
40
Other Operating Expense
9,554
9,554
41
HISTORICAL MARKER PROGRAM
42
Total Operating Expense
34,300
43
44
FOR THE COMMISSION ON PROPRIETARY EDUCATION
45
Personal Services
447,806
448,129
46
Other Operating Expense
6,865
6,865
47
48
SECTION 10. [EFFECTIVE JULY 1, 2005]
49
1
DISTRIBUTIONS
2
3
FOR THE PROPERTY TAX REPLACEMENT FUND BOARD
4
Property Tax Replacement Fund (IC 6-1.1-21)
5
Total Operating Expense
2,055,009,197
2,111,609,197
6
7
Adjustments may be made to this appropriation under IC 6-1.1-21-4.
8
9
SECTION 11. [EFFECTIVE JULY 1, 2005]
10
11
The following allocations of federal funds are available for vocational and technical
12
education under the Carl D. Perkins Vocational and Technical Education Act of 1998
13
(20 U.S.C. 2301, et seq. for Vocational and Technical Education) (20 U.S.C. 2371
14
for Tech Prep Education). These funds shall be received by the department of workforce
15
development, commission on vocational and technical education, and shall be allocated
16
by the budget agency after consultation with the commission on vocational and technical
17
education, the department of education, the commission for higher education, and
18
the department of correction. Funds shall be allocated to these agencies in accordance
19
with the allocations specified below:
20
21
STATE PROGRAMS AND LEADERSHIP
22
2,655,188
2,655,188
23
SECONDARY VOCATIONAL PROGRAMS
24
14,878,845
14,878,845
25
POSTSECONDARY VOCATIONAL PROGRAMS
26
8,522,925
8,522,925
27
TECHNOLOGY - PREPARATION EDUCATION
28
2,465,494
2,465,494
29
30
SECTION 12. [EFFECTIVE JULY 1, 2005]
31
32
In accordance with IC 20-1-18.3, the budget agency, with the advice of the commission
33
on vocational and technical education and the budget committee, may augment or reduce
34
an allocation of federal funds made under SECTION 11 of this act.
35
36
SECTION 13. [EFFECTIVE JULY 1, 2005]
37
38
Utility bills for the month of June, travel claims covering the period June 16 to
39
June 30, payroll for the period of the last half of June, any interdepartmental bills
40
for supplies or services for the month of June, and any other miscellaneous expenses
41
incurred during the period June 16 to June 30 shall be charged to the appropriation
42
for the succeeding year. No interdepartmental bill shall be recorded as a refund
43
of expenditure to any current year allotment account for supplies or services rendered
44
or delivered at any time during the preceding June period.
45
46
SECTION 14. [EFFECTIVE JULY 1, 2005]
47
48
The budget agency, under IC 4-10-11, IC 4-12-1-13, and IC 4-13-1, in cooperation
49
with the Indiana department of administration, may fix the amount of reimbursement
1
for traveling expenses (other than transportation) for travel within the limits of
2
Indiana. This amount may not exceed actual lodging and miscellaneous expenses incurred.
3
A person in travel status, as defined by the state travel policies and procedures
4
established by the Indiana department of administration and the budget agency, is
5
entitled to a meal allowance not to exceed during any twenty-four (24) hour period
6
the standard meal allowances established by the federal Internal Revenue Service.
7
8
All appropriations provided by this act or any other statute, for traveling and hotel
9
expenses for any department, officer, agent, employee, person, trustee, or commissioner,
10
are to be used only for travel within the state of Indiana, unless those expenses
11
are incurred in traveling outside the state of Indiana on trips that previously have
12
received approval as required by the state travel policies and procedures established
13
by the Indiana department of administration and the budget agency. With the required
14
approval, a reimbursement for out-of-state travel expenses may be granted in an amount
15
not to exceed actual lodging and miscellaneous expenses incurred. A person in travel
16
status is entitled to a meal allowance not to exceed during any twenty-four (24)
17
hour period the standard meal allowances established by the federal Internal Revenue
18
Service for properly approved travel within the continental United States and a minimum
19
of $50 during any twenty-four (24) hour period for properly approved travel outside
20
the continental United States. However, while traveling in Japan, the minimum meal
21
allowance shall not be less than $90 for any twenty-four (24) hour period. While
22
traveling in Korea and Taiwan, the minimum meal allowance shall not be less than
23
$85 for any twenty-four (24) hour period; while traveling in Singapore, China, Great
24
Britain, Germany, the Netherlands, and France, the minimum meal allowance shall not
25
be less than $65 for any twenty-four (24) hour period.
26
27
In the case of the state supported institutions of postsecondary education, approval
28
for out-of-state travel may be given by the chief executive officer of the institution,
29
or the chief executive officer's authorized designee, for the chief executive officer's
30
respective personnel.
31
32
Before reimbursing overnight travel expenses, the auditor of state shall require
33
documentation as prescribed in the state travel policies and procedures established
34
by the Indiana department of administration and the budget agency. No appropriation
35
from any fund may be construed as authorizing the payment of any sum in excess of
36
the standard mileage rates for personally owned transportation equipment established
37
by the federal Internal Revenue Service when used in the discharge of state business.
38
The Indiana department of administration and the budget agency may adopt policies
39
and procedures relative to the reimbursement of travel and moving expenses of new
40
state employees and the reimbursement of travel expenses of prospective employees
41
who are invited to interview with the state.
42
43
SECTION 15. [EFFECTIVE JULY 1, 2005]
44
45
Notwithstanding IC 4-10-11-2.1, the salary per diem of members of boards, commissions,
46
and councils who are entitled to a salary per diem is $50 per day. However, members
47
of boards, commissions, or councils who receive an annual or a monthly salary paid
48
by the state are not entitled to the salary per diem provided in IC 4-10-11-2.1.
49
1
SECTION 16. [EFFECTIVE JULY 1, 2005]
2
3
No payment for personal services shall be made by the auditor of state unless the
4
payment has been approved by the budget agency or the designee of the budget agency.
5
6
SECTION 17. [EFFECTIVE JULY 1, 2005]
7
8
No warrant for operating expenses, capital outlay, or fixed charges shall be issued
9
to any department or an institution unless the receipts of the department or institution
10
have been deposited into the state treasury for the month. However, if a department
11
or an institution has more than $10,000 in daily receipts, the receipts shall be
12
deposited into the state treasury daily.
13
14
SECTION 18. [EFFECTIVE JULY 1, 2005]
15
16
In case of loss by fire or any other cause involving any state institution or department,
17
the proceeds derived from the settlement of any claim for the loss shall be deposited
18
in the state treasury, and the amount deposited is hereby reappropriated to the institution
19
or department for the purpose of replacing the loss. If it is determined that the
20
loss shall not be replaced, any funds received from the settlement of a claim shall
21
be deposited into the state general fund.
22
23
SECTION 19. [EFFECTIVE JULY 1, 2005]
24
25
If an agency has computer equipment in excess of the needs of that agency, then the
26
excess computer equipment may be sold under the provisions of surplus property sales,
27
and the proceeds of the sale or sales shall be deposited in the state treasury. The
28
amount so deposited is hereby reappropriated to that agency for other operating expenses
29
of the then current year, if approved by the director of the budget agency.
30
31
SECTION 20. [EFFECTIVE JULY 1, 2005]
32
33
If any state penal or benevolent institution other than the Indiana state prison,
34
Pendleton correctional facility, or Putnamville correctional facility shall, in the
35
operation of its farms, produce products, or commodities in excess of the needs of
36
the institution, the surplus may be sold through the division of industries and farms,
37
the director of the supply division of the Indiana department of administration,
38
or both. The proceeds of any such sale or sales shall be deposited in the state treasury.
39
The amount deposited is hereby reappropriated to the institution for expenses of
40
the then current year if approved by the director of the budget agency. The exchange
41
between state penal and benevolent institutions of livestock for breeding purposes
42
only is hereby authorized at valuations agreed upon between the superintendents or
43
wardens of the institutions. Capital outlay expenditures may be made from the institutional
44
industries and farms revolving fund if approved by the budget agency and the governor.
45
46
SECTION 21. [EFFECTIVE JULY 1, 2005]
47
48
This act does not authorize any rehabilitation and repairs to any state buildings,
49
nor does it allow that any obligations be incurred for lands and structures, without
1
the prior approval of the budget director or the director's designee. This SECTION
2
does not apply to contracts for the state universities supported in whole or in part
3
by state funds.
4
5
SECTION 22. [EFFECTIVE JULY 1, 2005]
6
7
If an agency has an annual appropriation fixed by law, and if the agency also receives
8
an appropriation in this act for the same function or program, the appropriation
9
in this act supersedes any other appropriations and is the total appropriation for
10
the agency for that program or function.
11
12
SECTION 23. [EFFECTIVE JULY 1, 2005]
13
14
The balance of any appropriation or funds heretofore placed or remaining to the credit
15
of any division of the state of Indiana, and any appropriation or funds provided
16
in this act placed to the credit of any division of the state of Indiana, the powers,
17
duties, and functions whereof are assigned and transferred to any department for
18
salaries, maintenance, operation, construction, or other expenses in the exercise
19
of such powers, duties, and functions, shall be transferred to the credit of the
20
department to which such assignment and transfer is made, and the same shall be available
21
for the objects and purposes for which appropriated originally.
22
23
SECTION 24. [EFFECTIVE JULY 1, 2005]
24
25
The director of the division of procurement of the Indiana department of administration,
26
or any other person or agency authorized to make purchases of equipment, shall not
27
honor any requisition for the purchase of an automobile that is to be paid for from
28
any appropriation made by this act or any other act, unless the following facts are
29
shown to the satisfaction of the commissioner of the department of administration
30
or the commissioner's designee:
31
(1) In the case of an elected state officer, it shall be shown that the duties of
32
the office require driving about the state of Indiana in the performance of official
33
duty.
34
(2) In the case of department or commission heads, it shall be shown that the statutory
35
duties imposed in the discharge of the office require traveling a greater distance
36
than one thousand (1,000) miles each month or that they are subject to official duty
37
call at all times.
38
(3) In the case of employees, it shall be shown that the major portion of the duties
39
assigned to the employee require travel on state business in excess of one thousand
40
(1,000) miles each month, or that the vehicle is identified by the agency as an integral
41
part of the job assignment. In computing the number of miles required to be driven
42
by a department head or an employee, the distance between the individual's home and
43
office or designated official station is not to be considered as a part of the total.
44
Department heads shall annually submit justification for the continued assignment
45
of each vehicle in their department, which shall be reviewed by the commissioner
46
of the Indiana department of administration, or the commissioner's designee. There
47
shall be an insignia permanently affixed on each side of all state owned cars, designating
48
the cars as being state owned. However, this requirement does not apply to state
49
owned cars driven by elected state officials or to cases where the commissioner of
1
the Indiana department of administration or the commissioner's designee determines
2
that affixing insignia on state owned cars would hinder or handicap the persons driving
3
the cars in the performance of their official duties.
4
5
SECTION 25. [EFFECTIVE JULY 1, 2005]
6
7
When budget agency approval or review is required under this act, the budget agency
8
may refer to the budget committee any budgetary or fiscal matter for an advisory
9
recommendation. The budget committee may hold hearings and take any actions authorized
10
by IC 4-12-1-11, and may make an advisory recommendation to the budget agency.
11
12
SECTION 26. [EFFECTIVE JULY 1, 2005]
13
14
The governor of the state of Indiana is solely authorized to accept on behalf of
15
the state any and all federal funds available to the state of Indiana. Federal funds
16
received under this SECTION are appropriated for purposes specified by the federal
17
government, subject to allotment by the budget agency. The provisions of this SECTION
18
and all other SECTIONS concerning the acceptance, disbursement, review, and approval
19
of any grant, loan, or gift made by the federal government or any other source to
20
the state or its agencies and political subdivisions shall apply, notwithstanding
21
any other law.
22
23
SECTION 27. [EFFECTIVE JULY 1, 2005]
24
25
Federal funds received as revenue by a state agency or department are not available
26
to the agency or department for expenditure until allotment has been made by the
27
budget agency under IC 4-12-1-12(d).
28
29
SECTION 28. [EFFECTIVE JULY 1, 2005]
30
31
A contract or an agreement for personal services or other services may not be entered
32
into by any agency or department of state government without the approval of the
33
budget agency or the designee of the budget director. Each demand for payment submitted
34
by the agency or department to the auditor of state by claim voucher under such contracts
35
or agreements shall be accompanied by a copy of the budget agency approval, or approval
36
of any agency to whom the budget agency delegated signature authority, and no payment
37
shall be made by the auditor of state without such approval.
38
39
SECTION 29. [EFFECTIVE JULY 1, 2005]
40
41
Except in those cases where a specific appropriation has been made to cover the payments
42
for any of the following, the auditor of state shall transfer, from the personal
43
services appropriations for each of the various agencies and departments, necessary
44
payments for Social Security, public employees' retirement, health insurance, life
45
insurance, and any other similar payments directed by the budget agency.
46
47
SECTION 30. [EFFECTIVE JULY 1, 2005]
48
49
Subject to SECTION 25 of this act as it relates to the budget committee, the budget
1
agency with the approval of the governor may withhold allotments of any or all appropriations
2
contained in this act for the 2005-2007 biennium, if it is considered necessary to
3
do so in order to prevent a deficit financial situation.
4
5
SECTION 31. [EFFECTIVE JULY 1, 2004 (RETROACTIVE)]
6
7
Notwithstanding IC 32-34-1-34, the treasurer of state shall transfer on:
8
(1) June 30, 2005;
9
(2) June 30, 2006; and
10
(3) June 30, 2007;
11
any balance (excluding amounts needed to fund appropriations to the attorney general for
12
personal services and other operating expenses for the unclaimed property program) in the
13
abandoned property fund that exceeds five hundred thousand dollars ($500,000) to the
14
state general fund.
15
16
SECTION 32. [EFFECTIVE JULY 1, 2004 (RETROACTIVE)]
17
18
The following deficiency appropriation for the state fiscal year beginning July 1, 2004, and ending
19
June 30, 2005, is made in addition to the appropriations in P.L.224-2003, SECTION 9:
20
21
FOR THE DEPARTMENT OF EDUCATION
22
DISTRIBUTION FOR TUITION SUPPORT
23
General Fund
24
Total Operating Expense
20,000,000
25
26
The budget agency shall transfer twenty million dollars ($20,000,000) from the balance that
27
existed as of January 31, 2005, in Account 6000/168900 to the state general fund to fund the
28
deficiency appropriation made by this SECTION. The deficiency appropriation made by
29
this SECTION is not subject to transfer to any other fund or subject to transfer,
30
assignment, or reassignment for any other use or purpose by the state board of finance,
31
notwithstanding IC 4-9.1-1-7 and IC 4-13-2-23, or by the budget agency, notwithstanding
32
IC 4-12-1-12, or any other law.
33
34
SECTION 33. [EFFECTIVE JULY 1, 2005]
35
36
CONSTRUCTION
37
38
For the 2005-2007 biennium, the following amounts, from the funds listed as follows,
39
are hereby appropriated to provide for the construction, reconstruction, rehabilitation,
40
repair, purchase, rental, and sale of state properties, capital lease rentals and
41
the purchase and sale of land, including equipment for such properties.
42
43
State General Fund - Lease Rentals
44
243,893,130
45
State General Fund - Construction
46
162,689,177
47
State Police Building Commission Fund (IC 9-29-1-4)
48
10,500,000
49
Law Enforcement Academy Building Fund (IC 5-2-1-13)
1
1,300,000
2
Cigarette Tax Fund (IC 6-7-1-29.1)
3
3,000,000
4
Vocational Construction Projects Fund (IC 16-33-4-10)
5
375,000
6
Veterans' Home Building Fund (IC 10-17-9-7)
7
4,527,332
8
Post War Construction Fund (IC 7.1-4-8-1)
9
28,873,488
10
Industry and Farm Products Revolving Fund (IC 11-10-6-6)
11
110,292
12
Regional Health Care Construction Account (IC 4-12-8.5)
13
18,738,093
14
15
TOTAL 474,006,512
16
17
The allocations provided under this SECTION are made from the state general fund,
18
unless specifically authorized from other designated funds by this act. The budget
19
agency, with the approval of the governor, in approving the allocation of funds pursuant
20
to this SECTION, shall consider, as funds are available, allocations for the following
21
specific uses, purposes, and projects:
22
23
A. GENERAL GOVERNMENT
24
25
FOR THE HOUSE OF REPRESENTATIVES
26
House Renovations
150,000
27
28
FOR THE STATE BUDGET AGENCY
29
Health and Safety Contingency Fund
5,900,000
30
Aviation Technology Center
2,708,109
31
Airport Facilities Lease
41,917,375
32
Qualitech Capital Lease
5,888,000
33
Heartland Steel Capital Lease
2,554,000
34
35
DEPARTMENT OF ADMINISTRATION - PROJECTS
36
Preventive Maintenance
4,811,020
37
Repair and Rehabilitation
18,500,000
38
DEPARTMENT OF ADMINISTRATION - LEASES
39
General Fund
40
Lease - Government Center North
34,691,616
41
Lease - Government Center South
30,909,841
42
Lease - State Museum
15,293,975
43
Lease - McCarty Street
1,415,653
44
Lease - Parking Garages
12,576,651
45
Lease - Wabash Valley Correctional
24,324,343
46
Lease - Rockville Correctional
7,144,675
47
Lease - Miami Correctional
31,631,607
48
Lease - Pendleton Juvenile Correctional
9,334,000
49
Lease - New Castle Correctional
23,503,285
1
Regional Health Care Construction Account (IC 4-12-8.5)
2
Lease - Evansville State Hospital
6,541,168
3
Lease - Southeast Regional Treatment
6,951,700
4
Lease - Logansport State Hospital
5,245,225
5
6
B. PUBLIC SAFETY
7
8
(1) LAW ENFORCEMENT
9
10
INDIANA STATE POLICE
11
State Police Building Commission Fund (IC 9-29-1-4)
12
Preventive Maintenance
1,014,000
13
Automobiles
7,046,895
14
Repair and Rehabilitation
2,439,105
15
16
LAW ENFORCEMENT TRAINING BOARD
17
Law Enforcement Academy Building Fund (IC 5-2-1-13)
18
Preventive Maintenance
1,170,000
19
Repair and Rehabilitation
130,000
20
ADJUTANT GENERAL
21
Preventive Maintenance
113,400
22
Repair and Rehabilitation
1,151,700
23
24
(2) CORRECTIONS
25
26
DEPARTMENT OF CORRECTION - PROJECTS
27
Post War Construction Fund (IC 7.1-4-8-1)
28
Repair and Rehabilitation
2,323,988
29
CORRECTIONAL UNITS
30
Preventive Maintenance
420,000
31
Repair and Rehabilitation
119,000
32
Post War Construction Fund (IC 7.1-4-8-1)
33
Repair and Rehabilitation
4,759,500
34
STATE PRISON
35
Preventive Maintenance
1,161,322
36
Master Plan: Replace Industries Building
5,898,200
37
Post War Construction Fund (IC 7.1-4-8-1)
38
A&E Fees: Repl.Cellhouse Locking Systems
250,000
39
Master Plan : New Visitation Building
2,500,000
40
Master Plan: New Checkpoint/Fencing
1,500,000
41
Repair and Rehabilitation
6,625,000
42
PENDLETON CORRECTIONAL FACILITY
43
Preventive Maintenance
996,396
44
Post War Construction Fund (IC 7.1-4-8-1)
45
Repair and Rehabilitation
75,000
46
WOMEN'S PRISON
47
Preventive Maintenance
273,000
48
Repair and Rehabilitation
1,000,000
49
Post War Construction Fund (IC 7.1-4-8-1)
1
Repair and Rehabilitation
550,000
2
NEW CASTLE CORRECTIONAL FACILITY
3
Preventive Maintenance
660,660
4
PUTNAMVILLE CORRECTIONAL FACILITY
5
Preventive Maintenance
843,022
6
Post War Construction Fund (IC 7.1-4-8-1)
7
A&E Visitation/Admin Bldg
287,000
8
Repair and Rehabilitation
885,000
9
PLAINFIELD JUVENILE CORRECTIONAL FACILITY
10
Preventive Maintenance
543,947
11
Post War Construction Fund (IC 7.1-4-8-1)
12
Repair and Rehabilitation
540,000
13
INDIANAPOLIS JUVENILE CORRECTIONAL FACILITY
14
Preventive Maintenance
325,146
15
Post War Construction Fund (IC 7.1-4-8-1)
16
Repair and Rehabilitation
780,000
17
BRANCHVILLE CORRECTIONAL FACILITY
18
Preventive Maintenance
344,870
19
Post War Construction Fund (IC 7.1-4-8-1)
20
Repair and Rehabilitation
734,000
21
WESTVILLE CORRECTIONAL FACILITY
22
Preventive Maintenance
1,191,891
23
Post War Construction Fund (IC 7.1-4-8-1)
24
Master Plan - Vehicle Repair Building
500,000
25
Repair and Rehabilitation
1,700,000
26
ROCKVILLE CORRECTIONAL FACILITY
27
Preventive Maintenance
344,870
28
PLAINFIELD CORRECTIONAL FACILITY
29
Preventive Maintenance
575,751
30
Post War Construction Fund (IC 7.1-4-8-1)
31
Repair and Rehabilitation
3,215,000
32
RECEPTION-DIAGNOSTIC CENTER
33
Preventive Maintenance
216,472
34
Post War Construction Fund (IC 7.1-4-8-1)
35
Repair and Rehabilitation
1,100,000
36
PEN PRODUCTS
37
Industry and Farm Products Revolving Fund (IC 11-10-6-6)
38
Preventive Maintenance
110,292
39
CORRECTIONAL INDUSTRIAL FACILITY
40
Preventive Maintenance
520,023
41
Post War Construction Fund (IC 7.1-4-8-1)
42
Repair and Rehabilitation
250,000
43
WORK RELEASE CENTERS
44
Preventive Maintenance
100,732
45
WABASH VALLEY CORRECTIONAL FACILITY
46
Preventive Maintenance
833,560
47
Post War Construction Fund (IC 7.1-4-8-1)
48
Repair and Rehabilitation
299,000
49
MIAMI CORRECTIONAL FACILITY
1
Preventive Maintenance
521,400
2
PENDLETON JUVENILE CORRECTIONAL FACILITY
3
Preventive Maintenance
364,000
4
5
C. CONSERVATION AND ENVIRONMENT
6
7
DEPARTMENT OF NATURAL RESOURCES - GENERAL ADMINISTRATION
8
Preventive Maintenance
266,000
9
General Admin. - ADA
1,000,000
10
Repair and Rehabilitation
6,500,000
11
FISH AND WILDLIFE
12
Preventive Maintenance
1,810,863
13
F&W - Public Access Land Acq.
817,000
14
Repair and Rehabilitation
2,555,000
15
FORESTRY
16
Preventive Maintenance
1,756,800
17
Repair and Rehabilitation
5,119,650
18
MUSEUMS AND HISTORIC SITES
19
Preventive Maintenance
331,586
20
Repair and Rehabilitation
3,768,520
21
NATURE PRESERVES
22
Preventive Maintenance
134,200
23
Repair and Rehabilitation
1,093,000
24
OUTDOOR RECREATION
25
Preventive Maintenance
33,306
26
Repair and Rehabilitation
375,000
27
STATE PARKS AND RESERVOIR MANAGEMENT
28
Preventive Maintenance
2,945,654
29
Parks/Res. - Charlestown
3,000,000
30
Repair and Rehabilitation
17,200,000
31
Cigarette Tax Fund (IC 6-7-1-29.1)
32
Preventive Maintenance
3,000,000
33
DIVISION OF WATER
34
Preventive Maintenance
250,000
35
Repair and Rehabilitation
925,000
36
Shafer-Freeman Lakes Dredging Enhancement Project
1,000,000
37
ENFORCEMENT
38
Preventive Maintenance
207,480
39
Repair and Rehabilitation
700,000
40
STATE MUSEUM
41
Preventive Maintenance
650,000
42
Repair and Rehabilitation
300,000
43
OIL AND GAS
44
Oil & Gas - Partnership Program
200,000
45
ENTOMOLOGY
46
Entomology - Exotic Species Control
700,000
47
WAR MEMORIALS COMMISSION
48
Preventive Maintenance
1,421,494
49
Repair and Rehabilitation
1,750,000
1
MAUMEE RIVER BASIN COMMISSION
2
Repair and Rehabilitation
150,000
3
LITTLE CALUMET RIVER BASIN COMMISSION
4
Little Calumet River Basin Devlpmnt Comm
4,000,000
5
6
D. TRANSPORTATION
7
8
AIRPORT DEVELOPMENT
9
Airport Development
1,200,000
10
11
The foregoing allocation for the Indiana department of transportation is for airport
12
development and shall be used for the purpose of assisting local airport authorities
13
and local units of government in matching available federal funds under the airport
14
improvement program and for matching federal grants for airport planning and for
15
the other airport studies. Matching grants of aid shall be made in accordance with
16
the approved annual capital improvements program of the Indiana department of
17
transportation and with the approval of the governor and the budget agency.
18
19
PORT COMMISSION
20
Pier #3 Southwind Maritime Center
1,200,000
21
22
E. FAMILY AND SOCIAL SERVICES, HEALTH, AND VETERANS' AFFAIRS
23
24
(1) FAMILY AND SOCIAL SERVICES ADMINISTRATION
25
26
FSSA CONSTRUCTION
27
Repair and Rehabilitation
4,200,000
28
EVANSVILLE PSYCHIATRIC CHILDREN'S CENTER
29
Preventive Maintenance
45,000
30
Repair and Rehabilitation
950,000
31
EVANSVILLE STATE HOSPITAL
32
Preventive Maintenance
756,756
33
Repair and Rehabilitation
57,000
34
MADISON STATE HOSPITAL
35
Preventive Maintenance
971,409
36
LOGANSPORT STATE HOSPITAL
37
Preventive Maintenance
963,144
38
Transitional Care Unit
1,300,000
39
Boiler Lease Payment
244,180
40
Repair and Rehabilitation
3,211,925
41
RICHMOND STATE HOSPITAL
42
Preventive Maintenance
1,210,724
43
Repair and Rehabilitation
2,004,468
44
LARUE CARTER MEMORIAL HOSPITAL
45
Preventive Maintenance
1,484,134
46
Repair and Rehabilitation
1,500,000
47
FORT WAYNE STATE DEVELOPMENTAL CENTER
48
Preventive Maintenance
1,424,803
49
Repair and Rehabilitation
3,000,001
1
2
(2) PUBLIC HEALTH
3
4
DEPARTMENT OF HEALTH
5
Repair and Rehabilitation
130,000
6
SILVERCREST CHILDREN'S DEVELOPMENT CENTER
7
Preventive Maintenance
161,140
8
SCHOOL FOR THE BLIND
9
Preventive Maintenance
565,714
10
SCHOOL FOR THE DEAF
11
Preventive Maintenance
553,120
12
Repair and Rehabilitation
72,752
13
SOLDIERS' AND SAILORS' CHILDREN'S HOME
14
Preventive Maintenance
400,000
15
Repair and Rehabilitation
645,536
16
Vocational Construction Projects Fund (IC 16-33-4-10)
17
Repair and Rehabilitation
375,000
18
19
(3) VETERANS' AFFAIRS
20
21
INDIANA VETERANS' HOME
22
Veterans' Home Building Fund (IC 10-17-9-7)
23
Preventive Maintenance
1,000,000
24
Repair and Rehabilitation
3,527,332
25
26
F. EDUCATION
27
28
HIGHER EDUCATION
29
30
INDIANA UNIVERSITY - TOTAL SYSTEM
31
General Repair and Rehab
10,466,860
32
PURDUE UNIVERSITY - TOTAL SYSTEM
33
General Repair and Rehab
8,305,774
34
INDIANA STATE UNIVERSITY
35
General Repair and Rehab
2,061,338
36
UNIVERSITY OF SOUTHERN INDIANA
37
General Repair and Rehab
400,414
38
BALL STATE UNIVERSITY
39
General Repair and Rehab
2,621,020
40
VINCENNES UNIVERSITY
41
General Repair and Rehab
1,004,204
42
IVY TECH STATE COLLEGE
43
General Repair and Rehab
736,826
44
45
SECTION 34. [EFFECTIVE JULY 1, 2005]
46
47
The budget agency may employ one (1) or more architects or engineers to inspect
48
construction, rehabilitation, and repair projects covered by the appropriations in
49
this act or previous acts designated in this act.
SECTION 35. [EFFECTIVE JULY 1, 2005]
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 36. [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 37. [EFFECTIVE JULY 1, 2005]
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 38. IC 4-9.1-1-7 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE UPON
PASSAGE]: Sec. 7. (a) The board may transfer money between state funds, and the board may transfer
money between appropriations for any board, department, commission, office, or benevolent or penal
institution of the state. After the transfer is made the money of the fund or appropriation transferred
is not available to the fund or the board, department, commission, office, or benevolent or penal
institution from which it was transferred.
(b) In addition to a transfer under subsection (a), the board may transfer money from:
(1) a state fund; or
(2) an appropriation for any board, department, commission, office, or benevolent or penal
institution of the state;
to the Indiana economic development corporation.
(b) (c) An order by the board to make a transfer under this section is sufficient authority for the
making of appropriate entries showing the transfer on the books of the auditor of state and treasurer
of state.
(c) (d) The authority given the board under this section to make transfers does not apply to trust
funds. For the purposes of this section, "trust fund" means a fund which by the constitution or by
statute has been designated as a trust fund or a fund which has been determined by the board to be a
trust fund.
SOURCE: IC 4-10-14-1. -->
SECTION 40. IC 4-10-14-1 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE UPON
PASSAGE]: Sec. 1. It shall be unlawful for:
(1) the board of trustees of any benevolent, scientific, or educational institution;
(2) an instrumentality to which IC 4-10-9.5 applies; or for
(3) any correctional facility of the state;
to borrow money upon the credit of the state, or to contract any indebtedness on the credit of the state,
or to make expenditures for improvements for said institutions or correctional facilities in any way,
unless the said loans or expenditure of money are first authorized by an act of the general assembly
for such purposes.
SOURCE: IC 4-12-1-2; (05)PD4480.1. -->
SECTION 41. IC 4-12-1-2 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE UPON
PASSAGE]: Sec. 2. As used in this The following definitions apply throughout this chapter unless
a different meaning appears from the context:
(a) (1) The word "Committee" means the budget committee.
(b) (2) The word "Director" or the term "budget director" means the person who is director of the
budget agency.
(c) (3) The term "Appointing authority" means the head of an agency of the state.
(d) (4) The terms "Agency of the state" or "agencies of the state" or "state agency" or "state
agencies" mean and include means:
(A) every office, officer, board, commission, department, division, bureau, committee, fund,
agency, and, without limitation by reason of any enumeration herein, in this chapter, every
other instrumentality of the state of Indiana, now existing or which may be whenever created;
hereafter;
(B) every hospital, every penal institution and every other institutional enterprise and activity
of the state of Indiana, wherever located;
(C) the universities and colleges supported in whole or in part by state funds;
(D) the judicial department of the state of Indiana; and
(E) all nongovernmental organizations receiving financial support or assistance from the state
of Indiana. but shall not mean nor
However, the terms do not include cities, towns, townships, school cities, school towns, school
townships, school districts, nor other municipal corporations or political subdivisions of the state.
(e) (5) The terms "Budget bill" or "budget bills" shall mean means a bill for an act, or two (2)
or more such bills, prepared as authorized in this chapter, by which substantially all of the
appropriations are made that are necessary and required to carry on state government for the
budget period, if and when such bill is, or such bills are, enacted into law.
(f) (6) The term "Budget report" shall mean means a written explanation of the budget bill or
bills, and a general statement of the reasons for the appropriations therein and of the sources and
extent of state income to meet such appropriations, together with such further parts as are
required by law.
(g) (7) The term "Budget period" means that period of time for which appropriations are made
in the budget bill or budget bills.
(8) "Instrumentality" includes a body corporate and politic that:
(A) is established to carry out a state governmental purpose; and
(B) is not specifically exempted from the application of this chapter by a provision in this
chapter.
SOURCE: IC 4-12-1-18. -->
SECTION 42. IC 4-12-1-18 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE UPON PASSAGE]: Sec. 18. Federal funds received by an
instrumentality are appropriated for purposes specified by the federal government, subject to
allotment by the budget agency. The provisions of this chapter and other laws concerning the
acceptance, disbursement, review, and approval of grants, loans, and gifts made by the federal
government or any other source to the state or its agencies apply to instrumentalities.
SOURCE: IC 4-13-2-1; (05)PD4480.3. -->
SECTION 43. IC 4-13-1.4-11 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE UPON PASSAGE]: Sec. 11. The budget agency may adopt
policies and procedures for the disposal of surplus property by state agencies under IC 4-20.5-7,
IC 4-22-2, IC 8-23-7-15, or another law. The policies and procedures may specify the
circumstances under which and the manner in which property will be offered for sale to another
governmental entity before offered to the public. A state agency shall comply with the policies
and procedures adopted under this section.
SOURCE: IC 4-20.5-7-2; (05)PD4480.6. -->
SECTION 44. IC 4-13-2-1 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE UPON
PASSAGE]: Sec. 1. (a) This chapter may be known and cited as the "Financial Reorganization Act
of 1947".
(b) The provisions of this chapter shall apply to all agencies of the state.
(c) As used in this chapter, the term "agencies of the state", "agency", "state agency", "state
agencies", or "agencies" shall mean and include includes every officer, board, commission,
department, division, bureau, committee, employee, and other instrumentality of the state, including
without limiting the effect of the foregoing, limitation state hospitals, state penal institutions, and
other state institution enterprises and activities wherever located, but excepting, except unless
specifically included:
(1) military officers and military and armory boards of the state;
(2) the state fair commission, the supreme court and the court of appeals;
(3) the legislative department of state government, including but not limited to the senate, the
house of representatives, the legislative council, and the legislative services agency; and
(4) state colleges and universities supported in whole or in part by state funds;
and persons and institutions under their control. and excepting all The terms do not include counties,
cities, towns, townships, school towns, townships and cities, and other municipal corporations or
political subdivisions of the state.
(c) (d) As used in this chapter, the term "supplies", "materials", "equipment", and "services" as
used in this chapter shall mean and include any and all articles and things, and all services other than
personal, used by, or furnished to, any department or agency of state government, including printing,
binding, publication of books and records, repairs and improvements, utility services, and any and all
other services required for the maintenance, operation, or upkeep of buildings and offices. The
enumeration of the things specified in this section are not exclusive.
(e) As used in this chapter, "instrumentality" includes a body corporate and politic that:
(1) is established to carry out a state governmental purpose; and
(2) is not specifically exempted from the application of this chapter by a provision in this
chapter.
SOURCE: IC 4-13-2-5.2; (05)PD4480.5. -->
SECTION 46. IC 4-13-2-5.2 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE UPON
PASSAGE]: Sec. 5.2. (a) This section applies only to a body corporate and politic.
(b) Whenever a contract to provide supplies to the body corporate and politic is awarded by
competitive sealed bidding, a bid submitted by a trust (as defined in IC 30-4-1-1(a)) must identify
each:
(1) beneficiary of the trust; and
(2) settlor empowered to revoke or modify the trust.
SECTION 47. IC 4-20.5-7-2 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE UPON
PASSAGE]: Sec. 2. The agency head of a transferring agency must do the following:
(1) Find that the property is surplus to the needs of the agency.
(2) Notify the department that the agency wants to transfer the property.
(3) Provide the details of the proposed transfer as required by the department.
(4) Request to the budget agency, in writing, approval of that the governor to approve the
transfer of the property.
Subdivisions (1) and (4) do not apply to a lease of state property.
SOURCE: IC 4-20.5-7-7; (05)PD4480.7. -->
SECTION 48. IC 4-20.5-7-7 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE UPON
PASSAGE]: Sec. 7. (a) If the commissioner finds that another agency or a state educational institution
can use the property, the Surplus property may, under the policies prescribed by the budget
agency, be transferred to the other another agency or the a state educational institution.
(b) The policies of the budget agency must include a requirement that the agency head of the
accepting agency or the state educational institution must do the following:
(1) Find that the property is necessary or convenient to the accepting agency's or state educational
institution's use or purpose.
(2) Request, in writing, approval of the governor to transfer possession of the property from the
transferring agency.
(c) With the approval of the budget agency, the accepting agency or state educational institution
may transfer funds to the transferring agency in consideration of the transfer.
(d) The offer to the transferring agency must remain open for thirty (30) days after the offer was
made. If an offer has not been rejected or accepted by the agency within thirty (30) days, the
department may dispose of the property as otherwise permitted under this chapter.
SOURCE: IC 5-11-1-1; (05)PD4454.2. -->
SECTION 50. IC 5-11-1-1 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE UPON
PASSAGE]: Sec. 1. There is established a state board of accounts. The board consists of the state
examiner and two (2) deputy examiners as provided in this section. The principal officer of the board
is the state examiner, who shall be appointed by the governor and who shall hold office for a term of
four (4) years from the date of appointment. The state examiner must be a certified public accountant.
with at least seven (7) consecutive years of active experience as a field examiner with the state board
of accounts that immediately precedes the appointment as state examiner. The governor shall also
appoint two (2) deputy examiners, who must have the same qualifications as the state examiner, be
of different political parties, and be subordinate to the state examiner. The deputy examiners shall be
appointed for terms of four (4) years. The state examiner and the deputy examiners are subject to
removal by the governor for incompetency or for misconduct of the office, after a hearing upon due
notice and upon stated charges in writing. An appeal may be taken by the officer removed to the circuit
or a superior court of Marion County.
SOURCE: IC 5-11-1-1.5. -->
SECTION 51. IC 5-11-1-1.5 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE UPON PASSAGE]: Sec. 1.5. The state instrumentalities and
entities to which this chapter applies include a body corporate and politic that:
(1) is established to carry out a state governmental purpose; and
(2) is not specifically exempted from the application of this chapter by a provision in this
chapter.
SOURCE: IC 5-19-1-4. -->
SECTION 52. IC 5-19-1-4 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE UPON
PASSAGE]: Sec. 4. The following words and phrases, as used in this chapter, shall, for the purposes
of this chapter, unless a different meaning appears from the context, have the following meanings:
(a) (1) The singular shall include includes the plural and the plural shall include the singular as
requisite.
(b) (2) The term "State" shall mean and include means the state of Indiana, the governor of the
state of Indiana, any agency of the state of Indiana designated by the governor to receive federal
aid, and any officer, board, bureau, commission, division, or department. The term includes a
body corporate and politic that:
(A) is established to carry out a state governmental purpose; and
(B) is not specifically exempted from the application of this chapter by a provision in this
chapter.
(3) The term "Governor" shall mean means the governor of the state of Indiana.
(c) (4) The term "Political subdivision" shall mean and include means any county of Indiana, any
civil township of Indiana, any civil incorporated city or town of Indiana, any school corporation
of any township, city, or town of Indiana, or any other territorial subdivision of the state
recognized or designated in any law, any public utility entity not privately owned, any public
sewage disposal entity, any public flood control or levee district or entity, any public drainage
district or entity, any public sanitary district or entity, and any public improvement district
authority or entity authorized to levy taxes or assessments.
SOURCE: IC 5-22-21-7.5; (05)PD4480.9. -->
SECTION 54. IC 5-22-21-7.5 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE UPON
PASSAGE]: Sec. 7.5. (a) This section applies to surplus computer hardware that:
(1) is not usable by a state agency as determined under section 6 of this chapter; and
(2) has market value.
(b) As used in this section, "educational entity" refers to the following:
(1) A school corporation as defined in IC 36-1-2-17 or nonpublic schools as defined in
IC 20-10.1-1-3.
(2) The corporation for educational technology described in IC 20-10.1-25.1.
(c) As used in this section, "market value" means the value of the property is more than the
estimated costs of sale and transportation of the property.
(d) Surplus computer hardware available for sale must may, under the policies prescribed by the
budget agency, be offered first to an educational entity. Notice of the sale must be given to the
corporation for educational technology and to each school corporation through publication in a
publication of the department of education or other appropriate association or department.
(e) Sealed bids shall be delivered by educational entities to the office of the commissioner before
the date of the sale to educational entities. Surplus personal property shall be sold to the highest
responsible bidder as determined by the commissioner. The department shall deliver possession of the
surplus property to the successful bidder after the bidder submits an executed purchase order to the
department.
(f) If the surplus computer hardware:
(1) is not sold to an educational entity under this section; and
(2) had an original purchase price of more than two thousand five hundred dollars ($2,500);
the property shall be offered for sale to political subdivisions as described in section 7 of this chapter.
SOURCE: IC 6-1.1-21-3; (05)PD4471.3. -->
SECTION 59. IC 6-1.1-21-3 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JANUARY
1, 2006]: Sec. 3. (a) The department, with the assistance of the auditor of state and the department of
local government finance shall determine certify to the department an amount equal to the county's
eligible property tax replacement amount determined after making any required adjustment under
section 2.3 of this chapter, which is the estimated property tax replacement.
(b) The department of local government finance shall certify to the department the amount of a
county's homestead credits provided determined under IC 6-1.1-20.9. which are allowed by the
county for the particular calendar year.
(c) If there are one (1) or more taxing districts in the county that contain all or part of an economic
development district that meets the requirements of section 5.5 of this chapter, the department of local
government finance shall estimate an additional distribution for the county in the same report required
under subsection (a). This additional distribution The department of local government finance shall
certify to the department an estimate of the amount of a county's additional credits for taxing
districts containing an economic development district, determined after making any required
adjustment under section 2.3 of this chapter. The amount of the additional credits, before
making any required adjustment under section 2.3 of this chapter, equals the sum of the amounts
determined under the following STEPS for all taxing districts in the county that contain all or part of
an economic development district:
STEP ONE: Estimate that part of the sum of the amounts under section 2(g)(1)(A) and 2(g)(2)
of this chapter that is attributable to the taxing district.
STEP TWO: Divide:
(A) that part of the estimated property tax replacement amount attributable to the taxing
district; by
(B) the STEP ONE sum.
STEP THREE: Multiply:
(A) the STEP TWO quotient; times by
(B) the taxes levied in the taxing district that are allocated to a special fund under
IC 6-1.1-39-5.
(d) The sum of the amounts determined under subsections (a) through (c) is the particular county's
estimated distribution for the calendar year.
SOURCE: IC 6-1.1-21-9; (05)PD4471.6. -->
SECTION 62. IC 6-1.1-21-9 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JANUARY
1, 2006]: Sec. 9. (a) Subject to any adjustment made under section 2.3 of this chapter, on or before
October 15 of each year, each county auditor shall make a settlement with the department as to the
aggregate amount of property tax replacement credits extended to taxpayers in the auditor's county
during the first eight (8) months of that same year. Subject to any adjustment made under section
2.3 of this chapter, on or before December 31 of each year, each county auditor shall make a
settlement with the department along with the filing of the county auditor's December settlement as
to the aggregate amount of property tax replacement credits extended to taxpayers in the auditor's
county during the last four (4) months of that same year. If the aggregate credits allowed during either
period exceed the property tax replacement funds allocated and distributed to the county treasurer for
that same period, as provided in sections 4 and 5 of this chapter, then the department shall certify the
amount of the excess to the auditor of state who shall issue a warrant, payable from the property tax
replacement fund, to the treasurer of the state ordering the payment of the excess to the county
treasurer. If the distribution exceeds the aggregate credits, the county treasurer shall repay to the
treasurer of the state the amount of the excess, which shall be redeposited in the property tax
replacement fund.
(b) In making the settlement required by subsection (a), the county auditor shall recognize the fact
that any loss of revenue resulting from the provision of homestead credits in excess of the percentage
credit allowed in IC 6-1.1-20.9-2(d) must be paid from county option income revenues.
(c) Except as otherwise provided in this chapter, the state board of accounts with the cooperation
of the department shall prescribe the accounting forms, records, and procedures required to carry out
the provisions of this chapter.
SOURCE: IC 6-1.1-30-7; (05)PD4454.3. -->
SECTION 63. IC 6-1.1-30-7 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE UPON
PASSAGE]: Sec. 7. The commissioner shall may appoint an individual to serve as deputy
commissioner of the department of local government finance. However, the appointment must be
approved by the governor. The A deputy commissioner shall subscribe to an oath to faithfully
discharge the duties assigned to the deputy commissioner either by law or by the commissioner.
SOURCE: IC 8-23-7-13. -->
SECTION 64. IC 8-23-7-13 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE UPON
PASSAGE]: Sec. 13. If the department determines that real property owned in fee simple by the
department will not be needed for a purpose described in section 2 of this chapter, the commissioner
may, with the approval of the budget agency, issue an order describing the surplus property and
offering the surplus property for sale at or above its fair market value as determined by appraisers of
the department. The department may combine or divide parcels of surplus property to facilitate the sale
of the property.
SOURCE: IC 8-23-7-15. -->
SECTION 66. IC 8-23-7-15 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE UPON
PASSAGE]: Sec. 15. (a) If an owner offered surplus property is offered for sale to an adjacent
owner under section 14 of this chapter, fails to accept the offer within the owner has thirty (30) days
to accept the offer.
(b) The department may furnish a certified copy of:
(1) the order issued under section 13 of this chapter; and
(2) the appraised value of the surplus property for which an offer described in subsection (a)
is not outstanding;
to the department of administration. (b) With the approval of the budget agency, the surplus
property may be sold in the same manner as other real property belonging to the state is sold at no less
than its appraised value. The proceeds of the sale shall be credited to the department. A sale under this
section is subject to the approval of the governor.
SOURCE: IC 14-10-2-1; (05)PD4454.4. -->
SECTION 67. IC 14-10-2-1 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE UPON
PASSAGE]: Sec. 1. The commission may do the following:
(1) Take the action that is necessary to enable the state to participate in the programs set forth in
16 U.S.C. 470 et seq.
(2) Promulgate and maintain a state register of districts, sites, buildings, structures, and objects
significant in American or Indiana history, architecture, archeology, and culture and expend
money for the purpose of preparing comprehensive statewide historic surveys and plans, in
accordance with criteria established by the commission, that comply with the standards and
regulations promulgated by the United States Secretary of the Interior for the preservation,
acquisition, and development of the properties.
(3) Establish in accordance with criteria established by the United States Secretary of the Interior
a program of matching grants-in-aid to public agencies for projects having as their purpose the
preservation for public benefit of properties that are significant in American or Indiana history,
architecture, archeology, and culture.
(4) Accept grants from public and private sources, including those provided under 16 U.S.C. 470
et seq.
(5) Establish fees for the following:
(A) Programs of the department or the commission.
(B) Facilities owned or operated by the department or the commission or a lessee of the
department or commission.
(C) Licenses issued by the commission, the department, or the director.
(D) Inspections or other similar services under this title performed by the department
or an assistant or employee of the department.
(6) Adopt rules under IC 4-22-2 for the establishment of fees under subdivision (5).
SOURCE: IC 14-11-2-1; (05)PD4454.5. -->
SECTION 68. IC 14-11-2-1 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE UPON
PASSAGE]: Sec. 1. (a) The department may adopt rules under IC 4-22-2 for the conduct of the
following:
(1) Department meetings.
(2) Upon the recommendation of the director, the work of the department and the divisions.
(b) The department may not adopt rules under IC 4-22-2 for the establishment of fees for the
following:
(1) Programs of the department or the commission.
(2) Facilities owned or operated by the department or the commission or a lessee of the
department or commission.
(3) Licenses issued by the commission, the department, or the director.
(4) Inspections or other similar services under this title performed by the department or
an assistant or employee of the department.
SOURCE: IC 14-16-1-14; (05)PD4454.6. -->
SECTION 69. IC 14-16-1-14 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE UPON
PASSAGE]: Sec. 14. (a) The owner of a vehicle required to be registered under this chapter shall
notify the department within fifteen (15) days if any of the following conditions exist:
(1) The vehicle is destroyed or abandoned.
(2) The vehicle is sold or an interest in the vehicle is transferred wholly or in part to another
person.
(3) The owner's address no longer conforms to the address appearing on the certificate of
registration.
(b) The notice must consist of a surrender of the certificate of registration on which the proper
information shall be noted on a place to be provided.
(c) If the surrender of the certificate is required because the vehicle is destroyed or abandoned, the
department shall cancel the certificate and enter that fact in the records. The number then may be
reassigned.
(d) If the surrender is required because of a change of address on the part of the owner, the
department shall record the new address. Upon payment of a fee established by the department,
commission, a certificate of registration bearing the new information shall be returned to the owner.
(e) The transferee of a vehicle registered under this chapter shall, within fifteen (15) days after
acquiring the vehicle, make application to the department for transfer to the transferee of the certificate
of registration issued to the vehicle. The transferee shall provide the transferee's name and address and
the number of the vehicle and pay to the department a fee established by the department. Upon receipt
of the application and fee, the department shall transfer the certificate of registration issued for the
vehicle to the new owner. Unless the application is made and the fee paid within fifteen (15) days, the
vehicle is considered to be without a certificate of registration and a person may not operate the
vehicle until a certificate is issued.
SOURCE: IC 14-16-1-15; (05)PD4454.7. -->
SECTION 70. IC 14-16-1-15 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE UPON
PASSAGE]: Sec. 15. If a certificate of registration is lost, mutilated, or illegible, the owner of the
vehicle may obtain a duplicate of the certificate upon application and payment of a fee established by
the department. commission.
SOURCE: IC 14-16-1-16; (05)PD4454.8. -->
SECTION 71. IC 14-16-1-16 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE UPON
PASSAGE]: Sec. 16. (a) A dealer or manufacturer may obtain certificates of registration for use in the
testing or demonstrating of vehicles upon the following:
(1) Application to the department upon forms provided by the department.
(2) Payment of a fee established by the department for each of the first two (2) registration
certificates. Additional certificates that the dealer requires may be issued for a fee established by
the department. commission.
(b) An applicant may use a certificate issued under this section only in the testing or demonstrating
of vehicles by temporary placement of the numbers on the vehicle being tested or demonstrated. A
certificate issued under this section may be used on only one (1) vehicle at any given time. The
temporary placement of numbers must conform to the requirements of this chapter or rules adopted
under this chapter.
(c) A certificate issued under this section is valid for three (3) years.
SOURCE: IC 14-19-1-2; (05)PD4454.9. -->
SECTION 72. IC 14-19-1-2 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE UPON
PASSAGE]: Sec. 2. The department may do the following:
(1) Make available to the public under rules adopted by the department public parks and other
suitable places for recreation, conservation, and management of natural and cultural resources.
The rules may include a procedure for the establishment of a schedule of admission fees and
service charges adopted by the commission for the parks and other places of recreation.
(2) Construct, rent, lease, license, or operate public service privileges and facilities in a state park.
An agreement may not be made to rent, lease, or license a public service privilege or facility in
a state park for longer than four (4) years, except as provided in section 3 of this chapter.
(3) Acquire other suitable land or park property within Indiana that is entrusted, donated, or
devised to Indiana by the United States or by a county, a city, a town, a private corporation, or
an individual for the purpose of public recreation or for the preservation of natural beauty or
natural features possessing historic value.
SECTION 73. IC 20-5.5-1-1.3 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE UPON
PASSAGE]: Sec. 1.3. "ADM of the previous year" or "ADM of the prior year" has the meaning set
forth in IC 21-3-1.6-1.1(m). IC 21-3-1.6-1.1.
SECTION 74. IC 20-5.5-1-5.5 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE UPON
PASSAGE]: Sec. 5.5. "Current ADM" has the meaning set forth in IC 21-3-1.6-1.1(n). IC 21-3-1.6-
1.1.
SOURCE: IC 20-12-23-2.5; (05)IN1797.1.2. -->
SECTION 79. IC 20-12-23-2.5 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2005]: Sec. 2.5. Beginning with the 2006-2007
academic year, in setting tuition prices under section 2 of this chapter, the board of trustees:
(1) must offer to resident undergraduate students in the first year they enroll in the
institution a guaranteed price option for tuition under which tuition cannot be increased
during the number of academic years specified under IC 20-12-76, beginning with the
academic year in which the student first enrolls in the institution; and
(2) may offer to nonresident undergraduate students in the first year they enroll in the
institution a guaranteed price option for tuition under which tuition cannot be increased
during the number of academic years specified under IC 20-12-76, beginning with the
academic year in which the student first enrolls in the institution.
The guaranteed price option must be calculated and offered in the manner provided in
IC 20-12-76.
SOURCE: IC 20-12-36-4; (05)IN1797.1.3. -->
SOURCE: IC 20-12-30.5-2; (05)MO100122.80. -->
SECTION 80. IC 20-12-30.5-2 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1,
2005]: Sec. 2. The Indiana Statewide Medical Education System shall include, but not be limited to,
centers for comprehensive medical education established in cooperation with existing medical and
educational institutions in Gary, Fort Wayne, Lafayette, Evansville, South Bend, Terre Haute, and
Muncie, Indiana. These centers shall be known separately and respectively as Indiana University School
of Medicine_Northwest, Center for Medical Education at Gary, Indiana University School of
Medicine_Fort Wayne, Center for Medical Education, Indiana University School of
Medicine_Lafayette, Center for Medical Education at Purdue University, Indiana University School of
Medicine_Evansville, Center for Medical Education, Indiana University School of Medicine_South
Bend, Center for Medical Education, Indiana University School of Medicine_Terre Haute, Center for
Medical Education at Indiana State University, and Indiana University School of Medicine_Muncie.
Center for Medical Education at Ball State University.
SOURCE: IC 20-12-36-4.5; (05)IN1797.1.4. -->
SECTION 82. IC 20-12-36-4.5 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2005]: Sec. 4.5. Beginning with the 2006-2007
academic year, in setting tuition rates under section 4 of this chapter, the board of trustees:
(1) must offer to resident undergraduate students in the first year they enroll in the
institution a guaranteed price option for tuition under which tuition cannot be increased
during the number of academic years specified under IC 20-12-76, beginning with the
academic year in which the student first enrolls in the institution; and
(2) may offer to nonresident undergraduate students in the first year they enroll in the
institution a guaranteed price option for tuition under which tuition cannot be increased
during the number of academic years specified under IC 20-12-76, beginning with the
academic year in which the student first enrolls in the institution.
The guaranteed price option must be calculated and offered in the manner provided in
IC 20-12-76.
SOURCE: IC 20-12-56-5; (05)IN1797.1.5. -->
SECTION 83. IC 20-12-56-5 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1,
2005]: Sec. 5. (a) All powers, rights, privileges, duties, and obligations, statutory, contractual, or of
whatever kind, conferred by law upon the State Teachers College board or Indiana State College board
for the operation, maintenance, and financing of Indiana State University and its properties and
facilities, or otherwise pertaining thereto, are hereby transferred and shall apply to the Indiana State
University board of trustees created by this chapter and shall remain in full force and unchanged,
notwithstanding the change of name of said college.
(b) All laws of a general nature referring to Indiana State Normal School, the board of trustees of
Indiana State Normal School, Indiana State Teachers College, the State Teachers College Board,
Indiana State College, the Indiana State College board, and to any public state normal school of the
state apply to Indiana State University and the Indiana State University board of trustees with equal
force and effect.
(c) Beginning with the 2006-2007 academic year, in setting tuition rates, the board of trustees:
(1) must offer to resident undergraduate students in the first year they enroll in the
institution a guaranteed price option for tuition under which tuition cannot be increased
during the number of academic years specified under IC 20-12-76, beginning with the
academic year in which the student first enrolls in the institution; and
(2) may offer to nonresident undergraduate students in the first year they enroll in the
institution a guaranteed price option for tuition under which tuition cannot be increased
during the number of academic years specified under IC 20-12-76, beginning with the
academic year in which the student first enrolls in the institution.
The guaranteed price option must be calculated and offered in the manner provided in
IC 20-12-76.
SOURCE: IC 20-12-57.5-11; (05)IN1797.1.6. -->
SECTION 84. IC 20-12-57.5-11 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY
1, 2005]: Sec. 11. (Board: Body Corporate; Powers) (a) The board of trustees shall constitute a
perpetual body corporate with power to:
(a) (1) manage, control, and operate Ball State University;
(b) (2) sue and be sued;
(c) (3) let contracts;
(d) (4) borrow money and issue bonds as authorized by the Indiana general assembly;
(e) (5) prescribe conditions for admission;
(f) (6) grant degrees and issue diplomas or certificates;
(g) (7) fix laboratory, contingent, and other fees and charges;
(h) (8) set fines and penalties;
(i) (9) define the duties and provide compensation for faculty and staff of the university,
including authority to establish fringe benefit programs, including retirement benefits which may
be supplemental to, or in lieu of, state retirement programs for teachers or other public employees
as authorized by law;
(j) (10) receive and administer all donations, bequests, grants, funds, and property which are
given to or provided for the university;
(k) (11) promulgate rules and regulations pursuant to this chapter;
(l) (12) exercise all powers, rights, privileges, and duties conferred upon the board by other laws
of the general assembly; and
(m) to (13) possess all other power in order to efficiently operate the affairs of Ball State
University.
(b) Beginning with the 2006-2007 academic year, in setting tuition rates, the board of trustees:
(1) must offer to resident undergraduate students in the first year they enroll in the
institution a guaranteed price option for tuition under which tuition cannot be increased
during the number of academic years specified under IC 20-12-76, beginning with the
academic year in which the student first enrolls in the institution; and
(2) may offer to nonresident undergraduate students in the first year they enroll in the
institution a guaranteed price option for tuition under which tuition cannot be increased
during the number of academic years specified under IC 20-12-76, beginning with the
academic year in which the student first enrolls in the institution.
The guaranteed price option must be calculated and offered in the manner provided in
IC 20-12-76.
SOURCE: IC 21-1-30-3; (05)PD4487.5. -->
SECTION 89. IC 21-1-30-3 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JANUARY
1, 2005 (RETROACTIVE)]: 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: For a calendar year ending before January 1, 2004, 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: ONE: For a calendar year beginning after December 31, 2003, 2004, determine the
applicable target pupil teacher ratio for the school corporation as follows:
(A) If the school corporation's complexity index is less than one and one-tenth (0.1), (1.1),
the school corporation's target pupil teacher ratio is eighteen to one (18:1).
(B) If the school corporation's complexity index is at least one and one-tenth (0.1) (1.1) but
less than one and two-tenths (0.2), (1.2), the school corporation's target pupil teacher ratio is
fifteen (15) plus the result determined in item (iii):
(i) Determine the result of one and two-tenths (0.2) (1.2) minus the school corporation's
complexity 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 complexity index is at least one and two-tenths (0.2), (1.2), the
school corporation's target pupil teacher ratio is fifteen to one (15:1).
STEP THREE: 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 applicable target pupil teacher ratio, as determined in STEP ONE.
or STEP TWO.
STEP FOUR: THREE: Determine the result of:
(A) the total regular general fund revenue (the amount determined in IC 21-3-1.7-8.2(b) STEP
ONE or IC 21-3-1.7-8.2(c) STEP ONE) multiplied by seventy-five hundredths (0.75); divided
by
(B) the school corporation's total ADM.
STEP FIVE: FOUR: Determine the result of:
(A) the STEP FOUR 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 SIX: FIVE: Determine the result of:
(A) the STEP FIVE FOUR result; divided by
(B) the staff cost amount.
STEP SEVEN: SIX: Determine the greater of zero (0) or the result of:
(A) the STEP THREE TWO amount; minus
(B) the STEP SIX FIVE amount.
STEP EIGHT: SEVEN: Determine the result of:
(A) the STEP SEVEN SIX amount; multiplied by
(B) the staff cost amount.
STEP NINE: EIGHT: Determine the greater of the STEP EIGHT SEVEN amount or the school
corporation's guaranteed amount.
STEP TEN: 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 NINE 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%).
(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; (05)PD4487.6. -->
SECTION 90. IC 21-1-30-10 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1,
2005]: Sec. 10. This chapter expires January 1, 2006. 2008.
SOURCE: IC 21-2-5.6-3; (05)PD4487.7. -->
SECTION 91. IC 21-2-5.6-3 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1,
2005]: Sec. 3. This section applies to self-insurance funds permitted to be established under section
1(1) of this chapter and self-insurance funds required to be established under section 1(2) of this
chapter. Subject to the approval of the commissioner of the department of insurance, the governing
body of the school corporation is authorized to:
(1) transfer to the self-insurance fund an amount of money in:
(A) the general fund budget; and
(B) the general fund tax levy and rate;
(2) transfer monies from the general fund to the self-insurance fund; or
(3) appropriate monies from the general fund for the self-insurance fund; or
(4) to the extent that money in the capital projects fund may be used for property or
casualty insurance, transfer money from the capital projects fund to the self-insurance
fund.
SOURCE: IC 21-2-11-4. -->
SECTION 92. IC 21-2-11-4 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1,
2005]: 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.
However, after June 30, 2003, 2005, and before July 1, 2005, 2007, a school corporation may budget
for and pay costs attributable to transportation (as defined in IC 21-2-11.5-2) 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) This subsection applies only to the extent that the school corporation's transportation fund
has not been increased under IC 21-2-11.5-3(b)(2) or another adjustment made by the
department of local government finance to reflect the termination of state distributions for the
school corporation's transportation fund. During the period beginning July 1, 2003, 2005, and
ending June 30, 2005, 2007, the 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 (repealed). 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, 2005, and ending June 30, 2004, 2006, 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 (repealed), for the same
period. last state transportation distribution (as defined in IC 21-2-11.5-3).
(2) For the period beginning July 1, 2004, 2006, and ending June 30, 2005, 2007, the product of:
(A) the amount determined under subdivision (1); multiplied by
(B) two (2).
SOURCE: IC 21-2-11.5-3; (05)PD4482.9. -->
SECTION 93. IC 21-2-11.5-3 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JANUARY
1, 2006]: Sec. 3. (a) Subject to subsection (b), each school corporation may levy for the calendar year
a property tax for the school transportation fund sufficient to pay all operating costs attributable to
transportation that:
(1) are not paid from other revenues available to the fund as specified in section 4 of this chapter;
and
(2) are listed in section 2(a)(1) through 2(a)(7) of this chapter.
(b) For each year after 2003, the levy for the fund may not exceed:
(1) the amount determined by multiplying:
(A) the school corporation's levy for the school transportation fund for the previous year,
as that levy was determined by the department of local government finance in fixing the civil
taxing unit's budget, levy, and rate for that preceding calendar year under IC 6-1.1-17 and after
eliminating the effects of temporary excessive levy appeals and any other temporary
adjustments made to the levy for the calendar year; multiplied by
(B) the assessed value growth quotient determined under subsection (c) STEP FOUR; plus
(2) in 2006 and 2007, the amount determined under subsection (d).
(c) For purposes of subsection (b), the assessed value growth quotient is the amount
determined under STEP FOUR of the following formula:
STEP ONE: For each of the six (6) calendar years immediately preceding the year in which a
budget is adopted under IC 6-1.1-17-5 or IC 6-1.1-17-5.6 for part or all of the ensuing calendar
year, divide the Indiana nonfarm personal income for the calendar year by the Indiana nonfarm
personal income for the calendar year immediately preceding that calendar year, rounding to the
nearest one-thousandth (0.001).
STEP TWO: Determine the sum of the STEP ONE results.
STEP THREE: Divide the STEP TWO result by six (6), rounding to the nearest one-thousandth
(0.001).
STEP FOUR: Determine the lesser of the following:
(A) The STEP THREE quotient.
(B) One and six-hundredths (1.06).
If the amount levied in a particular year exceeds the amount necessary to cover the costs payable from
the fund, the levy in the following year shall be reduced by the amount of surplus money.
(d) As used in this subsection, "last state transportation distribution" means the total amount
of state funding received by a school corporation for transportation costs:
(1) under IC 21-3-3.1-1 through IC 21-3-3.1-3; and
(2) for special education and vocational programs under IC 21-3-3.1-4;
after June 30, 2003, and before July 1, 2004;
multiplied by two (2). To the extent that the amount determined under subsection (b)(1) has not
been adjusted to reflect the termination of state distributions for the school corporation's
transportation fund, as determined by the department of local government finance, a school
corporation may increase its school transportation fund levy for 2006 above the amount
determined under subsection (b)(1) by fifty percent (50%) of the school corporation's last state
transportation distribution, and the school corporation may increase its school transportation
fund levy for 2007 above the amount determined under subsection (b)(1) by the remaining fifty
percent (50%) of the school corporation's last state transportation distribution. The amount of
the additional levy imposed in a year under this subsection shall be treated, for purposes of
applying subsection (b)(1) in the following year, as part of the school corporation's levy for the
school transportation fund for the previous year.
(c) (e) Each school corporation may levy for the calendar year a tax for the school bus replacement
fund in accordance with the school bus acquisition plan adopted under section 3.1 of this chapter.
(d) (f) The tax rate and levy for each fund shall be established as a part of the annual budget for the
calendar year in accord with IC 6-1.1-17.
SOURCE: IC 21-3-1.7-2; (05)PD4487.13. -->
SECTION 96. IC 21-3-1.7-2 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JANUARY
1, 2005 (RETROACTIVE)]: Sec. 2. (a) As used in this chapter, "excise tax revenue" means the
amount sum of:
(1) financial institution excise tax revenue (IC 6-5.5); plus
(2) the motor vehicle excise taxes (IC 6-6-5); and the
(3) commercial vehicle excise taxes (IC 6-6-5.5);
(4) boat excise tax (IC 6-6-11); and
(5) aircraft excise tax (IC 6-6-6.5);
the school corporation received for deposit in the school corporation's general fund in a year or would
have received for deposit in the school corporation's general fund in a year if the settlement of
property taxes first due and payable in the year had been made on the schedule required under
IC 6-1.1-27-1. The excise tax revenue for a charter school is zero (0).
(b) Not later than January 15 each year, the department of local government finance shall
certify to the department of education the amount of each school corporation's excise tax
revenue for the immediately preceding year. In 2006, the department of local government
finance shall certify to the department of education the amount of each school corporation's
excise tax revenue for both 2004 and 2005. The department of education may rely on the excise
tax revenue amounts certified by the department of local government finance under this
subsection in making calculations under this chapter.
SOURCE: IC 21-3-1.7-3.1; (05)PD4487.14. -->
SECTION 97. IC 21-3-1.7-3.1 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE
JANUARY 1, 2006]: Sec. 3.1. (a) As used in this chapter, "previous year revenue" for calculations
with respect to a school corporation equals:
(1) the school corporation's tuition support for regular programs, including basic tuition support,
and excluding:
(A) special education grants;
(B) vocational education grants;
(C) at-risk programs;
(D) the enrollment adjustment grant;
(E) (C) the academic honors diploma award; and
(F) (D) the primetime distribution; and
(G) for 2005 and thereafter, the supplemental remediation grant;
for the year that precedes the current year; plus
(2) the school corporation's tuition support levy for the year that precedes the current year before
the reductions required under section 5(1) and 5(2) of this chapter; plus
(3) distributions received by the school corporation under IC 6-1.1-21.6 for the year that precedes
the current year; plus
(4) (3) the school corporation's excise tax revenue for the year that precedes the current year by
two (2) years; minus
(5) (4) an amount equal to the reduction in the school corporation's tuition support under any
combination of subsection (b), subsection (c), or IC 20-10.1-2-1. or both; plus
(6) in calendar year 2003, the amount determined for calendar year 2002 under section 8.2 of this
chapter, STEP TWO (C); plus
(7) in calendar year 2004, the amount determined for calendar year 2002 under section 8.2 of this
chapter, STEP TWO (D); plus
(8) notwithstanding subdivision (1), in calendar year 2004, the school corporation's distribution
under section 9.7 of this chapter for calendar year 2003.
(b) A school corporation's previous year revenue shall be reduced if:
(1) the school corporation's state tuition support for special or vocational education was reduced
as a result of a complaint being filed with the department of education after December 31, 1988,
because the school program overstated the number of children enrolled in special or vocational
education programs; and
(2) the school corporation's previous year revenue has not been reduced under this subsection
more than one (1) time because of a given overstatement.
The amount of the reduction equals the amount the school corporation would have received in tuition
support for special and vocational education because of the overstatement.
(c) A school corporation's previous year revenue shall be reduced if an existing elementary or
secondary school located in the school corporation converts to a charter school under IC 20-5.5-11.
The amount of the reduction equals the product of:
(1) the sum of the amounts distributed to the conversion charter school under IC 20-5.5-7-3.5(c)
and IC 20-5.5-7-3.5(d); multiplied by
(2) two (2).
SOURCE: IC 21-3-1.7-6.6; (05)PD4487.15. -->
SECTION 98. IC 21-3-1.7-6.6 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE
JANUARY 1, 2006]: Sec. 6.6. (a) This subsection does not apply to a charter school. 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 sum of the following:
(A) The school corporation's ADM for the year preceding the current year by four (4)
years multiplied by two-tenths (0.2).
(A) (B) The school corporation's ADM for the year preceding the current year by three (3)
years multiplied by two-tenths (0.2).
(B) (C) The school corporation's ADM for the year preceding the current year by two (2)
years multiplied by two-tenths (0.2).
(C) (D) The school corporation's ADM for the year preceding the current year by one (1) year
multiplied by two-tenths (0.2).
(D) (E) The school corporation's ADM for the current year multiplied by two-tenths (0.2).
Round the result to the nearest five-tenths (0.5).
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: TWO: Determine the greatest sum of the following:
(A) The school corporation's ADM for the year preceding the current year by two (2) years
multiplied by thirty-three hundredths (0.33).
(B) The school corporation's ADM for the year preceding the current year by one (1) year
multiplied by thirty-three hundredths (0.33).
(C) The school corporation's ADM for the current year multiplied by thirty-four
hundredths (0.34).
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: This STEP applies to a school corporation for which the amount determined under
STEP EIGHT is zero (0). Determine the sum of:
(A) the school corporation's ADM for the 2003 school year; plus
(B) the subsection (b) or (c) result, whichever is applicable.
Round the result to the nearest five-tenths (0.5).
(b) This subsection applies during the 2004 calendar year to a school corporation described in
subsection (a) STEP TEN. Determine the result under the following formula:
STEP ONE: Determine the difference between:
(A) the school corporation's ADM for the 2004 school year; minus
(B) the school corporation's ADM for the 2003 school year.
STEP TWO: Determine the greater of zero (0) or the STEP ONE amount.
STEP THREE: Determine the product of:
(A) the STEP TWO amount; multiplied by
(B) two-thousandths (0.002).
STEP FOUR: Determine the lesser of the following:
(A) The STEP THREE amount.
(B) Seventy-five hundredths (0.75).
STEP FIVE: Determine the product of:
(A) the STEP ONE amount; multiplied by
(B) the STEP FOUR amount.
(c) This subsection applies during the 2005 calendar year to a school corporation described in
subsection (a) STEP TEN. Determine the result under the following formula:
STEP ONE: Determine the difference between:
(A) the school corporation's ADM for the 2005 school year; minus
(B) the school corporation's ADM for the 2004 school year.
STEP TWO: Determine the greater of zero (0) or the STEP ONE amount.
STEP THREE: Determine the product of:
(A) the STEP TWO amount; multiplied by
(B) two-thousandths (0.002).
STEP FOUR: Determine the lesser of the following:
(A) The STEP THREE amount.
(B) Seventy-five hundredths (0.75).
STEP FIVE: Determine the product of:
(A) the STEP ONE amount; multiplied by
(B) the STEP FOUR amount.
STEP SIX: Determine the subsection (b) amount.
STEP SEVEN: Determine the sum of:
(A) the STEP FIVE result; plus
(B) the STEP SIX result.
Round the result to the nearest five-tenths (0.5).
STEP THREE: Determine the greater of the following:
(A) The STEP ONE result.
(B) The STEP TWO result.
(d) For a charter school whose current ADM is at least fifteen percent (15%) greater than the
charter school's ADM of the previous year, the (b) A charter school's adjusted ADM for purposes of
this section chapter is the charter school's current ADM.
SOURCE: IC 21-3-1.7-6.8; (05)PD4487.17. -->
SECTION 100. IC 21-3-1.7-6.8 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE
JANUARY 1, 2006]: Sec. 6.8. (a) This section does not apply to a charter school.
(b) This subsection does not apply after December 31, 2003. 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(d) of this chapter minus the result determined in STEP ONE of the formula in section
6.7(d) 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 dollars ($39) in 2002 and thirty-nine dollars and seventy-five cents ($39.75)
in 2003.
(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(d) of this
chapter from the amount determined in STEP FIVE of the formula in section 6.7(d) 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(d) of this chapter is equal to STEP ONE of the formula in section 6.7(d) 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 dollars ($39) in 2002 and thirty-nine dollars and seventy-five cents ($39.75)
in 2003.
(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; and
(B) ninety-five and eight-tenths cents ($0.958) in 2003; and
if applicable, the STEP ONE or STEP TWO result.
(c) This subsection applies to calendar years beginning after December 31, 2004. (b) 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 FOUR of the following formula:
STEP ONE: Determine the amount determined for the school corporation in STEP ONE of the
formula in section 6.7(e) 6.7(c) of this chapter.
STEP TWO: This STEP applies only if the amount determined in STEP EIGHT SEVEN of the
formula in section 6.7(e) 6.7(c) of this chapter minus the STEP ONE result is greater than zero
(0). Determine the result under clause (E) of the following formula:
(A) Divide the school corporation's 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) Forty-three Thirty-six dollars and sixty-five thirty cents ($43.65). ($36.30).
(D) Determine the result determined under item (ii) of the following formula:
(i) Subtract the STEP ONE result from the amount determined in STEP EIGHT SEVEN of
the formula in section 6.7(e) 6.7(c) 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 THREE: This STEP applies only if the amount determined in STEP EIGHT SEVEN of
the formula in section 6.7(e) 6.7(c) of this chapter is equal to the STEP ONE result 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 part 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 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) Forty-three Thirty-six dollars and sixty-five thirty cents ($43.65). ($36.30).
(F) Divide the clause (B) result by the clause (E) amount.
(G) Divide the clause (F) result by one hundred (100).
STEP FOUR: Determine the sum of sixty-three sixty-seven and seven-tenths five-tenths cents
($0.637) ($0.675) and, if applicable, the STEP TWO or STEP THREE result.
(d) For the calendar year beginning January 1, 2004, and ending December 31, 2004, a school
corporation's general fund ad valorem property tax levy is determined under IC 6-1.1-19-1.5(f).
SOURCE: IC 21-3-1.7-9.8; (05)PD4487.21. -->
SECTION 103. IC 21-3-1.7-9.8 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE
JANUARY 1, 2006]: Sec. 9.8. (a) In addition to the distributions under sections section 8.2 9.5, 9.7,
and 9.9 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 nine hundred sixty-three dollars ($963). ($900).
(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 sixty-three
dollars ($963) ($900) 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; (05)PD4487.22. -->
SECTION 104. IC 21-3-1.7-10 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1,
2005]: Sec. 10. This chapter expires January 1, 2006. 2008.
SOURCE: IC 21-3-2.1-10; (05)PD4487.23. -->
SECTION 105. IC 21-3-2.1-10 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1,
2005]: Sec. 10. This chapter expires January 1, 2006. 2008.
SOURCE: IC 21-3-12-12; (05)PD4487.24. -->
SECTION 106. IC 21-3-12-12 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1,
2005]: Sec. 12. This chapter expires January 1, 2006. 2008.
SOURCE: ; (05)PD4487.25. -->
SECTION 108. P.L.224-2003, SECTION 174 IS REPEALED [EFFECTIVE JANUARY 1, 2005
(RETROACTIVE)].
SOURCE: IC 14-11-2-3; (05)PD4454.10. -->
SECTION 109. IC 14-11-2-3 IS REPEALED [EFFECTIVE UPON PASSAGE].
SOURCE: IC 21-2-4-7; IC 21-2-11.5-5; IC 21-2-15-13.1; IC 21-3-1.7-6; IC 21-3-1.7-9.5; IC
21-3-1.7-9.9; IC 21-3-4.5.
; (05)PD4487.26. -->
SECTION 110. THE FOLLOWING ARE REPEALED [EFFECTIVE JANUARY 1, 2006]:
IC 21-2-4-7; IC 21-2-11.5-5; IC 21-2-15-13.1; IC 21-3-1.7-6; IC 21-3-1.7-9.5; IC 21-3-1.7-9.7;
IC 21-3-1.7-9.9; IC 21-3-4.5.
SOURCE: ; (05)PD4487.27. -->
SECTION 111. P.L.224-2003, SECTION 173, IS AMENDED TO READ AS FOLLOWS
[EFFECTIVE JANUARY 1, 2006]: SECTION 173. (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 (repealed) and
IC 21-3-1.7-8.2 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 2005, the product of:
(A) the reduction amount under subdivision (3) divided by three (3); multiplied by
(B) one and three-hundredths (1.03).
(5) For 2006 and 2007, the product of:
(A) the reduction amount under subdivision (4) divided by three (3); multiplied by
(B) one and one-hundredth (1.01). (1).
(b) This SECTION expires January 1, 2008.
SOURCE: ; (05)PD4488.3. -->
SECTION 112. [EFFECTIVE JULY 1, 2005] Notwithstanding IC 5-10.2 and IC 21-6.1, the
maximum employer contribution rate that school corporations may be required to pay after
December 31, 2005, and before January 1, 2008, 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, may not exceed seven percent (7%).
SOURCE: ; (05)PD4487.28. -->
SECTION 113. [EFFECTIVE JANUARY 1, 2005 (RETROACTIVE)] (a) The department of
education shall adjust distributions made to a school corporation, including a charter school,
after the effective date of this SECTION to eliminate the difference between the state primetime
distribution that the school corporation, including a charter school, received in 2005, as a result
of IC 21-1-30-3, as amended by P.L.224-2003, SECTION 141, and the state primetime
distribution to which the school corporation, including a charter school, is entitled to receive in
2005 under IC 21-1-30-3, as amended by this act.
(b) Subject to this subsection, the adjustments required under this SECTION shall be made
on the schedule determined by the department of education. Five twelfths (5/12) of the reduction
must be made in the period beginning after December 31, 2004, and ending before July 1, 2005.
The remaining seven twelfths (7/12) of the reduction must be made in the period beginning after
June 30, 2005, and ending before January 1, 2006.
SOURCE: ; (05)PD4487.29. -->
SECTION 114. [EFFECTIVE JULY 1, 2005] IC 21-2-11.5-3, as amended by this act, applies to
property taxes imposed for an assessment date after February 28, 2005, and first due and
payable after December 31, 2005.
SOURCE: ; (05)PD4454.11. -->
SECTION 115. [EFFECTIVE UPON PASSAGE] On the effective date of this SECTION, the
powers of the department of natural resources to establish fees are transferred to the natural
resources commission. After the effective date of this SECTION, the natural resources
commission may exercise any power delegated to the department of natural resources to
establish fees, and a rule of the department of nature resources that establishes a fee for any of
the following shall be treated as a rule of the natural resources commission:
(1) Programs of the department of natural resources or the natural resources commission.
(2) Facilities owned or operated by the department of natural resources or the natural
resources commission or a lessee of the department of natural resources or the natural
resources commission.
(3) Licenses issued by the natural resources commission, the department of natural
resources, or the director of the department of natural resources.
(4) Inspections or other similar services under IC 14 performed by the department of
natural resources or an assistant or employee of the department of natural resources.
SOURCE: ; (05)PD4470.3. -->
SECTION 116. [EFFECTIVE UPON PASSAGE] (a) The department of education shall adjust
distributions made to a school corporation, including a charter school, after the effective date
of this SECTION to eliminate the difference between the state primetime distribution that the
school corporation, including a charter school, received, as a result of IC 21-1-30-3, as amended
by P.L.224-2003, SECTION 141, and the state primetime distribution to which the school
corporation, including a charter school, is entitled to receive under IC 21-1-30-3, as amended
by this act.
(b) The adjustments required under this SECTION shall be made on the schedule determined
by the department of education.
SOURCE: -->
SECTION 118. [EFFECTIVE UPON PASSAGE] (a) This SECTION does not apply to the
following:
(1) A state educational institution (as defined in IC 20-12-0.5-1).
(2) A political subdivision (as defined in IC 36-1-2-13).
(b) Any exemption that:
(1) is granted by law to a body corporate and politic or other instrumentality that is
established to carry out a state governmental purpose; and
(2) exempts the body corporate and politic or other instrumentality from the application
of IC 4-10, IC 4-12-1, IC 4-13-2, IC 4-22, IC 5-11-1, or IC 5-19-1;
is terminated.
(c) The legislative council shall provide for the preparation of legislation for introduction in
the 2006 session of the general assembly to amend or repeal any laws that are in conflict with
this SECTION.