HB 1001-1_ Filed 04/26/2013, 22:56
Adopted 4/27/2013

CONFERENCE COMMITTEE REPORT

DIGEST FOR EHB 1001



Citations Affected: IC 2-5; IC 2-8; IC 2-8.2; IC 3-6; IC 4-6; IC 4-9.1; IC 4-10; IC 4-12; IC 4-13; IC 4-31; IC 4-33; IC 4-35; IC 5-2; IC 5-10; IC 5-10.3; IC 5-10.5; IC 6-1.1; IC 6-2.5; IC 6-3; IC 6-3.1; IC 6-3.5; IC 6-4.1; IC 6-5.5; IC 6-6; IC 6-7; IC 6-8.1; IC 6-9; IC 8-14; IC 8-15.5; IC 8-15.7; IC 8-23; IC 10-13; IC 11-10; IC 11-12; IC 12-7; IC 12-8; IC 12-10; IC 12-13; IC 12-14; IC 12-15; IC 12-17.2; IC 12-17.6; IC 16-21; IC 16-28; IC 16-29; IC 20-18; IC 20-20; IC 20-23; IC 20-24; IC 20-24.5; IC 20-25; IC 20-26; IC 20-27; IC 20-28; IC 20-29; IC 20-31; IC 20-33; IC 20-43; IC 20-45; IC 20-49; IC 20-51; IC 21-7; IC 21-9; IC 21-12; IC 21-13; IC 21-14; IC 21-18.5; IC 21-35; IC 21-36; IC 22-2; IC 22-4; IC 23-19; IC 31-33; IC 32-33; IC 35-32; IC 35-51; IC 36-1; noncode.

Synopsis: Biennial budget. Appropriates money for capital expenditures, the operation of the state, the delivery of Medicaid and other services, and various other distributions and purposes. Abolishes the health finance advisory committee, the health policy advisory committee, and the select joint commission on Medicaid oversight, and transfers their duties to the health finance commission. Restores citation numbering in Article V convention law as adopted by the senate in SB 224. Requires the county chairman of a major political party to provide the name and address of the precinct committeemen and vice committeemen to an elected official, upon request of the elected official. Provides that the office of management and budget may not consider a balance in the state tuition reserve fund when calculating the amount of state reserves at the end of a state fiscal year for purposes of the automatic taxpayer refund. Provides that the racino slot machine wagering tax is imposed on 91.5% of adjusted gross receipts. Specifies that such adjusted gross receipts include the 15% distribution from racinos. Caps supplemental distributions of wagering tax revenues at $48,000,000 statewide. Provides that the exception to the circuit-breaker credit for bonds and lease issued or entered into before July 1, 2008, in St. Joseph County or Lake County also applies to certain bonds or leases issued or entered into to refund those preexisting obligations. Reduces the adjusted gross income tax rate on noncorporate taxpayers to: (1) 3.3% for taxable years beginning after 2014 and before 2017; and (2) to 3.23% for taxable years beginning after 2016. Increases the annual cap on school scholarship tax credits to $7,500,000. Permits a county income tax council to impose a motor vehicle excise surtax and a wheel tax for a county. (Current law permits the county council to impose these taxes.)

Specifies that the body that initially imposes the excise surtax and wheel tax is the body that is empowered to increase, decrease, or rescind the excise surtax and wheel tax. Provides that the inheritance tax expires on January 1, 2013, rather than on January 1, 2022. Specifies that a county is not entitled to an inheritance tax replacement amount for a state fiscal year beginning after June 30, 2013. Repeals the Indiana estate tax and Indiana generation skipping transfer tax. Reallocates certain cigarette tax revenues. Updates references to the Internal Revenue Code . Changes financial institution tax distributions to local governments. Provides that any increase after January 1, 2013, and before March 1, 2013, in the Marion County supplemental auto rental excise tax rate or the Marion County admissions tax rate may not continue in effect after February 28, 2023. Increases the total amount of school scholarship tax credits that may be awarded in a state fiscal year. Allocates 1% of state gross retail tax collections to the motor vehicle highway account. Removes state police expenses from motor vehicle highway account distributions. Establishes the major moves 2020 trust fund. Specifies that money is to be used exclusively for major highway expansion projects that enhance the ability to transport goods in and through Indiana, upon appropriation by the general assembly. Provides that the fund is considered a trust fund, and that money may not be transferred, assigned, or otherwise removed from the fund by the state board of finance, the budget agency, or any other state agency. Provides that, on July 1, 2013, and on July 1, 2014, the auditor of state shall transfer $200,000,000 to the fund from the state general fund. Provides that the Indiana finance authority may enter into public-private agreements for freeway projects in addition to toll road projects. Defines a freeway project as a nontolled highway project subject to a public-private agreement. Specifies that additional statutory authority is not necessary to issue a request for proposals or to enter into a public-private agreement for a freeway project. Provides that freeway projects are not subject to a preliminary feasibility and economic impact study required by current law before entering into a public-private agreement for a toll road project. Provides that lodging facilities constructed on or adjacent to a freeway project are not part of the freeway project. Specifies that the general law concerning public-private partnerships may not be construed to affect a project carried out under the law governing public-private agreements for toll road projects and freeway projects. Provides that if the department of correction or a county incurs medical care expenses in providing medical care to an inmate and the medical care expenses are not reimbursed, the department or the county shall attempt to determine the amount, if any, of the medical care expenses that may be paid: (1) by a policy of insurance that is maintained by the inmate and that covers medical care, dental care, eye care, or any other health care related service; or (2) by Medicaid. Removes expiration date for the Medicare plus 4% provision concerning certain medical costs incurred by the department of correction or a county. Authorizes a hospital assessment fee through June 30, 2017. Extends the health facility quality assessment fee through June 30, 2017. Provides that FSSA may not implement a waiver or Medicaid state plan amendment without having it reviewed by the budget committee. Doubles the amounts that FSSA must pay to funeral directors and cemeteries for the burial expenses of TANF and Medicaid recipients. Specifies distribution of disproportionate share payments for specified fiscal years to specified hospitals and psychiatric institutions. Authorizes transfers from the state tuition reserve to the state general fund if the budget director, after review by the budget committee, makes a determination that the amount of the distribution for that state fiscal year for basic tuition support has been reduced because the amount of the distributions for the state fiscal year for choice scholarships has exceeded the estimated amount of the distributions for choice scholarships. Provides that such a transfer may not exceed $25,000,000 per state fiscal year. Specifies that the amounts transferred shall be used to augment the appropriation for state tuition support and shall be distributed to school corporations to restore the distributions for basic tuition support that have been reduced. Provides that if the state board of education determines that the Indianapolis public school corporation or any other school corporation is entitled to a distribution to correct the amount that was withheld during July through December 2012 from state tuition support and federal funds otherwise to be distributed to the school corporation under the turnaround academy statute, the state board receives an appropriation of $7,405,892 to make corrected distributions. Requires the recipient

school corporation to dismiss and not pursue any claims against the state, the special management team, or the turnaround academy with regard to distributions. Establishes the science, technology, engineering, and mathematics teacher recruitment fund. Establishes the high need fields and minority student teacher stipend programs. Repeals the nursing scholarship and scholarships for special education, occupational therapy, and physical therapy students. Creates a scholarship program for medical students. Requires the Department of Child Services (DCS) to investigate all reports of child abuse or neglect received from a judge or prosecutor. Requires DCS to forward all reports of child abuse or neglect received from medical personnel, school personnel, a social worker, law enforcement officials or personnel, judiciary personnel, or prosecutor personnel to the appropriate local office. Requires the auditor of state to transfer $150,000,000 to the tuition reserve fund on July 1, 2013, and on July 1, 2014. Authorizes a state educational institution to develop and finance a hospitality facility through a financing and operating agreement with a developer. Specifies that the hospitality facility must be generally available to students, faculty, staff, or visitors without discrimination and at reasonable charges. Provides for funding of the securities division. Requires political subdivisions to annually report certain information concerning other post employment benefits (OPEB) to the department of local government finance. Requires studies of various topics. Appropriates money to defease bonds on the state museum and forensics and health sciences lab. Repeals obsolete study committees. Provides that on July 1, 2013, the auditor of state shall transfer $10,000,000 from the mine subsidence insurance fund to the state general fund. Repeals the 2009 appropriation for carrying out architectural and engineering work for a trauma care center in the city of Gary. Repeals certain previously authorized higher education bonding authority. (This conference committee report makes numerous changes to the Senate passed version of the bill including the following: Provides an additional adjusted gross income tax rate reduction for taxable years beginning after 2016. Increases the annual cap on school scholarship tax credits to $7,500,000. Adds provisions authorizing transfers from the state tuition reserve to the state general fund. Deletes a provision establishing the healthy Indiana plan savings account. Deletes provisions freezing MVHA distributions to counties in which the wheel tax and surtax are below 50% of the maximum rate. Provides that the Indiana finance authority may enter into public-private agreements for freeway projects . Reconciles provisions enacted in 2013 concerning an Article V convention. Removes the expiration date for the Medicare plus 4% provision concerning certain medical costs incurred by the department of correction or a county. Establishes the science, technology, engineering, and mathematics teacher recruitment fund. Establishes the high need fields and minority student teacher stipend programs. Deletes provisions concerning financial literacy education. Updates the reference to the Internal Revenue Code . Changes financial institution tax distributions to local governments. Provides that any increase after January 1, 2013, and before March 1, 2013, in the Marion County supplemental auto rental excise tax rate or the Marion County admissions tax rate may not continue in effect after February 28, 2023. Repeals the 2009 appropriation for carrying out architectural and engineering work for a trauma care center in the city of Gary. Repeals certain previously authorized higher education bonding authority. Requires the Department of Child Services (DCS) to investigate all reports of child abuse or neglect received from a judge or prosecutor. Requires DCS to forward all reports of child abuse or neglect received from medical personnel, school personnel, a social worker, law enforcement officials or personnel, judiciary personnel, or prosecutor personnel to the appropriate local office. Specifies distribution of disproportionate share payments for specified fiscal years to specified hospitals and psychiatric institutions. Adds the provision requiring the county chairman of a major political party to provide the name and address of the precinct committeemen and vice committeemen to an elected official, upon request of the elected official.)

Effective: Upon passage; January 1, 2013 (retroactive); May 15, 2013; June 1, 2013; June 30,

2013; July 1, 2013; January 1, 2014.



Text Box

Adopted Rejected


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CONFERENCE COMMITTEE REPORT

MR. SPEAKER:
    Your Conference Committee appointed to confer with a like committee from the Senate upon Engrossed Senate Amendments to Engrossed House Bill No. 1001 respectfully reports that said two committees have conferred and agreed as follows to wit:
    that the House recede from its dissent from all Senate amendments and that the House now concur in all Senate amendments to the bill and that the bill be further amended as follows:

    Delete everything after the enacting clause and insert the following:
     1     SECTION 1. [EFFECTIVE JULY 1, 2013]
     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, 2013, and ending June 30, 2015.
     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 2012-2013 fiscal year.
     12         (4) "Equipment" includes machinery, implements, tools, furniture,
     13         furnishings, vehicles, and other articles that have a calculable period of service
     14         that exceeds twelve (12) calendar months.
     15         (5) "Fee replacement" includes payments to universities to be used to pay indebtedness
     16         resulting from financing the cost of planning, purchasing, rehabilitation, construction,
     17         repair, leasing, lease-purchasing, or otherwise acquiring land, buildings, facilities,
     18         and equipment to be used for academic and instructional purposes.
     19         (6) "Federally qualified health center" means a community health center that is
     20         designated by the Health Resources Services Administration, Bureau of Primary Health
     21         Care, as a Federally Qualified Health Center Look Alike under the FED 330 Consolidated


     1          Health Center Program authorization, including Community Health Center (330e), Migrant
     2         Health Center (330g), Health Care for the Homeless (330h), Public Housing Primary
     3         Care (330i), and School Based Health Centers (330).
     4         (7) "Other operating expense" includes payments for "services other than personal",
     5         "services by contract", "supplies, materials, and parts", "grants, subsidies, refunds,
     6         and awards", "in-state travel", "out-of-state travel", and "equipment".
     7         (8) "Pension fund contributions" means the state of Indiana's contributions to a
     8         specific retirement fund.
     9         (9) "Personal services" includes payments for salaries and wages to officers and
     10         employees of the state (either regular or temporary), payments for compensation
     11         awards, and the employer's share of Social Security, health insurance, life insurance,
     12         dental insurance, vision insurance, deferred compensation - state match, leave
     13         conversion, disability, and retirement fund contributions.
     14         (10) "SSBG" means the Social Services Block Grant. This was formerly referred to
     15         as "Title XX".
     16         (11) "State agency" means:
     17         (A) each office, officer, board, commission, department, division, bureau, committee,
     18         fund, agency, authority, council, or other instrumentality of the state;
     19         (B) each hospital, penal institution, and other institutional enterprise of the
     20         state;
     21         (C) the judicial department of the state; and
     22         (D) the legislative department of the state.
     23         However, this term does not include cities, towns, townships, school cities, school
     24         townships, school districts, other municipal corporations or political subdivisions
     25         of the state, or universities and colleges supported in whole or in part by state
     26         funds.
     27         (12) "State funded community health center" means a public or private not for profit
     28         (501(c)(3)) organization that provides comprehensive primary health care services to
     29         all age groups.
     30         (13) "Total operating expense" includes payments for both "personal services" and
     31         "other operating expense".
     32         (b) The state board of finance may authorize advances to boards or persons having
     33         control of the funds of any institution or department of the state of a sum of
     34         money out of any appropriation available at such time for the purpose of establishing
     35         working capital to provide for payment of expenses in the case of emergency when
     36         immediate payment is necessary or expedient. Advance payments shall be made by
     37         warrant by the auditor of state, and properly itemized and receipted bills or invoices
     38         shall be filed by the board or persons receiving the advance payments.
     39         (c) All money appropriated by this act shall be considered either a direct appropriation
     40         or an appropriation from a rotary or revolving fund.
     41         (1) Direct appropriations are subject to withdrawal from the state treasury and for
     42         expenditure for such purposes, at such time, and in such manner as may be prescribed
     43         by law. Direct appropriations are not subject to return and rewithdrawal from the
     44         state treasury, except for the correction of an error which may have occurred in
     45         any transaction or for reimbursement of expenditures which have occurred in the
     46         same fiscal year.
     47         (2) A rotary or revolving fund is any designated part of a fund that is set apart as
     48         working capital in a manner prescribed by law and devoted to a specific purpose
     49         or purposes. The fund consists of earnings and income only from certain sources
     1         or combination of sources. The money in the fund shall be used for the purpose
     2         designated by law as working capital. The fund at any time consists of the
     3         original appropriation to the fund, if any, all receipts accrued to the fund, and all
     4         money withdrawn from the fund and invested or to be invested. The fund shall be
     5         kept intact by separate entries in the auditor of state's office, and no part of the fund
     6         shall be used for any purpose other than the lawful purpose of the fund or revert
     7         to any other fund at any time. However, any unencumbered excess above any prescribed
     8         amount shall be transferred to the state general fund at the close of each fiscal year
     9         unless otherwise specified in the Indiana Code.
     10
     11     SECTION 2. [EFFECTIVE JULY 1, 2013]
     12
     13         For the conduct of state government, its offices, funds, boards, commissions, departments,
     14         societies, associations, services, agencies, and undertakings, and for other appropriations
     15         not otherwise provided by statute, the following sums in SECTIONS 3 through 10 are
     16         appropriated for the periods of time designated from the general fund of the state of
     17         Indiana or other specifically designated funds.
     18
     19         In this act, whenever there is no specific fund or account designated, the appropriation
     20         is from the general fund.
     21
     22     SECTION 3. [EFFECTIVE JULY 1, 2013]
     23
     24         GENERAL GOVERNMENT
     25
     26         A. LEGISLATIVE
     27
     28         FOR THE GENERAL ASSEMBLY
     29             LEGISLATORS' SALARIES - HOUSE
     30                     Total Operating Expense              6,179,501     6,405,001
     31             HOUSE EXPENSES
     32                     Total Operating Expense              11,594,570     11,844,570
     33             LEGISLATORS' SALARIES - SENATE
     34                     Total Operating Expense              2,055,318     2,055,318
     35             SENATE EXPENSES
     36                     Total Operating Expense              10,293,711     11,692,593
     37
     38         Included in the above appropriations for house and senate expenses are funds for
     39         a legislative business per diem allowance, meals, and other usual and customary
     40         expenses associated with legislative affairs. Except as provided below, this allowance
     41         is to be paid to each member of the general assembly for every day, including Sundays,
     42         during which the general assembly is convened in regular or special session, commencing
     43         with the day the session is officially convened and concluding with the day the session
     44         is adjourned sine die. However, after five (5) consecutive days of recess, the legislative
     45         business per diem allowance is to be made on an individual voucher basis until the
     46         recess concludes.
     47
     48         Each member of the general assembly is entitled, when authorized by the speaker of the
     49         house or the president pro tempore of the senate, to the legislative business per diem
     1         allowance for every day the member is engaged in official business.
     2
     3         The legislative business per diem allowance that each member of the general assembly
     4         is entitled to receive equals the maximum daily amount allowable to employees of the
     5         executive branch of the federal government for subsistence expenses while away from
     6         home in travel status in the Indianapolis area. The legislative business per diem changes
     7         each time there is a change in that maximum daily amount.
     8
     9         In addition to the legislative business per diem allowance, each member of the general
     10         assembly shall receive the mileage allowance in an amount equal to the standard mileage
     11         rates for personally owned transportation equipment established by the federal Internal
     12         Revenue Service for each mile necessarily traveled from the member's usual place
     13         of residence to the state capitol. However, if the member traveled by a means other
     14         than by motor vehicle, and the member's usual place of residence is more than one
     15         hundred (100) miles from the state capitol, the member is entitled to reimbursement
     16         in an amount equal to the lowest air travel cost incurred in traveling from the usual
     17         place of residence to the state capitol. During the period the general assembly is
     18         convened in regular or special session, the mileage allowance shall be limited to
     19         one (1) round trip each week per member.
     20
     21         Any member of the general assembly who is appointed by the governor, speaker of
     22         the house, president or president pro tempore of the senate, house or senate minority
     23         floor leader, or Indiana legislative council to serve on any research, study, or survey
     24         committee or commission, or who attends any meetings authorized or convened under
     25         the auspices of the Indiana legislative council, including pre-session conferences and
     26         federal-state relations conferences, is entitled, when authorized by the legislative
     27         council, to receive the legislative business per diem allowance for each day the
     28         member is in actual attendance and is also entitled to a mileage allowance, at the
     29         rate specified above, for each mile necessarily traveled from the member's usual
     30         place of residence to the state capitol, or other in-state site of the committee,
     31         commission, or conference. The per diem allowance and the mileage allowance
     32         permitted under this paragraph shall be paid from the legislative council appropriation
     33         for legislator and lay member travel unless the member is attending an out-of-state
     34         meeting, as authorized by the speaker of the house of representatives or the president
     35         pro tempore of the senate, in which case the member is entitled to receive:
     36         (1) the legislative business per diem allowance for each day the member is engaged
     37         in approved out-of-state travel; and
     38         (2) reimbursement for traveling expenses actually incurred in connection with the
     39         member's duties, as provided in the state travel policies and procedures established
     40         by the legislative council.
     41
     42         Notwithstanding the provisions of this or any other statute, the legislative council
     43         may adopt, by resolution, travel policies and procedures that apply only to members
     44         of the general assembly or to the staffs of the house of representatives, senate, and
     45         legislative services agency, or both members and staffs. The legislative council may
     46         apply these travel policies and procedures to lay members serving on research, study,
     47         or survey committees or commissions that are under the jurisdiction of the legislative
     48         council. Notwithstanding any other law, rule, or policy, the state travel policies and
     49         procedures established by the Indiana department of administration and approved
     1         by the budget agency do not apply to members of the general assembly, to the staffs
     2         of the house of representatives, senate, or legislative services agency, or to lay members
     3         serving on research, study, or survey committees or commissions under the jurisdiction
     4         of the legislative council (if the legislative council applies its travel policies and
     5         procedures to lay members under the authority of this SECTION), except that, until
     6         the legislative council adopts travel policies and procedures, the state travel policies
     7         and procedures established by the Indiana department of administration and approved
     8         by the budget agency apply to members of the general assembly, to the staffs of the house
     9         of representatives, senate, and legislative services agency, and to lay members serving
     10         on research, study, or survey committees or commissions under the jurisdiction of the
     11         legislative council. The executive director of the legislative services agency is responsible
     12         for the administration of travel policies and procedures adopted by the legislative
     13         council. The auditor of state shall approve and process claims for reimbursement of travel
     14         related expenses under this paragraph based upon the written affirmation of the speaker
     15         of the house of representatives, the president pro tempore of the senate, or the executive
     16         director of the legislative services agency that those claims comply with the travel
     17         policies and procedures adopted by the legislative council. If the funds appropriated
     18         for the house and senate expenses and legislative salaries are insufficient to pay all
     19         the necessary expenses incurred, including the cost of printing the journals of the
     20         house and senate, there is appropriated such further sums as may be necessary to pay
     21         such expenses.
     22
     23             LEGISLATORS' SUBSISTENCE
     24             LEGISLATORS' EXPENSES - HOUSE
     25                     Total Operating Expense              2,524,980     2,620,929
     26             LEGISLATORS' EXPENSES - SENATE
     27                     Total Operating Expense              1,195,888     1,015,872
     28
     29         Each member of the general assembly is entitled to a subsistence allowance of forty
     30         percent (40%) of the maximum daily amount allowable to employees of the executive
     31         branch of the federal government for subsistence expenses while away from home in
     32         travel status in the Indianapolis area for:
     33         (1) each day that the general assembly is not convened in regular or special session;
     34         and
     35         (2) each day after the first session day held in November and before the first session
     36         day held in January.
     37
     38         However, the subsistence allowance under subdivision (2) may not be paid with respect
     39         to any day after the first session day held in November and before the first session
     40         day held in January with respect to which all members of the general assembly are
     41         entitled to a legislative business per diem.
     42
     43         The subsistence allowance is payable from the appropriations for legislators' subsistence.
     44
     45         The officers of the senate are entitled to the following amounts annually in addition
     46         to the subsistence allowance: president pro tempore, $7,000; assistant president
     47         pro tempore, $3,000; majority floor leader, $5,500; assistant majority floor leader(s),
     48         $3,500; majority floor leader emeritus, $1,500; majority caucus chair, $5,500;
     49         assistant majority caucus chair(s), $1,500; appropriations committee chair, $5,500;
     1         tax and fiscal policy committee chair, $5,500; appropriations committee ranking
     2         majority member, $2,000; tax and fiscal policy committee ranking majority member,
     3         $2,000; majority whip, $4,000; assistant majority whip, $2,000; minority floor leader,
     4         $6,000; minority leader emeritus, $1,500; minority caucus chair, $5,000; minority
     5         assistant floor leader, $5,000; appropriations committee ranking minority member,
     6         $2,000; tax and fiscal policy committee ranking minority member, $2,000; minority
     7         whip(s), $2,000; assistant minority caucus chair(s), $1,000; agriculture and natural
     8         resources committee chair, $1,000; public policy committee chair, $1,000; corrections
     9         and criminal law committee chair, $1,000; civil law committee chair, $1,000; education
     10         and career development chair, $1,000; elections committee chair, $1,000; environmental
     11         affairs committee chair, $1,000; pensions and labor committee chair, $1,000; health
     12         and provider services committee chair, $1,000; homeland security, transportation,
     13         and veterans affairs committee chair, $1,000; insurance committee chair, $1,000;
     14         financial institutions committee chair, $1,000; judiciary committee chair, $1,000;
     15         local government committee chair, $1,000; utilities committee chair, $1,000; commerce,
     16         economic development, and technology committee chair, $1,000; appointments and claims
     17         committee chair, $1,000; and ethics committee chair, $1,000. If an officer fills more
     18         than one (1) leadership position, the officer shall be paid for the higher paid
     19         position.
     20
     21         Officers of the house of representatives are entitled to the following amounts annually
     22         in addition to the subsistence allowance: speaker of the house, $7,000; speaker pro
     23         tempore, $5,000; deputy speaker pro tempore, $2,000; majority floor leader, 5,500;
     24         majority caucus chair, $5,500; majority whip, $4,000; assistant majority floor leader,
     25         $3,500; assistant majority caucus chair, $2,000; assistant majority whip, $2,000;
     26         ways and means committee chair, $5,500; ways and means k-12 subcommittee chair,
     27         $1,500; ways and means higher education subcommittee chair, $1,500; ways and means
     28         budget subcommittee chair, $3,000; minority leader, $5,500; minority floor leader,
     29         $4,500; minority caucus chair, $4,500; minority whip, $3,000; assistant minority
     30         leader, $1,500; assistant minority floor leader, $1,500; assistant minority caucus
     31         chair, $1,500; assistant minority caucus whip, $1,500; ways and means committee
     32         ranking minority member, $3,500; agriculture and rural development committee chair,
     33         $1,000; commerce, small business, and economic development committee chair, $1,000;
     34         courts and criminal code committee chair, $1,000; education committee chair, $1,000;
     35         elections and apportionment committee chair, $1,000; employment, labor, and pensions
     36         committee chair, $1,000; environmental affairs committee chair, $1,000; statutory
     37         committee on ethics committee chair, $1,000; family, children, and human affairs
     38         committee chair, $1,000; financial institutions committee chair, $1,000; government
     39         and regulatory reform committee chair, $1,000; insurance committee chair, $1,000;
     40         statutory committee on interstate and international cooperation committee chair,
     41         $1,000; judiciary committee chair, $1,000; local government committee chair, $1,000;
     42         natural resources committee chair, $1,000; public health committee chair, $1,000;
     43         public policy committee chair, $1,000; roads and transportation committee chair,
     44         $1,000; rules and legislative procedures committee chair, $1,000; select committee
     45         on government reduction committee chair, $1,000; utilities and energy committee
     46         chair, $1,000; and veterans affairs and public safety committee chair, $1,000. If
     47         an officer fills more than one (1) leadership position, the officer shall be paid
     48         for the higher paid position.
     49
     1         If the senate or house of representatives eliminates a committee or officer referenced
     2         in this SECTION and replaces the committee or officer with a new committee or position,
     3         the foregoing appropriations for subsistence shall be used to pay for the new committee
     4         or officer. However, this does not permit any additional amounts to be paid under this
     5         SECTION for a replacement committee or officer than would have been spent for the
     6         eliminated committee or officer. If the senate or house of representatives creates a
     7         new, additional committee or officer, or assigns additional duties to an existing officer,
     8         the foregoing appropriations for subsistence shall be used to pay for the new committee
     9         or officer, or to adjust the annual payments made to the existing officer, in amounts
     10         determined by the legislative council.
     11
     12         If the funds appropriated for legislators' subsistence are insufficient to pay all the
     13         subsistence incurred, there are hereby appropriated such further sums as may be
     14         necessary to pay such subsistence.
     15
     16         FOR THE LEGISLATIVE COUNCIL AND THE LEGISLATIVE SERVICES AGENCY
     17                     Total Operating Expense              15,855,439     15,124,164
     18             LEGISLATOR AND LAY MEMBER TRAVEL
     19                     Total Operating Expense              775,000     775,000
     20
     21         Included in the above appropriations for the legislative council and legislative services
     22         agency expenses are funds for usual and customary expenses associated with legislative
     23         services.
     24
     25         If the funds above appropriated for the legislative council and the legislative services
     26         agency and for legislator and lay member travel are insufficient to pay all the necessary
     27         expenses incurred, there are hereby appropriated such further sums as may be necessary
     28         to pay those expenses.
     29
     30         Any person other than a member of the general assembly who is appointed by the governor,
     31         speaker of the house, president or president pro tempore of the senate, house or senate
     32         minority floor leader, or legislative council to serve on any research, study, or survey
     33         committee or commission is entitled, when authorized by the legislative council, to a
     34         per diem instead of subsistence of $75 per day during the 2013-2015 biennium. In
     35         addition to the per diem, such a person is entitled to mileage reimbursement, at the
     36         rate specified for members of the general assembly, for each mile necessarily traveled
     37         from the person's usual place of residence to the state capitol or other in-state site
     38         of the committee, commission, or conference. However, reimbursement for any out-of-state
     39         travel expenses claimed by lay members serving on research, study, or survey committees
     40         or commissions under the jurisdiction of the legislative council shall be based
     41         on SECTION 14 of this act, until the legislative council applies those travel policies
     42         and procedures that govern legislators and their staffs to such lay members as authorized
     43         elsewhere in this SECTION. The allowance and reimbursement permitted in this paragraph
     44         shall be paid from the legislative council appropriations for legislative and lay member
     45         travel unless otherwise provided for by a specific appropriation.
     46
     47         Included in the above appropriations for the legislative council and legislative
     48         services agency are funds for the printing and distribution of documents
     49         published by the legislative council. These documents include journals, bills,
     1         resolutions, enrolled documents, the acts of the first and second regular sessions
     2         of the 118th general assembly, the supplements to the Indiana Code for fiscal years
     3         2013-2014 and 2014-2015, and the publication of the Indiana Administrative Code
     4         and the Indiana Register. Upon completion of the distribution of the Acts and the
     5         supplements to the Indiana Code, as provided in IC 2-6-1.5, remaining copies may
     6         be sold at a price or prices periodically determined by the legislative council. If
     7         the above appropriations for the printing and distribution of documents published
     8         by the legislative council are insufficient to pay all of the necessary expenses
     9         incurred, there are hereby appropriated such sums as may be necessary to pay such
     10         expenses.
     11
     12             LEGISLATIVE COUNCIL CONTINGENCY FUND
     13                     Total Operating Expense                        226,125
     14
     15         Disbursements from the fund may be made only for purposes approved by
     16         the chairman and vice chairman of the legislative council.
     17
     18         The legislative services agency shall charge the following fees, unless the
     19         legislative council sets these or other fees at different rates:
     20
     21             Annual subscription to the session document service for sessions ending in
     22             odd-numbered years: $900
     23
     24             Annual subscription to the session document service for sessions ending in
     25             even-numbered years: $500
     26
     27             Per page charge for copies of legislative documents: $0.15
     28
     29             Annual charge for interim calendar: $10
     30
     31             Daily charge for the journal of either house: $2
     32
     33             COUNCIL OF STATE GOVERNMENTS ANNUAL DUES
     34                     Other Operating Expense              167,863     174,578
     35             NATIONAL CONFERENCE OF STATE LEGISLATURES ANNUAL DUES
     36                     Other Operating Expense              209,737     209,737
     37             NATIONAL CONFERENCE OF INSURANCE LEGISLATORS ANNUAL DUES
     38                     Other Operating Expense              10,000     10,000
     39
     40         FOR THE INDIANA LOBBY REGISTRATION COMMISSION
     41                     Total Operating Expense              285,300     296,000
     42
     43         FOR THE INDIANA PUBLIC RETIREMENT SYSTEM
     44             LEGISLATORS' RETIREMENT FUND
     45                     Other Operating Expense              138,300     130,900
     46
     47         B. JUDICIAL
     48
     49         FOR THE SUPREME COURT
     1                     Personal Services              8,725,240     8,899,933
     2                     Other Operating Expense              2,077,014     2,077,014
     3
     4         The above appropriation for the supreme court personal services includes the subsistence
     5         allowance as provided by IC 33-38-5-8. The supreme court, through its technology
     6         committee, shall review the requests of the court of appeals and the public defender
     7         commission for a case management system.
     8
     9             LOCAL JUDGES' SALARIES
     10                     Personal Services              61,192,108     62,994,495
     11                     Other Operating Expense              235,333     235,333
     12             COUNTY PROSECUTORS' SALARIES
     13                     Personal Services              28,643,667     29,299,933
     14
     15         The above appropriations for county prosecutors' salaries represent the amounts authorized
     16         by IC 33-39-6-5 and that are to be paid from the state general fund.
     17
     18         In addition to the appropriations for local judges' salaries and for county prosecutors'
     19         salaries, there are hereby appropriated for personal services the amounts that the
     20         state is required to pay for salary changes or for additional courts created by
     21         the 118th general assembly.
     22
     23             TRIAL COURT OPERATIONS
     24                     Total Operating Expense              746,075     746,075
     25             INDIANA CONFERENCE FOR LEGAL EDUCATION OPPORTUNITY
     26                     Total Operating Expense              778,750     778,750
     27
     28         The above funds are appropriated to the division of state court administration in
     29         compliance with the provisions of IC 33-24-13-7.
     30
     31             PUBLIC DEFENDER COMMISSION
     32                     Total Operating Expense              14,850,000     14,850,000
     33
     34         The above appropriation is made in addition to the distribution authorized by
     35         IC 33-37-7-9(c) for the purpose of reimbursing counties for indigent defense services
     36         provided to a defendant. The division of state court administration of the supreme
     37         court of Indiana shall provide staff support to the commission and shall administer
     38         the public defense fund. The administrative costs may come from the public defense
     39         fund. Any balance in the public defense fund is appropriated to the public defender
     40         commission.
     41
     42             GUARDIAN AD LITEM
     43                     Total Operating Expense              2,970,248     2,970,248
     44
     45         The division of state court administration shall use the foregoing appropriation
     46         to administer an office of guardian ad litem and court appointed special advocate
     47         services and to provide matching funds to counties that are required to implement,
     48         in courts with juvenile jurisdiction, a guardian ad litem and court appointed special
     49         advocate program for children who are alleged to be victims of child abuse or neglect
     1         under IC 31-33 and to administer the program. A county may use these matching funds
     2         to supplement amounts collected as fees under IC 31-40-3 to be used for the operation
     3         of guardian ad litem and court appointed special advocate programs. The county fiscal
     4         body shall appropriate adequate funds for the county to be eligible for these matching
     5         funds. In each fiscal year, the office of guardian ad litem shall set aside at least
     6         thirty thousand dollars ($30,000) from the foregoing appropriation to provide older
     7         youth foster care.
     8
     9             ADULT GUARDIANSHIP
     10                     Total Operating Expense              500,000     500,000
     11
     12         The above appropriation shall be used to provide matching funds to counties that
     13         implement in courts with probate jurisdiction a volunteer advocate program for seniors
     14         and incapacitated adults who are appointed a guardian under IC 29. The above appropriation
     15         also includes funds to develop and maintain an adult guardianship registry to serve as
     16         a data repository for adult guardianship cases and guardians appointed by the courts.
     17
     18             CIVIL LEGAL AID
     19                     Total Operating Expense              1,500,000     1,500,000
     20
     21         The above funds include the appropriation provided in IC 33-24-12-7.
     22
     23             SPECIAL JUDGES - COUNTY COURTS
     24                     Total Operating Expense              149,000     149,000
     25
     26         If the funds appropriated above for special judges of county courts are insufficient
     27         to pay all of the necessary expenses that the state is required to pay under IC 34-35-1-4,
     28         there are hereby appropriated such further sums as may be necessary to pay these
     29         expenses.
     30
     31             COMMISSION ON RACE AND GENDER FAIRNESS
     32                     Total Operating Expense              380,996     380,996
     33
     34         FOR THE COURT OF APPEALS
     35                     Personal Services              9,544,709     9,760,409
     36                     Other Operating Expense              1,337,184     1,437,184
     37
     38         The above appropriations for the court of appeals personal services include the
     39         subsistence allowance provided by IC 33-38-5-8.
     40
     41         FOR THE TAX COURT
     42                     Personal Services              575,818     585,451
     43                     Other Operating Expense              177,000     147,000
     44
     45         FOR THE JUDICIAL CENTER
     46                     Personal Services              1,929,641     2,104,019
     47                     Other Operating Expense              1,651,461     1,657,461
     48
     49         The above appropriations for the judicial center include the appropriations for the
     1         judicial conference.
     2
     3             DRUG AND ALCOHOL PROGRAMS FUND
     4                     Total Operating Expense              100,000     100,000
     5
     6         The above funds are appropriated notwithstanding the distribution under IC 33-37-7-9
     7         for the purpose of administering, certifying, and supporting alcohol and drug services
     8         programs under IC 12-23-14. However, if additional funds are needed to carry out the
     9         purpose of the program, existing revenues in the fund may be allotted.
     10
     11             INTERSTATE COMPACT FOR ADULT OFFENDER SUPERVISION
     12                     Total Operating Expense              229,863     233,300
     13             PROBATION OFFICERS TRAINING
     14                     Total Operating Expense              250,000     250,000
     15             FORENSIC DIVERSION PROGRAM
     16                     Total Operating Expense              0     2,000,000
     17
     18         FOR THE PUBLIC DEFENDER
     19                     Personal Services              5,949,575     6,103,391
     20                     Other Operating Expense              973,837     973,837
     21
     22         FOR THE PUBLIC DEFENDER COUNCIL
     23                     Personal Services              928,440     929,036
     24                     Other Operating Expense              455,536     455,536
     25
     26         FOR THE PROSECUTING ATTORNEYS' COUNCIL
     27                     Personal Services              623,536     623,536
     28                     Other Operating Expense              591,740     591,740
     29             DRUG PROSECUTION
     30                 Drug Prosecution Fund (IC 33-39-8-6)
     31                     Total Operating Expense              128,176     128,176
     32                 Augmentation allowed.
     33
     34         FOR THE INDIANA PUBLIC RETIREMENT SYSTEM
     35             JUDGES' RETIREMENT FUND
     36                     Other Operating Expense              13,742,116     13,867,416
     37             PROSECUTORS' RETIREMENT FUND
     38                     Other Operating Expense              1,173,800     1,062,800
     39
     40         C. EXECUTIVE
     41
     42         FOR THE GOVERNOR'S OFFICE
     43                     Personal Services              1,845,816     1,845,816
     44                     Other Operating Expense              80,781     80,781
     45             GOVERNOR'S RESIDENCE
     46                     Total Operating Expense              114,575     114,575
     47             GOVERNOR'S CONTINGENCY FUND
     48                     Total Operating Expense                        10,524
     49
     1         Direct disbursements from the above contingency fund are not subject to the provisions
     2         of IC 5-22.
     3
     4             GOVERNOR'S FELLOWSHIP PROGRAM
     5                     Total Operating Expense              106,335     106,335
     6
     7         FOR THE WASHINGTON LIAISON OFFICE
     8                     Total Operating Expense              55,198     55,198
     9
     10         FOR THE LIEUTENANT GOVERNOR
     11                     Personal Services              1,445,551     1,445,551
     12                     Other Operating Expense              1,128,903     1,180,985
     13             CONTINGENCY FUND
     14                     Total Operating Expense                        10,214
     15
     16         Direct disbursements from the above contingency fund are not subject to the provisions
     17         of IC 5-22.
     18
     19         FOR THE SECRETARY OF STATE
     20             ADMINISTRATION
     21                     Personal Services              3,524,359     3,524,359
     22                     Other Operating Expense              1,140,522     1,140,522
     23
     24         FOR THE ATTORNEY GENERAL
     25             ATTORNEY GENERAL
     26                 From the General Fund
     27                         14,410,367     14,410,367
     28                 From the Homeowner Protection Unit (IC 4-6-12-9)
     29                         435,018     435,018
     30                 Augmentation allowed.
     31                 From the Medicaid Fraud Control Unit Fund (IC 4-6-10)
     32                         670,325     670,325
     33                 Augmentation allowed.
     34                 From the Unclaimed Property Litigation
     35                         116,000     116,000
     36                 Augmentation allowed.
     37                 From the Consumer Fees and Settlements Fund
     38                         1,396,934     1,396,934
     39                 Augmentation allowed.
     40                 From the Real Estate Appraiser Investigative Fund (IC 25-34.1-8-7.5)
     41                         148,044     148,044
     42                 Augmentation allowed.
     43                 From the Telephone Solicitation Fund (IC 24-4.7-3-6)
     44                         107,250     107,250
     45                 Augmentation allowed.
     46                 From the Non-Consumer Settlements Fund
     47                         628,015     628,015
     48                 Augmentation allowed.
     49                 From the Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     1                         728,769     728,769
     2                 Augmentation allowed.
     3                 From the Abandoned Property Fund (IC 32-34-1-33)
     4                         390,662     390,662
     5                 Augmentation allowed.
     6
     7         The amounts specified from the general fund, homeowner protection unit, Medicaid
     8         fraud control unit fund, unclaimed property litigation, consumer fees and settlements
     9         fund, real estate appraiser investigative fund, telephone solicitation fund, non-consumer
     10         settlements fund, tobacco master settlement agreement fund, and abandoned property
     11         fund are for the following purposes:
     12
     13                     Personal Services              17,744,225     17,744,225
     14                     Other Operating Expense              1,287,159     1,287,159
     15
     16             HOMEOWNER PROTECTION UNIT
     17                 Homeowner Protection Unit Account (IC 4-6-12-9)
     18                     Total Operating Expense              2,187,094     2,187,094
     19             MEDICAID FRAUD UNIT
     20                     Total Operating Expense              829,789     829,789
     21
     22         The above appropriations to the Medicaid fraud unit are the state's matching share
     23         of funding for the state Medicaid fraud control unit under IC 4-6-10 as prescribed
     24         by 42 U.S.C. 1396b(q). Augmentation allowed from collections.
     25
     26             UNCLAIMED PROPERTY
     27                 Abandoned Property Fund (IC 32-34-1-33)
     28                     Personal Services              1,254,247     1,254,247
     29                     Other Operating Expense              3,828,922     3,828,922
     30                 Augmentation allowed.
     31
     32         D. FINANCIAL MANAGEMENT
     33
     34         FOR THE AUDITOR OF STATE
     35                     Personal Services              4,127,418     4,127,418
     36                     Other Operating Expense              1,107,319     1,134,919
     37             GOVERNORS' AND GOVERNORS' SURVIVING SPOUSES' PENSIONS
     38                     Total Operating Expense              161,948     161,948
     39
     40         The above appropriations for governors' and governors' surviving spouses' pensions
     41         are made under IC 4-3-3.
     42
     43         FOR THE STATE BOARD OF ACCOUNTS
     44                     Personal Services              17,918,941     17,918,941
     45                     Other Operating Expense              353,348     353,348
     46
     47         FOR THE STATE BUDGET COMMITTEE
     48                     Total Operating Expense              46,000     46,000
     49
     1         Notwithstanding IC 4-12-1-11(b), the salary per diem of the legislative members of
     2         the budget committee is an amount equal to one hundred fifty percent (150%) of the
     3         legislative business per diem allowance. If the above appropriations are insufficient
     4         to carry out the necessary operations of the budget committee, there are hereby
     5         appropriated such further sums as may be necessary.
     6
     7         FOR THE OFFICE OF MANAGEMENT AND BUDGET
     8                     Personal Services              795,059     795,059
     9                     Other Operating Expense              155,855     155,855
     10
     11         FOR THE STATE BUDGET AGENCY
     12                     Personal Services              2,529,200     2,529,200
     13                     Other Operating Expense              247,828     247,828
     14
     15             DEPARTMENTAL AND INSTITUTIONAL EMERGENCY CONTINGENCY FUND
     16                     Total Operating Expense                        2,000,000
     17
     18         The foregoing departmental and institutional emergency contingency fund appropriation
     19         is subject to allotment to departments, institutions, and all state agencies by the budget
     20         agency with the approval of the governor. These allocations may be made upon written
     21         request of proper officials, showing that contingencies exist that require additional
     22         funds for meeting necessary expenses. The budget committee shall be advised of each
     23         transfer request and allotment.
     24
     25             OUTSIDE BILL CONTINGENCY
     26                     Total Operating Expense                        2
     27
     28             PERSONAL SERVICES/FRINGE BENEFITS CONTINGENCY FUND
     29                     Total Operating Expense                        95,700,000
     30
     31         The foregoing personal services/fringe benefits contingency fund appropriation is
     32         subject to allotment to the judicial branch, statewide elected officials, departments,
     33         institutions, and all state agencies by the budget agency with the approval of the
     34         governor.
     35
     36         The foregoing personal services/fringe benefits contingency fund appropriation may
     37         be used only for salary increases, fringe benefit increases, an employee leave conversion
     38         program, or a state retiree health program for state employees and may not be used for
     39         any other purpose.
     40
     41         The foregoing personal services/fringe benefits contingency fund appropriation does
     42         not revert at the end of the biennium but remains in the personal services/fringe
     43         benefits contingency fund.
     44
     45         Of the foregoing appropriation, $6,700,000 shall be paid to the Indiana public retirement
     46         system (IC 5-10.5-3-1) in FY 2014.
     47
     48             RETIREE HEALTH BENEFIT TRUST FUND
     49                 Retiree Health Benefit Trust Fund (IC 5-10-8-8.5)
     1                     Total Operating Expense                        48,720,750
     2                 Augmentation Allowed.
     3
     4         The foregoing appropriation for the retiree health plan:
     5             (1) is to fund employer contributions and benefits provided under IC 5-10-8.5;
     6             (2) does not revert at the end of any state fiscal year but remains available for
     7             the purposes of the appropriation in subsequent state fiscal years; and
     8             (3) is not subject to transfer to any other fund or to transfer, assignment,
     9             or reassignment for any other use or purpose by the state board of finance
     10             notwithstanding IC 4-9.1-1-7 and IC 4-13-2-23 or by the budget agency
     11             notwithstanding IC 4-12-1-12 or any other law.
     12
     13         The budget agency may transfer appropriations from federal or dedicated funds to
     14         the trust fund to accrue funds to pay benefits to employees that are not paid from the
     15         general fund.
     16
     17             COMPREHENSIVE HEALTH INSURANCE ASSOCIATION STATE SHARE
     18                     Total Operating Expense                        57,750,000
     19                 Augmentation Allowed.
     20
     21             SCHOOL AND LIBRARY INTERNET CONNECTION (IC 4-34-3)
     22                 Build Indiana Fund (IC 4-30-17)
     23                     Total Operating Expense              2,625,000     2,625,000
     24
     25         Of the foregoing appropriations, $1,800,000 each year shall be used for schools under
     26         IC 4-34-3-4, and $825,000 each year shall be used for libraries under IC 4-34-3-2.
     27
     28             INSPIRE (IC 4-34-3-2)
     29                 Build Indiana Fund (IC 4-30-17)
     30                     Other Operating Expense                        2,764,500
     31             TEACHING AND TRAUMA HOSPITAL FEASIBILITY STUDY
     32                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     33                     Other Operating Expense                        500,000
     34
     35         The above appropriation shall be used to conduct a study of the feasibility of establishing
     36         a teaching and trauma hospital in Northwest Indiana. The budget agency shall report
     37         the findings of the study to the budget committee.
     38
     39         FOR THE INDIANA PUBLIC RETIREMENT SYSTEM
     40             PUBLIC SAFETY PENSION
     41                     Total Operating Expense              145,000,000     175,000,000
     42                 Augmentation Allowed.
     43
     44         FOR THE TREASURER OF STATE
     45                     Personal Services              806,962     806,962
     46                     Other Operating Expense              31,133     31,133
     47
     48         The treasurer of state, the board for depositories, the Indiana commission for higher
     49         education, and the commission for higher education shall cooperate and provide
     1         to the Indiana education savings authority the following:
     2             (1) Clerical and professional staff and related support.
     3             (2) Office space and services.
     4             (3) Reasonable financial support for the development of rules, policies,
     5             programs, and guidelines, including authority operations and travel.
     6
     7         E. TAX ADMINISTRATION
     8
     9         FOR THE DEPARTMENT OF REVENUE
     10             COLLECTION AND ADMINISTRATION
     11                 From the General Fund
     12                         55,271,373     53,501,963
     13                 From the Motor Carrier Regulation Fund (IC 8-2.1-23)
     14                         752,284     752,284
     15                 Augmentation allowed from the Motor Carrier Regulation Fund.
     16
     17                 The amounts specified from the General Fund and the Motor Carrier Regulation Fund
     18                 are for the following purposes:
     19
     20                     Personal Services              39,657,137     39,657,137
     21                     Other Operating Expense              16,366,520     14,597,110
     22
     23         With the approval of the governor and the budget agency, the department shall annually
     24         reimburse the state general fund for expenses incurred in support of the collection of
     25         dedicated fund revenue according to the department's cost allocation plan.
     26
     27         With the approval of the governor and the budget agency, the foregoing sums for the
     28         department of state revenue may be augmented to an amount not exceeding in total,
     29         together with the above specific amounts, one and one-tenth percent (1.1%) of the
     30         amount of money collected by the department of state revenue from taxes and fees.
     31
     32             OUTSIDE COLLECTIONS
     33                     Total Operating Expense              5,200,000     5,200,000
     34
     35         With the approval of the governor and the budget agency, the foregoing sums for the
     36         department of state revenue's outside collections may be augmented to an amount not
     37         exceeding in total, together with the above specific amounts, one and one-tenth percent
     38         (1.1%) of the amount of money collected by the department from taxes and fees.
     39
     40             MOTOR CARRIER REGULATION
     41                 Motor Carrier Regulation Fund (IC 8-2.1-23)
     42                     Personal Services              1,914,852     1,914,852
     43                     Other Operating Expense              2,296,443     2,296,443
     44                 Augmentation allowed from the Motor Carrier Regulation Fund.
     45
     46             MOTOR FUEL TAX DIVISION
     47                     Personal Services              7,181,428     7,181,428
     48                     Other Operating Expense              1,029,675     1,029,675
     49
     1         In addition to the foregoing appropriations, there is hereby appropriated to the
     2         department of revenue motor fuel tax division from the motor vehicle highway fund
     3         an amount sufficient to pay claims for refunds on license-fee-exempt motor vehicle
     4         fuel as provided by law. The sums above appropriated for the operation of the motor
     5         fuel tax division, together with all refunds for license-fee-exempt motor vehicle
     6         fuel, shall be paid from the receipts of those license fees before they are distributed
     7         as provided by IC 6-6-1.1.
     8
     9         FOR THE INDIANA GAMING COMMISSION
     10                 From the State Gaming Fund (IC 4-33-13-3)
     11                         2,770,402     2,770,402
     12                 From the Gaming Investigations Fund
     13                         600,000     600,000
     14
     15                 The amounts specified from the state gaming fund and gaming investigations fund
     16                 are for the following purposes:
     17
     18                     Personal Services              2,939,399     2,939,399
     19                     Other Operating Expense              431,003     431,003
     20
     21         The foregoing appropriations to the Indiana gaming commission are made from revenues
     22         accruing to the state gaming fund under IC 4-33 before any distribution is made
     23         under IC 4-33-13-5.
     24                 Augmentation allowed.
     25
     26         The foregoing appropriations to the Indiana gaming commission are made instead of
     27         the appropriation made in IC 4-33-13-4.
     28
     29         FOR THE INDIANA HORSE RACING COMMISSION
     30                 Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
     31                     Personal Services              1,661,508     1,661,508
     32                     Other Operating Expense              282,499     282,499
     33
     34         The foregoing appropriations to the Indiana horse racing commission are made from
     35         revenues accruing to the Indiana horse racing commission before any distribution
     36         is made under IC 4-31-9.
     37                 Augmentation allowed.
     38
     39             STANDARDBRED ADVISORY BOARD
     40                 Standardbred Horse Fund (IC 15-19-2-10)
     41                     Total Operating Expense              193,500     193,500
     42
     43         The foregoing appropriations to the standardbred advisory board are made from
     44         revenues accruing to the Indiana horse racing commission before any distribution
     45         is made under IC 4-31-9.
     46                 Augmentation allowed.
     47
     48             STANDARDBRED BREED DEVELOPMENT
     49                 Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
     1                     Total Operating Expense              12,036,162     11,936,631
     2                 Augmentation allowed.
     3             THOROUGHBRED BREED DEVELOPMENT
     4                 Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
     5                     Total Operating Expense              10,028,930     9,949,305
     6                 Augmentation allowed.
     7             QUARTER HORSE BREED DEVELOPMENT
     8                 Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
     9                     Total Operating Expense              1,308,121     1,297,735
     10                 Augmentation allowed.
     11             FINGERPRINT FEES
     12                 Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
     13                     Total Operating Expense              20,000     20,000
     14                 Augmentation allowed.
     15             GAMING INTEGRITY FUND - IHRC
     16                 Gaming Integrity Fund - IHRC (IC 4-35-8.7-3)
     17                     Total Operating Expense              1,000,000     1,000,000
     18                 Augmentation allowed.
     19
     20         FOR THE DEPARTMENT OF LOCAL GOVERNMENT FINANCE
     21                     Personal Services              3,242,000     3,242,000
     22                     Other Operating Expense              503,505     503,505
     23
     24         FOR THE INDIANA BOARD OF TAX REVIEW
     25                     Personal Services              1,086,678     1,086,678
     26                     Other Operating Expense              69,700     69,700
     27                 
     28         F. ADMINISTRATION
     29
     30         FOR THE DEPARTMENT OF ADMINISTRATION
     31                     Personal Services              8,650,620     8,650,620
     32                     Other Operating Expense              15,403,847     15,403,847
     33             BICENTENNIAL COMMISSION
     34                     Total Operating Expense              242,450     242,450
     35             INDIANA BAR FOUNDATION
     36                     Total Operating Expense              300,000     300,000
     37
     38         The above appropriation is for the We the People program.
     39
     40         FOR THE STATE PERSONNEL DEPARTMENT
     41                     Personal Services              2,876,769     2,876,769
     42                     Other Operating Expense              195,224     195,224
     43
     44         FOR THE STATE EMPLOYEES' APPEALS COMMISSION
     45                     Personal Services              120,885     120,885
     46                     Other Operating Expense              19,135     19,135
     47
     48         FOR THE OFFICE OF TECHNOLOGY
     49                 Pay Phone Fund
     1                     Total Operating Expense              1,600,000     1,600,000
     2                 Augmentation allowed.
     3
     4         The pay phone fund is established for the procurement of hardware, software, and
     5         related equipment and services needed to expand and enhance the state campus backbone
     6         and other central information technology initiatives. Such procurements may include,
     7         but are not limited to, wiring and rewiring of state offices, Internet services, video
     8         conferencing, telecommunications, application software, and related services.
     9         Notwithstanding IC 5-22-23-5, the fund consists of the net proceeds received from
     10         contracts with companies providing phone services at state institutions and other
     11         state properties. The fund shall be administered by the budget agency. Money in
     12         the fund may be spent by the office in compliance with a plan approved by the budget
     13         agency. Any money remaining in the fund at the end of any fiscal year does not revert
     14         to the general fund or any other fund but remains in the pay phone fund.
     15
     16         FOR THE COMMISSION ON PUBLIC RECORDS
     17                     Personal Services              1,433,464     1,433,464
     18                     Other Operating Expense              94,941     94,941
     19
     20         FOR THE OFFICE OF THE PUBLIC ACCESS COUNSELOR
     21                     Personal Services              123,079     123,079
     22                     Other Operating Expense              11,353     11,353
     23
     24         FOR THE OFFICE OF STATE-BASED INITIATIVES
     25                     Total Operating Expense              88,984     88,984
     26
     27         G. OTHER
     28
     29         FOR THE COMMISSION ON UNIFORM STATE LAWS
     30                     Total Operating Expense              74,276     74,276
     31
     32         FOR THE OFFICE OF INSPECTOR GENERAL
     33                     Personal Services              1,079,259     1,079,259
     34                     Other Operating Expense              110,096     110,096
     35             STATE ETHICS COMMISSION
     36                     Other Operating Expense              6,111     6,111
     37
     38         FOR THE SECRETARY OF STATE
     39             ELECTION DIVISION
     40                     Personal Services              770,126     770,126
     41                     Other Operating Expense              128,983     127,625
     42             VOTER LIST MAINTENANCE
     43                     Total Operating Expense              2,100,000     0
     44             VOTER REGISTRATION SYSTEM
     45                     Total Operating Expense              2,500,000     2,500,000
     46             VOTER OUTREACH AND EDUCATION
     47                     Total Operating Expense              750,000     750,000
     48             VOTER SYSTEM TECHNICAL OVERSIGHT PROGRAM
     49                     Total Operating Expense              500,000     0
     1
     2         The above appropriations include state HAVA matching funds.
     3
     4         H. COMMUNITY SERVICES
     5
     6         FOR THE GOVERNOR'S OFFICE OF FAITH BASED AND COMMUNITY INITIATIVES
     7                     Personal Services              209,042     209,042
     8                     Other Operating Expense              37,927     37,927
     9
     10     SECTION 4. [EFFECTIVE JULY 1, 2013]
     11
     12         PUBLIC SAFETY
     13
     14         A. CORRECTION
     15
     16         FOR THE DEPARTMENT OF CORRECTION
     17             CENTRAL OFFICE
     18                     Personal Services              9,264,440     9,264,440
     19                     Other Operating Expense              9,410,000     9,410,000
     20             ESCAPEE COUNSEL AND TRIAL EXPENSE
     21                     Other Operating Expense              284,489     284,489
     22             COUNTY JAIL MISDEMEANANT HOUSING
     23                     Total Operating Expense              4,281,071     4,281,071
     24             ADULT CONTRACT BEDS
     25                     Total Operating Expense              5,567,488     5,567,488
     26             STAFF DEVELOPMENT AND TRAINING
     27                     Personal Services              1,052,385     1,052,385
     28                     Other Operating Expense              76,000     76,000
     29             PAROLE DIVISION
     30                     Personal Services              8,743,725     8,743,725
     31                     Other Operating Expense              758,799     758,799
     32             PAROLE BOARD
     33                     Personal Services              745,531     745,531
     34                     Other Operating Expense              6,675     6,675
     35             INFORMATION MANAGEMENT SERVICES
     36                     Personal Services              823,624     823,624
     37                     Other Operating Expense              285,302     285,302
     38             JUVENILE TRANSITION
     39                     Personal Services              473,973     473,973
     40                     Other Operating Expense              4,356,291     5,356,291
     41             COMMUNITY CORRECTIONS PROGRAMS
     42                     Total Operating Expense              43,262,752     47,262,752
     43
     44         The above appropriation for community corrections programs is not subject to transfer
     45         to any other fund or to transfer, assignment, or reassignment for any other use or
     46         purpose by the state board of finance notwithstanding IC 4-9.1-1-7 and IC 4-13-2-23
     47         or by the budget agency notwithstanding IC 4-12-1-12 or any other law.
     48
     49         Notwithstanding IC 4-13-2-19 and any other law, the above appropriation for community
     1         corrections programs does not revert to the general fund or another fund at the close
     2         of a state fiscal year but remains available in subsequent state fiscal years for the
     3         purposes of the appropriation.
     4
     5             DRUG PREVENTION AND OFFENDER TRANSITION
     6                     Total Operating Expense              116,594     116,594
     7
     8         The above appropriation shall be used for minimum security release programs, transition
     9         programs, mentoring programs, and supervision of and assistance to adult and juvenile
     10         offenders to promote the successful integration of the offender into the community.
     11
     12             YOUTH SERVICES TRANSITIONAL PROGRAM
     13                 Youth Services Transitional Services Fund (IC 11-10-2-11)
     14                     Total Operating Expense              1     1
     15                 Augmentation allowed.
     16             CENTRAL EMERGENCY RESPONSE
     17                     Personal Services              696,560     696,560
     18                     Other Operating Expense              123,700     123,700
     19             MEDICAL SERVICES
     20                     Other Operating Expense              71,341,280     75,432,096
     21
     22         The above appropriations for medical services shall be used only for services that
     23         are determined to be medically necessary.
     24
     25             DRUG ABUSE PREVENTION
     26                 Drug Abuse Fund (IC 11-8-2-11)
     27                     Total Operating Expense              150,000     150,000
     28                 Augmentation allowed.
     29             COUNTY JAIL MAINTENANCE CONTINGENCY FUND
     30                     Other Operating Expense              18,448,831     18,448,831
     31
     32         Disbursements from the fund shall be made for the purpose of reimbursing sheriffs
     33         for the cost of incarcerating in county jails persons convicted of felonies to the
     34         extent that such persons are incarcerated for more than five (5) days after the
     35         day of sentencing or the date upon which the department of correction receives the
     36         abstract of judgment and sentencing order, whichever occurs later, at a rate to
     37         be determined by the department of correction and approved by the state budget agency.
     38         The rate shall be based upon programming provided, and shall be $35 per day. In
     39         addition to the per diem, the state shall reimburse the sheriffs for expenses determined
     40         by the sheriff to be medically necessary medical care to the convicted persons.
     41         However, if the sheriff or county receives money with respect to a convicted person
     42         (from a source other than the county), the per diem or medical expense reimbursement
     43         with respect to the convicted person shall be reduced by the amount received. A
     44         sheriff shall not be required to comply with IC 35-38-3-4(a) or transport convicted
     45         persons within five (5) days after the day of sentencing if the department of correction
     46         does not have the capacity to receive the convicted person.
     47
     48                 Augmentation allowed.
     49
     1             FOOD SERVICES
     2                     Total Operating Expense              36,519,291     37,851,221
     3             EDUCATIONAL SERVICES
     4                     Other Operating Expense              8,919,470     8,919,470
     5
     6         FOR THE STATE BUDGET AGENCY
     7             MEDICAL SERVICE PAYMENTS
     8                     Total Operating Expense              25,000,000     25,000,000
     9
     10         These appropriations for medical service payments are made to pay for services
     11         determined to be medically necessary for committed individuals, patients and
     12         students of institutions under the jurisdiction of the department of correction,
     13         the state department of health, the division of mental health and addiction, the
     14         school for the blind and visually impaired, the school for the deaf, the division
     15         of disability and rehabilitative services, or the division of aging if the services
     16         are provided outside these institutions. These appropriations may not be used for
     17         payments for medical services that are covered by IC 12-16 unless these services
     18         have been approved under IC 12-16. These appropriations shall not be used for
     19         payment for medical services which are payable from an appropriation in this act
     20         for the state department of health, the division of mental health and addiction, the
     21         school for the blind and visually impaired, the school for the deaf, the division of
     22         disability and rehabilitative services, the division of aging, or the department
     23         of correction, or that are reimbursable from funds for medical assistance under
     24         IC 12-15. If these appropriations are insufficient to make these medical service
     25         payments, there is hereby appropriated such further sums as may be necessary.
     26
     27         Direct disbursements from the above contingency fund are not subject to the
     28         provisions of IC 4-13-2.
     29
     30         FOR THE DEPARTMENT OF ADMINISTRATION
     31             DEPARTMENT OF CORRECTION OMBUDSMAN BUREAU
     32                     Personal Services              147,753     147,753
     33                     Other Operating Expense              3,426     3,426
     34
     35         FOR THE DEPARTMENT OF CORRECTION
     36             INDIANA STATE PRISON
     37                     Personal Services              28,767,225     28,767,225
     38                     Other Operating Expense              5,921,045     5,921,045
     39             PENDLETON CORRECTIONAL FACILITY
     40                     Personal Services              24,049,338     24,049,338
     41                     Other Operating Expense              5,956,771     5,956,771
     42             CORRECTIONAL INDUSTRIAL FACILITY
     43                     Personal Services              18,207,281     18,207,281
     44                     Other Operating Expense              1,167,305     1,167,305
     45             INDIANA WOMEN'S PRISON
     46                     Personal Services              10,437,508     10,437,508
     47                     Other Operating Expense              1,069,346     1,069,346
     48             PUTNAMVILLE CORRECTIONAL FACILITY
     49                     Personal Services              26,650,856     26,650,856
     1                     Other Operating Expense              3,461,082     3,461,082
     2             WABASH VALLEY CORRECTIONAL FACILITY
     3                     Personal Services              33,709,785     33,709,785
     4                     Other Operating Expense              4,445,352     4,445,352
     5             INDIANAPOLIS RE-ENTRY EDUCATION FACILITY
     6                     Personal Services              6,590,847     6,590,847
     7                     Other Operating Expense              856,709     856,709
     8             BRANCHVILLE CORRECTIONAL FACILITY
     9                     Personal Services              15,688,713     15,688,713
     10                     Other Operating Expense              3,200,161     3,200,161
     11             WESTVILLE CORRECTIONAL FACILITY
     12                     Personal Services              40,863,989     40,863,989
     13                     Other Operating Expense              5,942,312     5,942,312
     14             ROCKVILLE CORRECTIONAL FACILITY FOR WOMEN
     15                     Personal Services              12,773,916     12,773,916
     16                     Other Operating Expense              1,802,976     1,802,976
     17             PLAINFIELD CORRECTIONAL FACILITY
     18                     Personal Services              19,734,010     19,734,010
     19                     Other Operating Expense              3,357,476     3,357,476
     20             PLAINFIELD STOP (SHORT TERM OFFENDER PLACEMENT)
     21                     Personal Services              1,048,655     1,048,655
     22                     Other Operating Expense              8,047,716     8,047,716
     23             RECEPTION AND DIAGNOSTIC CENTER
     24                     Personal Services              11,868,483     11,868,483
     25                     Other Operating Expense              1,377,148     1,377,148
     26             MIAMI CORRECTIONAL FACILITY
     27                     Personal Services              27,287,195     27,287,195
     28                     Other Operating Expense              5,022,599     5,022,599
     29             NEW CASTLE CORRECTIONAL FACILITY
     30                     Other Operating Expense              38,285,030     39,064,507
     31             TITLE XX WORK RELEASE - SOUTH BEND WORK RELEASE CENTER
     32                 General Fund
     33                     Total Operating Expense              1,732,641     1,732,641
     34                 Work Release - Study Release Special Revenue Fund (IC 11-10-8-6.5)
     35                     Total Operating Expense              350,000     350,000
     36                 Augmentation allowed from Work Release - Study Release Special Revenue Fund.
     37             HENRYVILLE CORRECTIONAL FACILITY
     38                     Personal Services              2,260,260     2,260,260
     39                     Other Operating Expense              265,079     265,079
     40             CHAIN O' LAKES CORRECTIONAL FACILITY
     41                     Personal Services              1,631,600     1,631,600
     42                     Other Operating Expense              241,707     241,707
     43             MADISON CORRECTIONAL FACILITY
     44                     Personal Services              6,393,657     6,393,657
     45                     Other Operating Expense              1,312,981     1,312,981
     46             EDINBURGH CORRECTIONAL FACILITY
     47                     Personal Services              3,091,443     3,091,443
     48                     Other Operating Expense              333,575     333,575
     49             NORTH CENTRAL JUVENILE CORRECTIONAL FACILITY
     1                     Personal Services              10,010,438     10,010,438
     2                     Other Operating Expense              886,769     886,769
     3             CAMP SUMMIT
     4                     Personal Services              3,544,995     3,544,995
     5                     Other Operating Expense              192,489     192,489
     6             PENDLETON JUVENILE CORRECTIONAL FACILITY
     7                     Personal Services              15,063,598     15,063,598
     8                     Other Operating Expense              1,319,530     1,319,530
     9             MADISON JUVENILE CORRECTIONAL FACILITY
     10                     Personal Services              4,526,784     4,526,784
     11                     Other Operating Expense              1,103,480     1,103,480
     12
     13         B. LAW ENFORCEMENT
     14
     15         FOR THE INDIANA STATE POLICE AND MOTOR CARRIER INSPECTION
     16                 From the General Fund
     17                         120,660,465     120,660,465
     18                 From the Motor Carrier Regulation Fund (IC 8-2.1-23)
     19                         4,246,537     4,246,537
     20                 Augmentation allowed from the general fund and the motor carrier regulation fund.
     21
     22         The amounts specified from the General Fund and the Motor Carrier Regulation Fund
     23         are for the following purposes:
     24
     25                     Personal Services              105,651,160     105,651,160
     26                     Other Operating Expense              19,255,842     19,255,842
     27
     28         The above appropriations for personal services and other operating expense include
     29         funds to continue the state police minority recruiting program.
     30
     31         The foregoing appropriations for the Indiana state police and motor carrier inspection
     32         include funds for the police security detail to be provided to the Indiana state fair
     33         board. However, amounts actually expended to provide security for the Indiana state
     34         fair board as determined by the budget agency shall be reimbursed by the Indiana
     35         state fair board to the state general fund.
     36
     37             ISP OPEB CONTRIBUTION
     38                     Total Operating Expense              12,712,746     11,290,241
     39             INDIANA INTELLIGENCE FUSION CENTER
     40                     Total Operating Expense              799,145     799,145
     41             ODOMETER FRAUD INVESTIGATION
     42                 Motor Vehicle Odometer Fund (IC 9-29-1-5)
     43                     Total Operating Expense              97,113     97,113
     44                 Augmentation allowed.
     45
     46             STATE POLICE TRAINING
     47                 State Police Training Fund (IC 5-2-8-5)
     48                     Total Operating Expense              491,600     491,600
     49                 Augmentation allowed.
     1
     2             FORENSIC AND HEALTH SCIENCES LABORATORIES
     3                 From the General Fund
     4                         9,820,346     9,820,346
     5                 From the Motor Carrier Regulation Fund (IC 8-2.1-23)
     6                         345,641     345,641
     7                 Augmentation allowed from the general fund and the motor carrier regulation fund.
     8
     9         The amounts specified from the General Fund and the Motor Carrier Regulation Fund
     10         are for the following purposes:
     11
     12                     Personal Services              9,878,300     9,878,300
     13                     Other Operating Expense              287,687     287,687
     14
     15             ENFORCEMENT AID
     16                 General Fund
     17                     Total Operating Expense              74,761     74,761
     18
     19         The above appropriations for enforcement aid are to meet unforeseen emergencies of a
     20         confidential nature. They are to be expended under the direction of the superintendent
     21         and to be accounted for solely on the superintendent's authority.
     22
     23             PENSION FUND
     24                 General Fund
     25                     Total Operating Expense              10,608,000     10,218,000
     26
     27         The above appropriations shall be paid into the state police pension fund provided for
     28         in IC 10-12-2 in twelve (12) equal installments on or before July 30 and on or before
     29         the 30th of each succeeding month thereafter.
     30
     31             BENEFIT FUND
     32                 General Fund
     33                     Total Operating Expense              4,580,000     4,680,000
     34                 Augmentation allowed.
     35
     36         All benefits to members shall be paid by warrant drawn on the treasurer of state
     37         by the auditor of state on the basis of claims filed and approved by the trustees
     38         of the state police pension and benefit funds created by IC 10-12-2.
     39
     40             SUPPLEMENTAL PENSION
     41                 General Fund
     42                     Total Operating Expense              2,982,000     2,882,000
     43                 Augmentation allowed.
     44
     45         If the above appropriations for supplemental pension for any one (1) year are greater
     46         than the amount actually required under the provisions of IC 10-12-5, then the excess
     47         shall be returned proportionately to the funds from which the appropriations were
     48         made. If the amount actually required under IC 10-12-5 is greater than the above
     49         appropriations, then, with the approval of the governor and the budget agency, those
     1         sums may be augmented from the general fund.
     2
     3             ACCIDENT REPORTING
     4                  Accident Report Account (IC 9-29-11-1)
     5                     Total Operating Expense              25,500     25,500
     6                 Augmentation allowed.
     7             DRUG INTERDICTION
     8                 Drug Interdiction Fund (IC 10-11-7)
     9                     Total Operating Expense              215,000     215,000
     10                 Augmentation allowed.
     11             DNA SAMPLE PROCESSING FUND
     12                 DNA Sample Processing Fund (IC 10-13-6-9.5)
     13                     Total Operating Expense              1,352,891     1,352,891
     14                 Augmentation allowed.
     15
     16         FOR THE INTEGRATED PUBLIC SAFETY COMMISSION
     17             PROJECT SAFE-T
     18                 Integrated Public Safety Communications Fund (IC 5-26-4-1)
     19                     Total Operating Expense              10,669,612     10,594,612
     20                 Augmentation allowed.
     21
     22         FOR THE ADJUTANT GENERAL
     23                     Personal Services              4,086,072     4,086,072
     24                     Other Operating Expense              4,487,163     4,487,163
     25             CAMP ATTERBURY MUSCATATUCK CENTER FOR COMPLEX OPERATIONS
     26                     Personal Services              762,915     762,915
     27                     Other Operating Expense              74,435     74,435
     28             DISABLED SOLDIERS' PENSION
     29                     Total Operating Expense              1     1
     30                 Augmentation allowed.
     31             MUTC - MUSCATATUCK URBAN TRAINING CENTER
     32                     Total Operating Expense              1,143,499     1,143,499
     33             HOOSIER YOUTH CHALLENGE ACADEMY
     34                 General Fund
     35                     Total Operating Expense              1,800,000     1,800,000
     36                 State Armory Board Fund (IC 10-16-3-2)
     37                     Total Operating Expense              405,000     405,000
     38                 Augmentation allowed.
     39             GOVERNOR'S CIVIL AND MILITARY CONTINGENCY FUND
     40                     Total Operating Expense                        245,370
     41
     42         The above appropriations for the governor's civil and military contingency fund are
     43         made under IC 10-16-11-1.
     44
     45         FOR THE CRIMINAL JUSTICE INSTITUTE
     46             ADMIN. MATCH
     47                     Total Operating Expense              414,435     414,435
     48             DRUG ENFORCEMENT MATCH
     49                     Total Operating Expense              973,554     973,554
     1
     2         To facilitate the duties of the Indiana criminal justice institute as outlined in
     3         IC 5-2-6-3, the above appropriation is not subject to the provisions of IC 4-9.1-1-7
     4         when used to support other state agencies through the awarding of state match dollars.
     5
     6             VICTIM AND WITNESS ASSISTANCE FUND
     7                 Victim and Witness Assistance Fund (IC 5-2-6-14)
     8                     Total Operating Expense              745,989     745,989
     9                 Augmentation allowed.
     10             ALCOHOL AND DRUG COUNTERMEASURES
     11                 Alcohol and Drug Countermeasures Fund (IC 9-27-2-11)
     12                     Total Operating Expense              348,211     348,211
     13                 Augmentation allowed.
     14             STATE DRUG FREE COMMUNITIES FUND
     15                 State Drug Free Communities Fund (IC 5-2-10-2)
     16                     Total Operating Expense              578,000     578,000
     17                 Augmentation allowed.
     18             INDIANA SAFE SCHOOLS
     19                 General Fund
     20                     Total Operating Expense              1,095,340     1,095,340
     21                 Indiana Safe Schools Fund (IC 5-2-10.1-2)
     22                     Total Operating Expense              400,053     400,053
     23                 Augmentation allowed from Indiana Safe Schools Fund.
     24
     25         Of the above appropriations for the Indiana safe schools program, $1,071,316 is
     26         appropriated annually to provide grants to school corporations for school safe haven
     27         programs, emergency preparedness programs, and school safety programs, and
     28         $750,000 is appropriated annually for use in providing training to school safety
     29         specialists.
     30
     31             CHILD RESTRAINT SYSTEM FUND
     32                 Child Restraint System Account (IC 9-19-11-9)
     33                     Total Operating Expense              150,000     150,000
     34             HIGHWAY PASSENGER & COMMERCIAL VEHICLE GRANT
     35                 Office of Traffic Safety
     36                     Total Operating Expense              523,333     523,333
     37
     38         The above appropriation for the office of traffic safety may be used to cover the
     39         state match requirement for this program according to the current highway safety
     40         plan approved by the governor and the budget agency.
     41
     42             SEXUAL ASSAULT VICTIMS' ASSISTANCE
     43                 Sexual Assault Victims' Assistance Account (IC 5-2-6-23(h))
     44                     Total Operating Expense              25,000     25,000
     45
     46         Augmentation allowed. The full amount of the above appropriations shall be distributed
     47         to rape crisis centers in Indiana without any deduction of personal services or other
     48         operating expenses of any state agency.
     49
     1             VICTIMS OF VIOLENT CRIME ADMINISTRATION
     2                 Social Services Block Grant
     3                     Total Operating Expense              636,763     636,763
     4                  Violent Crime Victims Compensation Fund (IC 5-2-6.1-40)
     5                     Personal Services              178,825     178,825
     6                     Other Operating Expense              2,383,175     2,383,175
     7                 Augmentation allowed.
     8             DOMESTIC VIOLENCE PREVENTION AND TREATMENT
     9                 General Fund
     10                     Total Operating Expense              2,500,000     2,500,000
     11                 Domestic Violence Prevention and Treatment Fund (IC 5-2-6.7-4)
     12                     Total Operating Expense              1,064,334     1,064,334
     13                 Augmentation allowed.
     14
     15         FOR THE DEPARTMENT OF TOXICOLOGY
     16                 Breath Test Training and Certification Fund (IC 10-20-2-9)
     17                     Total Operating Expense              2,031,056     2,031,056
     18
     19         FOR THE CORONERS TRAINING BOARD
     20                 Coroners Training and Continuing Education Fund (IC 4-23-6.5-8)
     21                     Total Operating Expense              400,000     400,000
     22                 Augmentation allowed.
     23
     24         FOR THE LAW ENFORCEMENT TRAINING ACADEMY
     25                 From the General Fund
     26                         1,987,206     1,987,206
     27                  From the Law Enforcement Training Fund (IC 5-2-1-13(b))
     28                         2,191,286     2,191,286
     29                 Augmentation allowed from the Law Enforcement Training Fund.
     30
     31         The amounts specified from the General Fund and the Law Enforcement Training Fund
     32         are for the following purposes:
     33
     34                     Personal Services              3,243,807     3,243,807
     35                     Other Operating Expense              934,685     934,685
     36
     37         C. REGULATORY AND LICENSING
     38
     39         FOR THE BUREAU OF MOTOR VEHICLES
     40                     Personal Services              15,227,588     15,227,588
     41                     Other Operating Expense              13,583,633     13,583,633
     42             LICENSE PLATES
     43                     Total Operating Expense              15,021,750     11,758,250
     44                 Augmentation allowed.
     45             COMMERCIAL DRIVER TRAINING SCHOOLS
     46                     Total Operating Expense              63,675     63,675
     47             FINANCIAL RESPONSIBILITY COMPLIANCE VERIFICATION
     48                 Financial Responsibility Compliance Verification Fund (IC 9-25-9-7)
     49                     Total Operating Expense              6,374,774     6,374,774
     1                 Augmentation allowed.
     2             STATE MOTOR VEHICLE TECHNOLOGY
     3                 State Motor Vehicle Technology Fund (IC 9-29-16-1)
     4                     Total Operating Expense              5,103,841     5,103,841
     5                 Augmentation allowed.
     6             MOTORCYCLE OPERATOR SAFETY
     7                 Motorcycle Operator Safety Education Fund (IC 9-27-7-7)
     8                     Total Operating Expense              1,113,661     1,113,661
     9                 Augmentation allowed.
     10
     11         FOR THE DEPARTMENT OF LABOR
     12                     Personal Services              760,173     760,173
     13                     Other Operating Expense              72,241     72,241
     14             BUREAU OF MINES AND MINING
     15                     Personal Services              169,689     169,689
     16                     Other Operating Expense              24,541     24,541
     17             QUALITY, METRICS, AND STATISTICS (MIS)
     18                     Other Operating Expense              124,530     124,530
     19             OCCUPATIONAL SAFETY AND HEALTH
     20                     Other Operating Expense              2,021,475     2,021,475
     21
     22         The above appropriations for occupational safety and health and M.I.S. research and
     23         statistics reflect only the general fund portion of the total program costs of the
     24         Indiana occupational safety and health plan as approved by the U.S. department of
     25         labor. It is the intention of the general assembly that the Indiana department of
     26         labor make application to the federal government for the federal share of the total
     27         program costs.
     28
     29             EMPLOYMENT OF YOUTH
     30                 Employment of Youth Fund (IC 20-33-3-42)
     31                     Total Operating Expense              167,826     167,826
     32                 Augmentation allowed.
     33             INSAFE
     34                 Special Fund for Safety and Health Consultation Services (IC 22-8-1.1-48)
     35                     Other Operating Expense              182,206     182,206
     36                 Augmentation allowed.
     37
     38         FOR THE DEPARTMENT OF INSURANCE
     39                 Department of Insurance Fund (IC 27-1-3-28)
     40                     Personal Services              5,193,033     5,193,033
     41                     Other Operating Expense              853,438     853,438
     42                 Augmentation allowed.
     43             BAIL BOND DIVISION
     44                 Bail Bond Enforcement and Administration Fund (IC 27-10-5-1)
     45                     Personal Services              199,489     199,489
     46                     Other Operating Expense              8,120     8,120
     47                 Augmentation allowed.
     48             PATIENT'S COMPENSATION AUTHORITY
     49                 Patient's Compensation Fund (IC 34-18-6-1)
     1                     Personal Services              608,374     608,374
     2                     Other Operating Expense              941,152     941,152
     3                 Augmentation allowed.
     4             POLITICAL SUBDIVISION RISK MANAGEMENT
     5                 Political Subdivision Risk Management Fund (IC 27-1-29-10)
     6                     Other Operating Expense              66,940     66,940
     7                 Augmentation allowed.
     8             MINE SUBSIDENCE INSURANCE
     9                 Mine Subsidence Insurance Fund (IC 27-7-9-7)
     10                     Personal Services              57,035     57,035
     11                     Other Operating Expense              600,447     600,447
     12                 Augmentation allowed.
     13             TITLE INSURANCE ENFORCEMENT OPERATING
     14                 Title Insurance Enforcement Fund (IC 27-7-3.6-1)
     15                     Personal Services              312,263     312,263
     16                     Other Operating Expense              69,255     69,255
     17                 Augmentation allowed.
     18
     19         FOR THE ALCOHOL AND TOBACCO COMMISSION
     20                 Enforcement and Administration Fund (IC 7.1-4-10-1)
     21                     Personal Services              8,157,675     8,157,675
     22                     Other Operating Expense              1,875,548     1,839,996
     23                 Augmentation allowed.
     24
     25             YOUTH TOBACCO EDUCATION AND ENFORCEMENT
     26                 Youth Tobacco Education and Enforcement Fund (IC 7.1-6-2-6)
     27                     Total Operating Expense              170,000     170,000
     28                 Augmentation allowed.
     29
     30         FOR THE DEPARTMENT OF FINANCIAL INSTITUTIONS
     31                 Financial Institutions Fund (IC 28-11-2-9)
     32                     Personal Services              6,136,668     6,136,668
     33                     Other Operating Expense              1,314,823     1,314,823
     34                 Augmentation allowed.
     35
     36         FOR THE PROFESSIONAL LICENSING AGENCY
     37                     Personal Services              4,512,866     4,512,866
     38                     Other Operating Expense              420,282     420,282
     39             INSPECT PROGRAM
     40                 Controlled Substances Data Fund (IC 35-48-7-13.1)
     41                     Total Operating Expense              1,000,000     1,000,000
     42                 Augmentation allowed.
     43             COSMETOLOGY AND BARBER EXAMINERS COMPLIANCE
     44                 Cosmetology and Barber Examiners Compliance Fund (IC 25-8-3-30)
     45                     Total Operating Expense              1     1
     46                 Augmentation allowed.
     47             PRENEED CONSUMER PROTECTION
     48                 Preneed Consumer Protection Fund (IC 30-2-13-28)
     49                     Total Operating Expense              50,000     50,000
     1                 Augmentation allowed.
     2             BOARD OF FUNERAL AND CEMETERY SERVICE
     3                 Funeral Service Education Fund (IC 25-15-9-13)
     4                     Total Operating Expense              250     250
     5                 Augmentation allowed.
     6             DENTAL PROFESSION INVESTIGATION
     7                 Dental Compliance Fund (IC 25-14-1-3.7)
     8                     Total Operating Expense              1     1
     9                 Augmentation allowed.
     10             PHYSICIAN INVESTIGATION
     11                 Physician Compliance Fund (IC 25-22.5-2-8)
     12                     Total Operating Expense              1     1
     13                 Augmentation allowed.
     14
     15         FOR THE CIVIL RIGHTS COMMISSION
     16                     Personal Services              1,715,970     1,715,970
     17                     Other Operating Expense              115,850     115,850
     18
     19         The above appropriation for the Indiana civil rights commission reflects only the
     20         general fund portion of the total program costs for the processing of employment
     21         and housing discrimination complaints. It is the intention of the general assembly
     22         that the commission make application to the federal government for funding based
     23         upon the processing of employment and housing discrimination complaints.
     24
     25             WOMEN'S COMMISSION
     26                     Total Operating Expense              98,115     98,115
     27             COMMISSION ON THE SOCIAL STATUS OF BLACK MALES
     28                     Total Operating Expense              135,431     135,431
     29             NATIVE AMERICAN INDIAN AFFAIRS COMMISSION
     30                     Total Operating Expense              74,379     74,379
     31             COMMISSION ON HISPANIC/LATINO AFFAIRS
     32                     Total Operating Expense              102,432     102,432
     33             MARTIN LUTHER KING JR. HOLIDAY COMMISSION
     34                     Total Operating Expense              19,400     19,400
     35
     36         FOR THE UTILITY CONSUMER COUNSELOR
     37                 Public Utility Fund (IC 8-1-6-1)
     38                     Personal Services              4,984,090     4,984,090
     39                     Other Operating Expense              643,884     650,600
     40                 Augmentation allowed.
     41
     42             EXPERT WITNESS FEES AND AUDIT
     43                 Public Utility Fund (IC 8-1-6-1)
     44                     Total Operating Expense                        1,704,000
     45                 Augmentation allowed.
     46
     47         FOR THE UTILITY REGULATORY COMMISSION
     48                 Public Utility Fund (IC 8-1-6-1)
     49                     Personal Services              6,870,908     6,870,908
     1                     Other Operating Expense              1,870,630     1,870,630
     2                 Augmentation allowed.
     3
     4         FOR THE WORKER'S COMPENSATION BOARD
     5                 From the General Fund
     6                         1,769,110     1,769,110
     7                 From the Worker's Compensation Supplemental Administrative Fund (IC 22-3-5-6)
     8                         145,007     145,007
     9                 Augmentation allowed.
     10
     11         The amounts specified from the general fund and the worker's compensation supplemental
     12         administrative fund are for the following purposes:
     13
     14                     Personal Services              1,805,237     1,805,237
     15                     Other Operating Expense              108,880     108,880
     16
     17         FOR THE STATE BOARD OF ANIMAL HEALTH
     18                     Personal Services              3,886,640     3,886,640
     19                     Other Operating Expense              654,744     654,744
     20             INDEMNITY FUND
     21                     Total Operating Expense                        2
     22                 Augmentation allowed.
     23             MEAT & POULTRY INSPECTION
     24                     Total Operating Expense              1,465,000     1,465,000
     25             PUBLIC HEALTH DATA COMM. INFRASTRUCTURE SYSTEM
     26                     Total Operating Expense              7,963     7,963
     27
     28         FOR THE DEPARTMENT OF HOMELAND SECURITY
     29             FIRE AND BUILDING SERVICES
     30                 Fire and Building Services Fund (IC 22-12-6-1)
     31                     Personal Services              11,823,964     11,823,964
     32                     Other Operating Expense              1,643,101     1,643,101
     33                 Augmentation allowed.
     34             REGIONAL PUBLIC SAFETY TRAINING
     35                 Regional Public Safety Training Fund (IC 10-15-3-12)
     36                     Total Operating Expense              2,000,000     2,000,000
     37                 Augmentation allowed.
     38             RADIOLOGICAL HEALTH
     39                     Total Operating Expense              77,273     77,273
     40             EMERGENCY MANAGEMENT CONTINGENCY FUND
     41                     Total Operating Expense              117,996     117,996
     42
     43         The above appropriations for the emergency management contingency fund are made
     44         under IC 10-14-3-28.
     45
     46             PUBLIC ASSISTANCE
     47                     Total Operating Expense              1     1
     48                 Augmentation allowed.
     49             HOMELAND SECURITY FUND - FOUNDATION
     1                 Indiana Homeland Security Fund (IC 10-15-3-1)
     2                     Total Operating Expense              141,200     141,200
     3                 Augmentation allowed.
     4             INDIANA EMERGENCY RESPONSE COMMISSION
     5                 Emergency Planning and Right to Know Fund (IC 6-6-10-5)
     6                     Total Operating Expense              73,615     73,615
     7                 Augmentation allowed.
     8             STATE DISASTER RELIEF FUND
     9                 State Disaster Relief Fund (IC 10-14-4-5)
     10                     Total Operating Expense              500,000     500,000
     11                 Augmentation allowed, not to exceed revenues collected from the public safety
     12                 fee imposed by IC 22-11-14-12.
     13
     14                 Augmentation allowed from the general fund to match federal disaster relief funds.
     15
     16             REDUCED IGNITION PROPENSITY STANDARDS FOR CIGARETTES FUND
     17                 Reduced Ignition Propensity Stds.-Cig. Fund (IC 22-14-7-22(a))
     18                     Total Operating Expense              1,475     1,475
     19                 Augmentation allowed.
     20             STATEWIDE FIRE AND BUILDING SAFETY EDUCATION FUND
     21                 Statewide Fire & Building Safety Educ. Fund (IC 22-12-6-3)
     22                     Total Operating Expense              101,123     101,123
     23                 Augmentation allowed.
     24             SECURED SCHOOL SAFETY GRANTS
     25                     Total Operating Expense                        20,000,000
     26
     27     SECTION 5. [EFFECTIVE JULY 1, 2013]
     28
     29         CONSERVATION AND ENVIRONMENT
     30
     31         A. NATURAL RESOURCES
     32
     33         FOR THE DEPARTMENT OF NATURAL RESOURCES - ADMINISTRATION
     34                     Personal Services              7,169,894     7,169,894
     35                     Other Operating Expense              2,369,779     2,369,779
     36             DNR OPEB CONTRIBUTION
     37                     Total Operating Expense              909,982     786,235
     38             ENTOMOLOGY AND PLANT PATHOLOGY DIVISION
     39                     Personal Services              407,059     407,059
     40                     Other Operating Expense              83,645     83,645
     41             ENTOMOLOGY AND PLANT PATHOLOGY FUND
     42                 Entomology and Plant Pathology Fund (IC 14-24-10-3)
     43                     Total Operating Expense                        772,648
     44                 Augmentation allowed.
     45             DNR ENGINEERING DIVISION
     46                     Personal Services              1,731,284     1,731,284
     47                     Other Operating Expense              70,711     70,711
     48             HISTORIC PRESERVATION DIVISION
     49                     Personal Services              322,844     322,844
     1                     Other Operating Expense              321,137     321,137
     2             DIVISION OF HISTORIC PRESERVATION AND ARCHAEOLOGY DEDICATED
     3                     Total Operating Expense              26,845     26,845
     4             LINCOLN PRODUCTION
     5                     Total Operating Expense              213,400     213,400
     6             WABASH RIVER HERITAGE CORRIDOR
     7                 Wabash River Heritage Corridor Fund (IC 14-13-6-23)
     8                     Total Operating Expense              193,000     193,000
     9             INDIANA-MICHIGAN BOUNDARY LINE COMMISSION
     10                     Total Operating Expense                        200,000
     11             OUTDOOR RECREATION DIVISION
     12                     Personal Services              494,645     494,645
     13                     Other Operating Expense              56,078     56,078
     14             NATURE PRESERVES DIVISION
     15                     Personal Services              836,193     836,193
     16                     Other Operating Expense              137,704     137,704
     17             WATER DIVISION
     18                     Personal Services              4,176,425     4,176,425
     19                     Other Operating Expense              625,001     625,001
     20
     21         All revenues accruing from state and local units of government and from private
     22         utilities and industrial concerns as a result of water resources study projects,
     23         and as a result of topographic and other mapping projects, shall be deposited into
     24         the state general fund, and such receipts are hereby appropriated, in addition to
     25         the foregoing amounts, for water resources studies.
     26
     27             DEER RESEARCH AND MANAGEMENT
     28                 Deer Research and Management Fund (IC 14-22-5-2)
     29                     Total Operating Expense              138,283     138,283
     30                 Augmentation allowed.
     31             OIL AND GAS DIVISION
     32                 Oil and Gas Fund (IC 6-8-1-27)
     33                     Personal Services              1,220,747     1,220,747
     34                     Other Operating Expense              369,692     369,692
     35                 Augmentation allowed.
     36             DEPT. OF NATURAL RESOURCES - USEPA
     37                 Oil and Gas Fund (IC 6-8-1-27)
     38                     Total Operating Expense              55,000     55,000
     39                 Augmentation allowed.
     40             STATE PARKS AND RESERVOIRS
     41                 From the General Fund
     42                         9,197,431     9,197,431
     43                 From the State Parks and Reservoirs Special Revenue Fund (IC 14-19-8-2)
     44                         24,575,124     24,575,124
     45                 Augmentation allowed from the State Parks and Reservoirs Special Revenue Fund.
     46
     47         The amounts specified from the General Fund and the State Parks and Reservoirs
     48         Special Revenue Fund are for the following purposes:
     49
     1                     Personal Services              24,688,900     24,688,900
     2                     Other Operating Expense              9,083,655     9,083,655
     3
     4             OFF-ROAD VEHICLE AND SNOWMOBILE FUND
     5                 Off-Road Vehicle and Snowmobile Fund (IC 14-16-1-30)
     6                     Total Operating Expense              270,048     270,048
     7                 Augmentation allowed.
     8             DNR LAW ENFORCEMENT DIVISION
     9                 From the General Fund
     10                         8,390,747     8,390,747
     11                 From the Fish and Wildlife Fund (IC 14-22-3-2)
     12                         12,713,124     12,713,124
     13                 Augmentation allowed from the Fish and Wildlife Fund.
     14
     15         The amounts specified from the General Fund and the Fish and Wildlife Fund are for
     16         the following purposes:
     17
     18                     Personal Services              18,393,437     18,393,437
     19                     Other Operating Expense              2,710,434     2,710,434
     20
     21             INDIANA SPORTSMEN BENEVOLENCE
     22                     Total Operating Expense              150,000     150,000
     23             FISH AND WILDLIFE DIVISION
     24                 Fish and Wildlife Fund (IC 14-22-3-2)
     25                     Personal Services              3,776,377     3,776,377
     26                     Other Operating Expense              6,000,120     6,000,120
     27                 Augmentation allowed.
     28             IND. DEPT. OF NATURAL RESOURCES - FISH & WILDLIFE/U.S. DEPT. OF THE INTERIOR
     29                 Deer Research and Management Fund (IC 14-22-5-2)
     30                     Total Operating Expense              33,282     33,282
     31                 Fish and Wildlife Fund (IC 14-22-3-2)
     32                     Total Operating Expense              2,436,565     2,436,565
     33                 Augmentation allowed.
     34             FORESTRY DIVISION
     35                 From the General Fund
     36                         4,091,210     3,841,210
     37                 From the State Forestry Fund (IC 14-23-3-2)
     38                         5,363,104     5,363,104
     39                 Augmentation allowed from the State Forestry Fund.
     40
     41         The amounts specified from the General Fund and the State Forestry Fund are for
     42         the following purposes:
     43
     44                     Personal Services              6,600,089     6,600,089
     45                     Other Operating Expense              2,854,225     2,604,225
     46
     47         In addition to any of the foregoing appropriations for the department of natural
     48         resources, any federal funds received by the state of Indiana for support of approved
     49         outdoor recreation projects for planning, acquisition, and development under the
     1         provisions of the federal Land and Water Conservation Fund Act, P.L.88-578, are
     2         appropriated for the uses and purposes for which the funds were paid to the state,
     3         and shall be distributed by the department of natural resources to state agencies
     4         and other governmental units in accordance with the provisions under which the
     5         funds were received.
     6
     7             DNR DEPARTMENT OF COMMERCE, LAKE MICHIGAN COASTAL
     8                 Cigarette Tax Fund (IC 6-7-1-29.1)
     9                     Total Operating Expense              120,941     120,941
     10                 Augmentation allowed.
     11             LAKE AND RIVER ENHANCEMENT
     12                 Lake and River Enhancement Fund (IC 6-6-11-12.5)
     13                     Total Operating Expense                        4,285,130
     14                 Augmentation allowed.
     15             HERITAGE TRUST
     16                 General Fund
     17                     Total Operating Expense              97,000     97,000
     18                 Indiana Heritage Trust Fund (IC 14-12-2-25)
     19                     Total Operating Expense              1,200,000     1,200,000
     20                 Augmentation allowed.
     21             INSTITUTIONAL ROAD CONSTRUCTION
     22                 State Highway Fund (IC 8-23-9-54)
     23                     Total Operating Expense              2,500,000     2,500,000
     24
     25         The above appropriation for institutional road construction may be used for road
     26         and bridge construction, relocation, and other related improvement projects at state-owned
     27         properties managed by the department of natural resources.
     28
     29         B. OTHER NATURAL RESOURCES
     30
     31         FOR THE INDIANA STATE MUSEUM AND HISTORIC SITES CORPORATION
     32                 General Fund
     33                     Total Operating Expense              7,603,276     7,603,276
     34                 Indiana State Museum and Historic Sites Corp.
     35                     Total Operating Expense              2,221,529     2,221,529
     36
     37         The above appropriation includes $75,000 each state fiscal year for the Grissom
     38         Air Museum.
     39
     40         FOR THE WORLD WAR MEMORIAL COMMISSION
     41                     Personal Services              572,012     572,012
     42                     Other Operating Expense              283,669     283,669
     43
     44         All revenues received as rent for space in the buildings located at 777 North Meridian
     45         Street and 700 North Pennsylvania Street, in the city of Indianapolis, that exceed the
     46         costs of operation and maintenance of the space rented, shall be paid into the general
     47         fund. The American Legion shall provide for the complete maintenance of the interior
     48         of these buildings.
     49
     1         FOR THE WHITE RIVER STATE PARK DEVELOPMENT COMMISSION
     2                     Total Operating Expense              790,012     790,012
     3
     4         FOR THE MAUMEE RIVER BASIN COMMISSION
     5                     Total Operating Expense              55,784     55,784
     6
     7         FOR THE ST. JOSEPH RIVER BASIN COMMISSION
     8                     Total Operating Expense              55,784     55,784
     9
     10         FOR THE KANKAKEE RIVER BASIN COMMISSION
     11                     Total Operating Expense              55,784     55,784
     12
     13         C. ENVIRONMENTAL MANAGEMENT
     14
     15         FOR THE DEPARTMENT OF ENVIRONMENTAL MANAGEMENT
     16             ADMINISTRATION
     17                 From the General Fund
     18                         2,778,607     2,778,607
     19                 From the State Solid Waste Management Fund (IC 13-20-22-2)
     20                         541,828     541,828
     21                 From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
     22                         541,827     541,827
     23                 From the Waste Tire Management Fund (IC 13-20-13-8)
     24                         302,175     302,175
     25                 From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
     26                         958,620     958,620
     27                 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
     28                         41,680     41,680
     29                 From the Environmental Management Special Fund (IC 13-14-12-1)
     30                         41,676     41,676
     31                 From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
     32                         41,680     41,680
     33                 From the Electronic Waste Fund (IC 13-20.5-2-3)
     34                         10,421     10,421
     35                 From the Asbestos Trust Fund (IC 13-17-6-3)
     36                         20,840     20,840
     37                 From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
     38                         83,358     83,358
     39                 From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
     40                         1,583,807     1,583,807
     41                 Augmentation allowed from the State Solid Waste Management Fund, Indiana
     42                 Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title V
     43                 Operating Permit Program Trust Fund, Environmental Management Permit
     44                 Operation Fund, Environmental Management Special Fund, Hazardous Substances
     45                 Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank
     46                 Trust Fund, and Underground Petroleum Storage Tank Excess Liability Trust
     47                 Fund.
     48
     49         The amounts specified from the General Fund, State Solid Waste Management Fund,
     1         Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
     2         Title V Operating Permit Program Trust Fund, Environmental Management Permit
     3         Operation Fund, Environmental Management Special Fund, Hazardous Substances
     4         Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank
     5         Trust Fund, and Underground Petroleum Storage Tank Excess Liability Trust Fund
     6         are for the following purposes:
     7
     8                      Personal Services              5,175,569     5,175,569
     9                      Other Operating Expense              1,770,950     1,770,950
     10
     11             IDEM LABORATORY CONTRACTS
     12                 Environmental Management Special Fund (IC 13-14-12-1)
     13                     Total Operating Expense              169,209     169,209
     14                 Augmentation allowed.
     15
     16             OFFICE OF WATER QUALITY LABORATORY CONTRACTS
     17                 Environmental Management Special Fund (IC 13-14-12-1)
     18                     Total Operating Expense              935,725     935,725
     19                 Augmentation allowed.
     20
     21             NORTHWEST REGIONAL OFFICE
     22                 From the General Fund
     23                         197,404     197,404
     24                 From the State Solid Waste Management Fund (IC 13-20-22-2)
     25                         38,494     38,494
     26                 From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
     27                         38,490     38,490
     28                 From the Waste Tire Management Fund (IC 13-20-13-8)
     29                         21,470     21,470
     30                 From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
     31                         68,105     68,105
     32                 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
     33                         2,962     2,962
     34                 From the Environmental Management Special Fund (IC 13-14-12-1)
     35                         2,962     2,962
     36                 From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
     37                         2,962     2,962
     38                 From the Electronic Waste Fund (IC 13-20.5-2-3)
     39                         739     739
     40                 From the Asbestos Trust Fund (IC 13-17-6-3)
     41                         1,480     1,480
     42                 From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
     43                         5,923     5,923
     44                 From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
     45                         112,520     112,520
     46                 Augmentation allowed from the State Solid Waste Management Fund, Indiana
     47                 Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title V
     48                 Operating Permit Program Trust Fund, Environmental Management Permit
     49                 Operation Fund, Environmental Management Special Fund, Hazardous Substances
     1                 Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
     2                 Tank Trust Fund.
     3
     4         The amounts specified from the General Fund, State Solid Waste Management Fund,
     5         Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
     6         Title V Operating Permit Program Trust Fund, Environmental Management Permit
     7         Operation Fund, Environmental Management Special Fund, Hazardous Substances
     8         Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage Tank
     9         Trust Fund are for the following purposes:
     10
     11                     Personal Services              292,261     292,261
     12                     Other Operating Expense              201,250     201,250
     13
     14             NORTHERN REGIONAL OFFICE
     15                 From the General Fund
     16                         157,096     157,096
     17                 From the State Solid Waste Management Fund (IC 13-20-22-2)
     18                         30,635     30,635
     19                 From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
     20                         30,634     30,634
     21                 From the Waste Tire Management Fund (IC 13-20-13-8)
     22                         17,084     17,084
     23                 From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
     24                         54,199     54,199
     25                 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
     26                         2,356     2,356
     27                 From the Environmental Management Special Fund (IC 13-14-12-1)
     28                         2,356     2,356
     29                 From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
     30                         2,357     2,357
     31                 From the Electronic Waste Fund (IC 13-20.5-2-3)
     32                         590     590
     33                 From the Asbestos Trust Fund (IC 13-17-6-3)
     34                         1,178     1,178
     35                 From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
     36                         4,712     4,712
     37                 From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
     38                         89,544     89,544
     39                 Augmentation allowed from the State Solid Waste Management Fund, Indiana
     40                 Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title
     41                 V Operating Permit Program Trust Fund, Environmental Management Permit
     42                 Operation Fund, Environmental Management Special Fund, Hazardous Substances
     43                 Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
     44                 Tank Trust Fund.
     45
     46         The amounts specified from the General Fund, State Solid Waste Management Fund,
     47         Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
     48         Title V Operating Permit Program Trust Fund, Environmental Management Permit
     49         Operation Fund, Environmental Management Special Fund, Hazardous Substances
     1         Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
     2         Tank Trust Fund are for the following purposes:
     3
     4                     Personal Services              233,521     233,521
     5                     Other Operating Expense              159,220     159,220
     6
     7             SOUTHEAST REGIONAL OFFICE
     8                 From the General Fund
     9                         127,364     127,364
     10                 From the State Solid Waste Management Fund (IC 13-20-22-2)
     11                         24,835     24,835
     12                 From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
     13                         24,842     24,842
     14                 From the Waste Tire Management Fund (IC 13-20-13-8)
     15                         13,851     13,851
     16                 From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
     17                         43,941     43,941
     18                 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
     19                         1,909     1,909
     20                 From the Environmental Management Special Fund (IC 13-14-12-1)
     21                         1,909     1,909
     22                 From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
     23                         1,909     1,909
     24                 From the Electronic Waste Fund (IC 13-20.5-2-3)
     25                         477     477
     26                 From the Asbestos Trust Fund (IC 13-17-6-3)
     27                         956     956
     28                 From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
     29                         3,821     3,821
     30                 From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
     31                         72,597     72,597
     32                 Augmentation allowed from the State Solid Waste Management Fund, Indiana
     33                 Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title
     34                 V Operating Permit Program Trust Fund, Environmental Management Permit
     35                 Operation Fund, Environmental Management Special Fund, Hazardous Substances
     36                 Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
     37                 Tank Trust Fund.
     38
     39         The amounts specified from the General Fund, State Solid Waste Management Fund,
     40         Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
     41         Title V Operating Permit Program Trust Fund, Environmental Management Permit
     42         Operation Fund, Environmental Management Special Fund, Hazardous Substances
     43         Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
     44         Tank Trust Fund are for the following purposes:
     45
     46                     Personal Services              233,261     233,261
     47                     Other Operating Expense              85,150     85,150
     48
     49             SOUTHWEST REGIONAL OFFICE
     1                 From the General Fund
     2                         119,092     119,092
     3                 From the State Solid Waste Management Fund (IC 13-20-22-2)
     4                         23,223     23,223
     5                 From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
     6                         23,217     23,217
     7                 From the Waste Tire Management Fund (IC 13-20-13-8)
     8                         12,952     12,952
     9                 From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
     10                         41,087     41,087
     11                 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
     12                         1,787     1,787
     13                 From the Environmental Management Special Fund (IC 13-14-12-1)
     14                         1,787     1,787
     15                 From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
     16                         1,787     1,787
     17                 From the Electronic Waste Fund (IC 13-20.5-2-3)
     18                         447     447
     19                 From the Asbestos Trust Fund (IC 13-17-6-3)
     20                         895     895
     21                 From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
     22                         3,573     3,573
     23                 From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
     24                         67,882     67,882
     25                 Augmentation allowed from the State Solid Waste Management Fund, Indiana
     26                 Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title
     27                 V Operating Permit Program Trust Fund, Environmental Management Permit
     28                 Operation Fund, Environmental Management Special Fund, Hazardous Substances
     29                 Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
     30                 Tank Trust Fund.
     31
     32         The amounts specified from the General Fund, State Solid Waste Management Fund,
     33         Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
     34         Title V Operating Permit Program Trust Fund, Environmental Management Permit
     35         Operation Fund, Environmental Management Special Fund, Hazardous Substances
     36         Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
     37         Tank Trust Fund are for the following purposes:
     38
     39                     Personal Services              212,629     212,629
     40                     Other Operating Expense              85,100     85,100
     41
     42             IDEM LEGAL AFFAIRS
     43                 From the General Fund
     44                         590,934     590,934
     45                 From the State Solid Waste Management Fund (IC 13-20-22-2)
     46                         125,341     125,341
     47                 From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
     48                         125,336     125,336
     49                 From the Waste Tire Management Fund (IC 13-20-13-8)
     1                         69,901     69,901
     2                 From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
     3                         221,756     221,756
     4                 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
     5                         9,643     9,643
     6                 From the Environmental Management Special Fund (IC 13-14-12-1)
     7                         9,643     9,643
     8                 From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
     9                         9,642     9,642
     10                 From the Electronic Waste Fund (IC 13-20.5-2-3)
     11                         2,411     2,411
     12                 From the Asbestos Trust Fund (IC 13-17-6-3)
     13                         4,822     4,822
     14                 From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
     15                         19,283     19,283
     16                 From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
     17                         366,381     366,381
     18                 Augmentation allowed from the Waste Tire Management Fund, Title V Operating
     19                 Permit Program Trust Fund, Environmental Management Permit Operation Fund,
     20                 Environmental Management Special Fund, Hazardous Substances Response Trust
     21                 Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank Trust Fund,
     22                 and Underground Petroleum Storage Tank Excess Liability Trust Fund.
     23
     24         The amounts specified from the General Fund, Waste Tire Management Fund, Title V
     25         Operating Permit Program Trust Fund, Environmental Management Permit Operation
     26         Fund, Environmental Management Special Fund, Hazardous Substances Response Trust
     27         Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank Trust Fund, and
     28         Underground Petroleum Storage Tank Excess Liability Trust Fund are for the
     29         following purposes:
     30
     31                     Personal Services              1,231,793     1,231,793
     32                     Other Operating Expense              323,300     323,300
     33
     34             IDEM INVESTIGATIONS
     35                 From the General Fund
     36                         137,470     137,470
     37                 From the State Solid Waste Management Fund (IC 13-20-22-2)
     38                         23,691     23,691
     39                 From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
     40                         23,685     23,685
     41                 From the Waste Tire Management Fund (IC 13-20-13-8)
     42                         13,212     13,212
     43                 From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
     44                         41,913     41,913
     45                 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
     46                         1,821     1,821
     47                 From the Environmental Management Special Fund (IC 13-14-12-1)
     48                         1,821     1,821
     49                 From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
     1                         1,821     1,821
     2                 From the Electronic Waste Fund (IC 13-20.5-2-3)
     3                         457     457
     4                 From the Asbestos Trust Fund (IC 13-17-6-3)
     5                         912     912
     6                 From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
     7                         3,645     3,645
     8                 From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
     9                         69,248     69,248
     10                 Augmentation allowed from the State Solid Waste Management Fund, Indiana
     11                 Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title V
     12                 Operating Permit Program Trust Fund, Environmental Management Permit
     13                 Operation Fund, Environmental Management Special Fund, Hazardous Substances
     14                 Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
     15                 Tank Trust Fund.
     16
     17         The amounts specified from the General Fund, State Solid Waste Management Fund,
     18         Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
     19         Title V Operating Permit Program Trust Fund, Environmental Management Permit
     20         Operation Fund, Environmental Management Special Fund, Hazardous Substances
     21         Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
     22         Tank Trust Fund are for the following purposes:
     23
     24                     Personal Services              276,750     276,750
     25                     Other Operating Expense              42,946     42,946
     26
     27             IDEM MEDIA AND COMMUNICATIONS
     28                 From the General Fund
     29                         443,307     443,307
     30                 From the State Solid Waste Management Fund (IC 13-20-22-2)
     31                         86,445     86,445
     32                 From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
     33                         86,437     86,437
     34                 From the Waste Tire Management Fund (IC 13-20-13-8)
     35                         48,213     48,213
     36                 From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
     37                         152,942     152,942
     38                 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
     39                         6,650     6,650
     40                 From the Environmental Management Special Fund (IC 13-14-12-1)
     41                         6,650     6,650
     42                 From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
     43                         6,650     6,650
     44                 From the Electronic Waste Fund (IC 13-20.5-2-3)
     45                         1,664     1,664
     46                 From the Asbestos Trust Fund (IC 13-17-6-3)
     47                         3,326     3,326
     48                 From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
     49                         13,299     13,299
     1                 From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
     2                         252,686     252,686
     3                 Augmentation allowed from the State Solid Waste Management Fund, Indiana
     4                 Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title V
     5                 Operating Permit Program Trust Fund, Environmental Management Permit Operation
     6                 Fund, Environmental Management Special Fund, Hazardous Substances Response
     7                 Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank Trust
     8                 Fund, and Underground Petroleum Storage Tank Excess Liability Trust Fund.
     9
     10         The amounts specified from the General Fund, State Solid Waste Management Fund,
     11         Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
     12         Title V Operating Permit Program Trust Fund, Environmental Management Permit
     13         Operation Fund, Environmental Management Special Fund, Hazardous Substances
     14         Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank
     15         Trust Fund, and Underground Petroleum Storage Tank Excess Liability Trust Fund,
     16         are for the following purposes:
     17
     18                     Personal Services              988,984     988,984
     19                     Other Operating Expense              119,285     119,285
     20
     21             IDEM PLANNING AND ASSESSMENT
     22                 From the General Fund
     23                         416,314     416,314
     24                 From the State Solid Waste Management Fund (IC 13-20-22-2)
     25                         162,363     162,363
     26                 From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
     27                         162,356     162,356
     28                 From the Waste Tire Management Fund (IC 13-20-13-8)
     29                         90,549     90,549
     30                 From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
     31                         287,258     287,258
     32                 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
     33                         12,490     12,490
     34                 From the Environmental Management Special Fund (IC 13-14-12-1)
     35                         12,490     12,490
     36                 From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
     37                         12,490     12,490
     38                 From the Electronic Waste Fund (IC 13-20.5-2-3)
     39                         3,123     3,123
     40                 From the Asbestos Trust Fund (IC 13-17-6-3)
     41                         6,245     6,245
     42                 From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
     43                         24,980     24,980
     44                 From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
     45                         474,600     474,600
     46                 Augmentation allowed from the State Solid Waste Management Fund, Indiana
     47                 Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title V
     48                 Operating Permit Program Trust Fund, Environmental Management Permit Operation
     49                 Fund, Environmental Management Special Fund, Hazardous Substances Response
     1                 Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank Trust
     2                 Fund, and Underground Petroleum Storage Tank Excess Liability Trust Fund.
     3
     4         The amounts specified from the General Fund, State Solid Waste Management Fund,
     5         Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
     6         Title V Operating Permit Program Trust Fund, Environmental Management Permit
     7         Operation Fund, Environmental Management Special Fund, Hazardous Substances
     8         Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank
     9         Trust Fund, and Underground Petroleum Storage Tank Excess Liability Trust Fund
     10         are for the following purposes:
     11
     12                     Personal Services              1,561,958     1,561,958
     13                     Other Operating Expense              103,300     103,300
     14
     15             OHIO RIVER VALLEY WATER SANITATION COMMISSION
     16                 Environmental Management Special Fund (IC 13-14-12-1)
     17                     Total Operating Expense              270,200     270,200
     18                  Augmentation allowed.
     19             OFFICE OF ENVIRONMENTAL RESPONSE
     20                     Personal Services              2,329,953     2,329,953
     21                     Other Operating Expense              410,726     410,726
     22             POLLUTION PREVENTION AND TECHNICAL ASSISTANCE
     23                     Personal Services              890,786     890,786
     24                     Other Operating Expense              142,035     142,035
     25             PPG PCB INSPECTION
     26                 Environmental Management Permit Operation Fund (IC 13-15-11-1)
     27                     Total Operating Expense              20,000     20,000
     28                 Augmentation allowed.
     29             U.S. GEOLOGICAL SURVEY CONTRACTS
     30                 Environmental Management Special Fund (IC 13-14-12-1)
     31                     Total Operating Expense              53,096     53,096
     32                 Augmentation allowed.
     33             STATE SOLID WASTE GRANTS MANAGEMENT
     34                 State Solid Waste Management Fund (IC 13-20-22-2)
     35                     Personal Services              129,714     129,714
     36                     Other Operating Expense              222,546     222,546
     37                 Augmentation allowed.
     38             RECYCLING OPERATING
     39                 Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
     40                     Personal Services              163,889     163,889
     41                     Other Operating Expense              283,259     283,259
     42                 Augmentation allowed.
     43             RECYCLING PROMOTION AND ASSISTANCE PROGRAM
     44                 Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
     45                     Total Operating Expense              1,108,280     1,108,280
     46                 Augmentation allowed.
     47             VOLUNTARY CLEAN-UP PROGRAM
     48                 Voluntary Remediation Fund (IC 13-25-5-21)
     49                     Personal Services              698,186     698,186
     1                     Other Operating Expense              277,385     277,385
     2                 Augmentation allowed.
     3             TITLE V AIR PERMIT PROGRAM
     4                 Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
     5                     Personal Services              10,283,934     10,283,934
     6                     Other Operating Expense              1,667,789     1,667,789
     7                 Augmentation allowed.
     8             WATER MANAGEMENT PERMITTING
     9                 From the General Fund
     10                         1,588,844     1,588,844
     11                 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
     12                         5,633,173     5,633,173
     13                 Augmentation allowed from the Environmental Management Permit Operation Fund.
     14
     15         The amounts specified from the General Fund and the Environmental Management Permit
     16         Operation Fund are for the following purposes:
     17
     18                     Personal Services              6,607,354     6,607,354
     19                     Other Operating Expense              614,663     614,663
     20
     21             SOLID WASTE MANAGEMENT PERMITTING
     22                 From the General Fund
     23                         1,652,203     1,652,203
     24                 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
     25                         3,510,933     3,510,933
     26                 Augmentation allowed from the Environmental Management Permit Operation
     27                 Fund.
     28
     29         The amounts specified from the General Fund and the Environmental Management
     30         Permit Operation Fund are for the following purposes:
     31
     32                     Personal Services              4,586,742     4,586,742
     33                     Other Operating Expense              576,394     576,394
     34
     35             CFO/CAFO INSPECTIONS
     36                     Total Operating Expense              286,494     286,494
     37             HAZARDOUS WASTE MANAGEMENT PERMITTING - FEDERAL
     38                     Total Operating Expense              1,411,816     1,411,816
     39             HAZARDOUS WASTE MANAGEMENT PERMITTING
     40                 Environmental Management Permit Operation Fund (IC 13-15-11-1)
     41                     Personal Services              3,378,693     3,378,693
     42                     Other Operating Expense              386,382     386,382
     43                 Augmentation allowed.
     44             ELECTRONIC WASTE
     45                 Electronic Waste Fund (IC 13-20.5-2-3)
     46                     Total Operating Expense              127,377     127,377
     47             SAFE DRINKING WATER PROGRAM
     48                 Environmental Management Permit Operation Fund (IC 13-15-11-1)
     49                     Personal Services              2,273,126     2,273,126
     1                     Other Operating Expense              669,453     669,453
     2             CLEAN VESSEL PUMPOUT
     3                 Environmental Management Special Fund (IC 13-14-12-1)
     4                     Total Operating Expense              31,547     31,547
     5                 Augmentation allowed.
     6             GROUNDWATER PROGRAM
     7                 Environmental Management Special Fund (IC 13-14-12-1)
     8                     Total Operating Expense              342,491     342,491
     9                 Augmentation allowed.
     10             UNDERGROUND STORAGE TANK PROGRAM
     11                 Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
     12                     Total Operating Expense              321,396     321,396
     13                 Augmentation allowed.
     14             AIR MANAGEMENT OPERATING
     15                 From the General Fund
     16                         391,495     391,495
     17                 From the Environmental Management Special Fund (IC 13-14-12-1)
     18                         649,708     649,708
     19                 Augmentation allowed from the Environmental Management Special Fund.
     20
     21         The amounts specified from the General Fund and the Environmental Management
     22         Special Fund are for the following purposes:
     23
     24                     Personal Services              723,853     723,853
     25                     Other Operating Expense              317,350     317,350
     26
     27             WATER MANAGEMENT NONPERMITTING
     28                     Personal Services              3,160,045     3,160,045
     29                     Other Operating Expense              932,436     932,436
     30             LEAKING UNDERGROUND STORAGE TANKS
     31                 Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
     32                     Personal Services              172,263     172,263
     33                     Other Operating Expense              22,811     22,811
     34                 Augmentation allowed.
     35             AUTO EMISSIONS TESTING PROGRAM
     36                     Personal Services              74,523     74,523
     37                     Other Operating Expense              5,369,499     5,369,499
     38
     39         The above appropriations for auto emissions testing are the maximum amounts available
     40         for this purpose. If it becomes necessary to conduct additional tests in other locations,
     41         the above appropriations shall be prorated among all locations.
     42
     43             HAZARDOUS WASTE SITES - STATE CLEAN-UP
     44                 Hazardous Substances Response Trust Fund (IC 13-25-4-1)
     45                     Personal Services              1,829,426     1,829,426
     46                     Other Operating Expense              246,824     246,824
     47                 Augmentation allowed.
     48             HAZARDOUS WASTE - NATURAL RESOURCE DAMAGES
     49                 Hazardous Substances Response Trust Fund (IC 13-25-4-1)
     1                     Personal Services              176,555     176,555
     2                      Other Operating Expense              171,192     171,192
     3                 Augmentation allowed.
     4             SUPERFUND MATCH
     5                 Hazardous Substances Response Trust Fund (IC 13-25-4-1)
     6                     Total Operating Expense              987,706     987,706
     7                 Augmentation allowed.
     8             HOUSEHOLD HAZARDOUS WASTE
     9                 Hazardous Substances Response Trust Fund (IC 13-25-4-1)
     10                     Other Operating Expense              37,144     37,144
     11                 Augmentation allowed.
     12             ASBESTOS TRUST - OPERATING
     13                 Asbestos Trust Fund (IC 13-17-6-3)
     14                     Personal Services              457,353     457,353
     15                     Other Operating Expense              40,759     40,759
     16                 Augmentation allowed.
     17             UNDERGROUND PETROLEUM STORAGE TANK - OPERATING
     18                 Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
     19                     Personal Services              2,296,414     2,296,414
     20                     Other Operating Expense              36,670,346     36,670,346
     21                 Augmentation allowed.
     22             WASTE TIRE MANAGEMENT
     23                 Waste Tire Management Fund (IC 13-20-13-8)
     24                     Total Operating Expense              500,115     500,115
     25                 Augmentation allowed.
     26             WASTE TIRE RE-USE
     27                 Waste Tire Management Fund (IC 13-20-13-8)
     28                     Total Operating Expense              32,782     32,782
     29                 Augmentation allowed.
     30             VOLUNTARY COMPLIANCE
     31                 Environmental Management Special Fund (IC 13-14-12-1)
     32                     Personal Services              661,897     661,897
     33                     Other Operating Expense              76,564     76,564
     34                 Augmentation allowed.
     35             ENVIRONMENTAL MANAGEMENT SPECIAL FUND - OPERATING
     36                 Environmental Management Special Fund (IC 13-14-12-1)
     37                     Total Operating Expense              641,476     641,476
     38                 Augmentation allowed.
     39             WETLANDS PROTECTION
     40                 Environmental Management Special Fund (IC 13-14-12-1)
     41                     Total Operating Expense              75,384     75,384
     42                 Augmentation allowed.
     43             PETROLEUM TRUST - OPERATING
     44                 Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
     45                     Personal Services              221,693     221,693
     46                     Other Operating Expense              49,819     49,819
     47                 Augmentation allowed.
     48
     49         Notwithstanding any other law, with the approval of the governor and the budget
     1         agency, the above appropriations for hazardous waste management permitting,
     2         wetlands protection, groundwater program, underground storage tank program,
     3         air management operating, asbestos trust operating, water management nonpermitting,
     4         safe drinking water program, and any other appropriation eligible to be included in a
     5         performance partnership grant may be used to fund activities incorporated into a
     6         performance partnership grant between the United States Environmental Protection
     7         Agency and the department of environmental management.
     8
     9         FOR THE OFFICE OF ENVIRONMENTAL ADJUDICATION
     10                     Personal Services              272,443     272,443
     11                     Other Operating Expense              19,698     19,698
     12
     13     SECTION 6. [EFFECTIVE JULY 1, 2013]
     14
     15         ECONOMIC DEVELOPMENT
     16
     17         A. AGRICULTURE
     18
     19         FOR THE DEPARTMENT OF AGRICULTURE
     20                     Personal Services              1,533,838     1,533,838
     21                     Other Operating Expense              751,290     809,581
     22             DISTRIBUTIONS TO FOOD BANKS
     23                     Total Operating Expense              300,000     300,000
     24             CLEAN WATER INDIANA
     25                 General Fund
     26                     Total Operating Expense              1,000,000     1,000,000
     27                 Cigarette Tax Fund (IC 6-7-1-29.1)
     28                     Total Operating Expense              3,014,201     3,014,201
     29             SOIL CONSERVATION DIVISION
     30                 Cigarette Tax Fund (IC 6-7-1-29.1)
     31                     Total Operating Expense              1,301,179     1,301,179
     32                 Augmentation allowed.
     33             GRAIN BUYERS AND WAREHOUSE LICENSING
     34                 Grain Buyers and Warehouse Licensing Agency License Fee Fund (IC 26-3-7-6.3)
     35                     Total Operating Expense              244,768     244,768
     36                 Augmentation allowed.
     37
     38         B. COMMERCE
     39
     40         FOR THE LIEUTENANT GOVERNOR
     41             RURAL ECONOMIC DEVELOPMENT FUND
     42                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     43                     Total Operating Expense              1,234,846     1,234,846
     44             OFFICE OF TOURISM
     45                     Total Operating Expense              1,200,000     1,200,000
     46
     47         Of the above appropriations, the office of tourism shall distribute $500,000 each
     48         year to the Indiana sports corporation to promote the hosting of amateur sporting
     49         events in Indiana cities. Funds may be released after review by the budget committee.
     1
     2         The office may retain any advertising revenue generated by the office. Any revenue
     3         received is in addition to the above appropriation and is appropriated for the purposes
     4         of the office.
     5
     6             MARKETING DEVELOPMENT GRANTS
     7                     Total Operating Expense              1,200,000     1,200,000
     8
     9         Of the above appropriation, up to $500,000 each year shall be used to match other
     10         funds from the Association of Indiana Convention and Visitors Bureaus or any other
     11         organizations for purposes of statewide tourism marketing.
     12
     13             OFFICE OF DEFENSE DEVELOPMENT
     14                     Total Operating Expense              641,470     647,485
     15             OFFICE OF COMMUNITY AND RURAL AFFAIRS
     16                     Total Operating Expense              1,000,000     1,000,000
     17
     18         FOR THE OFFICE OF ENERGY DEVELOPMENT
     19                     Total Operating Expense              183,000     183,000
     20
     21         FOR THE SECRETARY OF COMMERCE
     22                     Total Operating Expense              300,000     300,000
     23
     24         FOR THE INDIANA ECONOMIC DEVELOPMENT CORPORATION
     25             ADMINISTRATIVE AND FINANCIAL SERVICES
     26                 General Fund
     27                     Total Operating Expense              6,423,392     6,423,392
     28                 Training 2000 Fund (IC 5-28-7-5)
     29                     Total Operating Expense              185,630     185,630
     30                 Industrial Development Grant Fund (IC 5-28-25-4)
     31                     Total Operating Expense              52,139     52,139
     32
     33         The above appropriation includes funding for the development and implementation
     34         of a transparency portal.
     35
     36             IN 21ST CENTURY RESEARCH & TECHNOLOGY FUND
     37                 General Fund
     38                     Total Operating Expense              20,000,000     20,000,000
     39
     40         Of the above appropriation, the Indiana Economic Development Corporation shall allocate
     41         up to $2,500,000 each year to Indiana University in order to support research activities
     42         that may have an economic impact to the state. The Indiana Commission for Higher
     43         Education and the Indiana Economic Development Corporation shall jointly develop
     44         policies and procedures regarding the allocation of state support for research activities.
     45
     46             INDIANA BIOSCIENCES RESEARCH INSTITUTE
     47                     Total Operating Expense                        25,000,000
     48
     49         The Indiana Economic Development Corporation Board must approve each award made
     1         from the above appropriation. No awards may be disbursed until a comprehensive plan
     2         for expending the funds has been reviewed by the budget committee and approved by
     3         the director of the Office of Management and Budget. The Indiana Economic Development
     4         Corporation shall annually report to the budget committee on award amounts and activities
     5         of the Indiana Biosciences Research Institute.
     6
     7             INTERNATIONAL TRADE
     8                     Total Operating Expense              1,232,197     1,232,197
     9             ENTERPRISE ZONE PROGRAM
     10                 Enterprise Zone Fund (IC 5-28-15-6)
     11                     Total Operating Expense              82,450     82,450
     12                 Augmentation allowed.
     13             LOCAL ECONOMIC DEVELOPMENT ORGANIZATION/
     14             REGIONAL ECONOMIC DEVELOPMENT ORGANIZATION
     15             (LEDO/REDO) MATCHING GRANT PROGRAM
     16                     Total Operating Expense                        582,000
     17             SKILLS ENHANCEMENT FUND
     18                     Total Operating Expense                        25,000,000
     19
     20         It is the intent of the General Assembly that organizations that operate programs
     21         that serve to reduce the unemployment rate and enhance the job skills of the
     22         developmentally disabled are eligible to receive awards from the Skills Enhancement
     23         Fund.
     24
     25             BUSINESS PROMOTION PROGRAM
     26                     Total Operating Expense                        3,000,000
     27             MOTORSPORTS IMPROVEMENT PROGRAM
     28                     Total Operating Expense              5,000,000     5,000,000
     29             ECONOMIC DEVELOPMENT GRANT AND LOAN PROGRAM
     30                     Total Operating Expense                        756,128
     31             INDUSTRIAL DEVELOPMENT GRANT PROGRAM
     32                     Total Operating Expense                        5,905,330
     33
     34         FOR THE HOUSING AND COMMUNITY DEVELOPMENT AUTHORITY
     35             MORTGAGE FORECLOSURE COUNSELING
     36                 Home Ownership Education Fund (IC 5-20-1-27)
     37                     Total Operating Expense              1,700,000     1,700,000
     38                 Augmentation Allowed.
     39             INDIANA INDIVIDUAL DEVELOPMENT ACCOUNTS
     40                     Total Operating Expense              1,000,000     1,000,000
     41
     42         The housing and community development authority shall collect and report to the
     43         family and social services administration (FSSA) all data required for FSSA to meet
     44         the data collection and reporting requirements in 45 CFR Part 265.
     45
     46         Family and social services administration, division of family resources shall apply
     47         all qualifying expenditures for individual development accounts deposits toward Indiana's
     48         maintenance of effort under the federal Temporary Assistance for Needy Families (TANF)
     49         program (45 CFR 260 et seq.).
     1
     2         FOR THE INDIANA FINANCE AUTHORITY
     3             ENVIRONMENTAL REMEDIATION REVOLVING LOAN PROGRAM
     4                 Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
     5                     Total Operating Expense              1,500,000     1,500,000
     6
     7         C. EMPLOYMENT SERVICES
     8
     9         FOR THE INDIANA CAREER COUNCIL
     10                     Total Operating Expense              375,000     375,000
     11
     12         The above appropriation for the Indiana Career Council includes funds to develop
     13         and operate the Indiana Workforce Intelligence longitudinal data system established
     14         under IC 22-4.5-10.
     15
     16         FOR THE DEPARTMENT OF WORKFORCE DEVELOPMENT
     17             ADMINISTRATION
     18                 General Fund
     19                     Total Operating Expense              350,170     350,170
     20                 Employment Security Special Fund
     21                     Total Operating Expense              666,574     666,574
     22             WORK INDIANA PROGRAM
     23                     Total Operating Expense              2,500,000     2,500,000
     24             ADULT VOCATIONAL EDUCATION
     25                     Total Operating Expense              206,125     206,125
     26             PROPRIETARY EDUCATIONAL INSTITUTIONS
     27                     Total Operating Expense              64,576     64,576
     28             SPECIAL VOCATIONAL EDUCATION - ADULT BASIC EDUCATION
     29                     Total Operating Expense              14,467,000     14,467,000
     30
     31         It is the intent of the 2013 general assembly that the above appropriations for
     32         adult education shall be the total allowable state expenditure for such program.
     33         Therefore, if the expected disbursements are anticipated to exceed the total
     34         appropriation for a state fiscal year, the department of workforce development
     35         shall reduce the distributions proportionately.
     36
     37             DROPOUT PREVENTION
     38                     Total Operating Expense              6,000,000     6,000,000
     39
     40         The above appropriation shall be directed to programs that help to prevent students
     41         from dropping out of school.
     42
     43         D. OTHER ECONOMIC DEVELOPMENT
     44
     45         FOR THE INDIANA STATE FAIR BOARD
     46             STATE FAIR
     47                     Total Operating Expense              600,000     600,000
     48
     49     SECTION 7. [EFFECTIVE JULY 1, 2013]
     1
     2         TRANSPORTATION
     3
     4         FOR THE DEPARTMENT OF TRANSPORTATION
     5             RAILROAD GRADE CROSSING IMPROVEMENT
     6                 Motor Vehicle Highway Account (IC 8-14-1)
     7                     Total Operating Expense              500,000     500,000
     8             HIGH SPEED RAIL
     9                 Industrial Rail Service Fund (IC 8-3-1.7-2)
     10                     Matching Funds                        40,000
     11                 Augmentation allowed.
     12             PUBLIC MASS TRANSPORTATION
     13                     Total Operating Expense              42,581,051     42,581,051
     14
     15         The appropriations are to be used solely for the promotion and development of public
     16         transportation. The department of transportation shall allocate funds based on a
     17         formula approved by the commissioner of the department of transportation.
     18
     19         The department of transportation may distribute public mass transportation funds
     20         to an eligible grantee that provides public transportation in Indiana.
     21
     22         The state funds can be used to match federal funds available under the Federal Transit
     23         Act (49 U.S.C. 1601, et seq.) or local funds from a requesting grantee.
     24
     25         Before funds may be disbursed to a grantee, the grantee must submit its request for
     26         financial assistance to the department of transportation for approval. Allocations
     27         must be approved by the governor and the budget agency after review by the budget
     28         committee and shall be made on a reimbursement basis. Only applications for capital
     29         and operating assistance may be approved. Only those grantees that have met the
     30         reporting requirements under IC 8-23-3 are eligible for assistance under this
     31         appropriation.
     32
     33             HIGHWAY OPERATING
     34                 State Highway Fund (IC 8-23-9-54)
     35                     Personal Services              208,791,284     204,836,050
     36                     Other Operating Expense              58,313,106     58,313,106
     37
     38             HIGHWAY VEHICLE AND ROAD MAINTENANCE EQUIPMENT
     39                 State Highway Fund (IC 8-23-9-54)
     40                     Other Operating Expense              17,300,000     17,300,000
     41
     42         The above appropriations for highway operating and highway vehicle and road
     43         maintenance equipment may be used for personal services, equipment, and other
     44         operating expense, including the cost of transportation for the governor.
     45
     46             HIGHWAY MAINTENANCE WORK PROGRAM
     47                 State Highway Fund (IC 8-23-9-54)
     48                     Other Operating Expense              78,463,374     80,457,354
     49
     1         The above appropriations for the highway maintenance work program may be used for:
     2         (1) materials for patching roadways and shoulders;
     3         (2) repairing and painting bridges;
     4         (3) installing signs and signals and painting roadways for traffic control;
     5         (4) mowing, herbicide application, and brush control;
     6         (5) drainage control;
     7         (6) maintenance of rest areas, public roads on properties of the department
     8         of natural resources, and driveways on the premises of all state facilities;
     9         (7) materials for snow and ice removal;
     10         (8) utility costs for roadway lighting; and
     11         (9) other special maintenance and support activities consistent with the
     12         highway maintenance work program.
     13
     14             HIGHWAY CAPITAL IMPROVEMENTS
     15                 State Highway Fund (IC 8-23-9-54)
     16                     Right-of-Way Expense              7,230,000     4,250,000
     17                     Formal Contracts Expense              82,821,011     89,692,076
     18                     Consulting Services Expense         15,470,000     8,530,000
     19                     Institutional Road Construction         2,500,000     2,500,000
     20
     21         The above appropriations for the capital improvements program may be used for:
     22         (1) bridge rehabilitation and replacement;
     23         (2) road construction, reconstruction, or replacement;
     24         (3) construction, reconstruction, or replacement of travel lanes, intersections,
     25         grade separations, rest parks, and weigh stations;
     26         (4) relocation and modernization of existing roads;
     27         (5) resurfacing;
     28         (6) erosion and slide control;
     29         (7) construction and improvement of railroad grade crossings, including
     30         the use of the appropriations to match federal funds for projects;
     31         (8) small structure replacements;
     32         (9) safety and spot improvements; and
     33         (10) right-of-way, relocation, and engineering and consulting expenses
     34         associated with any of the above types of projects.
     35
     36         The appropriations for highway operating, highway vehicle and road maintenance
     37         equipment, highway buildings and grounds, the highway planning and research
     38         program, the highway maintenance work program, and highway capital improvements
     39         are appropriated from estimated revenues, which include the following:
     40         (1) Funds distributed to the state highway fund from the motor vehicle highway account
     41         under IC 8-14-1-3(4).
     42         (2) Funds distributed to the state highway fund from the highway, road and street
     43         fund under IC 8-14-2-3.
     44         (3) All fees and miscellaneous revenues deposited in or accruing to the state highway
     45         fund under IC 8-23-9-54.
     46         (4) Any unencumbered funds carried forward in the state highway fund from any previous
     47         fiscal year.
     48         (5) All other funds appropriated or made available to the department of transportation
     49         by the general assembly.
     1
     2         If funds from sources set out above for the department of transportation exceed
     3         appropriations from those sources to the department, the excess amount is hereby
     4         appropriated to be used for formal contracts with approval of the governor and the
     5         budget agency.
     6
     7         If there is a change in a statute reducing or increasing revenue for department use,
     8         the budget agency shall notify the auditor of state to adjust the above appropriations
     9         to reflect the estimated increase or decrease. Upon the request of the department,
     10         the budget agency, with the approval of the governor, may allot any increase in
     11         appropriations to the department for formal contracts.
     12
     13         If the department of transportation finds that an emergency exists or that an
     14         appropriation will be insufficient to cover expenses incurred in the normal
     15         operation of the department, the budget agency may, upon request of the department,
     16         and with the approval of the governor, transfer funds from revenue sources set out
     17         above from one (1) appropriation to the deficient appropriation. No appropriation
     18         from the state highway fund may be used to fund any toll road or toll bridge project
     19         except as specifically provided for under IC 8-15-2-20.
     20
     21             HIGHWAY PLANNING AND RESEARCH PROGRAM
     22                 State Highway Fund (IC 8-23-9-54)
     23                     Total Operating Expense              2,500,000     2,500,000
     24
     25             STATE HIGHWAY ROAD CONSTRUCTION AND IMPROVEMENT PROGRAM
     26                 State Highway Road Construction Improvement Fund (IC 8-14-10-5)
     27                     Lease Rental Payments Expense         58,700,000     58,000,000
     28                 Augmentation allowed.
     29
     30         The above appropriations for the state highway road construction and improvement
     31         program are appropriated from the state highway road construction and improvement
     32         fund provided in IC 8-14-10-5 and may include any unencumbered funds carried
     33         forward from any previous fiscal year. The funds shall be first used for payment
     34         of rentals and leases relating to projects under IC 8-14.5. If any funds remain, the
     35         funds may be used for the following purposes:
     36         (1) road and bridge construction, reconstruction, or replacement;
     37         (2) construction, reconstruction, or replacement of travel lanes, intersections,
     38         and grade separations;
     39         (3) relocation and modernization of existing roads; and
     40         (4) right-of-way, relocation, and engineering and consulting expenses associated
     41         with any of the above types of projects.
     42
     43             CROSSROADS 2000 PROGRAM
     44                 State Highway Fund (IC 8-23-9-54)
     45                     Lease Rental Payment Expense         6,491,225     10,701,414
     46                 Augmentation allowed.
     47                 Crossroads 2000 Fund (IC 8-14-10-9)
     48                     Lease Rental Payment Expense         37,100,000     37,100,000
     49                 Augmentation allowed.
     1
     2         The above appropriations for the crossroads 2000 program are appropriated from the
     3         crossroads 2000 fund provided in IC 8-14-10-9 and may include any unencumbered
     4         funds carried forward from any previous fiscal year. The funds shall be first used
     5         for payment of rentals and leases relating to projects under IC 8-14-10-9. If any
     6         funds remain, the funds may be used for the following purposes:
     7         (1) road and bridge construction, reconstruction, or replacement;
     8         (2) construction, reconstruction, or replacement of travel lanes, intersections, and
     9         grade separations;
     10         (3) relocation and modernization of existing roads; and
     11         (4) right-of-way, relocation, and engineering and consulting expenses associated
     12         with any of the above types of projects.
     13
     14             MAJOR MOVES CONSTRUCTION PROGRAM
     15                 Major Moves Construction Fund (IC 8-14-14-5)
     16                     Formal Contracts Expense              5,600,000     2,600,000
     17                 Augmentation allowed.
     18             FEDERAL APPORTIONMENT
     19                     Right-of-Way Expense              35,280,000     20,750,000
     20                     Formal Contracts Expense              569,282,292     574,672,291
     21                     Consulting Engineers Expense         75,530,000     41,670,000
     22                     Highway Planning and Research          12,807,708     12,807,708
     23                     Local Government Revolving Acct.         227,000,000     216,000,000
     24
     25         The department may establish an account to be known as the "local government revolving
     26         account". The account is to be used to administer the federal-local highway construction
     27         program. All contracts issued and all funds received for federal-local projects under
     28         this program shall be entered into this account.
     29
     30         If the federal apportionments for the fiscal years covered by this act exceed the above
     31         estimated appropriations for the department or for local governments, the excess
     32         federal apportionment is hereby appropriated for use by the department with the
     33         approval of the governor and the budget agency.
     34
     35         The department shall bill, in a timely manner, the federal government for all department
     36         payments that are eligible for total or partial reimbursement.
     37
     38         The department may let contracts and enter into agreements for construction and
     39         preliminary engineering during each year of the 2013-2015 biennium that obligate
     40         not more than one-third (1/3) of the amount of state funds estimated by the department
     41         to be available for appropriation in the following year for formal contracts and consulting
     42         engineers for the capital improvements program.
     43
     44         Under IC 8-23-5-7(a), the department, with the approval of the governor, may construct
     45         and maintain roadside parks and highways where highways will connect any state highway
     46         now existing, or hereafter constructed, with any state park, state forest preserve, state
     47         game preserve, or the grounds of any state institution. There is appropriated to the
     48         department of transportation an amount sufficient to carry out the provisions of this
     49         paragraph. Under IC 8-23-5-7(d), such appropriations shall be made from the motor
     1         vehicle highway account before distribution to local units of government.
     2
     3         After review by the budget committee and approval by the budget agency, money appropriated
     4         to the department of transportation under this SECTION for any purpose may instead be
     5         expended by the department to carry out an agreement with the National Railroad
     6         Passenger Corporation (AMTRAK) to provide service in Indiana and to provide for
     7         the purchase of equipment.
     8
     9         LOCAL TECHNICAL ASSISTANCE AND RESEARCH
     10
     11         Under IC 8-14-1-3(6), there is appropriated to the department of transportation an amount
     12         sufficient for:
     13         (1) the program of technical assistance under IC 8-23-2-5(6); and
     14         (2) the research and highway extension program conducted for local government under
     15         IC 8-17-7-4.
     16
     17         The department shall develop an annual program of work for research and extension in
     18         cooperation with those units being served, listing the types of research and educational
     19         programs to be undertaken. The commissioner of the department of transportation may
     20         make a grant under this appropriation to the institution or agency selected to conduct
     21         the annual work program. Under IC 8-14-1-3(6), appropriations for the program of
     22         technical assistance and for the program of research and extension shall be taken
     23         from the local share of the motor vehicle highway account.
     24
     25         Under IC 8-14-1-3(7) there is hereby appropriated such sums as are necessary to
     26         maintain a sufficient working balance in accounts established to match federal and
     27         local money for highway projects. These funds are appropriated from the following
     28         sources in the proportion specified:
     29         (1) one-half (1/2) from the forty-seven percent (47%) set aside of the motor vehicle
     30         highway account under IC 8-14-1-3(7); and
     31         (2) for counties and for those cities and towns with a population greater than five
     32         thousand (5,000), one-half (1/2) from the distressed road fund under IC 8-14-8-2.
     33
     34             OHIO RIVER BRIDGE
     35                 State Highway Fund (IC 8-23-9-54)
     36                     Total Operating Expense              63,000,000     63,000,000
     37
     38     SECTION 8. [EFFECTIVE JULY 1, 2013]
     39
     40         FAMILY AND SOCIAL SERVICES, HEALTH, AND VETERANS' AFFAIRS
     41
     42         A. FAMILY AND SOCIAL SERVICES
     43
     44         FOR THE FAMILY AND SOCIAL SERVICES ADMINISTRATION
     45
     46             INDIANA PRESCRIPTION DRUG PROGRAM
     47                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     48                     Total Operating Expense              1,117,830     1,117,830
     49             CHILDREN'S HEALTH INSURANCE PROGRAM
     1                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     2                     Total Operating Expense              36,984,504     36,984,504
     3             FAMILY AND SOCIAL SERVICES ADMINISTRATION - CENTRAL OFFICE
     4                     Total Operating Expense              15,764,735     15,764,735
     5             OFFICE OF MEDICAID POLICY AND PLANNING - ADMINISTRATION
     6                     Total Operating Expense              100,000     100,000
     7             MEDICAID ADMINISTRATION
     8                     Total Operating Expense              51,803,064     45,303,064
     9             MEDICAID - CURRENT OBLIGATIONS
     10                 General Fund
     11                     Total Operating Expense              1,815,350,000     2,008,800,000
     12
     13         The foregoing appropriations for Medicaid current obligations and for Medicaid
     14         administration are for the purpose of enabling the office of Medicaid policy and
     15         planning to carry out all services as provided in IC 12-8-6.5. In addition to the above
     16         appropriations, all money received from the federal government and paid into the
     17         state treasury as a grant or allowance is appropriated and shall be expended by
     18         the office of Medicaid policy and planning for the respective purposes for which
     19         the money was allocated and paid to the state. Subject to the provisions of IC 12-8-1.5-11,
     20         if the sums herein appropriated for Medicaid current obligations and for Medicaid
     21         administration are insufficient to enable the office of Medicaid policy and planning
     22         to meet its obligations, then there is appropriated from the general fund such further
     23         sums as may be necessary for that purpose, subject to the approval of the governor
     24         and the budget agency.
     25
     26             INDIANA CHECK-UP PLAN (EXCLUDING IMMUNIZATION)
     27                 Indiana Check-Up Plan Trust Fund (IC 12-15-44.2-17)
     28                     Total Operating Expense              112,654,073     112,654,073
     29             HOSPITAL CARE FOR THE INDIGENT FUND
     30                     Total Operating Expense              57,000,000     57,000,000
     31             MEDICAL ASSISTANCE TO WARDS (MAW)
     32                     Total Operating Expense              13,100,000     13,100,000
     33             MARION COUNTY HEALTH AND HOSPITAL CORPORATION
     34                     Total Operating Expense              38,000,000     38,000,000
     35             MENTAL HEALTH ADMINISTRATION
     36                     Total Operating Expense              3,159,047     3,159,047
     37
     38         Two hundred seventy-five thousand dollars ($275,000) of the above appropriation
     39         for the state fiscal year beginning July 1, 2013, and ending June 30, 2014, and
     40         two hundred seventy-five thousand dollars ($275,000) of the above appropriation
     41         for the state fiscal year beginning July 1, 2014, and ending June 30, 2015, shall
     42         be distributed in the state fiscal year to neighborhood based community service
     43         programs.
     44
     45             CHILD PSYCHIATRIC SERVICES FUND
     46                     Total Operating Expense              16,923,760     16,923,760
     47
     48         The above appropriation includes $500,000 each state fiscal year for the Family
     49         and Social Services Administration to develop and implement an evidence-based program
     1         model that partners with elementary and high schools to provide social services
     2         to children, parents, caregivers, teachers, and the community to prevent substance
     3         abuse, promote healthy behaviors, and maximize student success.
     4
     5             SERIOUSLY EMOTIONALLY DISTURBED
     6                     Total Operating Expense              15,075,408     15,075,408
     7             SERIOUSLY MENTALLY ILL
     8                 General Fund
     9                     Total Operating Expense              95,102,551     95,102,551
     10                 Mental Health Centers Fund (IC 6-7-1-32.1)
     11                     Total Operating Expense              2,700,000     2,700,000
     12                 Augmentation allowed.
     13             COMMUNITY MENTAL HEALTH CENTERS
     14                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     15                     Total Operating Expense              7,200,000     7,200,000
     16
     17         The above appropriation from the Tobacco Master Settlement Agreement Fund is in
     18         addition to other funds. The above appropriations for comprehensive community mental
     19         health services include the intragovernmental transfers necessary to provide the
     20         nonfederal share of reimbursement under the Medicaid rehabilitation option.
     21
     22         The comprehensive community mental health centers shall submit their proposed annual
     23         budgets (including income and operating statements) to the budget agency on or before
     24         August 1 of each year. All federal funds shall be applied in augmentation of the foregoing
     25         funds rather than in place of any part of the funds. The office of the secretary, with the
     26         approval of the budget agency, shall determine an equitable allocation of the appropriation
     27         among the mental health centers.
     28
     29             GAMBLERS' ASSISTANCE
     30                 Gamblers' Assistance Fund
     31                     Total Operating Expense              3,041,728     3,041,728
     32             SUBSTANCE ABUSE TREATMENT
     33                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     34                     Total Operating Expense              5,355,820     5,355,820
     35
     36         The above appropriation includes $500,000 each fiscal year to support a two-year
     37         drug rehabilitation demonstration project with the Jefferson County community corrections
     38         program. The Division of Mental Health and Addiction and Jefferson County community
     39         corrections shall jointly develop a model drug rehabilitation program for offenders
     40         convicted of drug-related offenses. At the conclusion of the two-year demonstration
     41         project, the Division shall provide a report to the General Assembly that includes
     42         a description of the program's structure, statistics that measure the results of
     43         the program, and a full accounting of the costs of the program including the average
     44         cost per offender. The report shall include recommendations on whether the model
     45         program should be expanded to include additional community corrections agencies.
     46
     47             QUALITY ASSURANCE/RESEARCH
     48                     Total Operating Expense              562,860     562,860
     49             PREVENTION
     1                 Gamblers' Assistance Fund
     2                     Total Operating Expense              2,572,675     2,572,675
     3                 Augmentation allowed.
     4             METHADONE DIVERSION CONTROL AND OVERSIGHT (MDCO) PROGRAM
     5                 Opioid Treatment Program Fund (IC 12-23-18-4)
     6                     Total Operating Expense              380,566     380,566
     7                 Augmentation allowed.
     8             DMHA YOUTH TOBACCO REDUCTION SUPPORT PROGRAM
     9                 DMHA Youth Tobacco Reduction Support Program
     10                     Total Operating Expense              250,000     250,000
     11                 Augmentation allowed.
     12             EVANSVILLE PSYCHIATRIC CHILDREN'S CENTER
     13                 From the General Fund
     14                         726,378     726,378
     15                 From the Mental Health Fund (IC 12-24-14-4)
     16                         2,747,484     2,747,484
     17                 Augmentation allowed.
     18
     19         The amounts specified from the general fund and the mental health fund are for the
     20         following purposes:
     21
     22                     Personal Services              2,901,008     2,901,008
     23                     Other Operating Expense              572,854     572,854
     24
     25             EVANSVILLE STATE HOSPITAL
     26                 From the General Fund
     27                         22,018,659     22,018,659
     28                 From the Mental Health Fund (IC 12-24-14-4)
     29                         5,180,386     5,180,386
     30                 Augmentation allowed.
     31
     32         The amounts specified from the general fund and the mental health fund are for the
     33         following purposes:
     34
     35                     Personal Services              19,055,208     19,055,208
     36                     Other Operating Expense              8,143,837     8,143,837
     37
     38             LARUE CARTER MEMORIAL HOSPITAL
     39                 From the General Fund
     40                         18,500,766     18,500,766
     41                 From the Mental Health Fund (IC 12-24-14-4)
     42                         9,008,594     9,008,594
     43                 Augmentation allowed.
     44
     45         The amounts specified from the general fund and the mental health fund are for the
     46         following purposes:
     47
     48                     Personal Services              18,453,369     18,453,369
     49                     Other Operating Expense              9,055,991     9,055,991
     1
     2             LOGANSPORT STATE HOSPITAL
     3                 From the General Fund
     4                         28,662,340     28,662,340
     5                 From the Mental Health Fund (IC 12-24-14-4)
     6                         3,668,784     3,668,784
     7                 Augmentation allowed.
     8
     9         The amounts specified from the general fund and the mental health fund are for the
     10         following purposes:
     11
     12                     Personal Services              24,987,677     24,987,677
     13                     Other Operating Expense              7,343,447     7,343,447
     14
     15             MADISON STATE HOSPITAL
     16                 From the General Fund
     17                         23,239,646     23,239,646
     18                 From the Mental Health Fund (IC 12-24-14-4)
     19                         4,505,252     4,505,252
     20                 Augmentation allowed.
     21
     22         The amounts specified from the general fund and the mental health fund are for the
     23         following purposes:
     24
     25                     Personal Services              21,700,000     21,700,000
     26                     Other Operating Expense              6,044,898     6,044,898
     27
     28             RICHMOND STATE HOSPITAL
     29                 From the General Fund
     30                         29,355,977     29,355,977
     31                 From the Mental Health Fund (IC 12-24-14-4)
     32                         5,576,998     5,576,998
     33                 Augmentation allowed.
     34
     35         The amounts specified from the general fund and the mental health fund are for the
     36         following purposes:
     37
     38                     Personal Services              26,430,975     26,430,975
     39                     Other Operating Expense              8,502,000     8,502,000
     40
     41             PATIENT PAYROLL
     42                     Total Operating Expense              257,206     257,206
     43
     44         The federal share of revenue accruing to the state mental health institutions under
     45         IC 12-15, based on the applicable Federal Medical Assistance Percentage (FMAP),
     46         shall be deposited in the mental health fund established by IC 12-24-14, and the
     47         remainder shall be deposited in the general fund.
     48
     49         In addition to the above appropriations, each institution may qualify for an additional
     1         appropriation, or allotment, subject to approval of the governor and the budget agency,
     2         from the mental health fund of up to twenty percent (20%), but not to exceed $50,000
     3         in each fiscal year, of the amount by which actual net collections exceed an amount
     4         specified in writing by the division of mental health and addiction before July 1 of
     5         each year beginning July 1, 2013.
     6
     7             DIVISION OF FAMILY RESOURCES ADMINISTRATION
     8                     Personal Services              2,458,912     2,458,912
     9                     Other Operating Expense              536,857     536,857
     10             EARLY EDUCATION MATCHING GRANT PROGRAM
     11                     Total Operating Expense              2,000,000     2,000,000
     12
     13         The above appropriation is for providing matching grants under the Early Education
     14         Matching Grant Program.
     15
     16             CHILD CARE LICENSING FUND
     17                 Child Care Fund (IC 12-17.2-2-3)
     18                     Total Operating Expense              45,000     45,000
     19                 Augmentation allowed.
     20             EBT ADMINISTRATION
     21                     Total Operating Expense              2,278,565     2,278,565
     22
     23         The foregoing appropriations for the division of family resources Title IV-D of the
     24         federal Social Security Act are made under, and not in addition to, IC 31-25-4-28.
     25
     26             DFR - COUNTY ADMINISTRATION
     27                     Total Operating Expense              90,229,853     90,229,853
     28             INDIANA CLIENT ELIGIBILITY SYSTEM (ICES)
     29                     Total Operating Expense              7,292,497     7,292,497
     30             IMPACT PROGRAM
     31                     Total Operating Expense              3,016,665     3,016,665
     32             TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF)
     33                     Total Operating Expense              29,276,757     29,276,757
     34             IMPACT PROGRAM - SNAP ADMINISTRATION
     35                     Total Operating Expense              2,182,125     2,182,125
     36             CHILD CARE & DEVELOPMENT FUND
     37                     Total Operating Expense              34,316,109     34,316,109
     38
     39         The foregoing appropriations for information systems/technology, education
     40         and training, Temporary Assistance for Needy Families (TANF), and child care
     41         services are for the purpose of enabling the division of family resources to carry
     42         out all services as provided in IC 12-14. In addition to the above appropriations,
     43         all money received from the federal government and paid into the state treasury
     44         as a grant or allowance is appropriated and shall be expended by the division of
     45         family resources for the respective purposes for which such money was allocated
     46         and paid to the state.
     47
     48             BURIAL EXPENSES
     49                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     1                     Total Operating Expense              1,607,219     1,607,219
     2             SCHOOL AGE CHILD CARE PROJECT FUND
     3                     Total Operating Expense              812,413     812,413
     4             HEADSTART - FEDERAL
     5                     Total Operating Expense              43,750     43,750
     6             DIVISION OF AGING ADMINISTRATION
     7                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     8                     Personal Services              282,408     282,408
     9                     Other Operating Expense              455,970     455,970
     10
     11         The above appropriations for the division of aging administration are for administrative
     12         expenses. Any federal fund reimbursements received for such purposes are to be deposited
     13         in the general fund.
     14
     15             ROOM AND BOARD ASSISTANCE (R-CAP)
     16                     Total Operating Expense              10,481,788     10,481,788
     17             C.H.O.I.C.E. IN-HOME SERVICES
     18                     Total Operating Expense              48,765,643     48,765,643
     19
     20         The foregoing appropriations for C.H.O.I.C.E. In-Home Services include intragovernmental
     21         transfers to provide the nonfederal share of the Medicaid aged and disabled waiver.
     22
     23         The intragovernmental transfers for use in the Medicaid aged and disabled waiver
     24         may not exceed in the state fiscal year beginning July 1, 2013, and ending June
     25         30, 2014, $18,000,000 and in the state fiscal year beginning July 1, 2014, and ending
     26         June 30, 2015, $18,000,000.
     27
     28         The division of aging shall conduct an annual evaluation of the cost effectiveness
     29         of providing home and community-based services. Before January of each year, the
     30         division shall submit a report to the budget committee, the budget agency, and the
     31         legislative council that covers all aspects of the division's evaluation and such
     32         other information pertaining thereto as may be requested by the budget committee,
     33         the budget agency, or the legislative council, including the following:
     34         (1) the number and demographic characteristics of the recipients of home and
     35         community-based services during the preceding fiscal year, including a separate
     36         count of individuals who received no services other than case management services
     37         (as defined in 455 IAC 2-4-10) during the preceding fiscal year;
     38         (2) the total cost and per recipient cost of providing home and community-based
     39         services during the preceding fiscal year.
     40
     41         The division shall obtain from providers of services data on their costs and expenditures
     42         regarding implementation of the program and report the findings to the budget committee,
     43         the budget agency, and the legislative council. The report to the legislative council must
     44         be in an electronic format under IC 5-14-6.
     45
     46             STATE SUPPLEMENT TO SSBG - AGING
     47                     Total Operating Expense              687,396     687,396
     48             OLDER HOOSIERS ACT
     49                     Total Operating Expense              1,573,446     1,573,446
     1             ADULT PROTECTIVE SERVICES
     2                 General Fund
     3                     Total Operating Expense              1,956,528     1,956,528
     4                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     5                     Total Operating Expense              495,420     495,420
     6                 Augmentation allowed.
     7             ADULT GUARDIANSHIP SERVICES
     8                     Total Operating Expense              405,565     405,565
     9             MEDICAID WAIVER
     10                     Total Operating Expense              1,062,895     1,062,895
     11             TITLE III ADMINISTRATION GRANT
     12                     Total Operating Expense              310,000     310,000
     13             OMBUDSMAN
     14                     Total Operating Expense              310,124     310,124
     15             DIVISION OF DISABILITY AND REHABILITATIVE SERVICES ADMINISTRATION
     16                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     17                     Total Operating Expense              360,764     360,764
     18             BUREAU OF REHABILITATIVE SERVICES
     19                  - VOCATIONAL REHABILITATION OPERATING
     20                     Personal Services              15,501,710     15,501,710
     21                     Other Operating Expense              380,362     380,362
     22             AID TO INDEPENDENT LIVING
     23                     Total Operating Expense              46,927     46,927
     24             accessABILITY CENTER FOR INDEPENDENT LIVING
     25                     Total Operating Expense              87,665     87,665
     26             SOUTHERN INDIANA CENTER FOR INDEPENDENT LIVING
     27                     Total Operating Expense              87,665     87,665
     28             ATTIC, INCORPORATED
     29                     Total Operating Expense              87,665     87,665
     30             LEAGUE FOR THE BLIND AND DISABLED
     31                     Total Operating Expense              87,665     87,665
     32             FUTURE CHOICES, INC.
     33                     Total Operating Expense              158,113     158,113
     34             THE WABASH INDEPENDENT LIVING AND LEARNING CENTER, INC.
     35                     Total Operating Expense              158,113     158,113
     36             INDEPENDENT LIVING CENTER OF EASTERN INDIANA
     37                     Total Operating Expense              158,113     158,113
     38             BUREAU OF REHABILITATIVE SERVICES - DEAF AND HARD OF HEARING SERVICES
     39                     Personal Services              112,175     112,175
     40                     Other Operating Expense              154,599     154,599
     41             BUREAU OF REHABILITATIVE SERVICES - BLIND VENDING OPERATIONS
     42                     Total Operating Expense              129,905     129,905
     43             BUREAU OF REHABILITATIVE SERVICES - INDEPENDENT LIVING - BLIND ELDERLY
     44                     Total Operating Expense              73,378     73,378
     45             BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES
     46                  - RESIDENTIAL FACILITIES COUNCIL
     47                     Total Operating Expense              5,008     5,008
     48             BUREAU OF REHABILITATIVE SERVICES - EMPLOYEE TRAINING
     49                     Total Operating Expense              6,112     6,112
     1             BUREAU OF QUALITY IMPROVEMENT SERVICES - BQIS
     2                     Total Operating Expense              2,533,633     2,533,633
     3             BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - DAY SERVICES
     4                     Other Operating Expense              3,159,384     3,159,384
     5             BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES
     6                  - DIAGNOSIS AND EVALUATION
     7                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     8                     Other Operating Expense              400,125     400,125
     9             FIRST STEPS
     10                     Total Operating Expense              6,149,513     6,149,513
     11             BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - EPILEPSY PROGRAM
     12                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     13                     Other Operating Expense              463,758     463,758
     14             BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - CAREGIVER SUPPORT
     15                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     16                     Other Operating Expense              509,500     509,500
     17             BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - OPERATING
     18                 General Fund
     19                     Total Operating Expense              4,286,696     4,286,696
     20                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     21                     Total Operating Expense              2,458,936     2,458,936
     22                 Augmentation allowed.
     23             BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - CASE MANAGEMENT - OASIS
     24                     Total Operating Expense              2,516,000     2,516,000
     25             BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - RESIDENTIAL SERVICES
     26                 General Fund
     27                     Total Operating Expense              88,866,771     88,866,771
     28                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     29                     Total Operating Expense              10,229,000     10,229,000
     30
     31         The above appropriations for client services include the intragovernmental transfers
     32         necessary to provide the nonfederal share of reimbursement under the Medicaid program
     33         for day services provided to residents of group homes and nursing facilities.
     34
     35         In the development of new community residential settings for persons with developmental
     36         disabilities, the division of disability and rehabilitative services must give priority to the
     37         appropriate placement of such persons who are eligible for Medicaid and currently
     38         residing in intermediate care or skilled nursing facilities and, to the extent permitted
     39         by law, such persons who reside with aged parents or guardians or families in crisis.
     40
     41         FOR THE DEPARTMENT OF CHILD SERVICES
     42             CASE MANAGEMENT SERVICES
     43                     Other Operating Expense              1,458,136     1,458,136
     44             CASE MGMT SERVICES APPROP.
     45                     Total Operating Expense              99,810,701     99,810,701
     46             DEPARTMENT OF CHILD SERVICES - COUNTY ADMINISTRATION
     47                  - STATE APPROPRIATION
     48                     Personal Services              24,502,721     24,502,721
     49                     Other Operating Expense              21,968,596     21,968,596
     1             DCS - COUNTY ADMINISTRATION
     2                     Total Operating Expense              9,424,268     9,424,268
     3             DCS - STATE ADMINISTRATION
     4                     Other Operating Expense              9,534,489     9,534,489
     5             CHILD WELFARE ADMINISTRATION - STATE APPROPRIATION
     6                     Total Operating Expense              11,643,098     11,643,098
     7             CHILD WELFARE SERVICES STATE GRANTS
     8                     Total Operating Expense              12,108,778     12,108,778
     9             TITLE IV-D FEDERAL SS ACT
     10                     Total Operating Expense              7,475,179     7,475,179
     11
     12         The foregoing appropriations for the department of child services Title IV-D of the
     13         federal Social Security Act are made under, and not in addition to, IC 31-25-4-28.
     14
     15             FAMILY AND CHILDREN FUND
     16                 General Fund
     17                     Total Operating Expense              258,561,900     258,561,900
     18                 Augmentation allowed.
     19             FAMILY & CHILDREN SERVICES
     20                     Total Operating Expense              25,357,584     25,357,584
     21             ADOPTION SERVICE GRANTS
     22                     Total Operating Expense              26,983,440     26,983,440
     23             IN SUPPORT ENFORCEMENT TRACK
     24                     Total Operating Expense              4,806,636     4,806,636
     25             INDEPENDENT LIVING
     26                     Total Operating Expense              1,361,982     1,361,982
     27             YOUTH SERVICE BUREAU
     28                     Total Operating Expense              1,303,699     1,303,699
     29             PROJECT SAFEPLACE
     30                     Total Operating Expense              112,000     112,000
     31             HEALTHY FAMILIES INDIANA
     32                     Total Operating Expense              3,093,165     3,093,165
     33             CHILD WELFARE TRAINING - STATE APPROP
     34                     Total Operating Expense              3,679,518     3,679,518
     35             ADOPTION ASSISTANCE
     36                     Other Operating Expense              921,500     921,500
     37             ADOPTION SERVICES
     38                     Total Operating Expense              15,137,933     15,137,933
     39             SPECIAL NEEDS ADOPTION II
     40                     Total Operating Expense              699,600     699,600
     41             DCS INFO SYSTEMS TECH ST APPROP.
     42                     Total Operating Expense              11,082,363     11,082,363
     43
     44         FOR THE DEPARTMENT OF ADMINISTRATION
     45             DEPARTMENT OF CHILD SERVICES OMBUDSMAN BUREAU
     46                     Total Operating Expense              215,675     215,675
     47
     48         B. PUBLIC HEALTH
     49
     1         FOR THE STATE DEPARTMENT OF HEALTH
     2                 General Fund
     3                         23,608,005     23,608,005
     4                 ISDH Indirect Revenue
     5                         4,000,000     4,000,000
     6                 Augmentation Allowed.
     7
     8         The amounts specified from the General Fund and ISDH Indirect Revenue are
     9         for the following purposes:
     10
     11                     Personal Services              20,320,120     20,320,120
     12                     Other Operating Expense              7,287,885     7,287,885
     13
     14         All receipts to the state department of health from licenses or permit fees shall
     15         be deposited in the state general fund.
     16
     17             AREA HEALTH EDUCATION CENTERS
     18                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     19                     Total Operating Expense              2,300,000     2,300,000
     20             CANCER REGISTRY
     21                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     22                     Total Operating Expense              503,479     503,479
     23             MINORITY HEALTH INITIATIVE
     24                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     25                     Total Operating Expense              2,473,500     2,473,500
     26
     27         The foregoing appropriations shall be allocated to the Indiana Minority Health Coalition
     28         to work with the state department on the implementation of IC 16-46-11.
     29
     30             SICKLE CELL
     31                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     32                     Total Operating Expense              300,000     300,000
     33             AID TO COUNTY TUBERCULOSIS HOSPITALS
     34                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     35                     Total Operating Expense              79,880     79,880
     36
     37         These funds shall be used for eligible expenses according to IC 16-21-7-3 for tuberculosis
     38         patients for whom there are no other sources of reimbursement, including patient
     39         resources, health insurance, medical assistance payments, and hospital care for the
     40         indigent.
     41
     42             MEDICARE-MEDICAID CERTIFICATION
     43                     Total Operating Expense              5,169,142     5,169,142
     44
     45         Personal services augmentation allowed in amounts not to exceed revenue from health
     46         facilities license fees or from health care providers (as defined in IC 16-18-2-163) fee
     47         increases or those adopted by the Executive Board of the Indiana State Department of
     48         Health under IC 16-19-3.
     49
     1             AIDS EDUCATION
     2                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     3                     Personal Services              271,105     271,105
     4                     Other Operating Expense              402,713     402,713
     5             HIV/AIDS SERVICES
     6                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     7                     Total Operating Expense              2,054,141     2,054,141
     8             SSBG - AIDS CARE COORDINATION
     9                     Total Operating Expense              287,609     287,609
     10             TEST FOR DRUG AFFLICTED BABIES
     11                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     12                     Total Operating Expense              47,921     47,921
     13             STATE CHRONIC DISEASES
     14                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     15                     Personal Services              67,205     67,205
     16                     Other Operating Expense              821,958     821,958
     17
     18         At least $82,560 of the above appropriations shall be for grants to community groups
     19         and organizations as provided in IC 16-46-7-8.
     20
     21             STATEWIDE CHILD FATALITY COORDINATOR
     22                     Total Operating Expense              40,000     40,000
     23             FOOD ASSISTANCE
     24                     Total Operating Expense              108,225     108,225
     25             WOMEN, INFANTS, AND CHILDREN SUPPLEMENT
     26                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     27                     Total Operating Expense              190,000     190,000
     28             SSBG - MATERNAL & CHILD HEALTH
     29                     Total Operating Expense              280,671     280,671
     30             MATERNAL AND CHILD HEALTH SUPPLEMENT
     31                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     32                     Total Operating Expense              190,000     190,000
     33             CANCER EDUCATION AND DIAGNOSIS - BREAST CANCER
     34                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     35                     Total Operating Expense              71,311     71,311
     36             CANCER EDUCATION AND DIAGNOSIS - PROSTATE CANCER
     37                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     38                     Total Operating Expense              76,679     76,679
     39             ADOPTION HISTORY
     40                 Adoption History Fund (IC 31-19-18-6)
     41                     Total Operating Expense              198,212     198,212
     42                 Augmentation allowed.
     43             CHILDREN WITH SPECIAL HEALTH CARE NEEDS
     44                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     45                     Total Operating Expense              10,759,276     10,759,276
     46                 Augmentation allowed.
     47             NEWBORN SCREENING PROGRAM
     48                 Newborn Screening Fund (IC 16-41-17-11)
     49                     Personal Services              671,877     671,877
     1                     Other Operating Expense              1,909,917     1,909,917
     2                 Augmentation allowed.
     3
     4         The above appropriation includes funding for pulse oximetry screening of infants.
     5
     6             CENTER FOR DEAF AND HARD OF HEARING EDUCATION
     7                     Total Operating Expense              2,080,512     2,080,512
     8                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     9                     Total Operating Expense              670,000     670,000
     10             RADON GAS TRUST FUND
     11                 Radon Gas Trust Fund (IC 16-41-38-8)
     12                     Total Operating Expense              11,000     11,000
     13                 Augmentation allowed.
     14             BIRTH PROBLEMS REGISTRY
     15                 Birth Problems Registry Fund (IC 16-38-4-17)
     16                     Personal Services              66,735     66,735
     17                     Other Operating Expense              9,056     9,056
     18                 Augmentation allowed.
     19             MOTOR FUEL INSPECTION PROGRAM
     20                 Motor Fuel Inspection Fund (IC 16-44-3-10)
     21                     Total Operating Expense              160,000     160,000
     22                 Augmentation allowed.
     23             PROJECT RESPECT
     24                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     25                     Total Operating Expense              381,877     381,877
     26             DONATED DENTAL SERVICES
     27                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     28                     Total Operating Expense              35,397     35,397
     29
     30         The above appropriation shall be used by the Indiana foundation for dentistry for
     31         the handicapped.
     32
     33             OFFICE OF WOMEN'S HEALTH
     34                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     35                     Total Operating Expense              99,969     99,969
     36             SPINAL CORD AND BRAIN INJURY
     37                 Spinal Cord and Brain Injury Fund (IC 16-41-42.2-3)
     38                     Total Operating Expense              1,555,389     1,555,389
     39             INDIANA CHECK-UP PLAN - IMMUNIZATIONS
     40                 Indiana Check-Up Plan Trust Fund (IC 12-15-44.2-17)
     41                     Total Operating Expense              11,000,000     11,000,000
     42             WEIGHTS AND MEASURES FUND
     43                 Weights and Measures Fund (IC 16-19-5-4)
     44                     Total Operating Expense              19,922     19,922
     45                 Augmentation allowed.
     46             MINORITY EPIDEMIOLOGY
     47                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     48                     Total Operating Expense              618,375     618,375
     49             COMMUNITY HEALTH CENTERS
     1                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     2                     Total Operating Expense              15,100,000     14,900,000
     3
     4         The above appropriation includes $200,000 in state fiscal year 2014 for the Riggs
     5         Community Health Center in Lafayette. The department shall disperse the funds within
     6         30 days of receiving a written request from the Riggs Community Health Center.
     7
     8             FAMILY HEALTH CENTER OF CLARK COUNTY
     9                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     10                     Total Operating Expense              48,500     48,500
     11             PRENATAL SUBSTANCE USE & PREVENTION
     12                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     13                     Total Operating Expense              123,675     123,675
     14             LOCAL HEALTH MAINTENANCE FUND
     15                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     16                     Total Operating Expense              3,915,209     3,915,209
     17                 Augmentation allowed.
     18
     19         The amount appropriated from the tobacco master settlement agreement fund is in
     20         lieu of the appropriation provided for this purpose in IC 6-7-1-30.5 or any other law.
     21         Of the above appropriations for the local health maintenance fund, $60,000 each year
     22         shall be used to provide additional funding to adjust funding through the formula in
     23         IC 16-46-10 to reflect population increases in various counties. Money appropriated
     24         to the local health maintenance fund must be allocated under the following schedule
     25         each year to each local board of health whose application for funding is approved by
     26         the state department of health:
     27
     28         COUNTY POPULATION              AMOUNT OF GRANT
     29         over 499,999         94,112
     30         100,000 - 499,999         72,672
     31         50,000 - 99,999         48,859
     32         under 50,000         33,139
     33
     34             LOCAL HEALTH DEPARTMENT ACCOUNT
     35                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     36                     Total Operating Expense              3,000,000     3,000,000
     37
     38         The foregoing appropriations for the local health department account are statutory
     39         distributions under IC 4-12-7.
     40
     41             TOBACCO USE PREVENTION AND CESSATION PROGRAM
     42                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     43                     Total Operating Expense              5,000,000     5,000,000
     44
     45         A minimum of 90% of the above appropriations shall be used for grants to local
     46         agencies and other entities with programs designed to reduce smoking.
     47
     48         FOR THE INDIANA SCHOOL FOR THE BLIND AND VISUALLY IMPAIRED
     49                     Personal Services              9,638,808     9,638,808
     1                     Other Operating Expense              936,050     936,050
     2
     3         FOR THE INDIANA SCHOOL FOR THE DEAF
     4                     Personal Services              13,277,055     13,277,055
     5                     Other Operating Expense              2,216,939     2,137,739
     6
     7         C. VETERANS' AFFAIRS
     8
     9         FOR THE INDIANA DEPARTMENT OF VETERANS' AFFAIRS
     10                     Personal Services              543,845     543,845
     11                     Other Operating Expense              52,349     52,349
     12             DISABLED AMERICAN VETERANS OF WORLD WARS
     13                     Total Operating Expense              40,000     40,000
     14             AMERICAN VETERANS OF WORLD WAR II, KOREA, AND VIETNAM
     15                     Total Operating Expense              30,000     30,000
     16             VETERANS OF FOREIGN WARS
     17                     Total Operating Expense              30,000     30,000
     18             VIETNAM VETERANS OF AMERICA
     19                     Total Operating Expense                        20,000
     20             MILITARY FAMILY RELIEF FUND
     21                 Military Family Relief Fund (IC 10-17-12-8)
     22                     Total Operating Expense              450,000     450,000
     23
     24             INDIANA VETERANS' HOME
     25                 From the General Fund
     26                         3,017,711     3,017,711
     27                 From the Veterans' Home Comfort and Welfare Program
     28                         13,370,531     13,370,531
     29                 From the IVH Medicaid Reimbursement Fund
     30                         7,353,100     7,353,100
     31                 From the IVH Medicare Revenue Fund
     32                         924,658     924,658
     33                 Augmentation allowed from the Comfort and Welfare Fund, IVH Medicaid Reimbursement
     34                 Fund, and the IVH Medicare Revenue Fund.
     35
     36         The amounts specified from the General Fund and the Veterans' Home Comfort and Welfare
     37         Fund are for the following purposes:
     38
     39                     Personal Services              17,336,495     17,336,495
     40                     Other Operating Expense              7,329,505     7,329,505
     41
     42     SECTION 9. [EFFECTIVE JULY 1, 2013]
     43
     44         EDUCATION
     45
     46         A. HIGHER EDUCATION
     47
     48         FOR INDIANA UNIVERSITY
     49             BLOOMINGTON CAMPUS
     1                     Total Operating Expense              184,795,242     184,795,242
     2                     Fee Replacement              17,457,668     17,680,535
     3
     4             FOR INDIANA UNIVERSITY REGIONAL CAMPUSES
     5             EAST
     6                     Total Operating Expense              8,988,877     8,988,877
     7                     Fee Replacement              1,400,666     1,246,022
     8             KOKOMO
     9                     Total Operating Expense              12,064,986     12,064,986
     10                     Fee Replacement              1,795,518     1,577,593
     11             NORTHWEST
     12                     Total Operating Expense              16,720,237     16,720,237
     13                     Fee Replacement              6,587,505     7,034,200
     14             SOUTH BEND
     15                     Total Operating Expense              22,254,859     22,254,859
     16                     Fee Replacement              4,227,071     3,863,236
     17             SOUTHEAST
     18                     Total Operating Expense              19,093,240     19,093,240
     19                     Fee Replacement              2,969,040     2,491,336
     20
     21             TOTAL APPROPRIATION - INDIANA UNIVERSITY REGIONAL CAMPUSES
     22                         96,101,999     95,334,586
     23
     24         FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY
     25         AT INDIANAPOLIS (IUPUI)
     26             I. U. SCHOOLS OF MEDICINE AND DENTISTRY
     27                     Total Operating Expense              96,841,389     96,841,389
     28                     Fee Replacement              3,409,706     3,486,679
     29
     30         FOR INDIANA UNIVERSITY SCHOOL OF MEDICINE ON
     31             THE CAMPUS OF THE UNIVERSITY OF SOUTHERN INDIANA
     32                     Total Operating Expense              1,659,798     1,659,798
     33             THE CAMPUS OF INDIANA UNIVERSITY-PURDUE UNIVERSITY FORT WAYNE
     34                     Total Operating Expense              1,526,909     1,526,909
     35             THE CAMPUS OF INDIANA UNIVERSITY-NORTHWEST
     36                     Total Operating Expense              2,169,183     2,169,183
     37             THE CAMPUS OF PURDUE UNIVERSITY
     38                     Total Operating Expense              1,936,302     1,936,302
     39             THE CAMPUS OF BALL STATE UNIVERSITY
     40                     Total Operating Expense              1,741,051     1,741,051
     41             THE CAMPUS OF THE UNIVERSITY OF NOTRE DAME
     42                     Total Operating Expense              1,614,617     1,614,617
     43             THE CAMPUS OF INDIANA STATE UNIVERSITY
     44                     Total Operating Expense              1,924,972     1,924,972
     45
     46         The Indiana University School of Medicine - Indianapolis shall submit to the Indiana
     47         commission for higher education before May 15 of each year an accountability report
     48         containing data on the number of medical school graduates who entered primary care
     49         physician residencies in Indiana from the school's most recent graduating class.
     1
     2         FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY AT INDIANAPOLIS (IUPUI)
     3             GENERAL ACADEMIC DIVISIONS
     4                     Total Operating Expense              95,960,976     95,960,976
     5                     Fee Replacement              15,188,016     15,530,879
     6
     7             TOTAL APPROPRIATIONS - IUPUI
     8                         223,972,919     224,392,755
     9
     10         Transfers of allocations between campuses to correct for errors in allocation among
     11         the campuses of Indiana University can be made by the institution with the approval of
     12         the commission for higher education and the budget agency. Indiana University shall
     13         maintain current operations at all statewide medical education sites.
     14
     15         FOR INDIANA UNIVERSITY
     16             DUAL CREDIT
     17                     Total Operating Expense              1,454,500     1,454,500
     18             ABILENE NETWORK OPERATIONS CENTER
     19                     Total Operating Expense              707,707     707,707
     20             SPINAL CORD AND HEAD INJURY RESEARCH CENTER
     21                     Total Operating Expense              542,578     542,578
     22             MEDICAL EDUCATION CENTER EXPANSION
     23                     Total Operating Expense              3,000,000     3,000,000
     24
     25         The above appropriations for medical education center expansion are intended to
     26         help increase medical school class size on a statewide basis. The funds shall be
     27         used to help increase enrollment and to provide clinical instruction. The funds
     28         shall be distributed to the nine (9) existing medical education centers in proportion
     29         to the increase in enrollment for each center.
     30
     31             INSTITUTE FOR THE STUDY OF DEVELOPMENTAL DISABILITIES
     32                     Total Operating Expense              2,105,824     2,105,824
     33             GEOLOGICAL SURVEY
     34                     Total Operating Expense              2,729,199     2,729,199
     35             LOCAL GOVERNMENT ADVISORY COMMISSION
     36                     Total Operating Expense              150,000     150,000
     37             I-LIGHT NETWORK OPERATIONS
     38                 Build Indiana Fund (IC 4-30-17)
     39                     Total Operating Expense              1,471,833     1,471,833
     40
     41         FOR PURDUE UNIVERSITY
     42             WEST LAFAYETTE
     43                     Total Operating Expense              244,792,248     244,792,248
     44                     Fee Replacement              21,336,918     20,821,980
     45
     46         FOR PURDUE UNIVERSITY - REGIONAL CAMPUSES
     47             CALUMET
     48                     Total Operating Expense              27,843,362     27,843,362
     49                     Fee Replacement              1,474,082     1,478,484
     1             NORTH CENTRAL
     2                     Total Operating Expense              13,453,989     13,453,989
     3                     Fee Replacement              2,024,537     2,024,537
     4
     5             TOTAL APPROPRIATION - PURDUE UNIVERSITY REGIONAL CAMPUSES
     6                         44,795,970     44,800,372
     7
     8         FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY
     9             AT FORT WAYNE (IPFW)
     10                     Total Operating Expense              39,018,966     39,018,966
     11                     Fee Replacement              5,310,403     5,312,223
     12             IPFW ACADEMIC PROGRAM SUPPORT
     13                     Total Operating Expense              2,000,000     2,000,000
     14
     15         Transfers of allocations between campuses to correct for errors in allocation among
     16         the campuses of Purdue University can be made by the institution with the approval of
     17         the commission for higher education and the budget agency.
     18
     19         FOR PURDUE UNIVERSITY
     20             NEXT GENERATION MANUFACTURING COMPETITIVENESS CENTER
     21                     Total Operating Expense              2,500,000     2,500,000
     22             DUAL CREDIT
     23                     Total Operating Expense              744,700     744,700
     24             ANIMAL DISEASE DIAGNOSTIC LABORATORY SYSTEM
     25                     Total Operating Expense              4,449,706     3,570,446
     26
     27         The above appropriations shall be used to fund the animal disease diagnostic laboratory
     28         system (ADDL), which consists of the main ADDL at West Lafayette, the bangs disease
     29         testing service at West Lafayette, and the southern branch of ADDL Southern Indiana
     30         Purdue Agricultural Center (SIPAC) in Dubois County. The above appropriations are
     31         in addition to any user charges that may be established and collected under IC 21-46-3-5.
     32         Notwithstanding IC 21-46-3-4, the trustees of Purdue University may approve reasonable
     33         charges for testing for pseudorabies.
     34
     35             STATEWIDE TECHNOLOGY
     36                     Total Operating Expense              6,695,258     6,695,258
     37
     38             COUNTY AGRICULTURAL EXTENSION EDUCATORS
     39                     Total Operating Expense              7,487,816     7,487,816
     40             AGRICULTURAL RESEARCH AND EXTENSION - CROSSROADS
     41                     Total Operating Expense              8,492,325     8,492,325
     42             CENTER FOR PARALYSIS RESEARCH
     43                     Total Operating Expense              522,558     522,558
     44             UNIVERSITY-BASED BUSINESS ASSISTANCE
     45                     Total Operating Expense              1,930,212     1,930,212
     46
     47         FOR INDIANA STATE UNIVERSITY
     48                     Total Operating Expense              67,308,231     67,308,231
     49                     Fee Replacement              8,531,280     8,533,541
     1             DUAL CREDIT
     2                     Total Operating Expense              83,200     83,200
     3             NURSING PROGRAM
     4                     Total Operating Expense              204,000     204,000
     5             PRINCIPAL LEADERSHIP ACADEMY
     6                     Total Operating Expense              600,000     600,000
     7
     8         FOR UNIVERSITY OF SOUTHERN INDIANA
     9                     Total Operating Expense              42,146,854     42,146,854
     10                     Fee Replacement              11,064,580     10,738,142
     11             DUAL CREDIT
     12                     Total Operating Expense              274,100     274,100
     13             HISTORIC NEW HARMONY
     14                     Total Operating Expense              486,878     486,878
     15             FULL-TIME FACULTY SUPPORT
     16                     Total Operating Expense              2,000,000     2,000,000
     17
     18         FOR BALL STATE UNIVERSITY
     19                     Total Operating Expense              117,973,175     117,973,175
     20                     Fee Replacement              15,570,428     14,804,007
     21             DUAL CREDIT
     22                     Total Operating Expense              99,450     99,450
     23             ENTREPRENEURIAL COLLEGE
     24                     Total Operating Expense              6,587,500     6,587,500
     25             ACADEMY FOR SCIENCE, MATHEMATICS, AND HUMANITIES
     26                     Total Operating Expense              4,384,956     4,384,956
     27
     28         FOR VINCENNES UNIVERSITY
     29                     Total Operating Expense              39,026,180     39,026,180
     30                     Fee Replacement              4,786,137     4,789,687
     31             DUAL CREDIT
     32                     Total Operating Expense              1,474,650     1,474,650
     33
     34         FOR IVY TECH COMMUNITY COLLEGE
     35                     Total Operating Expense              200,314,691     200,314,691
     36                     Fee Replacement              33,874,414     33,409,029
     37             DUAL CREDIT
     38                     Total Operating Expense              4,125,150     4,125,150
     39             VALPO NURSING PARTNERSHIP
     40                     Total Operating Expense              85,411     85,411
     41             FT. WAYNE PUBLIC SAFETY TRAINING CENTER
     42                     Total Operating Expense              1,000,000     1,000,000
     43
     44         FOR THE INDIANA HIGHER EDUCATION TELECOMMUNICATIONS SYSTEM (IHETS)
     45                 Build Indiana Fund (IC 4-30-17)
     46                     Total Operating Expense              435,269     435,269
     47
     48         The above appropriations do not include funds for the course development grant program.
     49
     1         The sums herein appropriated to Indiana University, Purdue University, Indiana State
     2         University, University of Southern Indiana, Ball State University, Vincennes University,
     3         Ivy Tech Community College, and the Indiana Higher Education Telecommunications
     4         System (IHETS) are in addition to all income of said institutions and IHETS, respectively,
     5         from all permanent fees and endowments and from all land grants, fees, earnings, and
     6         receipts, including gifts, grants, bequests, and devises, and receipts from any miscellaneous
     7         sales from whatever source derived.
     8
     9         All such income and all such fees, earnings, and receipts on hand June 30, 2013, and
     10         all such income and fees, earnings, and receipts accruing thereafter are hereby
     11         appropriated to the boards of trustees or directors of the aforementioned institutions
     12         and IHETS and may be expended for any necessary expenses of the respective institutions
     13         and IHETS, including university hospitals, schools of medicine, nurses' training
     14         schools, schools of dentistry, and agricultural extension and experimental stations.
     15         However, such income, fees, earnings, and receipts may be used for land and structures
     16         only if approved by the governor and the budget agency.
     17
     18         The foregoing appropriations to Indiana University, Purdue University, Indiana State
     19         University, University of Southern Indiana, Ball State University, Vincennes University,
     20         Ivy Tech Community College, and IHETS include the employers' share of Social Security
     21         payments for university and IHETS employees under the public employees' retirement
     22         fund, or institutions covered by the Indiana state teachers' retirement fund. The funds
     23         appropriated also include funding for the employers' share of payments to the public
     24         employees' retirement fund and to the Indiana state teachers' retirement fund at a rate
     25         to be established by the retirement funds for both fiscal years for each institution and
     26         for IHETS employees covered by these retirement plans.
     27
     28         The treasurers of Indiana University, Purdue University, Indiana State University,
     29         University of Southern Indiana, Ball State University, Vincennes University, and
     30         Ivy Tech Community College shall, at the end of each three (3) month period, prepare
     31         and file with the auditor of state a financial statement that shall show in total all
     32         revenues received from any source, together with a consolidated statement of disbursements
     33         for the same period. The budget director shall establish the requirements for the form
     34         and substance of the reports.
     35
     36         The reports of the treasurer also shall contain in such form and in such detail as the
     37         governor and the budget agency may specify, complete information concerning receipts
     38         from all sources, together with any contracts, agreements, or arrangements with any
     39         federal agency, private foundation, corporation, or other entity from which such receipts
     40         accrue.
     41
     42         All such treasurers' reports are matters of public record and shall include without
     43         limitation a record of the purposes of any and all gifts and trusts with the sole
     44         exception of the names of those donors who request to remain anonymous.
     45
     46         Notwithstanding IC 4-10-11, the auditor of state shall draw warrants to the treasurers
     47         of Indiana University, Purdue University, Indiana State University, University of
     48         Southern Indiana, Ball State University, Vincennes University, and Ivy Tech Community
     49         College on the basis of vouchers stating the total amount claimed against each fund or
     1         account, or both, but not to exceed the legally made appropriations.
     2
     3         Notwithstanding IC 4-12-1-14, for universities and colleges supported in whole or
     4         in part by state funds, grant applications and lists of applications need only be
     5         submitted upon request to the budget agency for review and approval or disapproval
     6         and, unless disapproved by the budget agency, federal grant funds may be requested
     7         and spent without approval by the budget agency. Each institution shall retain the
     8         applications for a reasonable period of time and submit a list of all grant applications,
     9         at least monthly, to the commission for higher education for informational purposes.
     10
     11         For all university special appropriations, an itemized list of intended expenditures,
     12         in such form as the governor and the budget agency may specify, shall be submitted
     13         to support the allotment request. All budget requests for university special appropriations
     14         shall be furnished in a like manner and as a part of the operating budgets of the state
     15         universities.
     16
     17         The trustees of Indiana University, the trustees of Purdue University, the trustees
     18         of Indiana State University, the trustees of University of Southern Indiana, the
     19         trustees of Ball State University, the trustees of Vincennes University, the trustees
     20         of Ivy Tech Community College and the directors of IHETS are hereby authorized to
     21         accept federal grants, subject to IC 4-12-1.
     22
     23         Fee replacement funds are to be distributed as requested by each institution, on
     24         payment due dates, subject to available appropriations.
     25
     26         FOR THE MEDICAL EDUCATION BOARD
     27             FAMILY PRACTICE RESIDENCY FUND
     28                     Total Operating Expense              1,909,998     1,909,998
     29
     30         Of the foregoing appropriations for the medical education board-family practice
     31         residency fund, $1,000,000 each year shall be used for grants for the purpose of
     32         improving family practice residency programs serving medically underserved areas.
     33
     34         FOR THE COMMISSION FOR HIGHER EDUCATION
     35                     Total Operating Expense              3,001,737     3,001,737
     36
     37             FREEDOM OF CHOICE GRANTS
     38                     Total Operating Expense              47,315,346     39,954,462
     39             HIGHER EDUCATION AWARD PROGRAM
     40                     Total Operating Expense              125,273,917     105,785,538
     41
     42         For the higher education awards and freedom of choice grants made for the 2013-2015
     43         biennium, the following guidelines shall be used, notwithstanding current administrative
     44         rule or practice:
     45         (1) The commission shall maintain the proportionality of award maxima for public,
     46         private, and proprietary institutions when setting forth amounts under IC 21-12-1.7.
     47         (2) Minimum Award: No actual award shall be less than $600.
     48         (3) The commission shall reduce award amounts as necessary to stay within the appropriation.
     49
     1             TUITION AND FEE EXEMPTION FOR CHILDREN OF VETERANS AND
     2             PUBLIC SAFETY OFFICERS (IC 21-14)
     3                     Total Operating Expense              27,190,589     28,701,041
     4             PART-TIME STUDENT GRANT DISTRIBUTION
     5                     Total Operating Expense              7,579,858     7,579,858
     6
     7         Priority for awards made from the above appropriation shall be given first to eligible
     8         students meeting TANF income eligibility guidelines as determined by the family and
     9         social services administration and second to eligible students who received awards
     10         from the part-time grant fund during the school year associated with the biennial budget
     11         year. Funds remaining shall be distributed according to procedures established by the
     12         commission. The maximum grant that an applicant may receive for a particular academic
     13         term shall be established by the commission but shall in no case be greater than a grant
     14         for which an applicant would be eligible under IC 21-12-3 if the applicant were a
     15         full-time student. The commission shall collect and report to the family and social
     16         services administration (FSSA) all data required for FSSA to meet the data collection
     17         and reporting requirements in 45 CFR Part 265.
     18
     19         The family and social services administration, division of family resources, shall apply
     20         all qualifying expenditures for the part-time grant program toward Indiana's maintenance
     21         of effort under the federal Temporary Assistance for Needy Families (TANF) program
     22         (45 CFR 260 et seq.).
     23
     24             MINORITY TEACHER SCHOLARSHIPS
     25                     Total Operating Expense              400,000     400,000
     26             HIGH NEED STUDENT TEACHING STIPEND FUND
     27                     Total Operating Expense              450,000     450,000
     28             MINORITY STUDENT TEACHING STIPEND FUND
     29                     Total Operating Expense              50,000     50,000
     30             EARN INDIANA WORK STUDY PROGRAM
     31                     Total Operating Expense              606,099     606,099
     32             21ST CENTURY ADMINISTRATION
     33                     Total Operating Expense              1,899,858     1,899,858
     34             21ST CENTURY SCHOLAR AWARDS
     35                     Total Operating Expense              109,637,450     120,108,163
     36
     37         The commission shall collect and report to the family and social services administration
     38         (FSSA) all data required for FSSA to meet the data collection and reporting requirements
     39         in 45 CFR 265.
     40
     41         Family and social services administration, division of family resources, shall apply
     42         all qualifying expenditures for the 21st century scholars program toward Indiana's
     43         maintenance of effort under the federal Temporary Assistance for Needy Families
     44         (TANF) program (45 CFR 260 et seq.).
     45
     46             POSTSECONDARY PROPRIETARY INSTITUTION ACCREDITATION
     47                 Postsecondary Credit Bearing Proprietary Educational Institution Accreditation
     48                 Fund (IC 21-18.5-6-26(b))
     49                     Total Operating Expense              50,000     50,000
     1                 Augmentation allowed.
     2             CAREER COLLEGE STUDENT ASSURANCE
     3                 Career College Student Assurance Fund (IC 21-18.5-6-6(a))
     4                     Total Operating Expense              20,000     20,000
     5                 Augmentation allowed.
     6             NATIONAL GUARD SCHOLARSHIP
     7                     Total Operating Expense              3,579,353     3,676,240
     8
     9         The above appropriations for national guard scholarship and any program reserves
     10         existing on June 30, 2013, shall be the total allowable state expenditure for the
     11         program in the 2013-2015 biennium. If the dollar amounts of eligible awards exceed
     12         appropriations and program reserves, the commission shall develop a plan to ensure
     13         that the total dollar amount does not exceed the above appropriations and any program
     14         reserves.
     15
     16             PRIMARY CARE SHORTAGE AREA SCHOLARSHIP
     17                     Total Operating Expense              1,000,000     2,000,000
     18
     19         The above appropriations for primary care shortage area scholarship are for scholarships
     20         under IC 21-13-7.
     21
     22             LEARN MORE INDIANA
     23                     Total Operating Expense              725,000     725,000
     24             STATEWIDE TRANSFER WEBSITE
     25                     Total Operating Expense              1,084,317     1,084,317
     26
     27         FOR THE DEPARTMENT OF ADMINISTRATION
     28             COLUMBUS LEARNING CENTER LEASE PAYMENT
     29                     Total Operating Expense              4,899,000     4,999,000
     30
     31         FOR THE STATE BUDGET AGENCY
     32             GIGAPOP PROJECT
     33                 Build Indiana Fund (IC 4-30-17)
     34                     Total Operating Expense              656,158     656,158
     35             SOUTHERN INDIANA EDUCATIONAL ALLIANCE
     36                 Build Indiana Fund (IC 4-30-17)
     37                     Total Operating Expense              1,090,452     1,090,452
     38             DEGREE LINK
     39                 Build Indiana Fund (IC 4-30-17)
     40                     Total Operating Expense              460,245     460,245
     41
     42         The above appropriations shall be used for the delivery of Indiana State University
     43         baccalaureate degree programs at Ivy Tech Community College and Vincennes
     44         University locations through Degree Link.
     45
     46             WORKFORCE CENTERS
     47                 Build Indiana Fund (IC 4-30-17)
     48                     Total Operating Expense              732,794     732,794
     49             MIDWEST HIGHER EDUCATION COMPACT
     1                 Build Indiana Fund (IC 4-30-17)
     2                     Total Operating Expense              95,000     95,000
     3
     4         B. ELEMENTARY AND SECONDARY EDUCATION
     5
     6         FOR THE STATE BOARD OF EDUCATION
     7                     Total Operating Expense              3,010,716     3,010,716
     8
     9         The foregoing appropriations for the Indiana state board of education are for the
     10         academic standards project to distribute copies of the academic standards and provide
     11         teachers with curriculum frameworks; for special evaluation and research projects,
     12         including national and international assessments; and for state board administrative
     13         expenses. The above appropriation includes $60,000 each state fiscal year for the
     14         Center for Evaluation and Education Policy.
     15
     16         FOR THE INDIANA CHARTER SCHOOL BOARD
     17                     Total Operating Expense              750,000     500,000
     18
     19         FOR THE INDIANA WORKS COUNCILS
     20                     Total Operating Expense              1,000,000     5,000,000
     21
     22         In the state fiscal year beginning July 1, 2013 and ending June 30, 2014, the above
     23         appropriation may be used for planning and regional assessments. In the state fiscal
     24         year beginning July 1, 2014, and ending June 30, 2015, $500,000 may be used for related
     25         operating expenses and $4,500,000 may used as matching grants for private investments
     26         into the career and technical education pathways.
     27
     28         FOR THE EDUCATION ROUNDTABLE
     29                     Total Operating Expense              750,000     750,000
     30             STEM TEACHER RECRUITMENT FUND
     31                     Total Operating Expense              5,000,000     5,000,000
     32
     33         The above appropriation may be used to provide grants to nonprofit organizations
     34         that place new science, technology, engineering, and math teachers in elementary
     35         and high schools located in underserved areas.
     36
     37         FOR THE DEPARTMENT OF EDUCATION
     38
     39             SUPERINTENDENT'S OFFICE
     40                 From the General Fund
     41                         8,495,125     8,495,125
     42                 From the Professional Standards Fund (IC 20-28-2-10)
     43                         395,000     395,000
     44                 Augmentation allowed from the Professional Standards Fund.
     45
     46         The amounts specified from the General Fund and the Professional Standards Fund
     47         are for the following purposes:
     48
     49                     Personal Services              7,696,172     7,696,172
     1                     Other Operating Expense              1,193,953     1,193,953
     2
     3         The above appropriation includes funds to provide state support to educational service
     4         centers.
     5
     6             PUBLIC TELEVISION DISTRIBUTION
     7                     Total Operating Expense              3,000,000     3,000,000
     8
     9         The above appropriations are for grants for public television. The Indiana Public
     10         Broadcasting Stations, Inc., shall submit a distribution plan for the eight Indiana
     11         public education television stations that shall be approved by the budget agency
     12         after review by the budget committee. Of the above appropriations, $357,500 each
     13         year shall be distributed equally among all of the public radio stations.
     14
     15             RILEY HOSPITAL
     16                     Total Operating Expense              23,004     23,004
     17             BEST BUDDIES
     18                     Total Operating Expense              206,125     206,125
     19             PERKINS STATE MATCH
     20                     Total Operating Expense              494,000     494,000
     21             SCHOOL TRAFFIC SAFETY
     22                     Personal Services              203,109     203,109
     23                     Other Operating Expense              49,374     49,374
     24                 Augmentation allowed.
     25             EDUCATION LICENSE PLATE FEES
     26                 Education License Plate Fees Fund (IC 9-18-31)
     27                     Total Operating Expense              115,569     115,569
     28             ACCREDITATION SYSTEM
     29                     Personal Services              382,747     382,747
     30                     Other Operating Expense              320,117     320,117
     31             SPECIAL EDUCATION (S-5)
     32                     Total Operating Expense              24,070,000     24,070,000
     33
     34         The foregoing appropriations for special education are made under IC 20-35-6-2.
     35
     36             SPECIAL EDUCATION EXCISE
     37                 Alcoholic Beverage Excise Tax Funds (IC 20-35-4-4)
     38                     Personal Services              259,719     259,719
     39                     Other Operating Expense              126,808     126,808
     40                 Augmentation allowed.
     41             CAREER AND TECHNICAL EDUCATION
     42                     Personal Services              1,130,217     1,130,217
     43                     Other Operating Expense              82,686     82,686
     44
     45             TRANSFER TUITION (STATE EMPLOYEES' CHILDREN AND ELIGIBLE
     46             CHILDREN IN MENTAL HEALTH FACILITIES)
     47                     Total Operating Expense              7,000     7,000
     48
     49         The foregoing appropriations for transfer tuition (state employees' children and
     1         eligible children in mental health facilities) are made under IC 20-26-11-8 and
     2         IC 20-26-11-10.
     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 on a
     8         monthly basis and in approximately equal payments to special education cooperatives,
     9         area career and technical education schools, and other governmental entities that
     10         received state teachers' Social Security distributions for certified education personnel
     11         (excluding the certified education personnel funded through federal grants) during the
     12         fiscal year beginning July 1, 1992, and ending June 30, 1993, and for the units under
     13         the Indiana state teacher's retirement fund, the amount they received during the
     14         2002-2003 state fiscal year for teachers' retirement. If the total amount to be distributed
     15         is greater than the total appropriation, the department of education shall reduce each
     16         entity's distribution proportionately.
     17
     18             DISTRIBUTION FOR TUITION SUPPORT
     19                     Total Operating Expense              6,622,800,000     6,691,600,000
     20
     21         The foregoing appropriations for distribution for tuition support are to be distributed
     22         for tuition support, complexity grants, full-day kindergarten, special education
     23         programs, career and technical education programs, honors grants, Mitch Daniels
     24         early graduation scholarships, and choice scholarships in accordance with a statute
     25         enacted for this purpose during the 2013 session of the general assembly.
     26
     27         If the above appropriations for distribution for tuition support are more than are
     28         required under this SECTION, any excess shall revert to the general fund.
     29
     30         The above appropriations for tuition support shall be made each fiscal year under a
     31         schedule set by the budget agency and approved by the governor. However, the schedule
     32         shall provide for at least twelve (12) payments, that one (1) payment shall be made at
     33         least every forty (40) days, and the aggregate of the payments in each fiscal year
     34         shall equal the amount required under the statute enacted for the purpose referred
     35         to above.
     36
     37         The above appropriation for tuition support includes an amount for the department
     38         of education to make a special distribution to each school corporation and charter
     39         school (other than a virtual charter school).
     40
     41         The department shall determine the amount of the distribution for each year as follows:
     42         STEP ONE: Determine the total amount distributed in the year to all individuals
     43         for a scholarship under the choice scholarship program described in IC 20-51-4.
     44         STEP TWO: Determine the total amount of state tuition support that all school
     45         corporations and charter schools (other than virtual charter schools) would have
     46         received in the year if those individuals who received a scholarship and who were
     47         enrolled in a public school during the preceding two (2) semesters before first
     48         receiving the scholarship had instead remained enrolled in public schools and had
     49         not enrolled in private schools.
     1         STEP THREE: Determine the result of:
     2         (A) the STEP TWO result; minus
     3         (B) the STEP ONE amount.
     4         STEP FOUR: Determine each school corporation's percentage and each charter school's
     5         (other than a virtual charter school) percentage of the total state tuition support
     6         that will be distributed to school corporations and charter schools (other than
     7         virtual charter schools).
     8         STEP FIVE: Multiply the result determined in STEP THREE by the school corporation's
     9         percentage or the charter school's (other than a virtual charter school) percentage
     10         determined under STEP FOUR.
     11
     12         If the above appropriations are insufficient to make the full distribution under
     13         this provision, the amount each school corporation and charter school (other than
     14         a virtual charter school) receives shall be proportionately reduced. The special
     15         distributions may be made only after review by the state budget committee and approval
     16         by the budget agency.
     17
     18             SCHOOL PERFORMANCE AWARDS
     19                     Total Operating Expense              0     30,000,000
     20             DISTRIBUTION FOR SUMMER SCHOOL
     21                     Other Operating Expense              18,360,000     18,360,000
     22
     23         It is the intent of the 2013 general assembly that the above appropriations for summer
     24         school shall be the total allowable state expenditure for such program. Therefore, if
     25         the expected disbursements are anticipated to exceed the total appropriation for that
     26         state fiscal year, then the department of education shall reduce the distributions
     27         proportionately.
     28
     29             ADULT LEARNERS
     30                     Total Operating Expense               21,700,000     22,800,000
     31             EARLY INTERVENTION PROGRAM AND READING DIAGNOSTIC ASSESSMENT
     32                     Total Operating Expense              4,012,000     4,012,000
     33
     34         The above appropriation for the early intervention program may be used for grants to
     35         local school corporations for grant proposals for early intervention programs.
     36
     37         The foregoing appropriations may be used by the department for the reading diagnostic
     38         assessment and subsequent remedial programs or activities. The reading diagnostic
     39         assessment program, as approved by the board, is to be made available on a voluntary
     40         basis to all Indiana public and nonpublic school first and second grade students upon
     41         the approval of the governing body of school corporations. The board shall determine
     42         how the funds will be distributed for the assessment and related remediation. The
     43         department or its representative shall provide progress reports on the assessment
     44         as requested by the board and the education roundtable.
     45
     46             NATIONAL SCHOOL LUNCH PROGRAM
     47                     Total Operating Expense              5,125,000     5,125,000
     48             MARION COUNTY DESEGREGATION COURT ORDER
     49                     Total Operating Expense              10,000,000     9,000,000
     1
     2         The foregoing appropriations for court ordered desegregation costs are made under
     3         order No. IP 68-C-225-S of the United States District Court for the Southern District
     4         of Indiana. If the sums herein appropriated are insufficient to enable the state to meet
     5         its obligations, then there are hereby appropriated from the state general fund such
     6         further sums as may be necessary for such purpose.
     7
     8             TEXTBOOK REIMBURSEMENT
     9                      Total Operating Expense              39,000,000     39,000,000
     10
     11         Before a school corporation or an accredited nonpublic school may receive a distribution
     12         under the textbook reimbursement program, the school corporation or accredited nonpublic
     13         school shall provide to the department the requirements established in IC 20-33-5-2.
     14         The department shall provide to the family and social services administration (FSSA)
     15         all data required for FSSA to meet the data collection reporting requirement in 45
     16         CFR 265. The family and social services administration, division of family resources,
     17         shall apply all qualifying expenditures for the textbook reimbursement program toward
     18         Indiana's maintenance of effort under the federal Temporary Assistance for Needy
     19         Families (TANF) program (45 CFR 260 et seq.).
     20
     21             TESTING AND REMEDIATION
     22                     Total Operating Expense              45,729,643     45,222,643
     23
     24         The above appropriations for testing and remediation include funds for graduation
     25         exam remediation.
     26
     27         Prior to notification of local school corporations of the formula and components
     28         of the formula for distributing funds for remediation and graduation exam remediation,
     29         review and approval of the formula and components shall be made by the budget agency.
     30
     31         The above appropriation for testing and remediation shall be used by school
     32         corporations to provide remediation programs for students who attend public and
     33         nonpublic schools. For purposes of tuition support, these students are not to be
     34         counted in the average daily membership.
     35
     36             ADVANCED PLACEMENT PROGRAM
     37                     Other Operating Expense              2,800,000     3,300,000
     38
     39         The above appropriations for the Advanced Placement Program are to provide funding
     40         for students of accredited public and nonpublic schools to take the College Board's
     41         Advanced Placement math and science exams and to supplement any federal funds awarded
     42         for non-math-and-science Advanced Placement exams taken by students qualified for
     43         the Free or Reduced Lunch program. Any remaining funds available after exam fees
     44         have been paid shall be prioritized for use by teachers of math and science Advanced
     45         Placement courses to attend professional development training for those courses.
     46
     47             PSAT PROGRAM
     48                     Other Operating Expense              700,000     707,000
     49
     1         The above appropriations for the PSAT program are to provide funding for students
     2         of accredited public and nonpublic schools in grade ten (10) to take the PSAT exam.
     3
     4             NON-ENGLISH SPEAKING PROGRAM
     5                     Other Operating Expense              5,000,000     5,000,000
     6
     7         The above appropriations for the Non-English Speaking Program are for pupils
     8         who have a primary language other than English and limited English proficiency,
     9         as determined by using a standard proficiency examination that has been approved
     10         by the department of education.
     11
     12         The grant amount is two hundred dollars ($200) per pupil. It is the intent of the
     13         2013 general assembly that the above appropriations for the Non-English Speaking
     14         Program shall be the total allowable state expenditure for the program. If the expected
     15         distributions are anticipated to exceed the total appropriations for the state fiscal
     16         year, the department of education shall reduce each school corporation's distribution
     17         proportionately.
     18
     19             GIFTED AND TALENTED EDUCATION PROGRAM
     20                     Personal Services              66,628     66,628
     21                     Other Operating Expense              12,481,468     12,481,468
     22
     23             EXCELLENCE IN PERFORMANCE AWARDS
     24                     Total Operating Expense              2,000,000     2,000,000
     25
     26         The above appropriation shall be used to make grants to focus and priority school
     27         corporations and charter schools to be used to make cash awards to effective and
     28         highly effective teachers. The department shall develop policies and procedures
     29         to administer the program. The program shall include guidelines that permit all
     30         school corporations and charter schools to apply for a grant. The guidelines must
     31         specify that in order to receive a grant a school must have a system of performance
     32         evaluations that meets the requirements of IC 20-28-11.5. The above funds are available
     33         for allotment by the budget agency after approval by the state board of education
     34         and review by the state budget committee.
     35
     36             PRIMETIME
     37                     Personal Services              103,437     103,437
     38                     Other Operating Expense              51,093     51,093
     39             DRUG FREE SCHOOLS
     40                     Total Operating Expense              36,656     36,656
     41             ALTERNATIVE EDUCATION
     42                     Total Operating Expense              6,142,909     6,142,909
     43
     44         The above appropriation includes funding to provide $7,500 for each child attending
     45         a charter school operated by an accredited hospital specializing in the treatment of
     46         alcohol or drug abuse. This funding is in addition to tuition support for the charter
     47         school.
     48
     49             SENATOR DAVID C. FORD EDUCATIONAL TECHNOLOGY PROGRAM (IC 20-20-13)
     1                 Build Indiana Fund (IC 4-30-17)
     2                     Total Operating Expense              3,086,072     3,086,072
     3
     4         The department shall use the funds to make grants to school corporations to promote
     5         student learning through the use of technology. Notwithstanding distribution guidelines
     6         in IC 20-20-13, the department shall develop guidelines for distribution of the grants.
     7         Up to $200,000 may be used each year to support the operation of the office of the
     8         special assistant to the superintendent of public instruction for technology.
     9
     10             PROFESSIONAL STANDARDS DIVISION
     11                 From the General Fund
     12                         2,247,197     2,247,197
     13                 From the Professional Standards Fund (IC 20-28-2-10)
     14                         605,000     605,000
     15                 Augmentation allowed.
     16
     17         The amounts specified from the General Fund and the Professional Standards Fund
     18         are for the following purposes:
     19
     20                     Personal Services              1,851,981     1,851,981
     21                     Other Operating Expense              1,000,216     1,000,216
     22
     23         The above appropriations for the Professional Standards Division do not include
     24         funds to pay stipends for mentor teachers.
     25
     26         FOR THE INDIANA PUBLIC RETIREMENT SYSTEM
     27             TEACHERS' POSTRETIREMENT PENSION INCREASES
     28                     Other Operating Expense              69,265,000     71,343,000
     29
     30         The appropriations for postretirement pension increases are made for those benefits
     31         and adjustments provided in IC 5-10.4 and IC 5-10.2-5.
     32
     33             TEACHERS' RETIREMENT FUND DISTRIBUTION
     34                     Other Operating Expense              719,651,000     721,362,000
     35                 Augmentation allowed.
     36
     37         If the amount actually required under the pre-1996 account of the teachers' retirement
     38         fund for actual benefits for the Post Retirement Pension Increases that are funded
     39         on a "pay as you go" basis plus the base benefits under the pre-1996 account of the
     40         teachers' retirement fund is:
     41             (1) greater than the above appropriations for a year, after notice to the governor
     42             and the budget agency of the deficiency, the above appropriation for the year shall
     43             be augmented from the state general fund. Any augmentation shall be included in
     44             the required pension stabilization calculation under IC 5-10.4; or
     45             (2) less than the above appropriations for a year, the excess shall be retained in the
     46             state general fund. The portion of the benefit funded by the annuity account and
     47             the actuarially funded Post Retirement Pension Increases shall not be part of this
     48             calculation.
     49
     1         C. OTHER EDUCATION
     2
     3         FOR THE EDUCATION EMPLOYMENT RELATIONS BOARD
     4                     Personal Services              664,451     664,451
     5                     Other Operating Expense              331,925     331,925
     6
     7         FOR THE STATE LIBRARY
     8                     Personal Services              2,447,808     2,447,808
     9                     Other Operating Expense              388,516     388,516
     10             STATEWIDE LIBRARY SERVICES
     11                     Total Operating Expense              1,313,844     1,313,844
     12
     13         The foregoing appropriations for statewide library services will be used to provide
     14         services to libraries across the state. These services may include, but will not be limited
     15         to, programs, including Wheels, I*Ask, and professional development. The state library
     16         shall identify statewide library services that are to be provided by a vendor. Those
     17         services identified by the library shall be procured through a competitive process
     18         using one (1) or more requests for proposals covering the service.
     19
     20             LIBRARY SERVICES FOR THE BLIND - ELECTRONIC NEWSLINES
     21                     Other Operating Expense              100,000     100,000
     22             ACADEMY OF SCIENCE
     23                     Total Operating Expense              7,264     7,264
     24
     25         FOR THE ARTS COMMISSION
     26                     Personal Services              455,705     455,705
     27                     Other Operating Expense              2,509,648     2,509,648
     28
     29         The foregoing appropriation to the arts commission includes $650,000 each year to
     30         provide grants under IC 4-23-2.5 to:
     31         (1) the arts organizations that have most recently qualified for general operating
     32         support as major arts organizations as determined by the arts commission;
     33         and
     34         (2) the significant regional organizations that have most recently qualified for
     35         general operating support as mid-major arts organizations, as determined by the
     36         arts commission and its regional re-granting partners.
     37
     38         FOR THE HISTORICAL BUREAU
     39                     Personal Services              307,613     307,613
     40                     Other Operating Expense              1,799     1,799
     41             HISTORICAL MARKER PROGRAM
     42                     Total Operating Expense                        20,980
     43
     44     SECTION 10. [EFFECTIVE JULY 1, 2013]
     45
     46         DISTRIBUTIONS
     47
     48         FOR THE AUDITOR OF STATE
     49
     1             GAMING TAX
     2                     Total Operating Expense              110,000,000     72,600,000
     3
     4     SECTION 11. [EFFECTIVE JULY 1, 2013]
     5
     6         The following allocations of federal funds are available for career and technical
     7         education under the Carl D. Perkins Career and Technical Education Act of 2006
     8         (20 U.S.C. 2301 et seq. for Career and Technical Education). These funds shall be
     9         received by the state board of education, and may be allocated by the budget agency
     10         after consultation with the board of education and any other state agencies, commissions,
     11         or organizations required by state law. Funds shall be allocated to these agencies
     12         in accordance with the allocations specified below:
     13
     14             STATE PROGRAMS AND LEADERSHIP
     15                         2,546,515     2,546,515
     16             SECONDARY VOCATIONAL PROGRAMS
     17                         14,341,974     14,341,974
     18             POSTSECONDARY VOCATIONAL PROGRAMS
     19                         8,067,360     8,067,360
     20
     21     SECTION 12. [EFFECTIVE JULY 1, 2013]
     22
     23         In accordance with IC 20-20-38, the budget agency, with the advice of the board
     24         of education and the budget committee, may proportionately augment or reduce
     25         an allocation of federal funds made under SECTION 11 of this act.
     26
     27     SECTION 13. [EFFECTIVE JULY 1, 2013]
     28
     29         Utility bills for the month of June, travel claims covering the period June 16 to
     30         June 30, payroll for the period of the last half of June, any interdepartmental
     31         bills for supplies or services for the month of June, and any other miscellaneous
     32         expenses incurred during the period June 16 to June 30 shall be charged to the
     33         appropriation for the succeeding year. No interdepartmental bill shall be recorded
     34         as a refund of expenditure to any current year allotment account for supplies or
     35         services rendered or delivered at any time during the preceding June period.
     36
     37     SECTION 14. [EFFECTIVE JULY 1, 2013]
     38
     39         The budget agency, under IC 4-10-11, IC 4-12-1-13, and IC 4-13-1, in cooperation
     40         with the Indiana department of administration, may fix the amount of reimbursement
     41         for traveling expenses (other than transportation) for travel within the limits of Indiana.
     42         This amount may not exceed actual lodging and miscellaneous expenses incurred. A
     43         person in travel status, as defined by the state travel policies and procedures established
     44         by the Indiana department of administration and the budget agency, is entitled to a meal
     45         allowance not to exceed during any twenty-four (24) hour period the standard meal
     46         allowances established by the federal Internal Revenue Service.
     47
     48         All appropriations provided by this act or any other statute, for traveling and
     49         hotel expenses for any department, officer, agent, employee, person, trustee, or
     1         commissioner, are to be used only for travel within the state of Indiana, unless
     2         those expenses are incurred in traveling outside the state of Indiana on trips that
     3         previously have received approval as required by the state travel policies and
     4         procedures established by the Indiana department of administration and the budget
     5         agency. With the required approval, a reimbursement for out-of-state travel expenses
     6         may be granted in an amount not to exceed actual lodging and miscellaneous expenses
     7         incurred. A person in travel status is entitled to a meal allowance not to exceed during
     8         any twenty-four (24) hour period the standard meal allowances established by the
     9         federal Internal Revenue Service for properly approved travel within the continental
     10         United States and a minimum of $50 during any twenty-four (24) hour period for
     11         properly approved travel outside the continental United States. However, while
     12         traveling in Japan, the minimum meal allowance shall not be less than $90 for any
     13         twenty-four (24) hour period. While traveling in Korea and Taiwan, the minimum
     14         meal allowance shall not be less than $85 for any twenty-four (24) hour period.
     15         While traveling in Singapore, China, Great Britain, Germany, the Netherlands, and
     16         France, the minimum meal allowance shall not be less than $65 for any twenty-four
     17         (24) hour period.
     18
     19         In the case of the state supported institutions of postsecondary education, approval
     20         for out-of-state travel may be given by the chief executive officer of the institution,
     21         or the chief executive officer's authorized designee, for the chief executive officer's
     22         respective personnel.
     23
     24         Before reimbursing overnight travel expenses, the auditor of state shall require
     25         documentation as prescribed in the state travel policies and procedures established
     26         by the Indiana department of administration and the budget agency. No appropriation
     27         from any fund may be construed as authorizing the payment of any sum in excess of
     28         the standard mileage rates for personally owned transportation equipment established
     29         by the federal Internal Revenue Service when used in the discharge of state business.
     30         The Indiana department of administration and the budget agency may adopt policies
     31         and procedures relative to the reimbursement of travel and moving expenses of new
     32         state employees and the reimbursement of travel expenses of prospective employees
     33         who are invited to interview with the state.
     34
     35     SECTION 15. [EFFECTIVE JULY 1, 2013]
     36
     37         Notwithstanding IC 4-10-11-2.1, the salary per diem of members of boards, commissions,
     38         and councils who are entitled to a salary per diem is $50 per day. However, members of
     39         boards, commissions, or councils who receive an annual or a monthly salary paid by the
     40         state are not entitled to the salary per diem provided in IC 4-10-11-2.1.
     41
     42     SECTION 16. [EFFECTIVE JULY 1, 2013]
     43
     44         No payment for personal services shall be made by the auditor of state unless the
     45         payment has been approved by the budget agency or the designee of the budget agency.
     46
     47     SECTION 17. [EFFECTIVE JULY 1, 2013]
     48
     49         No warrant for operating expenses, capital outlay, or fixed charges shall be issued to
     1         any department or an institution unless the receipts of the department or institution
     2         have been deposited into the state treasury for the month. However, if a department or
     3         an institution has more than $10,000 in daily receipts, the receipts shall be deposited
     4         into the state treasury daily.
     5
     6     SECTION 18. [EFFECTIVE JULY 1, 2013]
     7
     8         In case of loss by fire or any other cause involving any state institution or department,
     9         the proceeds derived from the settlement of any claim for the loss shall be deposited in
     10         the state treasury, and the amount deposited is hereby reappropriated to the institution
     11         or department for the purpose of replacing the loss. If it is determined that the loss shall
     12         not be replaced, any funds received from the settlement of a claim shall be deposited
     13         into the state general fund.
     14
     15     SECTION 19. [EFFECTIVE JULY 1, 2013]
     16
     17         If an agency has computer equipment in excess of the needs of that agency, then the
     18         excess computer equipment may be sold under the provisions of surplus property sales,
     19         and the proceeds of the sale or sales shall be deposited in the state treasury. The amount
     20         so deposited is hereby reappropriated to that agency for other operating expenses of the
     21         then current year, if approved by the director of the budget agency.
     22
     23     SECTION 20. [EFFECTIVE JULY 1, 2013]
     24
     25         If any state penal or benevolent institution other than the Indiana state prison,
     26         Pendleton correctional facility, or Putnamville correctional facility shall, in the
     27         operation of its farms, produce products or commodities in excess of the needs of
     28         the institution, the surplus may be sold through the division of industries and farms,
     29         the director of the supply division of the Indiana department of administration, or both.
     30         The proceeds of any such sale or sales shall be deposited in the state treasury. The
     31         amount deposited is hereby reappropriated to the institution for expenses of the
     32         then current year if approved by the director of the budget agency. The exchange
     33         between state penal and benevolent institutions of livestock for breeding purposes
     34         only is hereby authorized at valuations agreed upon between the superintendents or
     35         wardens of the institutions. Capital outlay expenditures may be made from the
     36         institutional industries and farms revolving fund if approved by the budget agency
     37         and the governor.
     38
     39     SECTION 21. [EFFECTIVE JULY 1, 2013]
     40
     41         This act does not authorize any rehabilitation and repairs to any state buildings,
     42         nor does it allow that any obligations be incurred for lands and structures, without
     43         the prior approval of the budget director or the director's designee. This SECTION
     44         does not apply to contracts for the state universities supported in whole or in part
     45         by state funds.
     46
     47     SECTION 22. [EFFECTIVE JULY 1, 2013]
     48
     49         If an agency has an annual appropriation fixed by law, and if the agency also receives
     1         an appropriation in this act for the same function or program, the appropriation in
     2         this act supersedes any other appropriations and is the total appropriation for the
     3         agency for that program or function.
     4
     5     SECTION 23. [EFFECTIVE JULY 1, 2013]
     6
     7         The balance of any appropriation or funds heretofore placed or remaining to the
     8         credit of any division of the state of Indiana, and any appropriation or funds provided
     9         in this act placed to the credit of any division of the state of Indiana, the powers,
     10         duties, and functions whereof are assigned and transferred to any department for
     11         salaries, maintenance, operation, construction, or other expenses in the exercise
     12         of such powers, duties, and functions, shall be transferred to the credit of the
     13         department to which such assignment and transfer is made, and the same shall be
     14         available for the objects and purposes for which appropriated originally.
     15
     16     SECTION 24. [EFFECTIVE JULY 1, 2013]
     17
     18         The director of the division of procurement of the Indiana department of administration,
     19         or any other person or agency authorized to make purchases of equipment, shall not
     20         honor any requisition for the purchase of an automobile that is to be paid for from any
     21         appropriation made by this act or any other act, unless the following facts are shown
     22         to the satisfaction of the commissioner of the Indiana department of administration or
     23         the commissioner's designee:
     24         (1) In the case of an elected state officer, it shall be shown that the duties of the
     25         office require driving about the state of Indiana in the performance of official duty.
     26         (2) In the case of department or commission heads, it shall be shown that the statutory
     27         duties imposed in the discharge of the office require traveling a greater distance
     28         than one thousand (1,000) miles each month or that they are subject to official duty
     29         call at all times.
     30         (3) In the case of employees, it shall be shown that the major portion of the duties
     31         assigned to the employee require travel on state business in excess of one thousand
     32         (1,000) miles each month, or that the vehicle is identified by the agency as an integral
     33         part of the job assignment.
     34
     35         In computing the number of miles required to be driven by a department head or an
     36         employee, the distance between the individual's home and office or designated official
     37         station is not to be considered as a part of the total. Department heads shall annually
     38         submit justification for the continued assignment of each vehicle in their department,
     39         which shall be reviewed by the commissioner of the Indiana department of administration,
     40         or the commissioner's designee. There shall be an insignia permanently affixed on
     41         each side of all state owned cars, designating the cars as being state owned. However,
     42         this requirement does not apply to state owned cars driven by elected state officials
     43         or to cases where the commissioner of the Indiana department of administration or
     44         the commissioner's designee determines that affixing insignia on state owned cars
     45         would hinder or handicap the persons driving the cars in the performance of their
     46         official duties.
     47
     48     SECTION 25. [EFFECTIVE JULY 1, 2013]
     49
     1         When budget agency approval or review is required under this act, the budget agency
     2         may refer to the budget committee any budgetary or fiscal matter for an advisory
     3         recommendation. The budget committee may hold hearings and take any actions
     4         authorized by IC 4-12-1-11, and may make an advisory recommendation to the budget
     5         agency.
     6
     7     SECTION 26. [EFFECTIVE JULY 1, 2013]
     8
     9         The governor of the state of Indiana is solely authorized to accept on behalf of the
     10         state any and all federal funds available to the state of Indiana. Federal funds
     11         received under this SECTION are appropriated for purposes specified by the federal
     12         government, subject to allotment by the budget agency. The provisions of this
     13         SECTION and all other SECTIONS concerning the acceptance, disbursement,
     14         review, and approval of any grant, loan, or gift made by the federal government
     15         or any other source to the state or its agencies and political subdivisions shall
     16         apply, notwithstanding any other law.
     17
     18     SECTION 27. [EFFECTIVE JULY 1, 2013]
     19
     20         Federal funds received as revenue by a state agency or department are not available
     21         to the agency or department for expenditure until allotment has been made by the
     22         budget agency under IC 4-12-1-12(d).
     23
     24     SECTION 28. [EFFECTIVE JULY 1, 2013]
     25
     26         A contract or an agreement for personal services or other services may not be
     27         entered into by any agency or department of state government without the approval
     28         of the budget agency or the designee of the budget director.
     29
     30     SECTION 29. [EFFECTIVE JULY 1, 2013]
     31
     32         Except in those cases where a specific appropriation has been made to cover the
     33         payments for any of the following, the auditor of state shall transfer, from the
     34         personal services appropriations for each of the various agencies and departments,
     35         necessary payments for Social Security, public employees' retirement, health
     36         insurance, life insurance, and any other similar payments directed by the budget
     37         agency.
     38
     39     SECTION 30. [EFFECTIVE JULY 1, 2013]
     40
     41         Subject to SECTION 25 of this act as it relates to the budget committee, the budget
     42         agency with the approval of the governor may withhold allotments of any or all
     43         appropriations contained in this act for the 2013-2015 biennium, if it is considered
     44         necessary to do so in order to prevent a deficit financial situation.
     45
     46     SECTION 31. [EFFECTIVE UPON PASSAGE]
     47
     48         There is hereby appropriated from the state general fund for the Indiana charter
     49         school board three hundred thousand dollars ($300,000) for the state fiscal year
     1         beginning July 1, 2012, and ending June 30, 2013, to cover operating expenses of the
     2         board.
     3
     4     SECTION 32. [EFFECTIVE UPON PASSAGE]
     5
     6         There is hereby appropriated from the state general fund for the office of management
     7         and budget $91,200,000 for the state fiscal year beginning July 1, 2012, and ending
     8         June 30, 2013, to repay the common school fund for outstanding charter school loans.
     9         Charter schools must apply to the office to receive loan repayment in the manner
     10         prescribed by the office. However, in the case of an outstanding charter school loan
     11         owed by a charter school that is no longer operating, the office shall repay the outstanding
     12         balance to the common school fund on behalf of the charter school. The office shall develop
     13         policies and procedures to implement the loan repayment program.
     14
     15     SECTION 33. [EFFECTIVE JULY 1, 2013]
     16
     17         CONSTRUCTION
     18
     19         For the 2013-2015 biennium, the following amounts, from the funds listed as follows,
     20         are hereby appropriated to provide for the construction, reconstruction, rehabilitation,
     21         repair, purchase, rental, and sale of state properties, capital lease rentals, and the
     22         purchase and sale of land, including equipment for such properties and other projects
     23         as specified.
     24
     25                 State General Fund - Lease Rentals
     26                         363,907,991
     27                 State General Fund - Construction
     28                         380,493,162
     29                 State Police Building Account (IC 9-29-1-4)
     30                         5,399,998
     31                 Law Enforcement Academy Building Fund (IC 5-2-1-13(a))
     32                         916,078
     33                 Cigarette Tax Fund (IC 6-7-1-29.1)
     34                         3,600,000
     35                 Veterans' Home Building Fund (IC 10-17-9-7)
     36                         9,770,579
     37                 Postwar Construction Fund (IC 7.1-4-8-1)
     38                         32,829,263
     39                 Regional Health Care Construction Account (IC 4-12-8.5)
     40                         24,204,692
     41                 Build Indiana Fund (IC 4-30-17)
     42                         6,100,000
     43                 State Highway Fund (IC 8-23-9-54)
     44                         21,240,000
     45
     46                 TOTAL    848,461,763
     47
     48         The allocations provided under this SECTION are made from the state general fund,
     49         unless specifically authorized from other designated funds by this act. The budget
     1         agency, with the approval of the governor, in approving the allocation of funds pursuant
     2         to this SECTION, shall consider, as funds are available, allocations for the following
     3         specific uses, purposes, and projects:
     4
     5         A. GENERAL GOVERNMENT
     6
     7         FOR THE HOUSE OF REPRESENTATIVES
     8                     Renovation                        750,000
     9
     10         FOR THE STATE BUDGET AGENCY
     11                     Health and Safety Contingency Fund                   5,000,000
     12                     Aviation Technology Center                   2,656,362
     13                     Airport Facilities Lease                        41,998,409
     14                     Stadium Lease Rental                        174,538,668
     15                     Convention Center Lease Rental                   49,290,626
     16                     State Fair Lease Rental                        5,812,776
     17                     Indiana Motorsports Commission                   10,000,000
     18
     19             DEPARTMENT OF ADMINISTRATION
     20                     Preventive Maintenance                        8,688,334
     21                     Repair and Rehabilitation                        13,289,403
     22             DEPARTMENT OF ADMINISTRATION - LEASES
     23                 General Fund
     24                     Lease - Wabash Valley Correctional Facility              31,357,286
     25                     Lease - Miami Correctional Facility                   31,244,895
     26                     Lease - New Castle Correctional Facility                   26,826,969
     27                 Postwar Construction Fund (IC 7.1-4-8-1)
     28                     Lease - Westville Dormitory                   600,000
     29                 Regional Health Care Construction Account (IC 4-12-8.5)
     30                     Lease - Evansville State Hospital                   7,973,019
     31                     Lease - Southeast Regional Treatment Center              10,959,925
     32                     Lease - Logansport State Hospital                   5,271,748
     33
     34         B. PUBLIC SAFETY
     35
     36         (1) LAW ENFORCEMENT
     37
     38             INDIANA STATE POLICE
     39                 State Police Building Account (IC 9-29-1-4)
     40                     Preventive Maintenance                        1,266,998
     41                     Repair and Rehabilitation                        120,000
     42                     Vehicle Replacement                        4,013,000
     43             FORENSIC LAB
     44                     Repair and Rehabilitation                        1,696,728
     45             LAW ENFORCEMENT TRAINING BOARD
     46                 Law Enforcement Academy Building Fund (IC 5-2-1-13(a))
     47                     Preventive Maintenance                        346,078
     48                     Repair and Rehabilitation                        520,000
     49                     Vehicle Replacement                        50,000
     1             ADJUTANT GENERAL
     2                     Preventive Maintenance                        125,000
     3                     Repair and Rehabilitation                        2,000,000
     4                     Joint Force Headquarters                        4,000,000
     5
     6         (2) CORRECTIONS
     7
     8             DEPARTMENT OF CORRECTION
     9                     Preventive Maintenance                        100,000
     10             STATE PRISON
     11                     Preventive Maintenance                        1,100,000
     12                 Postwar Construction Fund (IC 7.1-4-8-1)
     13                     Repair and Rehabilitation                        1,200,000
     14                     Construct Laundry Facility                        3,250,000
     15                     Construct Security Building                   2,200,000
     16             PENDLETON CORRECTIONAL FACILITY
     17                     Preventive Maintenance                        1,300,000
     18                 Postwar Construction Fund (IC 7.1-4-8-1)
     19                     Repair and Rehabilitation                        3,200,000
     20             WOMEN'S PRISON
     21                     Preventive Maintenance                        360,000
     22                 Postwar Construction Fund (IC 7.1-4-8-1)
     23                      Repair and Rehabilitation                        315,000
     24                     Install Emergency Power to Administration and Security Command Center    312,000
     25             NEW CASTLE CORRECTIONAL FACILITY
     26                     Preventive Maintenance                        100,000
     27             PUTNAMVILLE CORRECTIONAL FACILITY
     28                     Preventive Maintenance                        800,000
     29                 Postwar Construction Fund (IC 7.1-4-8-1)
     30                     Repair and Rehabilitation                        1,255,000
     31             INDIANAPOLIS RE-ENTRY EDUCATION FACILITY
     32                     Preventive Maintenance                        360,000
     33                 Postwar Construction Fund (IC 7.1-4-8-1)
     34                     Repair and Rehabilitation                        90,000
     35             BRANCHVILLE CORRECTIONAL FACILITY
     36                     Preventive Maintenance                        360,000
     37             WESTVILLE CORRECTIONAL FACILITY
     38                     Preventive Maintenance                        1,040,000
     39                 Postwar Construction Fund (IC 7.1-4-8-1)
     40                     Repair and Rehabilitation                        2,212,000
     41             ROCKVILLE CORRECTIONAL FACILITY
     42                     Preventive Maintenance                        500,000
     43                 Postwar Construction Fund (IC 7.1-4-8-1)
     44                     Repair and Rehabilitation                        2,736,048
     45             PLAINFIELD CORRECTIONAL FACILITY
     46                     Preventive Maintenance                        950,000
     47             RECEPTION AND DIAGNOSTIC CENTER
     48                     Preventive Maintenance                        210,000
     49                 Postwar Construction Fund (IC 7.1-4-8-1)
     1                     Repair and Rehabilitation                        242,000
     2             CORRECTIONAL INDUSTRIAL FACILITY
     3                     Preventive Maintenance                        600,000
     4                 Postwar Construction Fund (IC 7.1-4-8-1)
     5                     Repair and Rehabilitation                        1,116,000
     6             WABASH VALLEY CORRECTIONAL FACILITY
     7                     Preventive Maintenance                        527,354
     8             CHAIN O' LAKES CORRECTIONAL FACILITY
     9                     Preventive Maintenance                        90,000
     10                 Postwar Construction Fund (IC 7.1-4-8-1)
     11                     Construct Maintenance Building                   180,000
     12             MADISON CORRECTIONAL FACILITY
     13                     Preventive Maintenance                        315,000
     14                 Postwar Construction Fund (IC 7.1-4-8-1)
     15                     Install Digital HVAC Controls                   375,000
     16             MIAMI CORRECTIONAL FACILITY
     17                     Preventive Maintenance                        900,000
     18             CAMP SUMMIT CORRECTIONAL FACILITY
     19                     Preventive Maintenance                        80,000
     20             EDINBURGH CORRECTIONAL FACILITY
     21                     Preventive Maintenance                        80,000
     22             HENRYVILLE CORRECTIONAL FACILITY
     23                     Preventive Maintenance                        50,000
     24             PENDLETON JUVENILE CORRECTIONAL FACILITY
     25                     Preventive Maintenance                        300,000
     26                 Postwar Construction Fund (IC 7.1-4-8-1)
     27                     Repair and Rehabilitation                        2,156,976
     28             NORTH CENTRAL JUVENILE CORRECTIONAL FACILITY
     29                     Preventive Maintenance                        120,000
     30             MADISON JUVENILE CORRECTIONAL FACILITY
     31                     Preventive Maintenance                        435,000
     32                 Postwar Construction Fund (IC 7.1-4-8-1)
     33                     Install Digital HVAC Controls on Housing Units              375,000
     34
     35         C. CONSERVATION AND ENVIRONMENT
     36
     37             DEPARTMENT OF NATURAL RESOURCES - GENERAL ADMINISTRATION
     38                     Preventive Maintenance                        100,000
     39                     Repair and Rehabilitation                        597,500
     40             FISH AND WILDLIFE
     41                     Preventive Maintenance                        3,279,158
     42                     Repair and Rehabilitation                        1,000,000
     43             FORESTRY
     44                     Preventive Maintenance                        2,870,000
     45                     Repair and Rehabilitation                        1,565,000
     46             NATURE PRESERVES
     47                     Preventive Maintenance                        639,750
     48                     Repair and Rehabilitation                        809,164
     49             OUTDOOR RECREATION
     1                     Preventive Maintenance                        60,000
     2                     Repair and Rehabilitation                        243,456
     3             STATE PARKS AND RESERVOIR MANAGEMENT
     4                     Preventive Maintenance                        3,165,350
     5                     Repair and Rehabilitation                        11,301,506
     6                     State Parks - Falls of the Ohio Lease                   182,000
     7                     Falls of the Ohio - Exhibits                        400,000
     8                     Goose Pond Visitor Center                        2,000,000
     9                 Cigarette Tax Fund (IC 6-7-1-29.1)
     10                     Preventive Maintenance                        3,600,000
     11             DIVISION OF WATER
     12                     Preventive Maintenance                        155,000
     13                     Repair and Rehabilitation                        2,633,700
     14             ENFORCEMENT
     15                     Preventive Maintenance                        589,600
     16                     Law Enforcement                        800,000
     17                     Administration Building                        2,000,000
     18             ENTOMOLOGY
     19                     Repair and Rehabilitation                        200,000
     20             INDIANA STATE MUSEUM AND HISTORIC SITES CORPORATION
     21                     Preventive Maintenance                        2,273,767
     22                     Repair and Rehabilitation                        3,907,677
     23                     Bicentennial Match                        2,000,000
     24             WAR MEMORIALS COMMISSION
     25                     Preventive Maintenance                        1,234,000
     26                     Repair and Rehabilitation                        1,100,000
     27                     Civil War Battle Flags Restoration                   300,000
     28             KANKAKEE RIVER BASIN COMMISSION
     29                 Build Indiana Fund (IC 4-30-17)
     30                     Repair and Rehabilitation                        1,000,000
     31
     32         D. TRANSPORTATION
     33
     34             DEPARTMENT OF TRANSPORTATION - BUILDINGS AND GROUNDS
     35                 State Highway Fund (IC 8-23-9-54)
     36                     Buildings and Grounds                         21,240,000
     37
     38         The above appropriations for highway buildings and grounds may be used for land
     39         acquisition, site development, construction and equipping of new highway facilities
     40         and for maintenance, repair, and rehabilitation of existing state highway facilities
     41         after review by the budget committee.
     42
     43             AIRPORT DEVELOPMENT
     44                 Build Indiana Fund (IC 4-30-17)
     45                     Airport Development                        5,100,000
     46
     47         The foregoing allocations for the Indiana department of transportation are for airport
     48         development and shall be used for the purpose of assisting local airport authorities
     49         and local units of government in matching available federal funds under the airport
     1         improvement program and for matching federal grants for airport planning and for
     2         the other airport studies. Matching grants of aid shall be made in accordance with
     3         the approved annual capital improvements program of the Indiana department of
     4         transportation and with the approval of the governor and the budget agency. Of the
     5         above appropriation, $300,000 is appropriated to the South Central Regional Airport
     6         Authority.
     7
     8         E. FAMILY AND SOCIAL SERVICES, HEALTH, AND VETERANS' AFFAIRS
     9
     10         (1) FAMILY AND SOCIAL SERVICES ADMINISTRATION
     11
     12             FAMILY AND SOCIAL SERVICES ADMINISTRATION
     13                 Postwar Construction Fund (IC 7.1-4-8-1)
     14                     Vehicle Replacement                        70,000
     15             EVANSVILLE PSYCHIATRIC CHILDREN'S CENTER
     16                     Preventive Maintenance                        66,000
     17                 Postwar Construction Fund (IC 7.1-4-8-1)
     18                     Repair and Rehabilitation                        183,086
     19                     Vehicle Replacement                        30,000
     20             EVANSVILLE STATE HOSPITAL
     21                     Preventive Maintenance                        783,924
     22                 Postwar Construction Fund (IC 7.1-4-8-1)
     23                     Repair and Rehabilitation                        527,827
     24                     Vehicle Replacement                        89,647
     25             MADISON STATE HOSPITAL
     26                     Preventive Maintenance                        928,208
     27                 Postwar Construction Fund (IC 7.1-4-8-1)
     28                     Vehicle Replacement                        100,737
     29             LOGANSPORT STATE HOSPITAL
     30                     Preventive Maintenance                        863,144
     31                 Postwar Construction Fund (IC 7.1-4-8-1)
     32                     Repair and Rehabilitation                        2,986,943
     33                     Vehicle Replacement                        176,760
     34             RICHMOND STATE HOSPITAL
     35                     Preventive Maintenance                        1,100,000
     36                 Postwar Construction Fund (IC 7.1-4-8-1)
     37                     Repair and Rehabilitation                        450,360
     38                     Vehicle Replacement                        99,000
     39             LARUE CARTER MEMORIAL HOSPITAL
     40                     Preventive Maintenance                        1,833,118
     41                 Postwar Construction Fund (IC 7.1-4-8-1)
     42                     Repair and Rehabilitation                        1,080,000
     43                     Vehicle Replacement                        103,032
     44
     45         (2) PUBLIC HEALTH
     46
     47             SCHOOL FOR THE BLIND AND VISUALLY IMPAIRED
     48                     Preventive Maintenance                        565,714
     49                 Postwar Construction Fund (IC 7.1-4-8-1)
     1                     Repair and Rehabilitation                        2,642,859
     2             SCHOOL FOR THE DEAF
     3                     Preventive Maintenance                        565,714
     4                 Postwar Construction Fund (IC 7.1-4-8-1)
     5                     Repair and Rehabilitation                        2,473,988
     6
     7         (3) VETERANS' AFFAIRS
     8
     9             INDIANA VETERANS' HOME
     10                 Veterans' Home Building Fund (IC 10-17-9-7)
     11                     Preventive Maintenance                        1,500,000
     12                     Repair and Rehabilitation                        8,270,579
     13
     14         F. EDUCATION
     15
     16         HIGHER EDUCATION
     17
     18             INDIANA UNIVERSITY - TOTAL SYSTEM
     19                     Repair and Rehabilitation                        22,912,596
     20                     School of Medicine Laboratory Expansion              25,000,000
     21                     Regional Campus Projects                        29,000,000
     22                     Evansville Medical Education Center A&E              2,000,000
     23             PURDUE UNIVERSITY - TOTAL SYSTEM
     24                     Repair and Rehabilitation                        18,529,948
     25                     PUWL Active Learning Center                   50,000,000
     26                     IPFW South Campus Renovations                   21,350,000
     27             INDIANA STATE UNIVERSITY
     28                     Repair and Rehabilitation                        2,725,770
     29                     Normal Hall                        16,000,000
     30             UNIVERSITY OF SOUTHERN INDIANA
     31                     Repair and Rehabilitation                        1,367,926
     32                     Classroom Renovation and Expansion                   18,000,000
     33             BALL STATE UNIVERSITY
     34                     Repair and Rehabilitation                        4,758,755
     35                     Geothermal Project Phase II                   30,000,000
     36             VINCENNES UNIVERSITY
     37                     Repair and Rehabilitation                        1,630,210
     38                     Aviation Technology Center Rehabilitation              6,000,000
     39                     Infrastructure Upgrade                        6,000,000
     40             IVY TECH COMMUNITY COLLEGE
     41                     Repair and Rehabilitation                        5,060,688
     42                     Hamilton County Facility                        12,000,000
     43
     44     SECTION 34. [EFFECTIVE JULY 1, 2013]
     45
     46         The budget agency may employ one (1) or more architects or engineers to inspect
     47         construction, rehabilitation, and repair projects covered by the appropriations in
     48         this act or previous acts.
     49
              SECTION 35. [EFFECTIVE UPON PASSAGE]
    
             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 JULY 1, 2013]
    

             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 the service needs of the
             developmentally disabled and the mentally ill in any year.
    
         SECTION 37. [EFFECTIVE JULY 1, 2013]
    
             If the budget director determines at any time during the biennium that the executive
             branch of state government cannot meet its statutory obligations due to insufficient
             funds in the general fund, then notwithstanding IC 4-10-18, the budget agency, with
             the approval of the governor and after review by the budget committee, may transfer
             from the counter-cyclical revenue and economic stabilization fund to the general
             fund any additional amount necessary to maintain a positive balance in the general
             fund.                           

    SECTION 38. IC 2-5-1.2-1, AS AMENDED BY P.L.133-2012, SECTION 1, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE UPON PASSAGE]: Sec. 1. (a) Except as provided in subsection (b) or otherwise in this article, this chapter applies to all committees established under this article.
    (b) This chapter does not apply to the following:
        (1) The legislative council and code revision commission (IC 2-5-1.1).
        (2) The public officers compensation advisory commission (IC 2-5-1.6).
        (3) The commission on interstate cooperation (IC 2-5-2).
        (4) The commission on state tax and financing policy (IC 2-5-3).
        (5) The natural resources study committee (IC 2-5-5).
        (6) The pension management oversight commission (IC 2-5-12).
        (7) The probate code study commission (IC 2-5-16).
        (8) The administrative rules oversight committee (IC 2-5-18).
        (9) The census data advisory committee (IC 2-5-19).
        (10) The commission on military and veterans affairs (IC 2-5-20).
        (11) A committee covered by IC 2-5-21.
        (12) The health finance commission (IC 2-5-23).
        (13) The water resources study committee (IC 2-5-25).
        (14) The select joint commission on Medicaid oversight (IC 2-5-26).
        (15) (14) The commission on developmental disabilities (IC 2-5-27.2).
        (16) (15) The youth advisory council (IC 2-5-29).
        (17) (16) The unemployment insurance oversight committee (IC 2-5-30).
        (18) (17) The criminal law and sentencing policy study committee (IC 2-5-33.4).
SOURCE: IC 2-5-23-2; (13)PD4449.2. -->     SECTION 39. IC 2-5-23-2 IS REPEALED [EFFECTIVE UPON PASSAGE]. Sec. 2. As used in this chapter, "committee" refers to the health finance advisory committee created under section 6 of this chapter.
SOURCE: IC 2-5-23-4; (13)PD4449.3. -->     SECTION 40. IC 2-5-23-4 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE UPON PASSAGE]: Sec. 4. The commission may study any topic:
        (1) directed by the chairman of the commission;
        (2) assigned by the legislative council; or
        (3) concerning issues that include:
            (A) the delivery, payment, and organization of health care services;
            (B) rules adopted under IC 4-22-2 that pertain to health care delivery, payment, and services that are under the authority of any board or agency of state government; and
            (C) the implementation of IC 12-10-11.5; and
            (D) the state Medicaid program and the children's health insurance program established under IC 12-17.6.

SOURCE: IC 2-5-23-6; (13)PD4449.4. -->     SECTION 41. IC 2-5-23-6 IS REPEALED [EFFECTIVE UPON PASSAGE]. Sec. 6. The health finance advisory committee is created. At the request of the chairman, the health finance advisory committee shall provide information and otherwise assist the commission to perform the duties of the commission under this chapter. The health finance advisory committee members are ex officio and may not vote. Health finance advisory committee members shall be appointed from the general public, and must include the following:
        (1) One (1) representative from each of the following fields:
            (A) Cost accounting.
            (B) Actuarial sciences.
            (C) Medical economics.
        (2) One (1) individual who represents each of the following:
            (A) Insurance, with knowledge of:
                (i) acute and long term care; and
                (ii) reimbursement.
            (B) Long term care, with knowledge of institutionalized and home based services, including planning services.
            (C) Hospitals, with knowledge of:
                (i) inpatient and outpatient care; and
                (ii) disproportionate share hospitals.
            (D) Mental health, with knowledge of acute care, chronic care, institutional care, and community based care.
            (E) Pharmacies, with knowledge of:
                (i) drug utilization;
                (ii) drug research; and
                (iii) access to drug services.
            (F) Physicians licensed under IC 25-22.5.
            (G) Nurses.
            (H) Public and community health, with knowledge of:
                (i) primary care health centers; and
                (ii) access to care.
            (I) The dean of the Medical School at Indiana University, or the dean's designee.
            (J) The budget director or the director's designee.
        (3) Two (2) individuals with expertise concerning issues under consideration by the commission.
SOURCE: IC 2-5-23-7; (13)PD4449.5. -->     SECTION 42. IC 2-5-23-7 IS REPEALED [EFFECTIVE UPON PASSAGE]. Sec. 7. (a) The president pro tempore of the senate, with the advice of the minority leader of the senate, shall appoint the members of the committee identified in section 6(1) and 6(2)(A) through 6(2)(C).
    (b) The speaker of the house of representatives, with the advice of the minority leader of the house of representatives, shall appoint the members of the committee identified in section 6(2)(D) through 6(2)(H)

of this chapter.
    (c) The chairman of the commission, with the advice of the vice chairman of the commission, shall appoint the members of the health finance advisory committee identified in section 6(3) of this chapter.

SOURCE: IC 2-5-23-8; (13)PD4449.6. -->     SECTION 43. IC 2-5-23-8 IS REPEALED [EFFECTIVE UPON PASSAGE]. Sec. 8. (a) The health policy advisory committee is established. At the request of the chairman of the commission, the health policy advisory committee shall provide information and otherwise assist the commission to perform the duties of the commission under this chapter.
    (b) The health policy advisory committee members are ex officio and may not vote.
    (c) The health policy advisory committee members shall be appointed from the general public and must include one (1) individual who represents each of the following:
        (1) The interests of public hospitals.
        (2) The interests of community mental health centers.
        (3) The interests of community health centers.
        (4) The interests of the long term care industry.
        (5) The interests of health care professionals licensed under IC 25, but not licensed under IC 25-22.5.
        (6) The interests of rural hospitals. An individual appointed under this subdivision must be licensed under IC 25-22.5.
        (7) The interests of health maintenance organizations (as defined in IC 27-13-1-19).
        (8) The interests of for-profit health care facilities (as defined in IC 27-8-10-1).
        (9) A statewide consumer organization.
        (10) A statewide senior citizen organization.
        (11) A statewide organization representing people with disabilities.
        (12) Organized labor.
        (13) The interests of businesses that purchase health insurance policies.
        (14) The interests of businesses that provide employee welfare benefit plans (as defined in 29 U.S.C. 1002) that are self-funded.
        (15) A minority community.
        (16) The uninsured. An individual appointed under this subdivision must be and must have been chronically uninsured.
        (17) An individual who is not associated with any organization, business, or profession represented in this subsection other than as a consumer.
    (d) The chairman of the commission shall annually select a member of the health policy advisory committee to serve as chairperson.
    (e) The health policy advisory committee shall meet at the call of the chairperson of the health policy advisory committee.
    (f) The health policy advisory committee shall submit an annual report not later than September 15 of each year to the commission that summarizes the committee's actions and the committee's findings and recommendations on any topic assigned to the committee. The report must be in an electronic format under IC 5-14-6.
SOURCE: IC 2-5-23-9; (13)PD4449.7. -->     SECTION 44. IC 2-5-23-9 IS REPEALED [EFFECTIVE UPON PASSAGE]. Sec. 9. The president pro tempore of the senate, with the advice of the minority leader of the senate, shall appoint the members of the health policy advisory committee identified in section 8(1), 8(3), 8(4), 8(6), 8(7), 8(8), 8(12), and 8(13), of this chapter.
SOURCE: IC 2-5-23-10; (13)PD4449.8. -->     SECTION 45. IC 2-5-23-10 IS REPEALED [EFFECTIVE UPON PASSAGE]. Sec. 10. The speaker of the house of representatives, with the advice of the minority leader of the house of representatives, shall appoint the members of the health policy advisory committee identified in section 8(2), 8(5), 8(9), 8(10), 8(11), 8(14), 8(15), 8(16), and 8(17) of this chapter.
SOURCE: IC 2-5-23-12; (13)PD4449.9. -->     SECTION 46. IC 2-5-23-12 IS REPEALED [EFFECTIVE UPON PASSAGE]. Sec. 12. A committee member as identified in section 6(3) of this chapter shall serve at the pleasure of the chairman of the

commission. The member may be replaced at any time without notice, and for any reason, at the discretion of the chairman of the commission.

SOURCE: IC 2-5-23-17; (13)PD4449.10. -->     SECTION 47. IC 2-5-23-17 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE UPON PASSAGE]: Sec. 17. Each member of the commission each member of the health finance advisory committee, and each member of the health policy advisory committee is entitled to receive the same per diem, mileage, and travel allowances paid to individuals who serve as legislative and lay members, respectively, of interim study committees established by the legislative council.
SOURCE: IC 2-5-26; (13)PD4449.11. -->     SECTION 48. IC 2-5-26 IS REPEALED [EFFECTIVE UPON PASSAGE]. (Select Joint Commission on Medicaid Oversight).
SOURCE: IC 2-8; (13)PD4475.1. -->     SECTION 49. IC 2-8 IS REPEALED [EFFECTIVE JULY 1, 2013]. (Delegates to a Convention Called under Article V of the Constitution of the United States).
SOURCE: IC 2-8.2-3-5; (13)PD4475.2. -->     SECTION 50. IC 2-8.2-3-5, AS ADDED BY SEA 225-2013, SECTION 1, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 5. (a) The general assembly may recall any delegate or alternate delegate and replace that delegate or alternate delegate with an individual appointed under this article at any time.
     (b) The general assembly may fill a vacancy in the office of delegate or alternate delegate with an individual appointed under this article at any time. If the general assembly is not in session during a time in which a vacancy has occurred with respect to both a delegate and the paired alternate delegate of a delegate, the governor shall call the general assembly into special session under Article 4, Section 9 of the Constitution of the State of Indiana for the purpose of appointing a delegate and an alternate delegate to fill the vacancies.
SOURCE: IC 2-8.2-4; (13)PD4475.3. -->     SECTION 51. IC 2-8.2-4 IS ADDED TO THE INDIANA CODE AS A NEW CHAPTER TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]:
    Chapter 4. Duties of Delegates and Alternate Delegates
    Sec. 1. (a) At the time delegates and alternate delegates are appointed, the general assembly shall adopt a joint resolution to provide instructions to the delegates and alternate delegates regarding the following:
        (1) The rules of procedure.
        (2) Any other matter relating to the Article V convention that the general assembly considers necessary.
    (b) The general assembly may amend the instructions at any time by joint resolution.
    Sec. 2. An alternate delegate:
        (1) shall act in the place of the alternate delegate's paired delegate when the alternate delegate's paired delegate is absent from the Article V convention; and
        (2) replaces the alternate delegate's paired delegate if the alternate delegate's paired delegate vacates the office.
    Sec. 3. A vote cast by a delegate or an alternate delegate at an Article V convention that is outside the scope of:
        (1) the instructions established by a joint resolution adopted under section 1 of this chapter; or
        (2) the limits placed by the general assembly in a joint resolution that calls for an Article V convention for the purpose of proposing amendments to the Constitution of the United States on the subjects and amendments that may be considered by the Article V convention;
is void.
    Sec. 4. (a) A delegate or alternate delegate who votes or attempts to vote outside the scope of:
        (1) the instructions established by a joint resolution adopted under section 1 of this chapter; or
        (2) the limits placed by the general assembly in a joint resolution that calls for an Article V

convention for the purpose of proposing amendments to the Constitution of the United States on the subjects and amendments that may be considered by the Article V convention;
forfeits the delegate's or alternate delegate's appointment by virtue of that vote or attempt to vote.
    (b) If a delegate forfeits appointment under subsection (a), the paired alternate delegate of the delegate becomes the delegate at the time the forfeiture of the appointment occurs.
    Sec. 5. The application of the general assembly to call an Article V convention for proposing amendments to the Constitution of the United States ceases to be a continuing application and shall be treated as having no effect if all of the delegates and alternate delegates vote or attempt to vote outside the scope of:
        (1) the instructions established by a joint resolution adopted under section 1 of this chapter; or
        (2) the limits placed by the general assembly in a joint resolution that calls for an Article V convention for the purpose of proposing amendments to the Constitution of the United States on the subjects and amendments that may be considered by the Article V convention.
    Sec. 6. A delegate or alternate delegate who knowingly or intentionally votes or attempts to vote outside the scope of:
        (1) the instructions established by a joint resolution adopted under section 1 of this chapter; or
        (2) the limits placed by the general assembly in a joint resolution that calls for an Article V convention for the purpose of proposing amendments to the Constitution of the United States on the subjects and amendments that may be considered by the Article V convention;
commits a Class D felony.

SOURCE: IC 2-8.2-5; (13)PD4475.4. -->     SECTION 52. IC 2-8.2-5 IS ADDED TO THE INDIANA CODE AS A NEW CHAPTER TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]:
    Chapter 5. Article V Convention Delegate Advisory Group
    Sec. 1. As used in this chapter, "advisory group" refers to the Article V convention delegate advisory group established by section 2 of this chapter.
    Sec. 2. The Article V convention delegate advisory group is established.
    Sec. 3. The advisory group consists of the following members:
        (1) The chief justice of the supreme court.
        (2) The chief judge of the court of appeals.
        (3) The judge of the tax court.
    Sec. 4. The chief justice of the supreme court is the chair of the advisory group.
    Sec. 5. The advisory group shall meet at the call of the chair.
    Sec. 6. The advisory group shall establish the policies and procedures that the advisory group determines necessary to carry out this chapter.
    Sec. 7. (a) Upon request of a delegate or alternate delegate, the advisory group shall advise the delegate or alternate delegate whether there is reason to believe that an action or an attempt to take an action by a delegate or alternate delegate would:
        (1) violate the instructions established by a joint resolution adopted under IC 2-8.2-4-1; or
        (2) exceed the limits placed by the general assembly in a joint resolution that calls for an Article V convention for the purpose of proposing amendments to the Constitution of the United States on the subjects and amendments that may be considered by the Article V convention.
    (b) The advisory group may render an advisory determination under this section in any summary manner considered appropriate by the advisory group.
    (c) The advisory group shall render an advisory determination under this section within twenty-four (24) hours after receiving a request for a determination.
    (d) The advisory group shall transmit a copy of an advisory determination under this section in the most expeditious manner possible to the delegate or alternative delegate who requested the advisory determination.
    (e) If the advisory group renders an advisory determination under this section, the advisory group may also take an action permitted under section 8 of this chapter.
    Sec. 8. (a) On its own motion or upon request of the speaker of the house of representatives, the president pro tempore of the senate, or the attorney general, the advisory group shall advise the attorney general whether there is reason to believe that a vote or an attempt to vote by a delegate or alternate delegate has:
        (1) violated the instructions established by a joint resolution adopted under IC 2-8.2-4-1; or
        (2) exceeded the limits placed by the general assembly in a joint resolution that calls for an Article V convention for the purpose of proposing amendments to the Constitution of the United States on the subjects and amendments that may be considered by the Article V convention.
    (b) The advisory group shall issue the advisory determination under this section by one (1) of the following summary procedures:
        (1) Without notice or an evidentiary proceeding.
        (2) After a hearing conducted by the advisory group.
    (c) The advisory group shall render an advisory determination under this section within twenty-four (24) hours after receiving a request for an advisory determination.
    (d) The advisory group shall transmit a copy of an advisory determination under this section in the most expeditious manner possible to the attorney general.
    Sec. 9. Immediately, upon receipt of an advisory determination under section 8 of this chapter that finds that a vote or attempt to vote by a delegate or alternate delegate is a violation described in section 8(a)(1) of this chapter or in excess of the authority of the delegate or alternate delegate, as described in section 8(a)(2) of this chapter, the attorney general shall inform the delegates, alternate delegates, the speaker of the house of representatives, the president pro tempore of the senate, and the Article V convention that:
        (1) the vote or attempt to vote did not comply with Indiana law, is void, and has no effect; and
        (2) the credentials of the delegate or alternate delegate who is the subject of the determination are revoked.

SOURCE: IC 3-6-2-10; (13)IN0037.1.1. -->     SECTION 53. IC 3-6-2-10.5 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 10.5. (a) This section applies to all counties after June 30, 2013.
    (b) The county chairman of a major political party shall, upon the request of a person who is serving in an elected office (as defined in IC 3-5-2-17), provide to that person the name and address of the precinct committeeman and vice committeeman of that party for each precinct in the county.

SOURCE: IC 4-6-2-1.1; (13)PD4475.5. -->     SECTION 54. IC 4-6-2-1.1, AS AMENDED BY SEA 224-2013, SECTION 2, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 1.1. The attorney general has concurrent jurisdiction with the prosecuting attorney in the prosecution of the following:
        (1) Actions in which a person is accused of committing, while a member of an unlawful assembly as defined in IC 35-45-1-1, a homicide (IC 35-42-1).
        (2) Actions in which a person is accused of assisting a criminal (IC 35-44.1-2-5), if the person alleged to have been assisted is a person described in subdivision (1).
        (3) Actions in which a sheriff is accused of any offense that involves a failure to protect the life of a prisoner in the sheriff's custody.
        (4) Actions in which a violation of IC 2-8-3-6 IC 2-8.2-4-6 (concerning constitutional convention delegates) has occurred.
SOURCE: IC 4-9.1-1-7; (13)PD4449.12. -->     SECTION 55. IC 4-9.1-1-7, AS AMENDED BY P.L.246-2005, SECTION 39, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: 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 an appropriation for any board, department, commission, office, or benevolent or penal institution of the state to the Indiana economic development corporation.
    (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.
    (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.
     (e) Whenever the board takes action to transfer money out of a dedicated fund that is attributable to fees credited to the fund, the budget agency shall notify the budget committee within thirty (30) days and state the reason for the transfer.
SOURCE: IC 4-10-18-1; (13)PD4449.13. -->     SECTION 56. IC 4-10-18-1, AS AMENDED BY P.L.146-2008, SECTION 8, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 1. As used in this chapter:
    "Adjusted personal income" for a particular calendar year reporting period means the adjusted state personal income for that year reporting period as determined under section 3(b) of this chapter.
    "Annual growth rate" for a particular calendar year reporting period means the percentage change in adjusted personal income for the particular calendar year reporting period as determined under section 3(c) of this chapter.
    "Budget director" refers to the director of the budget agency established under IC 4-12-1.
     "Bureau" means the Bureau of Economic Analysis of the United States Department of Commerce or its successor agency.
    "Costs" means the cost of construction, equipment, land, property rights (including leasehold interests), easements, franchises, leases, financing charges, interest costs during and for a reasonable period after construction, architectural, engineering, legal, and other consulting or advisory services, plans, specifications, surveys, cost estimates, and other costs or expenses necessary or incident to the acquisition, development, construction, financing, and operating of an economic growth initiative.
    "Current calendar year" means a calendar year during which a transfer to or from the fund is initially determined under sections 4 and 5 of this chapter.
     "Current reporting period" means the most recent reporting period for which the following information is published by the bureau:
        (1) The implicit price deflator for the gross domestic product.

         (2) State personal income.
    "Economic growth initiative" means:
        (1) the construction, extension, or completion of sewerlines, waterlines, streets, sidewalks, bridges, roads, highways, public ways, and any other infrastructure improvements;
        (2) the leasing or purchase of land and any site improvements to land;
        (3) the construction, leasing, or purchase of buildings or other structures;
        (4) the rehabilitation, renovation, or enlargement of buildings or other structures;
        (5) the leasing or purchase of machinery, equipment, or furnishings; or
        (6) the training or retraining of employees whose jobs will be created or retained as a result of the initiative.
    "Fund" means the counter-cyclical revenue and economic stabilization fund established under this chapter.
    "General fund revenue" means all general purpose tax revenue and other unrestricted general purpose revenue of the state, including federal revenue sharing monies, credited to the state general fund and from which appropriations may be made.
    "Implicit price deflator for the gross national domestic product" means the implicit price deflator for the gross national domestic product, or its closest equivalent, which is available from the United States Bureau of Economic Analysis. bureau.
    "Political subdivision" has the meaning set forth in IC 36-1-2-13.
    "Qualified economic growth initiative" means an economic growth initiative that is:
        (1) proposed by or on behalf of a political subdivision to promote economic growth, including the creation or retention of jobs or the infrastructure necessary to create or retain jobs;
        (2) supported by a financing plan by or on behalf of the political subdivision in an amount at least equal to the proposed amount of the grant under section 15 of this chapter; and
        (3) estimated to cost not less than twelve million five hundred thousand dollars ($12,500,000).
     "Reporting period" refers to a period of twelve (12) consecutive months.
    "State personal income" means state personal income as that term is defined by the bureau. of Economic Analysis of the United States Department of Commerce or its successor agency.
    "Total state general fund revenue" for a particular state fiscal year means the amount of that revenue for the particular state fiscal year as finally determined by the auditor of state.
    "Transfer payments" means transfer payments current personal transfer receipts as that term is defined by the bureau. of Economic Analysis of the United States Department of Commerce or its successor agency.
SOURCE: IC 4-10-18-3; (13)PD4449.14. -->     SECTION 57. IC 4-10-18-3 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 3. (a) Each year, the budget director shall determine the adjusted personal income and the annual growth rate for Indiana using the current reporting period.
    (b) The budget director shall determine the adjusted personal income for a particular calendar year the current reporting period in the following manner:
        STEP ONE: Calculate the average implicit price deflator for the gross national domestic product for the state fiscal year ending in that calendar year current reporting period by totaling the implicit price deflator for the gross national domestic product for each quarter of the state fiscal year current reporting period and dividing that total by four (4).
        STEP TWO: Calculate the remainder of the total state personal income for the calendar year current reporting period minus any transfer payments made in Indiana for the calendar year. current reporting period.
        STEP THREE: Calculate the quotient of the result of STEP TWO divided by the result of STEP ONE.
        STEP FOUR: Calculate the product of one hundred (100) multiplied by the result of STEP THREE. This product is the adjusted personal income for the particular calendar year. current reporting period.
    (c) The annual growth rate for a particular calendar year reporting period equals the quotient of:
        (1) the remainder of:
            (A) the adjusted personal income for the particular calendar year; reporting period; minus
            (B) the adjusted personal income for the calendar year twelve (12) month period immediately preceding the particular calendar year; current reporting period; divided by
        (2) the adjusted personal income for the calendar year twelve (12) month period immediately preceding the particular calendar year. current reporting period.
The annual growth rate shall be expressed as a percentage and shall be rounded to the nearest one-tenth of one percent (.1%). (0.1%).
    (d) If the bureau of Economic Analysis of the United States Department of Commerce, or its successor

agency, changes the base year on which it calculates the implicit price deflator for the gross national domestic product, the budget director shall adjust the implicit price deflator for the gross national domestic product used in making the calculation in subsection (b) to compensate for that change in the base year.

SOURCE: IC 4-10-18-4; (13)PD4449.15. -->     SECTION 58. IC 4-10-18-4 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 4. (a) If the annual growth rate for the calendar year preceding the current calendar year current reporting period exceeds two percent (2%), there is appropriated to the fund from the state general fund, for the state fiscal year beginning in the current calendar year, an amount equal to the product of:
        (1) the total state general fund revenues for the state fiscal year ending in the current calendar year; multiplied by
        (2) the remainder of:
            (A) the annual growth rate for the calendar year preceding the current calendar year; current reporting period; minus
            (B) two percent (2%).
    (b) If the annual growth rate for the calendar year immediately preceding the current calendar year current reporting period is less than a negative two percent (-2%), there is appropriated from the fund to the state general fund, for the state fiscal year beginning in the current calendar year, an amount equal to the product of: amount determined in STEP TWO of the following formula:
        STEP ONE: Determine the product of:

            (1) (A) the total state general fund revenues for the state fiscal year ending in the current calendar year; multiplied by
            (2) (B) negative one (-1). and further multiplied by
         STEP TWO: Determine the product of:
            (A) the STEP ONE result; multiplied by

            (3) (B) the remainder of:
                (A) (i) the annual growth rate for the calendar year preceding the current calendar year; current reporting period; minus
                (B) (ii) negative two percent (-2%).
SOURCE: IC 4-10-18-7; (13)PD4449.16. -->     SECTION 59. IC 4-10-18-7 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 7. If:
         (1) the bureau of Economic Analysis of the United States Department of Commerce revises the state personal income figure it has previously reported for the calendar year twelve (12) month period preceding the current calendar year reporting period; and if
         (2) the revision is made after the transfer for the state fiscal year that begins in the current calendar year has initially been determined under section 5 of this chapter;
then the budget director shall adjust the transfer to reflect any increase or decrease in the growth rate used in initially determining that transfer. However, the total adjustments made under this section may not increase or decrease the initially determined transfer by an amount which exceeds one percent (1%) of the total general fund revenue used in determining the transfer. In addition, the last report of state personal income that the bureau makes before April 30 of the calendar year immediately following the current calendar year determines the final adjustment that may be made under this section with respect to that transfer.
SOURCE: IC 4-10-22-1; (13)PD4390.17. -->     SECTION 60. IC 4-10-22-1, AS AMENDED BY P.L.160-2012, SECTION 2, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 1. (a) After the end of each odd-numbered state fiscal year, the office of management and budget shall calculate in the customary manner the total amount of state reserves as of the end of the state fiscal year. The office of management and budget shall make the calculation not later than July 31 of each odd-numbered year.
     (b) The office of management and budget may not consider a balance in the state tuition reserve

fund established by IC 4-12-1-15.7 when making the calculation required by subsection (a).
    SECTION 61. IC 4-10-22-3, AS AMENDED BY P.L.160-2012, SECTION 4, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 3. After completing the presentation to the state budget committee described in section 2 of this chapter, the governor shall do the following:
        (1) If the amount of excess reserves on June 30 of any year is less than fifty million dollars ($50,000,000), the governor shall carry over the excess reserves to each subsequent year until the total excess reserves, including any carryover amount, equal at least fifty million dollars ($50,000,000). In the year that the total excess reserves equal at least fifty million dollars ($50,000,000), the excess reserves shall be used as provided in subdivision (2).
        (2) If in any year the amount of the excess reserves is fifty million dollars ($50,000,000) or more, the governor shall do the following:
            (A) If the year is calendar year 2012, 2013, transfer fifty percent (50%) one hundred percent (100%) of the excess reserves as follows:
                (i) To the pension plans for the state police, conservation officers, judges, and prosecuting attorneys to increase the funded amount of each of these plans to eighty percent (80%). The funded amount for each plan described in this item is to be determined as of June 30 of the immediately preceding year, and, if the amount of money available for transfer is less than the amount needed to increase all these plans' funded amount to eighty percent (80%), the transfers shall be made in the priority of each plan's unfunded liability so that the funded amount of the plan with the least unfunded liability is raised to eighty percent (80%) first.
                (ii) to the pension stabilization fund established by IC 5-10.4-2-5 for the purposes of the pension stabilization fund. if money remains after satisfying item (i).
            If the year begins after December 31, 2012, is calendar year 2014 or thereafter, transfer fifty percent (50%) of any excess reserves to the pension stabilization fund established by IC 5-10.4-2-5 for the purposes of the pension stabilization fund.
            (B) If the year is calendar year 2014 or thereafter, use fifty percent (50%) of any excess reserves for the purposes of providing an automatic taxpayer refund under section 4 of this chapter.

SOURCE: IC 4-12-1-9; (13)PD4449.17. -->     SECTION 62. IC 4-12-1-9 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 9. (a) The budget agency shall assist the budget committee in the preparation of the budget report and the budget bill, using the recommendations and estimates prepared by the budget agency and the information obtained through investigation and presented at hearings. The budget committee shall consider the data, information, recommendations and estimates before it and, to the extent that there is agreement on items, matters and amounts between the budget agency and a majority of the members of the budget committee, the committee shall organize and assemble a budget report and a budget bill or budget bills. In the event the budget agency and a majority of the members of the budget committee shall differ upon any item, matter, or amount to be included in such report and bills, the recommendation of the budget agency shall be included in the budget bill or bills, and the particular item, matter or amount, and the extent of and reasons for the differences between the budget agency and the budget committee shall be stated fully in the budget report. Before the second Monday of January, in the year immediately after preparation, the budget report and the budget bill or bills shall be submitted to the governor by the budget committee. The budget committee shall submit the budget report and the budget bill or bills to the governor before:
        (1) the second Monday of January in the year immediately following the calendar year in which the budget report and budget bill or bills are prepared, if the budget report and budget bill or bills are prepared in a calendar year other than a calendar year in which a gubernatorial election is held; or
        (2) the third Monday of January, if the budget report and budget bill or bills are prepared in the same calendar year in which a gubernatorial election is held.

The governor shall deliver to the house members of the budget committee such bill or bills for introduction into the house of representatives.
    (b) Whenever during the period beginning thirty (30) days prior to a regular session of the general assembly the budget report and budget bill or bills have been completed and printed and are available for distribution, upon the request of a member of the general assembly an informal distribution of one (1) copy of each such document shall be made by the budget committee to such members. During business hours, and as may be otherwise required during sessions of the general assembly, the budget agency shall make available to the members of the general assembly so much as they shall require of its accumulated staff information, analyses and reports concerning the fiscal affairs of the state and the current budget report and budget bill or bills.
    (c) The budget report shall include at least the following five (5) parts:
        (1) A statement of budget policy, including but not limited to recommendations with reference to the fiscal policy of the state for the coming budget period, and describing the important features of the budget.
        (2) A general budget summary setting forth the aggregate figures of the budget to show the total proposed expenditures and the total anticipated income, and the surplus or deficit.
        (3) The detailed data on actual receipts and expenditures for the previous fiscal year or two (2) fiscal years depending upon the length of the budget period for which the budget bill or bills is proposed, the estimated receipts and expenditures for the current year, and for the ensuing budget period, and the anticipated balances at the end of the current fiscal year and the ensuing budget period. Such data shall be supplemented with necessary explanatory schedules and statements, including a statement of any differences between the recommendations of the budget agency and of the budget committee.
        (4) A description of the capital improvement program for the state and an explanation of its relation to the budget.
        (5) The budget bills.
    (d) The budget report shall cover and include all special and dedicated revenue funds as well as the general revenue fund and shall include the estimated amounts of federal aids, for whatever purpose provided, together with estimated expenditures therefrom.
    (e) The budget agency shall furnish the governor with any further information required concerning the budget, and upon request shall attend hearings of committees of the general assembly on the budget bills.
SOURCE: IC 4-12-1-12; (13)PD4449.18. -->     SECTION 63. IC 4-12-1-12, AS AMENDED BY P.L.146-2008, SECTION 13, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 12. (a) Within forty-five (45) days following the adjournment of the regular session of the general assembly, the budget agency shall examine the acts of such general assembly and, with the aid of its own records and those of the budget committee, shall prepare a complete list of all appropriations made by law for the budget period beginning on July 1 following such regular session, or so made for such other period as is provided in the appropriation. While such list is being made by it the budget agency shall review and analyze the fiscal status and affairs of the state as affected by such appropriations. A written report thereof shall be made and signed by the budget director and shall be transmitted to the governor and the auditor of state. The report shall be transmitted in an electronic format under IC 5-14-6 to the general assembly.
    (b) Not later than the first day of June of each calendar year, the budget agency shall prepare a list of all appropriations made by law for expenditure or encumbrance during the fiscal year beginning on the first day of July of that calendar year.
    (c) Within sixty (60) days following the adjournment of any special session of the general assembly, or within such shorter period as the circumstances may require, the budget agency shall prepare for and transmit to the governor and members of the general assembly and the auditor of state, like information and a list of sums appropriated, all as is done upon the adjournment of a regular session, pursuant to subsections (a) and (b) of this section to the extent the same are applicable. The budget agency shall transmit any information under this subsection to the general assembly in an electronic format under

IC 5-14-6.
    (d) The budget agency shall administer the allotment system provided in IC 4-13-2-18.
    (e) The budget agency may transfer, assign, and reassign any appropriation or appropriations, or parts of them, excepting those appropriations made to the Indiana state teacher's retirement fund established by IC 5-10.4-2, made for one (1) specific use or purpose to another use or purpose of the agency of state to which the appropriation is made, but only when the uses and purposes to which the funds transferred, assigned and reassigned are uses and purposes the agency of state is by law required or authorized to perform. No transfer may be made as in this subsection authorized unless upon the request of and with the consent of the agency of state whose appropriations are involved. Except to the extent otherwise specifically provided, every appropriation made and hereafter made and provided for any specific use or purpose of an agency of the state is and shall be construed to be an appropriation to the agency, for all other necessary and lawful uses and purposes of the agency, subject to the aforesaid request and consent of the agency and concurrence of the budget agency. Whenever the budget agency makes a determination to transfer, assign, or reassign any appropriation or appropriations or parts of them from one (1) dedicated fund to another or to the state general fund, the budget agency shall notify the budget committee within thirty (30) days and state the reason for the transfer.
    (f) One (1) or more emergency or contingency appropriations for each fiscal year or for the budget period may be made to the budget agency. Such appropriations shall be in amounts definitely fixed by law, or ascertainable or determinable according to a formula, or according to appropriate provisions of law taking into account the revenues and income of the agency of state. No transfer shall be made from any such appropriation to the regular appropriation of an agency of the state except upon an order of the budget agency made pursuant to the authority vested in it hereby or otherwise vested in it by law.

SOURCE: IC 4-12-1-13; (13)PD4449.19. -->     SECTION 64. IC 4-12-1-13, AS AMENDED BY P.L.100-2012, SECTION 2, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 13. (a) During the interval between sessions of the general assembly, the budget agency shall make regular or, at the request of the governor, special inspections of the respective institutions of the state supported by public funds. The budget agency shall report regularly to the governor relative to the physical condition of such institutions, and any contemplated action of the institution on a new or important matter, and on any other subject which such agency may deem pertinent or on which the governor may require information. The budget agency shall likewise familiarize itself with the best and approved practices in each of such institutions and supply such information to other institutions to make their operation more efficient and economical.
    (b) Except as to officers and employees of state educational institutions, the executive secretary of the governor, the administrative assistants to the governor, the elected officials, and persons whose salaries or compensation are fixed by the governor pursuant to law, the annual compensation of all persons employed by agencies of the state shall be subject to the approval of the budget agency. Except as otherwise provided by IC 4-15-2.2, the budget agency shall establish classifications and schedules for fixing compensation, salaries and wages of all classes and types of employees of any state agency or state agencies, and any and all other such classifications affecting compensation as the budget agency shall deem necessary or desirable. The classifications and schedules thus established shall be filed in the office of the budget agency. Requests by an appointing authority for salary and wage adjustments or personal service payments coming within such classifications and schedules shall become effective when approved by, and upon the terms of approval fixed by, the budget agency. All personnel requests pertaining to the staffing of programs or agencies supported in whole or in part by federal funds are subject to review and approval by the state personnel department under IC 4-15-2.2.
    (c) The budget agency shall review and approve, for the sufficiency of funds, all payments for personal services which are submitted to the auditor of state for payment.
    (d) The budget agency shall review all contracts for personal services or other services and no contract for personal services or other services may be entered into by any agency of the state before the written approval of the budget agency is given. Each demand for payment submitted by an agency to the auditor

of state under these contracts must be accompanied by a copy of the budget agency approval. No payment may be made by the auditor of state without such approval. However, this subsection does not apply to a contract entered into by:
        (1) a state educational institution; or
        (2) an agency of the state if the contract is not required to be approved by the budget agency under IC 4-13-2-14.1.
    (e) The budget agency shall review and approve the policy and procedures governing travel prepared by the department of administration under IC 4-13-1, before the travel policies and procedures are distributed.
    (f) Except as provided in subsection (g), the budget agency may adopt such policies and procedures not inconsistent with law as it may deem advisable to facilitate and carry out the powers and duties of the agency, including the execution and administration of all appropriations made by law. IC 4-22-2 does not apply to these policies and procedures.
     (g) The budget agency may not enforce or apply any policy or procedure, unless specifically authorized by this chapter or an applicable statute, against or in relation to the following officials or agencies, unless the official or agency consents to comply with the policy or procedure, or emergency circumstances justify extraordinary measures to protect the state's budget or fiscal reserves:
        (1) The judicial department of the state.
        (2) The general assembly, the legislative services agency, or any other entity of the legislative department of the state.
        (3) The attorney general.
        (4) The auditor of state.
        (5) The secretary of state.
        (6) The superintendent of public instruction.
        (7) The treasurer of state.

SOURCE: IC 4-13-1-26; (13)PD4390.19. -->     SECTION 65. IC 4-13-1-26 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO READ AS FOLLOWS [EFFECTIVE UPON PASSAGE]: Sec. 26. (a) The following amounts are appropriated to the department for the state fiscal year ending June 30, 2013:
        (1) Seventy million dollars ($70,000,000) to defease any remaining bonds on the state museum.
        (2) Fifty-eight million dollars ($58,000,000) to defease any remaining bonds on the forensics and health sciences lab.
    (b) Money appropriated under this section may not be used for any other purpose.

SOURCE: IC 4-31-11-11; (13)PD4449.22. -->     SECTION 66. IC 4-31-11-11 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 11. Each development fund consists of:
        (1) breakage and outs paid into the fund under IC 4-31-9-10;
        (2) appropriations by the general assembly;
        (3) gifts;
        (4) stakes payments;
        (5) entry fees; and
        (6) money paid into the fund under IC 4-33-12-6. IC 4-35-7-12.
    SECTION 67. IC 4-33-12-6, AS AMENDED BY P.L.119-2012, SECTION 9, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 6. (a) The department shall place in the state general fund the tax revenue collected under this chapter.
    (b) Except as provided by subsections (c) and (d) and IC 6-3.1-20-7, the treasurer of state shall quarterly pay the following amounts:
        (1) Except as provided in subsection (k), one dollar ($1) of the admissions tax collected by the licensed owner for each person embarking on a gambling excursion during the quarter or admitted

to a riverboat that has implemented flexible scheduling under IC 4-33-6-21 during the quarter shall be paid to:
            (A) the city in which the riverboat is docked, if the city:
                (i) is located in a county having a population of more than one hundred eleven thousand (111,000) but less than one hundred fifteen thousand (115,000); or
                (ii) is contiguous to the Ohio River and is the largest city in the county; and
            (B) the county in which the riverboat is docked, if the riverboat is not docked in a city described in clause (A).
        (2) Except as provided in subsection (k), one dollar ($1) of the admissions tax collected by the licensed owner for each person:
            (A) embarking on a gambling excursion during the quarter; or
            (B) admitted to a riverboat during the quarter that has implemented flexible scheduling under IC 4-33-6-21;
        shall be paid to the county in which the riverboat is docked. In the case of a county described in subdivision (1)(B), this one dollar ($1) is in addition to the one dollar ($1) received under subdivision (1)(B).
        (3) Except as provided in subsection (k), ten cents ($0.10) of the admissions tax collected by the licensed owner for each person:
            (A) embarking on a gambling excursion during the quarter; or
            (B) admitted to a riverboat during the quarter that has implemented flexible scheduling under IC 4-33-6-21;
        shall be paid to the county convention and visitors bureau or promotion fund for the county in which the riverboat is docked.
        (4) Except as provided in subsection (k), fifteen cents ($0.15) of the admissions tax collected by the licensed owner for each person:
            (A) embarking on a gambling excursion during the quarter; or
            (B) admitted to a riverboat during a quarter that has implemented flexible scheduling under IC 4-33-6-21;
        shall be paid to the state fair commission, for use in any activity that the commission is authorized to carry out under IC 15-13-3.
        (5) Except as provided in subsection (k), ten cents ($0.10) of the admissions tax collected by the licensed owner for each person:
            (A) embarking on a gambling excursion during the quarter; or
            (B) admitted to a riverboat during the quarter that has implemented flexible scheduling under IC 4-33-6-21;
        shall be paid to the division of mental health and addiction. The division shall allocate at least twenty-five percent (25%) of the funds derived from the admissions tax to the prevention and treatment of compulsive gambling.
        (6) Except as provided in subsection (k) and section 7 of this chapter, sixty-five cents ($0.65) of the admissions tax collected by the licensed owner for each person embarking on a gambling excursion during the quarter or admitted to a riverboat during the quarter that has implemented flexible scheduling under IC 4-33-6-21 shall be paid to the Indiana horse racing commission to be distributed as follows, in amounts determined by the Indiana horse racing commission, for the promotion and operation of horse racing in Indiana:
            (A) To one (1) or more breed development funds established by the Indiana horse racing commission under IC 4-31-11-10.
            (B) To a racetrack that was approved by the Indiana horse racing commission under IC 4-31. The commission may make a grant under this clause only for purses, promotions, and routine operations of the racetrack. No grants shall be made for long term capital investment or

construction, and no grants shall be made before the racetrack becomes operational and is offering a racing schedule.
    (c) With respect to tax revenue collected from a riverboat located in a historic hotel district, the treasurer of state shall quarterly pay the following:
        (1) With respect to admissions taxes collected for a person admitted to the riverboat before July 1, 2010, the following amounts:
            (A) Twenty-two percent (22%) of the admissions tax collected during the quarter shall be paid to the county treasurer of the county in which the riverboat is located. The county treasurer shall distribute the money received under this clause as follows:
                (i) Twenty-two and seventy-five hundredths percent (22.75%) shall be quarterly distributed to the county treasurer of a county having a population of more than forty thousand (40,000) but less than forty-two thousand (42,000) for appropriation by the county fiscal body after receiving a recommendation from the county executive. The county fiscal body for the receiving county shall provide for the distribution of the money received under this item to one (1) or more taxing units (as defined in IC 6-1.1-1-21) in the county under a formula established by the county fiscal body after receiving a recommendation from the county executive.
                (ii) Twenty-two and seventy-five hundredths percent (22.75%) shall be quarterly distributed to the county treasurer of a county having a population of more than ten thousand seven hundred (10,700) but less than twelve thousand (12,000) for appropriation by the county fiscal body. The county fiscal body for the receiving county shall provide for the distribution of the money received under this item to one (1) or more taxing units (as defined in IC 6-1.1-1-21) in the county under a formula established by the county fiscal body after receiving a recommendation from the county executive.
                (iii) Fifty-four and five-tenths percent (54.5%) shall be retained by the county where the riverboat is located for appropriation by the county fiscal body after receiving a recommendation from the county executive.
            (B) Five percent (5%) of the admissions tax collected during the quarter shall be paid to a town having a population of more than two thousand (2,000) but less than three thousand five hundred (3,500) located in a county having a population of more than nineteen thousand five hundred (19,500) but less than twenty thousand (20,000). At least twenty percent (20%) of the taxes received by a town under this clause must be transferred to the school corporation in which the town is located.
            (C) Five percent (5%) of the admissions tax collected during the quarter shall be paid to a town having a population of more than three thousand five hundred (3,500) located in a county having a population of more than nineteen thousand five hundred (19,500) but less than twenty thousand (20,000). At least twenty percent (20%) of the taxes received by a town under this clause must be transferred to the school corporation in which the town is located.
            (D) Twenty percent (20%) of the admissions tax collected during the quarter shall be paid in equal amounts to each town that:
                (i) is located in the county in which the riverboat is located; and
                (ii) contains a historic hotel.
            At least twenty percent (20%) of the taxes received by a town under this clause must be transferred to the school corporation in which the town is located.
            (E) Ten percent (10%) of the admissions tax collected during the quarter shall be paid to the Orange County development commission established under IC 36-7-11.5. At least one-third (1/3) of the taxes paid to the Orange County development commission under this clause must be transferred to the Orange County convention and visitors bureau.
            (F) Thirteen percent (13%) of the admissions tax collected during the quarter shall be paid to the West Baden Springs historic hotel preservation and maintenance fund established by

IC 36-7-11.5-11(b).
            (G) Twenty-five percent (25%) of the admissions tax collected during the quarter shall be paid to the Indiana economic development corporation to be used by the corporation for the development and implementation of a regional economic development strategy to assist the residents of the county in which the riverboat is located and residents of contiguous counties in improving their quality of life and to help promote successful and sustainable communities. The regional economic development strategy must include goals concerning the following issues:
                (i) Job creation and retention.
                (ii) Infrastructure, including water, wastewater, and storm water infrastructure needs.
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