Reprinted

        
February 18, 2005





HOUSE BILL No. 1001

_____


DIGEST OF HB 1001 (Updated February 17, 2003 2:53 PM - DI 51)


Citations Affected: IC 4; IC 5; IC 6; IC 8; IC 14; IC 20; IC 21; noncode.

Synopsis: Budget bill. Appropriates money to carry on state government and make various distributions to schools and other political subdivisions. Provides for the adjustment of property tax replacement credit percentages to limit total state distributions for property tax relief. Allows state distributions to replace money lost as the result of granting property tax credits to be withheld for a county that fails to provide the information needed to calculate the distribution or pay the amounts due to the state for keeping delinquent offenders in a state facility. Applies certain administrative and budget procedures to bodies corporate and politic. Allows the budget agency to prescribe policies for the disposal of surplus property by the state. Transfers powers to set certain fees from the department of natural resources to the natural resources commission. Changes the name of certain campuses of the school of medicine. Requires the commission for higher education to establish standards for the transfer of courses between state educational institutions. Requires state educational institutions to offer to resident undergraduate students a guaranteed price option under which tuition cannot be increased, with certain exceptions, during four academic years. Establishes a school funding formula and makes certain other changes concerning education finance. Makes other changes. Repeals obsolete provisions and a provision limiting charter school funding. Makes various appropriations.

Effective: July 1, 2004 (retroactive); upon passage; July 1, 2005.





Espich, Buell, Crawford, Cochran




    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 4-10-9.5. -->     SECTION 39. IC 4-10-9.5 IS ADDED TO THE INDIANA CODE AS A NEW CHAPTER TO READ AS FOLLOWS [EFFECTIVE UPON PASSAGE]:
     Chapter 9.5. Application
    Sec. 1. 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.
    Sec. 2. This chapter 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).
    Sec. 3. This article applies to instrumentalities to the same extent as the article applies to other state agencies and offices.

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 4-13-2-1.5; (05)PD4480.4. -->     SECTION 45. IC 4-13-2-1.5 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE UPON PASSAGE]: Sec. 1.5. (a) Notwithstanding section 1 of this chapter, the term "agencies of state", "state agency", or "agency", as used in sections 7, 19, 21, and 23 of this chapter, include the judicial and legislative departments of state government.
    (b) Notwithstanding section 1 of this chapter, section 19 of this chapter applies to the judicial and

legislative departments of state government.
    (c) Notwithstanding section 1 of this chapter, section 5.2 of this chapter applies to a body corporate and politic.

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 4-22-2-3. -->     SECTION 49. IC 4-22-2-3 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE UPON PASSAGE]: Sec. 3. (a) "Agency" means any officer, board, commission, department, division, bureau, committee, or other governmental entity exercising any of the executive (including the administrative) powers of state government. The term does not include the judicial or legislative departments of state government or a political subdivision (as defined in IC 36-1-2-13). The term 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 article by a provision in this chapter.

    (b) "Rule" means the whole or any part of an agency statement of general applicability that:
        (1) has or is designed to have the effect of law; and
        (2) implements, interprets, or prescribes:
            (A) law or policy; or
            (B) the organization, procedure, or practice requirements of an agency.
    (c) "Rulemaking action" means the process of formulating or adopting a rule. The term does not

include an agency action.
    (d) "Agency action" has the meaning set forth in IC 4-21.5-1-4.
    (e) "Person" means an individual, corporation, limited liability company, partnership, unincorporated association, or governmental entity.
    (f) "Publisher" refers to the publisher of the Indiana Register and Indiana Administrative Code, which is the legislative council, or the legislative services agency operating under the direction of the council.
    (g) The definitions in this section apply throughout this article.

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; (05)PD4480.8. -->     SECTION 53. IC 5-22-21-7 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE UPON

PASSAGE]: Sec. 7. (a) Except as provided in section 7.5 of this chapter, surplus property available for sale shall first may, under the policies prescribed by the budget agency, be offered for sale to all political subdivisions. The policies of the budget agency must require that if the property is in the possession of the Indiana department of transportation and is to be offered to political subdivisions, the commissioner shall notify each supervisor of county highways appointed under IC 8-17-3-1 of the sale.
    (b) Notice of the sale shall be mailed or provided by another means at least fifteen (15) days before the date of the sale to each county auditor and to each political subdivision that has previously requested notice of the sale from the commissioner. Information regarding the sale shall also be made available at any time before the sale to political subdivisions upon request.
    (c) A political subdivision that wants to purchase the property must deliver a sealed bid to the commissioner before the date of the sale to political subdivisions.
    (d) The department shall sell the surplus property to the highest responsible governmental bidder. The commissioner shall determine a market price for the surplus property that is stated in the notice of the sale. The department shall sell the surplus property to the highest governmental bidder whose bid equals or exceeds the market price determined by the commissioner.
    (e) The department shall deliver possession of the surplus property to the governmental bidder after the bidder approves a claim for payment submitted by the department.

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 6-1.1-19-1.5; (05)PD4487.1. -->     SECTION 55. IC 6-1.1-19-1.5 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2006]: Sec. 1.5. (a) The following definitions apply throughout this section and IC 21-3-1.7:
        (1) "Adjustment factor" means the adjustment factor determined by the department of local government finance for a school corporation under IC 6-1.1-34.
        (2) "Adjusted target property tax rate" means:
            (A) the school corporation's target general fund property tax rate determined under

IC 21-3-1.7-6.8; multiplied by
            (B) the school corporation's adjustment factor.
        (3) "Previous year property tax rate" means the school corporation's previous year general fund property tax rate after the reductions cited in IC 21-3-1.7-5(1), IC 21-3-1.7-5(2), and IC 21-3-1.7-5(3).
    (b) Except as otherwise provided in this chapter, a school corporation may not for a calendar year beginning after December 31, 2004, impose a general fund ad valorem property tax levy which exceeds the following:
        STEP ONE: Determine the result of:
            (A) the school corporation's adjusted target property tax rate; minus
            (B) the school corporation's previous year property tax rate.
        STEP TWO: If the school corporation's adjusted target property tax rate:
            (A) exceeds the school corporation's previous year property tax rate, perform the calculation under STEP THREE and not under STEP FOUR;
            (B) is less than the school corporation's previous year property tax rate, perform the calculation under STEP FOUR and not under STEP THREE; or
            (C) equals the school corporation's previous year property tax rate, determine the levy resulting from using the school corporation's adjusted target property tax rate and do not perform the calculation under STEP THREE or STEP FOUR.
        STEP THREE: Determine the levy resulting from using the school corporation's previous year property tax rate after increasing the rate by the lesser of:
            (A) the STEP ONE result; or
            (B) five cents ($0.05).
        STEP FOUR: Determine the levy resulting from using the school corporation's previous year property tax rate after reducing the rate by the lesser of:
            (A) the absolute value of the STEP ONE result; or
            (B) five ten cents ($0.05). ($0.10).
        STEP FIVE: Determine the result of:
            (A) the STEP TWO (C), STEP THREE, or STEP FOUR result, whichever applies; plus
            (B) an amount equal to the annual decrease in federal aid to impacted areas from the year preceding the ensuing calendar year by three (3) years to the year preceding the ensuing calendar year by two (2) years.
        The maximum levy is to include the portion of any excessive levy and the levy for new facilities.
        STEP SIX: Determine the result of:
            (A) the STEP FIVE result; plus
            (B) the product of:
                (i) the weighted average of the amounts determined under IC 21-3-1.7-6.7(e) IC 21-3-1.7-6.7(c) STEP NINE EIGHT for all charter schools attended by students who have legal settlement in the school corporation; multiplied by
                (ii) thirty-five hundredths (0.35).
            In determining the number of students for purposes of this STEP, each kindergarten pupil shall be counted as one-half (1/2) pupil.
        The result determined under this STEP may not be included in the school corporation's adjusted base levy for the year following the year in which the result applies or in the school corporation's determination of tuition support.
    (c) For purposes of this section, "total assessed value" with respect to a school corporation means the total assessed value of all taxable property for ad valorem property taxes first due and payable during that year.


    (d) The department of local government finance shall annually establish an assessment ratio and adjustment factor for each school corporation to be used upon the review and recommendation of the budget committee. The information compiled, including background documentation, may not be used in a:
        (1) review of an assessment under IC 6-1.1-8, IC 6-1.1-13, IC 6-1.1-14, or IC 6-1.1-15;
        (2) petition for a correction of error under IC 6-1.1-15-12; or
        (3) petition for refund under IC 6-1.1-26.
    (e) All tax rates shall be computed by rounding the rate to the nearest one-hundredth of a cent ($0.0001). All tax levies shall be computed by rounding the levy to the nearest dollar amount.
    (f) For the calendar year beginning January 1, 2004, and ending December 31, 2004, a school corporation may impose a general fund ad valorem property tax levy in the amount determined under STEP EIGHT of the following formula:
        STEP ONE: Determine the quotient of:
            (A) the school corporation's 2003 assessed valuation; divided by
            (B) the school corporation's 2002 assessed valuation.
        STEP TWO: Determine the greater of zero (0) or the difference between:
            (A) the STEP ONE amount; minus
            (B) one (1).
        STEP THREE: Determine the lesser of eleven-hundredths (0.11) or the product of:
            (A) the STEP TWO amount; multiplied by
            (B) eleven-hundredths (0.11).
        STEP FOUR: Determine the sum of:
            (A) the STEP THREE amount; plus
            (B) one (1).
        STEP FIVE: Determine the product of:
            (A) the STEP FOUR amount; multiplied by
            (B) the school corporation's general fund ad valorem property tax levy for calendar year 2003.
        STEP SIX: Determine the lesser of:
            (A) the STEP FIVE amount; or
            (B) the levy resulting from using the school corporation's previous year property tax rate after increasing the rate by five cents ($0.05).
        STEP SEVEN: Determine the result of:
            (A) the STEP SIX amount; plus
            (B) an amount equal to the annual decrease in federal aid to impacted areas from the year preceding the ensuing calendar year by three (3) years to the year preceding the ensuing calendar year by two (2) years.
        The maximum levy is to include the part of any excessive levy and the levy for new facilities.
        STEP EIGHT: Determine the result of:
            (A) the STEP SEVEN result; plus
            (B) the product of:
                (i) the weighted average of the amounts determined under IC 21-3-1.7-6.7(e) STEP NINE for all charter schools attended by students who have legal settlement in the school corporation; multiplied by
                (ii) thirty-five hundredths (0.35).
            In determining the number of students for purposes of this STEP, each kindergarten pupil shall be counted as one-half (1/2) pupil.
        The result determined under this STEP may not be included in the school corporation's adjusted base levy for the year following the year in which the result applies or in the school corporation's

determination of tuition support.

SOURCE: IC 6-1.1-20.9-2. -->     SECTION 56. IC 6-1.1-20.9-2 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2006]: Sec. 2. (a) Except as otherwise provided in section 5 of this chapter, an individual who on March 1 of a particular year either owns or is buying a homestead under a contract that provides the individual is to pay the property taxes on the homestead is entitled each calendar year to a credit against the property taxes which the individual pays on the individual's homestead. However, only one (1) individual may receive a credit under this chapter for a particular homestead in a particular year.
    (b) The amount of the credit to which the individual is entitled equals the product of:
        (1) the percentage prescribed in subsection (d); multiplied by
        (2) the amount of the individual's property tax liability, as that term is defined in IC 6-1.1-21-5, which is:
            (A) attributable to the homestead during the particular calendar year; and
            (B) determined after the application of the property tax replacement credit under IC 6-1.1-21.
    (c) For purposes of determining that part of an individual's property tax liability that is attributable to the individual's homestead, all deductions from assessed valuation which the individual claims under IC 6-1.1-12 or IC 6-1.1-12.1 for property on which the individual's homestead is located must be applied first against the assessed value of the individual's homestead before those deductions are applied against any other property.
    (d) The percentage of the credit referred to in subsection (b)(1) is as follows:
    YEAR    PERCENTAGE
        OF THE CREDIT
    1996    8%
    1997    6%
    1998 through 2002    10%
    2003 and thereafter    20%
However, the property tax replacement fund board established under IC 6-1.1-21-10, in its sole discretion, may increase the percentage of the credit provided in the schedule for any year, if the board feels that the property tax replacement fund contains enough money for the resulting increased distribution. If the board increases the percentage of the credit provided in the schedule for any year, the percentage of the credit for the immediately following year is the percentage provided in the schedule for that particular year, unless as provided in this subsection the board in its discretion increases the percentage of the credit provided in the schedule for that particular year. However, The percentage credit allowed in a particular county for a particular year shall be increased if on January 1 of a year an ordinance adopted by a county income tax council was in effect in the county which increased the homestead credit. The amount of the increase equals the amount designated in the ordinance.
    (e) Before October 1 of each year, the assessor shall furnish to the county auditor the amount of the assessed valuation of each homestead for which a homestead credit has been properly filed under this chapter.
    (f) The county auditor shall apply the credit equally to each installment of taxes that the individual pays for the property.
    (g) Notwithstanding the provisions of this chapter, a taxpayer other than an individual is entitled to the credit provided by this chapter if:
        (1) an individual uses the residence as the individual's principal place of residence;
        (2) the residence is located in Indiana;
        (3) the individual has a beneficial interest in the taxpayer;
        (4) the taxpayer either owns the residence or is buying it under a contract, recorded in the county

recorder's office, that provides that the individual is to pay the property taxes on the residence; and
        (5) the residence consists of a single-family dwelling and the real estate, not exceeding one (1) acre, that immediately surrounds that dwelling.

SOURCE: IC 6-1.1-21-2; (05)PD4487.3. -->     SECTION 57. IC 6-1.1-21-2 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2006]: Sec. 2. As used in this chapter:
    (a) "Taxpayer" means a person who is liable for taxes on property assessed under this article.
    (b) "Taxes" means property taxes payable in respect to property assessed under this article. The term does not include special assessments, penalties, or interest, but does include any special charges which a county treasurer combines with all other taxes in the preparation and delivery of the tax statements required under IC 6-1.1-22-8(a).
    (c) "Department" means the department of state revenue.
    (d) "Auditor's abstract" means the annual report prepared by each county auditor which under IC 6-1.1-22-5, is to be filed on or before March 1 of each year with the auditor of state.
    (e) "Mobile home assessments" means the assessments of mobile homes made under IC 6-1.1-7.
    (f) "Postabstract adjustments" means adjustments in taxes made subsequent to the filing of an auditor's abstract which change assessments therein or add assessments of omitted property affecting taxes for such assessment year.
    (g) "Total county tax levy" means the sum of:
        (1) the remainder of:
            (A) the aggregate levy of all taxes for all taxing units in a county which are to be paid in the county for a stated assessment year as reflected by the auditor's abstract for the assessment year, adjusted, however, for any postabstract adjustments which change the amount of the aggregate levy; minus
            (B) the sum of any increases in property tax levies of taxing units of the county that result from appeals described in:
                (i) IC 6-1.1-18.5-13(4) and IC 6-1.1-18.5-13(5) filed after December 31, 1982; plus
                (ii) the sum of any increases in property tax levies of taxing units of the county that result from any other appeals described in IC 6-1.1-18.5-13 filed after December 31, 1983; plus
                (iii) IC 6-1.1-18.6-3 (children in need of services and delinquent children who are wards of the county); minus
            (C) the total amount of property taxes imposed for the stated assessment year by the taxing units of the county under the authority of IC 12-1-11.5 (repealed), IC 12-2-4.5 (repealed), IC 12-19-5, or IC 12-20-24; minus
            (D) the total amount of property taxes to be paid during the stated assessment year that will be used to pay for interest or principal due on debt that:
                (i) is entered into after December 31, 1983;
                (ii) is not debt that is issued under IC 5-1-5 to refund debt incurred before January 1, 1984; and
                (iii) does not constitute debt entered into for the purpose of building, repairing, or altering school buildings for which the requirements of IC 20-5-52 were satisfied prior to January 1, 1984; minus
            (E) the amount of property taxes imposed in the county for the stated assessment year under the authority of IC 21-2-6 (repealed) or any citation listed in IC 6-1.1-18.5-9.8 for a cumulative building fund whose property tax rate was initially established or reestablished for a stated assessment year that succeeds the 1983 stated assessment year; minus
            (F) the remainder of:
                (i) the total property taxes imposed in the county for the stated assessment year under

authority of IC 21-2-6 (repealed) or any citation listed in IC 6-1.1-18.5-9.8 for a cumulative building fund whose property tax rate was not initially established or reestablished for a stated assessment year that succeeds the 1983 stated assessment year; minus
                (ii) the total property taxes imposed in the county for the 1984 stated assessment year under the authority of IC 21-2-6 (repealed) or any citation listed in IC 6-1.1-18.5-9.8 for a cumulative building fund whose property tax rate was not initially established or reestablished for a stated assessment year that succeeds the 1983 stated assessment year; minus
            (G) the amount of property taxes imposed in the county for the stated assessment year under:
                (i) IC 21-2-15 for a capital projects fund; plus
                (ii) IC 6-1.1-19-10 for a racial balance fund; plus
                (iii) IC 20-14-13 for a library capital projects fund; plus
                (iv) IC 20-5-17.5-3 for an art association fund; plus
                (v) IC 21-2-17 for a special education preschool fund; plus
                (vi) IC 21-2-11.6 for a referendum tax levy fund; plus
                (vii) an appeal filed under IC 6-1.1-19-5.1 for an increase in a school corporation's maximum permissible general fund levy for certain transfer tuition costs; plus
                (viii) an appeal filed under IC 6-1.1-19-5.4 for an increase in a school corporation's maximum permissible general fund levy for transportation operating costs; plus
                (ix) IC 21-2-11.5-3(b)(2) for a school transportation fund, including any increase in that amount in a subsequent year reflected in IC 21-2-11.5-3(b)(1) and attributable to the annual application of the assessed value growth quotient determined under IC 21-2-11.5-3(c) to the amount;
minus
            (H) the amount of property taxes imposed by a school corporation that is attributable to the passage, after 1983, of a referendum for an excessive tax levy under IC 6-1.1-19, including any increases in these property taxes that are attributable to the adjustment set forth in IC 6-1.1-19-1.5 or any other law; minus
            (I) for each township in the county, the lesser of:
                (i) the sum of the amount determined in IC 6-1.1-18.5-19(a) STEP THREE or IC 6-1.1-18.5-19(b) STEP THREE, whichever is applicable, plus the part, if any, of the township's ad valorem property tax levy for calendar year 1989 that represents increases in that levy that resulted from an appeal described in IC 6-1.1-18.5-13(4) filed after December 31, 1982; or
                (ii) the amount of property taxes imposed in the township for the stated assessment year under the authority of IC 36-8-13-4; minus
            (J) for each participating unit in a fire protection territory established under IC 36-8-19-1, the amount of property taxes levied by each participating unit under IC 36-8-19-8 and IC 36-8-19-8.5 less the maximum levy limit for each of the participating units that would have otherwise been available for fire protection services under IC 6-1.1-18.5-3 and IC 6-1.1-18.5-19 for that same year; minus
            (K) for each county, the sum of:
                (i) the amount of property taxes imposed in the county for the repayment of loans under IC 12-19-5-6 (repealed) that is included in the amount determined under IC 12-19-7-4(a) STEP SEVEN (as in effect January 1, 1995) for property taxes payable in 1995, or for property taxes payable in each year after 1995, the amount determined under IC 12-19-7-4(b); IC 12-19-7-4; and
                (ii) the amount of property taxes imposed in the county attributable to appeals or other levy increase granted under IC 6-1.1-18.6-3 that is included in the amount determined under

IC 12-19-7-4(a) STEP SEVEN (as in effect January 1, 1995) for property taxes payable in 1995, or the amount determined under IC 12-19-7-4(b) IC 12-19-7-4 for property taxes payable in each year after 1995; plus
        (2) all taxes to be paid in the county in respect to mobile home assessments currently assessed for the year in which the taxes stated in the abstract are to be paid; plus
        (3) the amounts, if any, of county adjusted gross income taxes that were applied by the taxing units in the county as property tax replacement credits to reduce the individual levies of the taxing units for the assessment year, as provided in IC 6-3.5-1.1; plus
        (4) the amounts, if any, by which the maximum permissible ad valorem property tax levies of the taxing units of the county were reduced under IC 6-1.1-18.5-3(b) STEP EIGHT for the stated assessment year; plus
        (5) the difference between:
            (A) the amount determined in IC 6-1.1-18.5-3(e) STEP FOUR; minus
            (B) the amount the civil taxing units' levies were increased because of the reduction in the civil taxing units' base year certified shares under IC 6-1.1-18.5-3(e).
    (h) "December settlement sheet" means the certificate of settlement filed by the county auditor with the auditor of state, as required under IC 6-1.1-27-3.
    (i) "Tax duplicate" means the roll of property taxes which each county auditor is required to prepare on or before March 1 of each year under IC 6-1.1-22-3.
    (j) "Eligible property tax replacement amount" is equal to the sum of the following:
        (1) Sixty percent (60%) of the total county tax levy imposed by each school corporation in a county for its general fund for a stated assessment year.
        (2) Twenty percent (20%) of the total county tax levy (less sixty percent (60%) of the levy for the general fund of a school corporation that is part of the total county tax levy) imposed in a county on real property for a stated assessment year.
        (3) Twenty percent (20%) of the total county tax levy (less sixty percent (60%) of the levy for the general fund of a school corporation that is part of the total county tax levy) imposed in a county on tangible personal property, excluding business personal property, for an assessment year.
    (k) "Business personal property" means tangible personal property (other than real property) that is being:
        (1) held for sale in the ordinary course of a trade or business; or
        (2) held, used, or consumed in connection with the production of income.
    (l) "Taxpayer's property tax replacement credit amount" means the sum of the following:
        (1) Sixty percent (60%) of a taxpayer's tax liability in a calendar year for taxes imposed by a school corporation for its general fund for a stated assessment year.
        (2) Twenty percent (20%) of a taxpayer's tax liability for a stated assessment year for a total county tax levy (less sixty percent (60%) of the levy for the general fund of a school corporation that is part of the total county tax levy) on real property.
        (3) Twenty percent (20%) of a taxpayer's tax liability for a stated assessment year for a total county tax levy (less sixty percent (60%) of the levy for the general fund of a school corporation that is part of the total county tax levy) on tangible personal property other than business personal property.
    (m) "Tax liability" means tax liability as described in section 5 of this chapter.
    (n) "General school operating levy" means the ad valorem property tax levy of a school corporation in a county for the school corporation's general fund.

SOURCE: IC 6-1.1-21-2.3. -->     SECTION 58. IC 6-1.1-21-2.3 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2006]: Sec. 2.3. (a) As used in this section,

"distribution limit" means for credits granted against tax liability first due and payable in:
        (1) 2006, two billion ninety-nine million one hundred nine thousand one hundred ninety-seven dollars ($2,099,109,197); and
        (2) 2007, two billion one hundred thirty-six million four hundred nine thousand one hundred ninety-seven dollars ($2,136,409,197).
    (b) Based on the department's final determinations of distribution under sections 4 and 9 of this chapter, the department shall annually certify the following to the department of local government finance for each county:
        (1) The final determination of the amount of property tax replacement credits granted under section 5 of this chapter in the immediately preceding year and the final determination of the distribution made under this chapter to replace revenue lost from the granting of property tax replacement credits.
        (2) The final determination of the amount of homestead credits granted under IC 6-1.1-20.9 in the immediately preceding year and the final determination of the distribution made under this chapter to replace revenue lost from the granting of homestead credits.
        (3) The amount of additional credits granted under section 5 of this chapter to taxpayers in the taxing units with at least one (1) economic development district that meets the requirements of section 5.5 of this chapter in the immediately preceding year and the final determination of the distribution made under this chapter to replace revenue lost from the granting of additional credits.

The certification for a county must be made before the department of local government finance certifies the budgets, tax rates, and tax levies for the county for the ensuing year under IC 6-1.1-17-16. The certification must be based on the best data available to the department at the time the certification is made and be in the form prescribed by the department of local government finance.
    (c) Using the information certified under subsection (b) and any other data available to the department of local government finance, the department of local government finance shall calculate the maximum amount of property tax replacement credits, homestead credits, and additional credits that may be granted in each county in the ensuing year. The maximum amount of property tax credits, homestead credits, and additional credits that may be granted in a county in the ensuing year may not exceed the distribution limit for the ensuing year multiplied by a fraction. The numerator of the fraction is the total number of credits described in subsection (b) that were granted in the county in the immediately preceding year. The denominator of the fraction is the total number of credits described in subsection (b) that were granted in all counties in the immediately preceding year.
    (d) If the department of local government finance determines that, without an adjustment under this section, the total amount of property tax replacement credits, homestead credits, and additional credits for which taxpayers in the county would be eligible in the ensuing year will exceed the maximum amount determined for the county under subsection (c), the department of local government finance shall reduce the property tax replacement credit percentages and the additional credit percentages that would otherwise apply in the county. The department of local government finance shall proportionately reduce the percentages used to compute the:
        (1) property replacement credits granted under section 5(a) of this chapter and described in section 2(l)(2) of this chapter;
        (2) property replacement credits granted under section 5(a) of this chapter and described in section 2(l)(3) of this chapter; and
        (3) additional credits granted under section 5(d) of this chapter;
in the county in the ensuing year so that the total amount of all property tax replacement credits,

homestead credits, and additional credits granted in the county is not likely to exceed the maximum amount determined for the county under subsection (c). If a reduction is required, the percentages described in section 2(l)(2) and 2(l)(3) of this chapter must be reduced by the same reduction percentage in all taxing units in the county. If the department determines that reducing only the credits described in subdivisions (1) through (3) will not result in a total of credits granted in the county that is less than the maximum amount determined for the county under subsection (c), the department shall reduce the amount of property tax credits described in section 2(l)(1) of this chapter as needed to eliminate the excess.
    (e) Not later than the date that the department of local government finance certifies budget, tax rates, and tax levies for the political subdivisions in a county under IC 6-1.1-17-16, the department of local government finance shall certify to the county's county auditor and each political subdivision in the county the:
        (1) property tax replacement credit percentages and additional credit percentages that apply to each taxing district in the county in the ensuing year; and
        (2) estimated distribution that each political subdivision in the county is estimated to receive to replace revenue lost from the granting of property tax replacement credits, homestead credits, and additional credits in the ensuing year.
    (f) County auditors and the department shall use
the property tax replacement credit percentages and the additional credit percentages certified under subsection (e)(1) in computing property tax replacement credits and additional credits in the ensuing calendar year.

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 6-1.1-21-4; (05)PD4471.4. -->     SECTION 60. IC 6-1.1-21-4 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2006]: Sec. 4. (a) Each year the department shall allocate from the property tax replacement fund an amount equal to the lesser of the distribution limit (as defined in section 2.3 of this chapter) for the year or the sum of:
        (1) each county's total eligible property tax replacement amount for that year; plus
        (2) the total amount of homestead tax credits that are provided under IC 6-1.1-20.9 and allowed by each county for that year; plus
        (3) an amount for each county that has one (1) or more taxing districts that contain all or part of an economic development district that meets the requirements of section 5.5 of this chapter. This amount is 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: Determine 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 subdivision (1) amount that is 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.
    (b) Except as provided in subsection subsections (e), (f), (j), and (k), between March 1 and August 31 of each year, the department shall distribute to each county treasurer from the property tax replacement fund one-half (1/2) of the estimated distribution for that year for the county. Between September 1 and December 15 of that year, the department shall distribute to each county treasurer from the property tax replacement fund the remaining one-half (1/2) of each estimated distribution for that year. The amount of the distribution for each of these periods shall be according to a schedule determined by the property tax replacement fund board under section 10 of this chapter. The estimated distribution for each county may be adjusted from time to time by the department to reflect any changes in the total county tax levy upon which the estimated distribution is based.
    (c) On or before December 31 of each year or as soon thereafter as possible, the department shall make a final determination of the amount which should be distributed from the property tax replacement fund to each county for that calendar year. This determination shall be known as the final determination of distribution. The department shall distribute to the county treasurer or receive back from the county treasurer any deficit or excess, as the case may be, between the sum of the distributions made for that calendar year based on the estimated distribution and the final determination of distribution. The final determination of distribution shall be based on the auditor's abstract filed with the auditor of state, adjusted for postabstract adjustments included in the December settlement sheet for the year, and such additional information as the department may require. However, the final determination of distribution for a county may not exceed the amount determined for the county under section 2.3(c) of this chapter.
    (d) All distributions provided for in this section shall be made on warrants issued by the auditor of state drawn on the treasurer of state. If the amounts allocated by the department from the property tax replacement fund exceed in the aggregate the balance of money in the fund, then the amount of the deficiency shall be transferred from the state general fund to the property tax replacement fund, and the auditor of state shall issue a warrant to the treasurer of state ordering the payment of that amount. However, any amount transferred under this section from the general fund to the property tax

replacement fund shall, as soon as funds are available in the property tax replacement fund, be retransferred from the property tax replacement fund to the state general fund, and the auditor of state shall issue a warrant to the treasurer of state ordering the replacement of that amount.
    (e) Except as provided in subsection (i), the department shall not distribute under subsection (b) and section 10 of this chapter the money attributable to the county's property reassessment fund if:
        (1) by the date the distribution is scheduled to be made, the county auditor has not sent a certified statement required to be sent by that date under IC 6-1.1-17-1 to the department of local government finance;
        (2) by the deadline under IC 36-2-9-20, the county auditor has not transmitted data as required under that section; or
        (3) the county assessor has not forwarded to the department of local government finance the duplicate copies of all approved exemption applications required to be forwarded by that date under IC 6-1.1-11-8(a).
    (f) Except as provided in subsection (i), if the elected township assessors in the county, the elected township assessors and the county assessor, or the county assessor has not transmitted to the department of local government finance by October 1 of the year in which the distribution is scheduled to be made the data for all townships in the county required to be transmitted under IC 6-1.1-4-25(b), the state board or the department shall not distribute under subsection (b) and section 10 of this chapter a part of the money attributable to the county's property reassessment fund. The portion not distributed is the amount that bears the same proportion to the total potential distribution as the number of townships in the county for which data was not transmitted by October 1 as described in this section bears to the total number of townships in the county.
    (g) Money not distributed for the reasons stated in subsection (e)(1) and (e)(2) shall be distributed to the county when:
        (1) the county auditor sends to the department of local government finance the certified statement required to be sent under IC 6-1.1-17-1; and
        (2) the county assessor forwards to the department of local government finance the approved exemption applications required to be forwarded under IC 6-1.1-11-8(a);
with respect to which the failure to send or forward resulted in the withholding of the distribution under subsection (e).
    (h) Money not distributed under subsection (f) shall be distributed to the county when the elected township assessors in the county, the elected township assessors and the county assessor, or the county assessor transmits to the department of local government finance the data required to be transmitted under IC 6-1.1-4-25(b) with respect to which the failure to transmit resulted in the withholding of the distribution under subsection (f).
    (i) The restrictions on distributions under subsections (e), and (f), and (j) do not apply if the department of local government finance determines that:
        (1) the failure of:
            (A) a county auditor to send a certified statement; or
            (B) a county assessor to forward copies of all approved exemption applications;
        as described in subsection (e); or
        (2) the failure of an official to transmit data as described in subsection (f); or
        (3) the failure of an official to transmit data as required under subsection (j);

is justified by unusual circumstances.
     (j) Subject to subsection (i), if the county auditor or another county official fails to provide to the state, on the schedule prescribed by the department of local government finance, the information that is necessary under IC 6-1.1-20.9 or this chapter to fully determine an estimated distribution or a final distribution, or both, under this chapter, as determined by the department

of local government finance, the department shall not distribute to the county treasurer under subsection (b) and section 10 of this chapter the entire amount of money attributable to the part of the total county tax levy imposed by the county. A reduction in the distribution to a county treasurer under this subsection reduces the amount distributed to the county that would otherwise be made to replace revenue lost as the result of granting property tax replacement credits and homestead credits. The money not distributed under this subsection shall be distributed to the county treasurer when the information is transmitted to the state, as determined by the department of local government finance.
     (k) If a county fails to pay to the treasurer of state before October 1 of a year all accounts forwarded to the county before the immediately preceding August 1 of the year for amounts due under IC 11-10-2-3, the department shall not distribute to the county treasurer in the immediately following November under subsection (b) and section 10 of this chapter an amount equal to the amount due from the county to the treasurer of state. If the amount due to the treasurer of state exceeds the amount that would otherwise be paid to the county treasurer in the November distribution, the department shall not distribute amounts in subsequent distributions until the amount due to the treasurer of state is offset. An amount retained under this subsection shall be treated as payments under IC 4-24-7-4. A reduction in the distribution to a county treasurer under this subsection reduces the amount distributed to taxing units in the county that would otherwise be made to replace revenue lost as the result of granting property tax replacement credits and homestead credits. The amount of the reduction is proportional to the amount that the taxing unit would have received if no reduction had been made. Money retained under this subsection shall be distributed to the county treasurer to the extent that the treasurer of state determines that the county subsequently makes a payment to the treasurer of state that is intended by the county to replace the amount retained.

SOURCE: IC 6-1.1-21-5; (05)PD4471.5. -->     SECTION 61. IC 6-1.1-21-5 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2006]: Sec. 5. (a) Subject to section 2.3 of this chapter, each year the taxpayers of each county shall receive a credit for property tax replacement in the amount of each taxpayer's property tax replacement credit amount for taxes which:
        (1) under IC 6-1.1-22-9 are due and payable in May and November of that year; or
        (2) under IC 6-1.1-22-9.5 are due in installments established by the department of local government finance for that year.
The credit shall be applied to each installment of taxes. The dollar amount of the credit for each taxpayer shall be determined by the county auditor, based on data furnished by the department of local government finance.
    (b) The tax liability of a taxpayer for the purpose of computing the credit for a particular year shall be based upon the taxpayer's tax liability as is evidenced by the tax duplicate for the taxes payable in that year, plus the amount by which the tax payable by the taxpayer had been reduced due to the application of county adjusted gross income tax revenues to the extent the county adjusted gross income tax revenues were included in the determination of the total county tax levy for that year, as provided in sections 2(g) and 3 of this chapter, adjusted, however, for any change in assessed valuation which may have been made pursuant to a post-abstract adjustment if the change is set forth on the tax statement or on a corrected tax statement stating the taxpayer's tax liability, as prepared by the county treasurer in accordance with IC 6-1.1-22-8(a). However, except when using the term under section 2(l)(1) of this chapter, the tax liability of a taxpayer does not include the amount of any property tax owed by the taxpayer that is attributable to that part of any property tax levy subtracted under section 2(g)(1)(B), 2(g)(1)(C), 2(g)(1)(D), 2(g)(1)(E), 2(g)(1)(F), 2(g)(1)(G), 2(g)(1)(H), 2(g)(1)(I), 2(g)(1)(J), or 2(g)(1)(K) of this chapter in computing the total county tax levy.
    (c) The credit for taxes payable in a particular year with respect to mobile homes which are

assessed under IC 6-1.1-7 is equivalent to the taxpayer's property tax replacement credit amount for the taxes payable with respect to the assessments plus the adjustments stated in this section.
    (d) Each taxpayer in a taxing district that contains all or part of an economic development district that meets the requirements of section 5.5 of this chapter is entitled to an additional credit for property tax replacement. Subject to section 2.3 of this chapter, this credit is equal to the product of:
        (1) the STEP TWO quotient determined under section 4(a)(3) of this chapter for the taxing district; multiplied by
        (2) the taxpayer's taxes levied in the taxing district that are allocated to a special fund under IC 6-1.1-39-5.

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 8-23-7-14. -->     SECTION 65. IC 8-23-7-14 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE UPON PASSAGE]: Sec. 14. If a property found to be surplus under section 13 of this chapter abuts a parcel of land from which the surplus property was separated and acquired by the department, the surplus property must first be offered department may offer the surplus property for sale to the owner of the abutting property, under the policies and procedures prescribed by the budget agency. An offer

under this section shall be made by certified mail to the last known address of the owner. If the owner accepts an offer under this section, the surplus property shall be conveyed to the owner by quitclaim deed upon payment to the department of not less than the fair market value of the property as determined by the appraisers of the department.

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 20-8.1-6.1-8; (05)PD4487.4. -->     SECTION 75. IC 20-8.1-6.1-8 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2006]: Sec. 8. (a) As used in this section, the following terms have the following meanings:
        (1) "Class of school" refers to a classification of each school or program in the transferee corporation by the grades or special programs taught at the school. Generally, these classifications are denominated as kindergarten, elementary school, middle school or junior high school, high school, and special schools or classes, such as schools or classes for special education, vocational training, or career education.
        (2) "ADM" means the following:
            (A) For purposes of allocating to a transfer student state distributions under IC 21-1-30 (primetime), "ADM" as computed under IC 21-1-30-2.
            (B) For all other purposes, "ADM" as set forth in IC 21-3-1.6-1.1.
        (3) "Pupil enrollment" means the following:
            (A) The total number of students in kindergarten through grade 12 who are enrolled in a transferee school corporation on a date determined by the Indiana state board of education.
            (B) The total number of students enrolled in a class of school in a transferee school corporation on a date determined by the Indiana state board of education.
        However, a kindergarten student shall be counted under clauses (A) and (B) as one-half (1/2) a student.
        (4) "Special equipment" means equipment that during a school year:
            (A) is used only when a child with disabilities is attending school;
            (B) is not used to transport a child to or from a place where the child is attending school;
            (C) is necessary for the education of each child with disabilities that uses the equipment, as determined under the individualized instruction program for the child; and
            (D) is not used for or by any child who is not a child with disabilities.
The Indiana state board of education may select a different date for counts under subdivision (3). However, the same date shall be used for all school corporations making a count for the same class of school.
    (b) Each transferee corporation is entitled to receive for each school year on account of each transferred student, except a student transferred under section 3 of this chapter, transfer tuition from the transferor corporation or the state as provided in this chapter. Transfer tuition equals the amount

determined under STEP THREE of the following formula:
        STEP ONE: Allocate to each transfer student the capital expenditures for any special equipment used by the transfer student and a proportionate share of the operating costs incurred by the transferee school for the class of school where the transfer student is enrolled.
        STEP TWO: If the transferee school included the transfer student in the transferee school's ADM for a school year, allocate to the transfer student a proportionate share of the following general fund revenues of the transferee school for, except as provided in clause (C), the calendar year in which the school year ends:
            (A) The following state distributions that are computed in any part using ADM or other pupil count in which the student is included:
                (i) Primetime grant under IC 21-1-30.
                (ii) Tuition support for basic programs. and at-risk weights under IC 21-3-1.7-8 (before January 1, 1996) and only for basic programs (after December 31, 1995).
                (iii) Enrollment growth grant under IC 21-3-1.7-9.5 before 2006.
                (iv) At-risk grant under IC 21-3-1.7-9.7.
                (v) (iv) Academic honors diploma award under IC 21-3-1.7-9.8.
                (vi) (v) Vocational education grant under IC 21-3-12.
                (vii) (vi) Special education grant under IC 21-3-2.1.
                (viii) The portion of the ADA flat grant that is available for the payment of general operating expenses under IC 21-3-4.5-2(b)(1).
            (B) For school years beginning after June 30, 1997, Property tax levies (as defined in IC 6-1.1-19) received for deposit in the calendar year in which the school year begins .
            (C) For school years beginning after June 30, 1997, Excise tax revenue (as defined in IC 21-3-1.7-2) received for deposit in the calendar year in which the school year begins.
            (D) For school years beginning after June 30, 1997, Allocations to the transferee school under IC 6-3.5 received for deposit in the calendar year in which the school year begins.
        STEP THREE: Determine the greater of:
            (A) zero (0); or
            (B) the result of subtracting the STEP TWO amount from the STEP ONE amount.
If a child is placed in an institution or facility in Indiana under a court order, the institution or facility shall charge the county office of the county of the student's legal settlement under IC 12-19-7 for the use of the space within the institution or facility (commonly called capital costs) that is used to provide educational services to the child based upon a prorated per student cost.
    (c) Operating costs shall be determined for each class of school where a transfer student is enrolled. The operating cost for each class of school is based on the total expenditures of the transferee corporation for the class of school from its general fund expenditures as specified in the classified budget forms prescribed by the state board of accounts. This calculation excludes:
        (1) capital outlay;
        (2) debt service;
        (3) costs of transportation;
        (4) salaries of board members;
        (5) contracted service for legal expenses; and
        (6) any expenditure which is made out of the general fund from extracurricular account receipts;
for the school year.
    (d) The capital cost of special equipment for a school year is equal to:
        (1) the cost of the special equipment; divided by
        (2) the product of:
            (A) the useful life of the special equipment, as determined under the rules adopted by the

Indiana state board of education; multiplied by
            (B) the number of students using the special equipment during at least part of the school year.
    (e) When an item of expense or cost described in subsection (c) cannot be allocated to a class of school, it shall be prorated to all classes of schools on the basis of the pupil enrollment of each class in the transferee corporation compared to the total pupil enrollment in the school corporation.
    (f) Operating costs shall be allocated to a transfer student for each school year by dividing:
        (1) the transferee school corporation's operating costs for the class of school in which the transfer student is enrolled; by
        (2) the pupil enrollment of the class of school in which the transfer student is enrolled.
When a transferred student is enrolled in a transferee corporation for less than the full school year of pupil attendance, the transfer tuition shall be calculated by the portion of the school year for which the transferred student is enrolled. A school year of pupil attendance consists of the number of days school is in session for pupil attendance. A student, regardless of the student's attendance, is enrolled in a transferee school unless the student is no longer entitled to be transferred because of a change of residence, the student has been excluded or expelled from school for the balance of the school year or for an indefinite period, or the student has been confirmed to have withdrawn from school. The transferor and the transferee corporation may enter into written agreements concerning the amount of transfer tuition due in any school year. Where an agreement cannot be reached, the amount shall be determined by the Indiana state board of education, and costs may be established, when in dispute, by the state board of accounts.
    (g) A transferee school shall allocate revenues described in subsection (b) STEP TWO to a transfer student by dividing:
        (1) the total amount of revenues received; by
        (2) the ADM of the transferee school for the school year that ends in the calendar year in which the revenues are received.
However, for state distributions under IC 21-1-30, IC 21-3-2.1, IC 21-3-12, or any other statute that computes the amount of a state distribution using less than the total ADM of the transferee school, the transferee school shall allocate the revenues to the transfer student by dividing the revenues that the transferee school is eligible to receive in a calendar year by the pupil count used to compute the state distribution.
    (h) In lieu of the payments provided in subsection (b), the transferor corporation or state owing transfer tuition may enter into a long term contract with the transferee corporation governing the transfer of students. This contract is for a maximum period of five (5) years with an option to renew, and may specify a maximum number of pupils to be transferred and fix a method for determining the amount of transfer tuition and the time of payment, which may be different from that provided in section 9 of this chapter.
    (i) If the school corporation can meet the requirements of IC 21-1-30-5, IC 21-1-30-5.5, it may negotiate transfer tuition agreements with a neighboring school corporation that can accommodate additional students. Agreements under this section may be for one (1) year or longer and may fix a method for determining the amount of transfer tuition or time of payment that is different from the method, amount, or time of payment that is provided in this section or section 9 of this chapter. A school corporation may not transfer a student under this section without the prior approval of the child's parent or guardian.
    (j) If a school corporation experiences a net financial impact with regard to transfer tuition that is negative for a particular school year as described in IC 6-1.1-19-5.1, the school corporation may appeal for an excessive levy as provided under IC 6-1.1-19-5.1.

SOURCE: IC 20-12-0.5-8; (05)PD4469.1. -->     SECTION 76. IC 20-12-0.5-8 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE UPON PASSAGE]: Sec. 8. The commission shall have the following powers and duties:
        (1) To develop, continually keep current, and implement a long range plan for postsecondary education. In developing this plan, the commission shall take into account the plans and interests of the state private institutions, anticipated enrollments in state postsecondary institutions, financial needs of students, and other factors pertinent to the quality of educational opportunity available to the citizens of Indiana. The plan shall define the educational missions and the projected enrollments of the various state educational institutions.
        (2) To consult with and make recommendations to the commission on vocational and technical education within the department of workforce development on all postsecondary vocational education programs. The commission shall biennially prepare a plan for implementing postsecondary vocational education programming after considering the long range state plan developed under IC 20-1-18.3-10. The commission shall submit this plan to the commission on vocational and technical education within the department of workforce development for its review and recommendations, and shall specifically report on how the plan addresses preparation for employment.
        (3) To make recommendations to the general assembly and the governor concerning the long range plan, and prepare to submit drafts and proposed legislation needed to implement the plan. The commission may also make recommendations to the general assembly concerning the plan for postsecondary vocational education under subdivision (2).
        (4) To review the legislative request budgets of all state educational institutions preceding each session of the general assembly and to make recommendations concerning appropriations and bonding authorizations to state educational institutions including public funds for financial aid to students by any state agency. The commission may review all programs of any state educational institution, regardless of the source of funding, and may make recommendations to the governing board of the institution, the governor, and the general assembly concerning the funding and the disposition of the programs. In making this review, the commission may request and shall receive, in such form as may reasonably be required, from all state educational institutions, complete information concerning all receipts and all expenditures.
        (5) To submit to the commission on vocational and technical education within the department of workforce development for its review under IC 20-1-18.3-15 the legislative budget requests prepared by state educational institutions for state and federal funds for vocational education. These budget requests shall be prepared upon request of the budget director, shall cover the period determined by the budget director, and shall be made available to the commission within the department of workforce development before review by the budget committee.
        (6) To make, or cause to be made, studies of the needs for various types of postsecondary education and to make recommendations to the general assembly and the governor concerning the organization of these programs. The commission shall make or cause to be made studies of the needs for various types of postsecondary vocational education and shall submit to the commission on vocational and technical education within the department of workforce development the commission's findings in this regard.
        (7) To approve or disapprove the establishment of any new branches, regional or other campuses, or extension centers or of any new college or school, or the offering on any campus of any additional associate, baccalaureate, or graduate degree, or of any additional program of two (2) semesters, or their equivalent in duration, leading to a certificate or other indication of accomplishment. After March 29, 1971, no state educational institution shall establish any new branch, regional campus, or extension center or any new or additional academic college, or school, or offer any new degree or certificate as defined in this subdivision without the approval of the commission or without specific authorization by the general assembly. Any state educational institution may enter into contractual agreements with governmental units or with

business and industry for specific programs to be wholly supported by the governmental unit or business and industry without the approval of the commission.
        (8) If so designated by the governor or the general assembly, to serve as the agency for the purposes of receiving or administering funds available for postsecondary education programs, projects, and facilities for any of the acts of the United States Congress where the acts of Congress require the state to designate such an agency or commission. However, this subdivision does not provide for the designation of the commission by the governor as the recipient of funds which may be provided by acts of the United States Congress, received by an agency, a board, or a commission designated by the general assembly.
        (9) To designate and employ an executive officer and necessary employees, to designate the titles of the executive officer and necessary employees, and to fix the compensation in terms of the employment.
        (10) To appoint appropriate advisory committees composed of representatives of state educational institutions, representatives of private colleges and universities, students, faculty, and other qualified persons.
        (11) To employ all powers properly incident to or connected with any of the foregoing purposes, powers, or duties, including the power to adopt rules.
        (12) To develop a definition for and report biennially to the:
            (A) general assembly;
            (B) governor; and
            (C) commission on vocational and technical education within the department of workforce development;
        on attrition and persistence rates by students enrolled in state vocational education. A report under this subdivision to the general assembly must be in an electronic format under IC 5-14-6.
        (13) To submit a report to the legislative council not later than August 30 of each year on the status of the transfer of courses and programs between state educational institutions. The report must include any changes made during the immediately preceding academic year.
        (14) To direct the activities of the committee, including the activities set forth in subdivisions (15) and (16).
        (15) To develop through the committee statewide transfer of credit agreements for courses that are most frequently taken by undergraduates.
        (16) To develop through the committee statewide agreements under which associate of arts and associate of science programs articulate fully with related baccalaureate degree programs.
        (17) To publicize by all appropriate means, including an Internet web site, a master list of course transfer of credit agreements and program articulation agreements.
         (18) To establish, with the assistance of the committee, a statewide core transfer library of at least seventy (70) courses that have transfer equivalents on all campuses of the state educational institutions in accordance with the principles in section 13 of this chapter.
        (19) To establish, with the assistance of the committee, at least twelve (12) degree programs:
            (A) for which articulation agreements apply to any campus in the Ivy Tech State College system and to Vincennes University; and
            (B) that draw from liberal arts and the technical, professional, and occupational fields.

SOURCE: IC 20-12-0.5-13; (05)PD4469.2. -->     SECTION 77. IC 20-12-0.5-13 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO READ AS FOLLOWS [EFFECTIVE UPON PASSAGE]: Sec. 13. (a) The commission shall exercise its powers and duties under section 8 of this chapter in a manner to facilitate the use of:
        (1) the core transfer library established under section 8(18) of this chapter at state educational institutions; and
        (2) at least twelve (12) degree programs established under section 8(19) of this chapter at

Ivy Tech State College and Vincennes University.
    (b) The core transfer library developed under section 8(18) of this chapter shall be developed in accordance with the following principles:
        (1) Each course in the core transfer library must transfer in and apply toward meeting degree requirements in the same way as the receiving state educational institution's equivalent course.
        (2) Courses in the core transfer library must draw primarily from the liberal arts but must include introductory or foundational courses in technical, professional, and occupational fields.
        (3) At least seventy (70) courses must be identified for inclusion in the core transfer library. The identified courses must be the courses most frequently taken by undergraduates.
        (4) With respect to core transfer library courses being transferred from a state educational institution to Indiana University or Purdue University, Indiana University and Purdue University must identify transfer equivalents on a system wide basis so that a course accepted by one (1) regional campus will be accepted by all other regional campuses.

         (5) Within the Indiana University system and the Purdue University system, courses with the same course number and title must count in the same way at all campuses within the system.
    (c) For purposes of section 8 of this chapter and this section, liberal arts include the following:
        (1) Arts.
        (2) Behavioral sciences.
        (3) Humanities.
        (4) Life sciences.
        (5) Physical sciences.
        (6) Social sciences.
    (d) For purposes of section 8 of this chapter and this section, technical, professional, and occupational fields include the following:
        (1) Automated manufacturing.
        (2) Business administration.
        (3) Computer sciences.
        (4) Early childhood education.
        (5) Electronics technology.
        (6) Nursing.
    (e) The commission shall adopt rules under IC 4-22-2 and prescribe procedures to facilitate the use of the core transfer library and at least twelve (12) degree programs established under section 8(18) and 8(19) of this chapter.

SOURCE: IC 20-12-23-2; (05)IN1797.1.1. -->     SECTION 78. IC 20-12-23-2 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2005]: Sec. 2. (a) The board of trustees of the state university shall be nine (9) in number.
    (b) This subsection does not apply to the student trustee appointed under IC 20-12-24-3.5. Not more than:
        (1) one (1) of the trustees elected under IC 20-12-24-2; and

        (2) two (2) of the trustees appointed under IC 20-12-24-3;
may reside in the same county.
    (c) The trustees and their successors shall be a body politic, with the style of "The Trustees of Indiana University"; in that name to sue and be sued; to elect one (1) of their number president; to elect a treasurer, secretary, and such other officers as they may deem necessary, to prescribe the duties and fix the compensation of such officers; to possess all the real and personal property of such university for its benefit; to take and hold, in their corporate name any real or personal property for the benefit

of such institution; to expend the income of the university for its benefit; to declare vacant the seat of any trustee who shall absent himself from two (2) successive meetings of the board, or be guilty of any gross immorality or breach of the bylaws of the institution; to elect a president, such professors and other officers for such university as shall be necessary, and prescribe their duties and salaries; to employ other persons as necessary; to establish programs of fringe benefits and retirement benefits for the university's officers, faculty, and other employees that may be supplemental to or in lieu of state retirement programs established by statute for public employees; to prescribe the course of study and discipline and, subject to section 2.5 of this chapter, the price of tuition in such university; and to make all bylaws necessary to carry into effect the powers hereby conferred.

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: Page 127, line 35; (05)MO100122.127. -->     SECTION 81. IC 20-12-36-4 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2005]: Sec. 4. From and after the date of the location made as aforesaid, the corporate name of the trustees of the Indiana Agricultural College shall be "The Trustees of Purdue University"; and they shall take in charge, have, hold, possess and manage, all and singular, the property and money comprehended in said donations, as also the fund derived from the sale of the land scrip donated under said act of Congress, and the increase thereof, and all money or other property which may hereafter at any time be donated to and for the use of said institution. They shall also have power to organize said university in conformity with the purposes set forth in said act of Congress, holding their meetings at such times and places as they may agree on, a majority of their number constituting a quorum. They shall provide a seal; have power to elect all professors and teachers, removable at their pleasure; fix and regulate compensations, including programs of fringe benefits and retirement benefits that may be supplemental to or in lieu of state retirement programs established by statute for public employees; do all acts necessary and expedient to put and keep said university in operation; and make all bylaws, rules, and regulations required or proper to conduct and manage the same; and, subject to section 4.5

of this chapter, set tuition rates for students of the 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 20-12-64-5; (05)IN1797.1.7. -->     SECTION 85. IC 20-12-64-5 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2005]: Sec. 5. (a) The university may do the following:
        (1) Sue and be sued.
        (2) Let contracts.
        (3) Enter into cooperative agreements with other educational institutions, including agreements leading to the use of the university as a host site for an educational program administered by another college or university.
        (4) Prescribe conditions for admission.
        (5) Grant degrees and issue diplomas or certificates signifying that a course of postsecondary study has been completed or a degree has been conferred.
        (6) Subject to subsection (b), fix laboratory, contingent, and other fees and charges.
        (7) Set fines and other sanctions for noncompliance with a university contract or rule.
        (8) Employ a faculty and staff for the university, define the duties of the faculty and staff, and provide compensation for the faculty and staff, including a program of fringe benefits and a program of retirement benefits that may supplement or supersede the state retirement programs established by statute for teachers or other public employees.
        (9) Receive, administer, and dispose of all donations, bequests, grants, funds, and other property that may be given to the university or otherwise acquired by the university.
        (10) Engage in research or public service that furthers an educational purpose.
        (11) Exercise all powers, rights, privileges, and duties conferred upon the university or the board by any statute enacted by the general assembly.
        (12) Adopt rules to carry out this chapter.
        (13) Exercise all other powers necessary to conduct efficiently the affairs of the university.
     (b) Beginning with the 2006-2007 academic year, in setting tuition rates, the board:
        (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 20-12-76; (05)IN1797.1.8. -->     SECTION 86. IC 20-12-76 IS ADDED TO THE INDIANA CODE AS A NEW CHAPTER TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2005]:
     Chapter 76. Computation of Guaranteed Tuition Rates
    Sec. 1. As used in this chapter, "academic year" refers to all semesters, quarters, trimesters, summer sessions, or other similar periods of course work beginning after June 30 of a year and ending before July 1 of the immediately following year.
    Sec. 2. As used in this chapter, "covered state educational institution" refers to the main campus, the regional campuses, and the satellite locations of the following:
        (1) Indiana University.
        (2) Purdue University.
        (3) Indiana State University.
        (4) Ball State University.
        (5) University of Southern Indiana.
    Sec. 3. As used in this chapter, "tuition" refers to any mandatory tuition, including any separately stated lab or technology fees, charged in an academic year by a covered state educational institution to a resident student or nonresident student to attend, participate in, or receive academic credit for one (1) or more classes, seminars, independent studies, or other course work for which the covered state educational institution offers credit toward an undergraduate degree, excluding mandatory fees that are only incidentally related to the operating and capital expenses of providing the course work, such as a student activity fee, health center charge, or transportation charge.
    Sec. 4. A covered state educational institution:
        (1) must offer to resident undergraduate students a guaranteed price option for tuition under which tuition cannot be increased during the number of academic years determined under sections 5 through 8 of this chapter, beginning with the academic year in which the student first enrolls in the institution; and
        (2) may offer to nonresident undergraduate students a guaranteed price option for tuition under which tuition cannot be increased during the number of academic years determined under sections 5 through 8 of this chapter, beginning with the academic year in which the student first enrolls in the institution.
    Sec. 5. A student who enrolls in a covered state university with transferred credit of less than:
        (1) eight (8) credit hours of course work on a semester system; or
        (2) the equivalent of eight (8) credit hours for any period of study that is longer or shorter than a semester, as determined under the rules of the covered state educational institution;
is eligible to elect to apply the current guaranteed price option to four (4) consecutive academic years,
beginning with the academic year in which the student first enrolls in the institution.
    Sec. 6. The four (4) consecutive academic year period specified in section 5 of this chapter is increased by one-half (1/2) of a fifth consecutive academic year if, in the first academic year the student enrolls in the covered state educational institution, the student enrolled after December 31 in the academic year.
    Sec. 7. If section 5 of this chapter does not apply to a student and the student transfers to a covered state educational institution from:
        (1) a postsecondary educational institution that is not a covered state educational institution;
        (2) another covered state educational institution; or
        (3) another campus or satellite location maintained by the covered state educational institution;
the guaranteed price option is the option in effect in the academic year in which the student transfers. However, the four (4) consecutive academic year period over which tuition is guaranteed is decreased by the total number of semesters or other academic periods that the student was enrolled in the other institution.
    Sec. 8. For purposes of this chapter and IC 20-12-23-2.5, IC 20-12-36-4.5, IC 20-12-56-5, IC 20-12-57.5-11, and IC 20-12-64-5, a student is considered first enrolled in a covered state educational institution in the first semester or other period of course work when:
        (1) under the rules of the covered state educational institution, the student has been admitted as an undergraduate student eligible to receive a degree awarded by the covered state educational institution; and
        (2) the student enrolls in at least:
            (A) eight (8) credit hours of course work for the semester; or
            (B) the equivalent of eight (8) credit hours for any period of study that is longer or shorter than a semester, as determined under the rules of the covered state educational institution.
    Sec. 9. (a) A covered state educational institution may offer more than one (1) guaranteed price option for tuition. The unit to which the price applies may be an academic year, a credit hour, a semester, or another unit designated by the covered state educational institution.
    (b) At least one (1) of the guaranteed price options offered to students must be denominated in the units that are ordinarily used at the covered state educational institution to bill tuition to students.
    (c) The present value of the guaranteed price option offered to students may not exceed the present value of the covered state educational institution's best estimate of the projected annual tuition costs over the period that the guaranteed price option applies, using the discount rate established by the covered state educational institution. A covered state educational institution must use a discount rate that reflects reasonable assumptions about the investment opportunities available to the covered state institution over the period that the guaranteed price option applies.
    (d) The guaranteed tuition price applicable to an academic year during the period in which the guaranteed price option applies must be the same as the guaranteed tuition price applicable to each of the other academic years during the period in which the guaranteed price option applies.
    Sec. 10. A guaranteed price option must apply both to courses of study that are offered by the covered state educational institution in the year that the student first enrolls in the covered state educational institution and courses of study that are added after the student first enrolls in the covered state educational institution.
    Sec. 11. If a covered state educational institution has a regional campus or another satellite location, the covered state education institution may offer a different guaranteed price rate for the main campus and each regional campus or other satellite location.
    Sec. 12. The guaranteed price option plan must include procedures for refunding part or all of a prepaid amount in the event that the student is no longer enrolled in the covered state educational institution.
    Sec. 13. (a) A covered state educational institution shall create sufficient workpapers to identify the assumptions used and demonstrate the methodology and calculations used to establish the guaranteed tuition price offer by the covered state educational institution.
    (b) The covered state educational institution shall format the workpapers prepared under subsection (a) in a form that allows a reasonably informed reader to readily confirm that the guaranteed tuition price offered by the covered state educational institution is consistent with the assumptions and methodology used by the covered state educational institution and the calculations are accurate.
    (c) The workpapers described in subsection (b) are public records.

    SECTION 87. IC 21-1-5-3 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2005 (RETROACTIVE)]: Sec. 3. (a) The Indiana state board of education is authorized to advance money to school corporations and school townships from the common school fund to be used for school building construction and educational technology programs as provided in this chapter.
    (b) As used in this chapter, "school building construction program" means the purchase, lease, or financing of land, the construction and equipping of school buildings, and the remodeling, repairing, or improving of school buildings by a school corporation or school township:
        (1) that sustained loss by fire, wind, cyclone, or other disaster of all or a major portion of a school building or school buildings;
        (2) whose assessed valuation per pupil ADA ADM is within the lowest forty percent (40%) of the assessed valuation per pupil ADA ADM when compared to all school corporation or school township assessed valuation per pupil ADA ADM; or
        (3) with an advance under this chapter outstanding on July 1, 1993, that bears interest at least seven and one-half percent (7.5%).
However, as used in this chapter, the term does not include facilities used or to be used primarily for interscholastic or extracurricular activities.
    (c) As used in this chapter, "educational technology program" means the purchase, lease, or financing of educational technology equipment, the operation of the educational technology equipment, and the training of teachers in the use of the educational technology equipment.
    SECTION 88. IC 21-1-30-2 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2005 (RETROACTIVE)]: Sec. 2. For purposes of computation under this chapter, the following shall be used:
        (1) Kindergarten pupils shall be counted as five-tenths (0.5). All other pupils shall be counted as one (1).
        (2) The number of pupils shall be the number of pupils used in determining ADM, as defined by IC 21-3-1.6, for the current year.
        (3) The staff cost amount for a school corporation is sixty-nine thousand eight hundred eleven dollars ($69,811).
        (4) The guaranteed amount for a school corporation is the primetime allocation, before any penalty is assessed under this chapter, that the school corporation would have received under this chapter for the 1999 calendar year or the first year of participation in the program, whichever is later.
        (5) The at-risk index is the index determined under IC 21-3-1.6-1.1.
        (6) (5) The following apply to determine whether amounts received under this chapter have been devoted to reducing class size in kindergarten through grade 3 as required by section 3(b) of this chapter:
            (A) Except as permitted under section 5.5 of this chapter, only a licensed teacher who is an actual classroom teacher in a regular instructional program is counted as a teacher.
            (B) If a school corporation is granted approval under section 5.5 of this chapter, the school corporation may include as one-third (1/3) of a teacher each classroom instructional aide who

meets qualifications and performs duties prescribed by the Indiana state board of education.
        (7) (6) The complexity index is the index determined under IC 21-3-1.7-6.7.

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 21-2-15-4; (05)PD4487.10. -->     SECTION 94. IC 21-2-15-4 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2006]: Sec. 4. (a) As used in this subsection, "calendar year distribution" means the sum of:
        (1) all distributions to a school corporation under:
            (A) IC 6-1.1-19-1.5;
            (B) IC 21-1-30;
            (C) IC 21-3-1.7;
            (D) IC 21-3-2.1; and
            (E) IC 21-3-12;
        for the calendar year; plus
        (2) the school corporation's excise tax revenue (as defined in IC 21-3-1.7-2) for the immediately preceding calendar year.
    (b) A school corporation may establish a capital projects fund.
    (c) With respect to any facility used or to be used by the school corporation (other than a facility used or to be used primarily for interscholastic or extracurricular activities, except as provided in subsection (j)), the fund may be used to pay for the following:
        (1) Planned construction, repair, replacement, or remodeling.
        (2) Site acquisition.
        (3) Site development.
        (4) Repair, replacement, or site acquisition that is necessitated by an emergency.
    (d) The fund may be used to pay for the purchase, lease, repair, or maintenance of equipment to be used by the school corporation (other than vehicles to be used for any purpose and equipment to be used primarily for interscholastic or extracurricular activities, except as provided in subsection (j)).
    (e) The fund may be used for any of the following purposes:
        (1) To purchase, lease, upgrade, maintain, or repair one (1) or more of the following:
            (A) Computer hardware.
            (B) Computer software.
            (C) Wiring and computer networks.
            (D) Communication access systems used to connect with computer networks or electronic gateways.
        (2) To pay for the services of full-time or part-time computer maintenance employees.
        (3) To conduct nonrecurring inservice technology training of school employees.
        (4) To fund the payment of advances, together with interest on the advances, from the common school fund for educational technology programs under IC 21-1-5.
        (5) To fund the acquisition of any equipment or services necessary:
            (A) to implement the technology preparation curriculum under IC 20-10.1-5.6;
            (B) to participate in a program to provide educational technologies, including computers, in the homes of students (commonly referred to as "the buddy system project") under IC 20-10.1-25, the 4R's technology program under IC 20-10.1-25, or any other program under the educational technology program described in IC 20-10.1-25; or
            (C) to obtain any combination of equipment or services described in clauses (A) and (B).
    (f) The fund may be used to purchase:
        (1) building sites;
        (2) buildings in need of renovation;
        (3) building materials; and
        (4) equipment;
for the use of vocational building trades classes to construct new buildings and to remodel existing buildings.
    (g) The fund may be used for leasing or renting of existing real estate, excluding payments authorized under IC 21-5-11 and IC 21-5-12.
    (h) The fund may be used to pay for services of the school corporation employees that are bricklayers, stone masons, cement masons, tile setters, glaziers, insulation workers, asbestos removers, painters, paperhangers, drywall applicators and tapers, plasterers, pipe fitters, roofers, structural and steel workers, metal building assemblers, heating and air conditioning installers, welders, carpenters, electricians, or plumbers, as these occupations are defined in the United States Department of Labor, Employment and Training Administration, Dictionary of Occupational Titles, Fourth Edition, Revised 1991, if:
        (1) the employees perform construction of, renovation of, remodeling of, repair of, or maintenance on the facilities and equipment specified in subsections (b) and (c);
        (2) the school corporation's total annual salary and benefits paid by the school corporation to employees described in this subsection are at least six hundred thousand dollars ($600,000); and
        (3) the payment of the employees described in this subsection is included as part of the proposed capital projects fund plan described in section 5(a) of this chapter.
However, the number of employees that are covered by this subsection is limited to the number of employee positions described in this subsection that existed on January 1, 1993. For purposes of this subsection, maintenance does not include janitorial or comparable routine services normally provided in the daily operation of the facilities or equipment.
    (i) The fund may be used to pay for energy saving contracts entered into by a school corporation under IC 36-1-12.5.
    (j) Money from the fund may be used to pay for the construction, repair, replacement, remodeling, or maintenance of a school sports facility. However, a school corporation's expenditures in a calendar year under this subsection may not exceed five percent (5%) of the property tax revenues levied for the fund in the calendar year.
    (k) Money from the fund may be used to carry out a plan developed under IC 20-10.1-33.
    (l) This subsection applies during the period beginning January 1, 2004, 2006, and ending

December 31, 2005. 2007. Money from the fund may be used to pay for up to one hundred percent (100%) of the following costs of a school corporation:
        (1) Utility services.
        (2) Property or casualty insurance.
        (3) Both utility services and property or casualty insurance.
In the 2004 calendar year, a school corporation's expenditures under this subsection may not exceed one percent (1%) of the school corporation's 2003 calendar year distribution. In the 2005 calendar year, A school corporation's expenditures under this subsection may not exceed two percent (2%) of the school corporation's 2003 previous calendar year distribution.
    (m) Notwithstanding subsection (l), a school corporation's expenditures under subsection (l) in the 2004 calendar year may exceed one percent (1%) of the school corporation's 2003 calendar year distribution if the school corporation's 2004 calendar year distribution is less than the school corporation's 2003 calendar year distribution. The amount by which a school corporation's expenditures under subsection (l) in the 2004 calendar year may exceed one percent (1%) of the school corporation's 2003 calendar year distribution is the least of the following:
        (1) One percent (1%) of the school corporation's 2003 calendar year distribution.
        (2) The greater of zero (0) or the difference between:
            (A) the sum of:
                (i) the school corporation's calendar year distribution;
                (ii) the amount determined for the school corporation under subsection (l); plus
                (iii) the amount determined for the school corporation under this subsection, if any;
            for the immediately preceding calendar year; minus
            (B) the school corporation's calendar year distribution for the calendar year.
        (3) The difference between:
            (A) one hundred percent (100%) of the school corporation's costs for utility services and property or casualty insurance; minus
            (B) the amount determined for the school corporation under subsection (l) for the calendar year.
    (n) Notwithstanding subsection (l), a school corporation's expenditures under subsection (l) in the 2005 calendar year may exceed two percent (2%) of the school corporation's 2003 calendar year distribution if the school corporation's 2005 calendar year distribution is less than the school corporation's 2003 calendar year distribution. The amount by which a school corporation's expenditures under subsection (l) in the 2005 calendar year may exceed two percent (2%) of the school corporation's 2003 calendar year distribution is the least of the following:
        (1) Two percent (2%) of the school corporation's 2003 calendar year distribution.
        (2) The greater of zero (0) or the difference between:
            (A) the sum of:
                (i) the school corporation's calendar year distribution;
                (ii) the amount determined for the school corporation under subsection (l); plus
                (iii) the amount determined for the school corporation under this subsection, if any;
            for the immediately preceding calendar year; minus
            (B) the school corporation's calendar year distribution for the calendar year.
        (3) The difference between:
            (A) one hundred percent (100%) of the school corporation's costs for utility services and property or casualty insurance; minus
            (B) the amount determined for the school corporation under subsection (l) for the calendar year.

SOURCE: IC 21-3-1.6-1.1; (05)PD4487.11. -->     SECTION 95. IC 21-3-1.6-1.1 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE

JANUARY 1, 2005 (RETROACTIVE)]: Sec. 1.1. As used in this chapter:
    (a) "School corporation" means any local public school corporation established under Indiana law. Except as otherwise indicated, the term includes a charter school.
    (b) "School year" means a year beginning July 1 and ending the next succeeding June 30.
    (c) "State distribution" due a school corporation means the amount of state funds to be distributed to a school corporation in any calendar year under this chapter.
    (d) "Average daily membership" or "ADM" of a school corporation means the number of eligible pupils enrolled in the school corporation or in a transferee corporation on a day to be fixed annually by the Indiana state board of education and beginning in the school year that ends in the 2005 calendar year, as subsequently adjusted not later than January 30 under the rules adopted by the state board of education. The initial day of the count shall fall within the first thirty (30) days of the school term. If, however, extreme patterns of student in-migration, illness, natural disaster, or other unusual conditions in a particular school corporation's enrollment on either the day fixed by the Indiana state board of education or on the subsequent adjustment date, cause the enrollment to be unrepresentative of the school corporation's enrollment throughout a school year, the Indiana state board of education may designate another day for determining the school corporation's enrollment. The Indiana state board of education shall monitor changes that occur after the fall count, in the number of students enrolled in programs for children with disabilities and shall, before December 2 of that same year and, beginning in the 2004 calendar year, before April 2 of the following calendar year, make an adjusted count of students enrolled in programs for children with disabilities. The superintendent of public instruction shall certify the December adjusted count to the budget committee before February 5 of the following year and the April adjusted count not later than May 31 immediately after the date of the April adjusted count. In determining the ADM, each kindergarten pupil shall be counted as one-half (1/2) pupil. Where a school corporation commences kindergarten in a school year, the ADM of the current and prior calendar years shall be adjusted to reflect the enrollment of the kindergarten pupils. In determining the ADM, each pupil enrolled in a public school and a nonpublic school is to be counted on a full-time equivalency basis as provided in section 1.2 of this chapter.
    (e) "Additional count" of a school corporation, or comparable language, means the aggregate of the additional counts of the school corporation for certain pupils as set out in section 3 of this chapter (repealed) and as determined at the times for calculating ADM. "Current additional count" means the initial computed additional count of the school corporation for the school year ending in the calendar year. "Prior year additional count" of a school corporation used in computing its state distribution in a calendar year means the initial computed additional count of the school corporation for the school year ending in the preceding calendar year.
    (f) For purposes of this subsection, "school corporation" does not include a charter school. "Adjusted assessed valuation" of any school corporation used in computing state distribution for a calendar year means the assessed valuation in the school corporation, adjusted as provided in IC 6-1.1-34. The amount of the valuation shall also be adjusted downward by the department of local government finance to the extent it consists of real or personal property owned by a railroad or other corporation under the jurisdiction of a federal court under the federal bankruptcy laws (11 U.S.C. 101 et seq.) if as a result of the corporation being involved in a bankruptcy proceeding the corporation is delinquent in payment of its Indiana real and personal property taxes for the year to which the valuation applies. If the railroad or other corporation in some subsequent calendar year makes payment of the delinquent taxes, then the state superintendent of public instruction shall prescribe adjustments in the distributions of state funds pursuant to this chapter as are thereafter to become due to a school corporation affected by the delinquency as will ensure that the school corporation will not have been unjustly enriched under the provisions of P.L.382-1987(ss). The amount of the valuation shall also be adjusted downward by the department of local government finance to the extent it consists of real or

personal property described in IC 6-1.1-17-0.5(b).
    (g) "General fund" means a fund established under IC 21-2-11-2.
    (h)"Teacher" means every person who is required as a condition of employment by a school corporation to hold a teacher's license issued or recognized by the state, except substitutes and any person paid entirely from federal funds.
    (i) For purposes of this subsection, "school corporation" does not include a charter school. "Teacher ratio" of a school corporation used in computing state distribution in any calendar year means the ratio assigned to the school corporation pursuant to section 2 of this chapter.
    (j) "Eligible pupil" means a pupil enrolled in a school corporation if:
        (1) the school corporation has the responsibility to educate the pupil in its public schools without the payment of tuition;
        (2) subject to subdivision (5), the school corporation has the responsibility to pay transfer tuition under IC 20-8.1-6.1, because the pupil is transferred for education to another school corporation (the "transferee corporation");
        (3) the pupil is enrolled in a school corporation as a transfer student under IC 20-8.1-6.1-3 or entitled to be counted for ADM or additional count purposes as a resident of the school corporation when attending its schools under any other applicable law or regulation;
        (4) the state is responsible for the payment of transfer tuition to the school corporation for the pupil under IC 20-8.1-6.1; or
        (5) all of the following apply:
            (A) The school corporation is a transferee corporation.
            (B) The pupil does not qualify as a qualified pupil in the transferee corporation under subdivision (3) or (4).
            (C) The transferee corporation's attendance area includes a state licensed private or public health care facility, child care facility, or foster family home where the pupil was placed:
                (i) by or with the consent of the division of family and children;
                (ii) by a court order;
                (iii) by a child placing agency licensed by the division of family and children; or
                (iv) by a parent or guardian under IC 20-8.1-6.1-5.
For purposes of IC 21-3-12, the term includes a student enrolled in a charter school.
    (k) "General fund budget" of a school corporation means the amount of the budget approved for a given year by the department of local government finance and used by the department of local government finance in certifying a school corporation's general fund tax levy and tax rate for the school corporation's general fund as provided for in IC 21-2-11. The term does not apply to a charter school.
    (l) "At risk index" means the following:
        (1) For a school corporation that is a not a charter school, the sum of:
            (A) the product of sixteen-hundredths (0.16) multiplied by the percentage of families in the school corporation with children who are less than eighteen (18) years of age and who have a family income below the federal income poverty level (as defined in IC 12-15-2-1);
            (B) the product of four-tenths (0.4) multiplied by the percentage of families in the school corporation with a single parent; and
            (C) the product of forty-four hundredths (0.44) multiplied by the percentage of the population in the school corporation who are at least twenty (20) years of age with less than a twelfth grade education.
        The data to be used in making the calculations under this subdivision must be the data from the 2000 federal decennial census.
        (2) For a charter school, the index determined under subdivision (1) for the school corporation

in which the charter school is located.
    (m) (l) "ADM of the previous year" or "ADM of the prior year" used in computing a state distribution in a calendar year means the initial computed ADM for the school year ending in the preceding calendar year.
    (n) (m) "Current ADM" used in computing a state distribution in a calendar year means the initial computed ADM for the school year ending in the calendar year.

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 21-3-1.7-6.7; (05)PD4487.16. -->     SECTION 99. IC 21-3-1.7-6.7 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2006]: Sec. 6.7. (a) This subsection applies during the 2003 calendar year. For each school corporation that is not a charter school, the index used in subsection (d) is determined under the following STEPS:
        STEP ONE: Determine the greater of zero (0) or the result of the following:
            (1) Multiply the school corporation's at risk index by twenty-five hundredths (0.25).
            (2) Divide the result under subdivision (1) by three thousand seven hundred thirty-six ten-thousandths (0.3736).
            (3) Subtract three hundred ninety-five ten-thousandths (0.0395) from the result under subdivision (2).
        STEP TWO: Determine the greater of zero (0) or the result of the following:
            (1) Multiply the percentage of the school corporation's students who were eligible for free lunches in the school year ending in 2001 by twenty-five hundredths (0.25).
            (2) Divide the result under subdivision (1) by seven hundred twenty-three thousandths (0.723).
        STEP THREE: Determine the greater of zero (0) or the result of the following:
            (1) Multiply the percentage of the school corporation's students who were classified as limited English proficient in the school year ending in 2000 by twenty-five hundredths (0.25).
            (2) Divide the result under subdivision (1) by one thousand seven hundred fifteen ten-thousandths (0.1715).
        STEP FOUR: Determine the result of:
            (1) the sum of the results in STEPS ONE through THREE; divided by
            (2) three (3).
        STEP FIVE: Determine the result of one (1) plus the STEP FOUR result.
    (b) This subsection applies to calendar years beginning after December 31, 2003. (a) This subsection does not apply to a charter school that has previous year revenue that is zero (0). For each school corporation, that is not a charter school, the index used in subsection (e) (c) is determined under the following STEPS:
        STEP ONE: Determine the greater of zero (0) or the result of the following:
            (1) Determine the percentage of the population in the school corporation who are at least twenty (20) twenty-five (25) years of age with less than a twelfth grade education.
            (2) Determine the quotient of:
                (A) eight hundred seventy dollars ($870) in 2004 and nine hundred seventy one thousand nineteen dollars ($970); in 2005; ($1,019); divided by
                (B) four thousand three hundred fifty dollars ($4,350) in 2004 and four thousand three hundred sixty-eight seventy dollars ($4,368) in 2005. ($4,370).
            (3) Determine the product of:
                (A) the subdivision (1) amount; multiplied by
                (B) the subdivision (2) amount.
        STEP TWO: Determine the greater of zero (0) or the result of the following:
            (1) Determine the percentage of the school corporation's students who were eligible for free lunches in the school year ending in 2003. 2005.
            (2) Determine the quotient of:
                (A) one thousand one hundred dollars ($1,100) in 2004 and one thousand two hundred sixty dollars ($1,200); in 2005; ($1,260); divided by
                (B) four thousand three hundred fifty dollars ($4,350) in 2004 and four thousand three hundred sixty-eight seventy dollars ($4,368) in 2005. ($4,370).
            (3) Determine the product of:
                (A) the subdivision (1) amount; multiplied by
                (B) the subdivision (2) amount.
        STEP THREE: Determine the greater of zero (0) or the result of the following:
            (1) Determine the percentage of the school corporation's students who were classified as limited English proficient in the school year ending in 2003. 2005.
            (2) Determine the quotient of:
                (A) three hundred ten dollars ($310) in 2004 and four hundred thirty fifty-two dollars ($430); in 2005; ($452); divided by
                (B) four thousand three hundred fifty dollars ($4,350) in 2004 and four thousand three hundred sixty-eight seventy dollars ($4,368) in 2005. ($4,370).
            (3) Determine the product of:
                (A) the subdivision (1) amount; multiplied by
                (B) the subdivision (2) amount.
        STEP FOUR: Determine the greater of zero (0) or the result of the following:
            (1) Determine the percentage of families in the school corporation with a single parent.
            (2) Determine the quotient of:
                (A) four hundred forty dollars ($440) in 2004 and five hundred thirty fifty-seven dollars ($530); in 2005; ($557); divided by
                (B) four thousand three hundred fifty dollars ($4,350) in 2004 and four thousand three hundred sixty-eight seventy dollars ($4,368) in 2005. ($4,370).
            (3) Determine the product of:
                (A) the subdivision (1) amount; multiplied by
                (B) the subdivision (2) amount.
        STEP FIVE: Determine the greater of zero (0) or the result of the following:
            (1) Determine the percentage of families in the school corporation with children who are less than eighteen (18) years of age and who have a family income level below the federal income poverty level (as defined in IC 12-15-2-1).
            (2) Determine the quotient of:
                (A) two hundred twenty dollars ($220) in 2004 and three hundred thirty forty-seven dollars ($330); in 2005; ($347); divided by
                (B) four thousand three hundred fifty dollars ($4,350) in 2004 and four thousand three

hundred sixty-eight seventy dollars ($4,368) in 2005. ($4,370).
            (3) Determine the product of:
                (A) the subdivision (1) amount; multiplied by
                (B) the subdivision (2) amount.
        STEP SIX: Determine the sum of the results in STEPS ONE through FIVE.
        STEP SEVEN: Determine the result of one (1) plus the STEP SIX result.
        STEP EIGHT: This STEP applies if the STEP SEVEN result is equal to or greater than one and twenty-five hundredths (1.25). Determine the result of the following:
            (1) Determine the STEP TWO (1) amount for the school corporation.
            (2) Determine the quotient of:
                (A) one hundred fifty dollars ($150); divided by
                (B) four thousand three hundred fifty dollars ($4,350) in 2004 and four thousand three hundred sixty-eight dollars ($4,368). in 2005.
            (3) Determine the product of:
                (A) the subdivision (1) amount; multiplied by
                (B) the subdivision (2) amount.
            (4) Determine the STEP FIVE (1) amount for the school corporation.
            (5) Determine the product of:
                (A) the subdivision (4) amount; multiplied by
                (B) the subdivision (2) amount.
            (6) Determine the result of:
                (A) the subdivision (3) result; plus
                (B) the subdivision (5) result.
             (1) Subtract one and twenty-five hundredths (1.25) from the STEP SEVEN result.
            (2) Multiply the subdivision (1) result by five-tenths (0.5).

            (7) (3) Determine the result of:
                (A) the STEP SEVEN result; plus
                (B) the subdivision (6) (2) result.
The data to be used in making the calculations under STEP ONE, STEP FOUR, and STEP FIVE of this subsection must be the data from the 2000 federal decennial census.
    (c) (b) For each charter school, the index used in section (d) or (e) subsection (c) is the index determined under subsection (a) or (b) for the school corporation in which the charter school is located. However, the index used in subsection (c) for Campagna Academy Charter School is the index determined under subsection (a) for Gary Community School Corporation.
    (d) This subsection applies to calendar years ending before January 1, 2004. A school corporation's target revenue per ADM for a calendar year is the result determined under STEP SIX of the following formula:
        STEP ONE: Determine the result under clause (B) of the following formula:
            (A) Determine the result of:
                (i) four thousand five hundred sixty dollars ($4,560); multiplied by
                (ii) the index determined for the school corporation under subsection (a) or (c), as applicable.
            (B) Multiply the clause (A) result by the school corporation's adjusted ADM for the current year.
        STEP TWO: Divide the school corporation's previous year revenue by the school corporation's adjusted ADM for the previous year.
        STEP THREE: Multiply the index determined under subsection (a) or (c), as applicable, by the following:


            (A) If the STEP TWO result is not more than four thousand five hundred sixty dollars ($4,560), multiply by ninety dollars ($90).
            (B) If the STEP TWO result is more than four thousand five hundred sixty dollars ($4,560) and not more than five thousand eight hundred twenty-five dollars ($5,825), multiply by the result under clause (C).
            (C) Determine the result of the following:
                (i) The STEP TWO result minus four thousand five hundred sixty dollars ($4,560).
                (ii) Divide the item (i) result by one thousand two hundred sixty-five dollars ($1,265).
                (iii) Multiply the item (ii) result by forty dollars ($40).
                (iv) Subtract the item (iii) result from ninety dollars ($90).
            (D) If the STEP TWO result is more than five thousand eight hundred twenty-five dollars ($5,825), multiply by fifty dollars ($50).
        STEP FOUR: Add the STEP TWO result and the STEP THREE result.
        STEP FIVE: Determine the greatest of the following:
                (A) Multiply the STEP FOUR result by the school corporation's adjusted ADM for the current year.
                (B) Multiply the school corporation's previous year revenue by one and two-hundredths (1.02).
                (C) The STEP ONE amount.
            STEP SIX: Divide the STEP FIVE amount by the school corporation's adjusted ADM for the current year.
    (e) This subsection applies to calendar years beginning after December 31, 2003. (c) A school corporation's target revenue per ADM for a calendar year is the result determined under STEP NINE EIGHT of the following formula:
        STEP ONE: Determine the result under clause (B) of the following formula: (A) Determine the result of: (i) four thousand three hundred fifty dollars ($4,350) in 2004 and Multiply four thousand three hundred sixty-eight seventy dollars ($4,368) in 2005; ($4,370) multiplied by (ii) the index determined for the school corporation under subsection (b) (a) or (c), (b), as applicable.
            (B) Multiply the clause (A) result by the school corporation's adjusted ADM for the current year.
        STEP TWO: Determine the result under the following formula:
            (A) Determine the quotient of:
                (i) the school corporation's previous year revenue; divided by
                (ii) the school corporation's ADM for the previous year.
            (B) Determine the product of:
                (i) the clause (A) amount; multiplied by
                (ii) one and two-hundredths (1.02).
            (C) Determine the product of:
                (i) the clause (B) amount; multiplied by
                (ii) the school corporation's current ADM.
        STEP THREE: Determine the result under the following formula:
            (A) Determine the product of:
                (i) the STEP TWO clause (A) amount; multiplied by
                (ii) ninety-eight hundredths (0.98).
            (B) Determine the product of:
                (i) the clause (A) amount; multiplied by
                (ii) the school corporation's current ADM.
        STEP FOUR: Determine the lesser of:
            (A) the STEP ONE amount; or
            (B) the STEP TWO amount.
        STEP FIVE: Determine the greater of:
            (A) the STEP THREE amount; or
            (B) the STEP FOUR amount.
        STEP SIX: TWO: Divide the school corporation's previous year revenue by the school corporation's adjusted ADM for the previous year.
        STEP SEVEN: Determine the product of:
            (A) the STEP SIX result; multiplied by
            (B) the school corporation's current adjusted ADM.
        STEP EIGHT: Determine the greatest of the following:
            (A) The product of
                (i) the school corporation's previous year revenue multiplied by
                (ii) one and one-hundredth (1.01).
            (B) The STEP FIVE amount.
            (C) The STEP SEVEN amount.
         STEP THREE: Determine the difference resulting from subtracting the STEP TWO amount from the STEP ONE amount.
        STEP FOUR: Divide the STEP THREE result by:
            (A) six (6) in 2006; and
            (B) five (5) in 2007.

         STEP FIVE: A school corporation's STEP FIVE amount is the following:
            (A) For a charter school that has previous year revenue that is not greater than zero (0), the charter school's STEP FIVE amount is the result determined under item (ii) of the following formula:
                (i) Divide the STEP SEVEN amount for the school corporation where the charter school is located by the school corporation's current ADM.
                (ii) Multiply the item (i) amount by the current ADM of the charter school.
            (B) The STEP FIVE amount for a school corporation that is not a charter school described in clause (A) is the following:
                (i) The school corporation's STEP ONE amount, if the school corporation's STEP TWO amount is greater than four thousand three hundred forty-five dollars ($4,345) and less than four thousand four hundred twenty dollars ($4,420).
                (ii) The sum of the school corporation's STEP TWO amount and the greater of the school corporation's STEP FOUR amount or twenty-five dollars ($25), if the school corporation's STEP TWO amount is equal to or less than four thousand three hundred forty-five dollars ($4,345).
                (iii) The difference determined by subtracting the greater of the absolute value of the school corporation's STEP FOUR amount or fifty dollars ($50) from the school corporation's STEP TWO amount, if the school corporation's STEP TWO amount is at least four thousand four hundred twenty dollars ($4,420).
        STEP SIX: Determine the product of:
            (A) the STEP FIVE amount; multiplied by
            (B) the school corporation's current adjusted ADM.

         STEP SEVEN: Determine the greater of the following:
            (A) The school corporation's STEP SIX amount.
            (B) The amount determined under item (iii) of the following formula:
                (i) Divide the school corporation's previous year revenue by the school corporation's

previous year ADM.
                (ii) Multiply the item (i) result by ninety-seven hundredths (0.97).
                (iii) Multiply the item (ii) amount by the school corporation's current ADM.

        STEP NINE: EIGHT: Determine the quotient of:
            (A) the STEP EIGHT SEVEN amount; divided by
            (B) the school corporation's current adjusted 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 21-3-1.7-8.2; (05)PD4487.18. -->     SECTION 101. IC 21-3-1.7-8.2 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2006]: Sec. 8.2. (a) As used in this section, "transfer amount" means the product of:
        (1) a school corporation's assessed valuation for calendar year 2002 divided by one hundred (100); multiplied by
        (2) the lesser of:
            (A) three hundred twenty-eight ten-thousandths (0.0328); or
            (B) the school corporation's capital projects fund tax rate for calendar year 2002 multiplied by five-tenths (0.5).
    (b) This subsection applies to calendar years ending before January 1, 2004. Notwithstanding IC 21-3-1.6 and subject to section 9 of this chapter, the state distribution for a calendar year for tuition support for basic programs for each school corporation equals the result determined using the following formula:
        STEP ONE:
            (A) For a school corporation not described in clause (B), determine the school corporation's result under STEP FIVE of section 6.7(d) of this chapter for the calendar year.
            (B) For a school corporation that has target revenue per adjusted ADM for a calendar year that is equal to the amount under STEP ONE (A) of section 6.7(d) of this chapter, determine the sum of:
                (i) the school corporation's result under STEP ONE of section 6.7(d) of this chapter for the calendar year; plus
                (ii) the amount of the annual decrease in federal aid to impacted areas from the year preceding the ensuing calendar year by three (3) years to the year preceding the ensuing calendar year by two (2) years; plus
                (iii) 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.
        STEP TWO: Determine the sum of:
            (A) the school corporation's tuition support levy;
            (B) the school corporation's excise tax revenue for the year that precedes the current year by one (1) year;
            (C) for the last six (6) months of calendar year 2002, the school corporation's transfer amount; plus
            (D) for the first six (6) months of calendar year 2003, the school corporation's transfer amount.
        The amount determined under this STEP for a charter school is zero (0).
        STEP THREE: Determine the difference between:
            (A) the STEP ONE amount; minus
            (B) the applicable STEP TWO or STEP THREE amount.
    (c) This subsection applies to calendar years beginning after December 31, 2003. (a) Notwithstanding IC 21-3-1.6 and subject to section 9 of this chapter, the state distribution for a calendar year for tuition support for basic programs for each school corporation equals the result determined using the following formula:
        STEP ONE:
            (A) For a school corporation not described in clause (B), determine the school corporation's result under STEP EIGHT SEVEN of section 6.7(e) 6.7(c) of this chapter for the calendar year.
            (B) For a school corporation that has target revenue per adjusted ADM for a calendar year that

is equal to the amount under STEP ONE (A) of section 6.7(e) 6.7(c) of this chapter, determine the sum of:
                (i) the school corporation's result under STEP ONE of section 6.7(e) 6.7(c) of this chapter for the calendar year; plus
                (ii) the amount of the annual decrease in federal aid to impacted areas from the year preceding the ensuing calendar year by three (3) years to the year preceding the ensuing calendar year by two (2) years; plus
                (iii) 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.
        STEP TWO: This STEP applies to a school corporation that is not a charter school. Determine the sum of:
            (A) the school corporation's tuition support levy; plus
            (B) the school corporation's excise tax revenue for the year that precedes the current year by one (1) year.
        STEP THREE: This STEP applies to a charter school. Determine the product of:
            (A) the amount determined under STEP EIGHT SEVEN of section 6.7(e) 6.7(c) of this chapter for the charter school; multiplied by
            (B) thirty-five hundredths (0.35).
        STEP FOUR: Determine the difference between:
            (A) the STEP ONE amount; minus
            (B) the STEP TWO or STEP THREE amount, as applicable.
    (d) (b) If the state tuition support determined for a school corporation under this section is negative, the school corporation is not entitled to any state tuition support. In addition, the school corporation's maximum general fund levy under IC 6-1.1-19-1.5 shall be reduced by the amount of the negative result.

SOURCE: IC 21-3-1.7-9; (05)PD4487.19. -->     SECTION 102. IC 21-3-1.7-9 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2005 (RETROACTIVE)]: Sec. 9. (a) Subject to the amount appropriated by the general assembly for tuition support, the amount that a school corporation is entitled to receive in tuition support for a year is the amount determined in section 8.2 of this chapter.
    (b) If the total amount to be distributed as tuition support under this chapter, for enrollment adjustment grants under section 9.5 of this chapter, for at-risk programs under section 9.7 of this chapter, for academic honors diploma awards under section 9.8 of this chapter, for supplemental remediation grants under section 9.9 of this chapter, for primetime distributions under IC 21-1-30, for special education grants under IC 21-3-2.1, and for vocational education grants under IC 21-3-12 for a particular year, exceeds:
        (1) three billion five hundred eighty million dollars ($3,580,000,000) in 2003;
        (2) three billion six hundred seventy-six million dollars ($3,676,000,000) in 2004; and
        (3) (1) three billion seven hundred twenty-one fifty-seven million three hundred thousand dollars ($3,721,000,000) ($3,757,300,000) in 2005;
         (2) three billion six hundred ninety-four million dollars ($3,694,000,000) in 2006; and
        (3) three billion six hundred seventy-six million two hundred thousand dollars ($3,676,200,000) in 2007;

the amount to be distributed for tuition support under this chapter to each school corporation during each of the last six (6) months of the year shall be proportionately reduced by the same dollar amount per ADM (as adjusted by IC 21-3-1.6-1.1) so that the total reductions equal the amount of the excess. The amount of the reduction for a particular school corporation is equal to the total amount of the excess multiplied by a fraction. The numerator of the fraction is the amount of the

distribution for tuition support that the school corporation would have received if a reduction were not made under this section. The denominator of the fraction is the total amount that would be distributed for tuition support to all school corporations if a reduction were not made under this section.

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: IC 21-6.1-2-2; (05)PD4488.2. -->     SECTION 107. IC 21-6.1-2-2 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2005]: Sec. 2. (a) The board shall segregate the fund into the following accounts:
        (1) The pre-1996 account.
        (2) The 1996 account.
    (b) The board shall segregate each of the accounts established under subsection (a) into the following subaccounts:
        (1) The annuity savings account.
        (2) The retirement allowance account.
    (c) Except as provided in subsection (d), member contributions shall be credited to the annuity savings accounts within the pre-1996 account.
    (d) Member contributions made after June 30, 1995, with respect to only the following members shall be credited to the annuity savings account within the 1996 account:
        (1) A member who was hired after June 30, 1995, by a school corporation or other institution covered by the fund.
        (2) A member who:
            (A) before July 1, 1995, served in a position covered by the fund; and
            (B) after June 30, 1995, and before July 1, 2001, was:
                 (i) hired by another school corporation or institution covered by the fund; or
                 (ii) rehired by a prior employer.
        (3) A member described in subdivision (2) who, after June 30, 2001, is hired by another school corporation or institution covered by the fund or rehired by a prior employer.
A member that is a member of the pre-1996 account on June 30, 2005, remains a member of the pre-1996 account and does not become a member of the 1996 account, regardless of whether the member is hired or rehired by a school corporation or institution covered by the fund after June 30, 2005.
    (e) Member contributions made to the pre-1996 account with respect to a member covered by

subsection (d) shall be transferred to the annuity savings account within the 1996 account.
    (f) Employer contributions made after June 30, 1995, with respect to members described in subsection (d) shall be credited to the retirement allowance account within the 1996 account. Employer contributions made after June 30, 1995, with respect to all other members shall be credited to the retirement allowance account within the pre-1996 account.
    (g) Employer contributions, if any (as determined by the board), made to the pre-1996 account with respect to a member covered by subsection (d) shall be transferred to the retirement allowance account within the 1996 account.
    (h) The board shall administer these accounts and subaccounts as specified in IC 5-10.2-2.

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: ; (05)PD4469.3. -->     SECTION 117. [EFFECTIVE UPON PASSAGE] (a) The commission for higher education shall complete the establishment of the initial core transfer library under IC 20-12-0.5-8(18), as

amended by this act, for at least seventy (70) courses and the initial articulation agreements for at least twelve (12) degree programs under IC 20-12-0.5-8(19), as amended by this act, before July 1, 2006. State educational institutions shall assist the commission for higher education as necessary to comply with this SECTION.
    (b) This SECTION expires June 30, 2007.

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.

SOURCE: ; (05)PD4469.4. -->     SECTION 119. [EFFECTIVE JULY 1, 2005] (a) Effective July 1, 2005, the names of the following programs, centers, and schools are changed as follows:
        (1) The name of the Bloomington Medical Sciences Program is changed to Indiana University School of Medicine-Bloomington.
        (2) The name of Indiana University School of Medicine is changed to Indiana University School of Medicine-Indianapolis.
        (3) The name of Muncie Center for Medical Education at Ball State University is changed to Indiana University School of Medicine-Muncie.
        (4) The name of Terre Haute Center for Medical Education at Indiana State University is changed to Indiana University School of Medicine-Terre Haute.
        (5) The name of Lafayette Center for Medical Education at Purdue University is changed to Indiana University School of Medicine-Lafayette.
        (6) The name of Evansville Center for Medical Education is changed to Indiana University School of Medicine-Evansville.
        (7) The name of Fort Wayne Center for Medical Education is changed to Indiana University School of Medicine-Fort Wayne.
        (8) The name of South Bend Center for Medical Education is changed to Indiana University School of Medicine-South Bend.
        (9) The name of Northwest Center for Medical Education at Gary is changed to Indiana University School of Medicine-Northwest.
    (b) A reference to the former name described in subsection (a) in any law, rule, or document shall be treated after June 30, 2005, as a reference to the new name given to the program, center, or school by subsection (a).
    (c) The legislative council shall provide for the preparation of legislation to change the references in all laws to the programs, centers, and schools described in subsection (a).

    SECTION 120. An emergency is declared for this act.



Figure

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