Introduced Version






HOUSE BILL No. 1001

_____


DIGEST OF INTRODUCED BILL



Citations Affected: 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.

Effective: July 1, 2013.





Brown T, Porter




    January 15, 2013, read first time and referred to Committee on Ways and Means.







Introduced

First Regular Session 118th General Assembly (2013)


PRINTING CODE. Amendments: Whenever an existing statute (or a section of the Indiana Constitution) is being amended, the text of the existing provision will appear in this style type, additions will appear in this style type, and deletions will appear in this style type.
Additions: Whenever a new statutory provision is being enacted (or a new constitutional provision adopted), the text of the new provision will appear in this style type. Also, the word NEW will appear in that style type in the introductory clause of each SECTION that adds a new provision to the Indiana Code or the Indiana Constitution.
Conflict reconciliation: Text in a statute in this style type or this style type reconciles conflicts between statutes enacted by the 2012 Regular Session of the General Assembly.

HOUSE BILL No. 1001



    A BILL FOR AN ACT concerning state offices and administration and to make an appropriation.

Be it enacted by the General Assembly of the State of Indiana:


     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              6,198,756     6,198,756
     31             HOUSE EXPENSES
     32                     Total Operating Expense              10,299,328     10,299,328
     33             LEGISLATORS' SALARIES - SENATE
     34                     Total Operating Expense              2,055,318     2,055,318
     35             SENATE EXPENSES
     36                     Total Operating Expense              11,692,594     11,692,594
     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     2,524,980
     26             LEGISLATORS' EXPENSES - SENATE
     27                     Total Operating Expense              1,015,872     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 leaders,
     48         $3,500; majority floor leader emeritus, $1,500; majority caucus chair, $5,500;
     49         assistant majority caucus chairs, $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         criminal, and civil matters committee chair, $1,000; education and career development
     10         chair, $1,000; elections committee chair, $1,000; energy and environmental affairs
     11         committee chair, $1,000; pensions and labor committee chair, $1,000; health and
     12         provider services committee chair, $1,000; homeland security, transportation, and
     13         veterans affairs committee chair, $1,000; insurance and financial institutions committee
     14         chair, $1,000; judiciary committee chair, $1,000; local government committee chair,
     15         $1,000; utilities and technology committee chair, $1,000; commerce and economic
     16         development committee chair, $1,000; appointments and claims committee chair, $1,000;
     17         and ethics committee chair, $1,000. If an officer fills more than one (1) leadership
     18         position, the officer shall be paid for the higher paid position.
     19
     20         Officers of the house of representatives are entitled to the following amounts annually
     21         in addition to the subsistence allowance: speaker of the house, $6,500; speaker pro
     22         tempore, $5,000; deputy speaker pro tempore, $1,500; majority leader, $5,000; majority
     23         caucus chair, $5,000; assistant majority caucus chair, $1,000; ways and means committee
     24         chair, $5,000; ways and means committee ranking majority member, $3,000; ways and
     25         means committee, chairman of the education subcommittee, $1,500; speaker pro tempore
     26         emeritus, $1,500; budget subcommittee chair, $3,000; majority whip, $3,500; assistant
     27         majority whip, $1,000; assistant majority leader, $1,000; minority leader, $5,500;
     28         minority caucus chair, $4,500; ways and means committee ranking minority member,
     29         $3,500; minority whip, $2,500; assistant minority leader, $4,500; second assistant
     30         minority leader, $1,500; and deputy assistant minority leader, $1,000.
     31
     32         If the senate or house of representatives eliminates a committee or officer referenced
     33         in this SECTION and replaces the committee or officer with a new committee or position,
     34         the foregoing appropriations for subsistence shall be used to pay for the new committee
     35         or officer. However, this does not permit any additional amounts to be paid under this
     36         SECTION for a replacement committee or officer than would have been spent for the
     37         eliminated committee or officer. If the senate or house of representatives creates a
     38         new, additional committee or officer, or assigns additional duties to an existing officer,
     39         the foregoing appropriations for subsistence shall be used to pay for the new committee
     40         or officer, or to adjust the annual payments made to the existing officer, in amounts
     41         determined by the legislative council.
     42
     43         If the funds appropriated for legislators' subsistence are insufficient to pay all the
     44         subsistence incurred, there are hereby appropriated such further sums as may be
     45         necessary to pay such subsistence.
     46
     47         FOR THE LEGISLATIVE COUNCIL AND THE LEGISLATIVE SERVICES AGENCY
     48                     Total Operating Expense              11,863,768     11,863,768
     49             LEGISLATOR AND LAY MEMBER TRAVEL
     1                     Total Operating Expense              750,000     750,000
     2
     3         Included in the above appropriations for the legislative council and legislative services
     4         agency expenses are funds for usual and customary expenses associated with legislative
     5         services.
     6
     7         If the funds above appropriated for the legislative council and the legislative services
     8         agency and for legislator and lay member travel are insufficient to pay all the necessary
     9         expenses incurred, there are hereby appropriated such further sums as may be necessary
     10         to pay those expenses.
     11
     12         Any person other than a member of the general assembly who is appointed by the governor,
     13         speaker of the house, president or president pro tempore of the senate, house or senate
     14         minority floor leader, or legislative council to serve on any research, study, or survey
     15         committee or commission is entitled, when authorized by the legislative council, to a
     16         per diem instead of subsistence of $75 per day during the 2013-2015 biennium. In
     17         addition to the per diem, such a person is entitled to mileage reimbursement, at the
     18         rate specified for members of the general assembly, for each mile necessarily traveled
     19         from the person's usual place of residence to the state capitol or other in-state site
     20         of the committee, commission, or conference. However, reimbursement for any out-of-state
     21         travel expenses claimed by lay members serving on research, study, or survey committees
     22         or commissions under the jurisdiction of the legislative council shall be based
     23         on SECTION 14 of this act, until the legislative council applies those travel policies
     24         and procedures that govern legislators and their staffs to such lay members as authorized
     25         elsewhere in this SECTION. The allowance and reimbursement permitted in this paragraph
     26         shall be paid from the legislative council appropriations for legislative and lay member
     27         travel unless otherwise provided for by a specific appropriation.
     28
     29             LEGISLATIVE COUNCIL CONTINGENCY FUND
     30                     Total Operating Expense                        225,000
     31
     32         Disbursements from the fund may be made only for purposes approved by
     33         the chairman and vice chairman of the legislative council.
     34
     35         The legislative services agency shall charge the following fees, unless the
     36         legislative council sets these or other fees at different rates:
     37
     38             Annual subscription to the session document service for sessions ending in
     39             odd-numbered years: $900
     40
     41             Annual subscription to the session document service for sessions ending in
     42             even-numbered years: $500
     43
     44             Per page charge for copies of legislative documents: $0.15
     45
     46             Annual charge for interim calendar: $10
     47
     48             Daily charge for the journal of either house: $2
     49
     1             PRINTING AND DISTRIBUTION
     2                     Total Operating Expense              0     0
     3
     4         The above funds are appropriated for the printing and distribution of documents
     5         published by the legislative council. These documents include journals, bills,
     6         resolutions, enrolled documents, the acts of the first and second regular sessions
     7         of the 117th general assembly, the supplements to the Indiana Code for fiscal years
     8         2013-2014 and 2014-2015, and the publication of the Indiana Administrative Code
     9         and the Indiana Register. Upon completion of the distribution of the Acts and the
     10         supplements to the Indiana Code, as provided in IC 2-6-1.5, remaining copies may
     11         be sold at a price or prices periodically determined by the legislative council. If
     12         the above appropriations for the printing and distribution of documents published
     13         by the legislative council are insufficient to pay all of the necessary expenses
     14         incurred, there are hereby appropriated such sums as may be necessary to pay such
     15         expenses.
     16
     17             COUNCIL OF STATE GOVERNMENTS ANNUAL DUES
     18                     Other Operating Expense              143,944     143,944
     19             NATIONAL CONFERENCE OF STATE LEGISLATURES ANNUAL DUES
     20                     Other Operating Expense              190,337     190,337
     21             NATIONAL CONFERENCE OF INSURANCE LEGISLATORS ANNUAL DUES
     22                     Other Operating Expense              10,000     10,000
     23
     24         FOR THE INDIANA LOBBY REGISTRATION COMMISSION
     25                     Total Operating Expense              271,910     271,910
     26
     27         FOR THE INDIANA PUBLIC RETIREMENT SYSTEM
     28             LEGISLATORS' RETIREMENT FUND
     29                     Other Operating Expense              138,300     138,300
     30
     31         B. JUDICIAL
     32
     33         FOR THE SUPREME COURT
     34                     Personal Services              7,495,780     7,495,780
     35                     Other Operating Expense              2,047,014     2,047,014
     36
     37         The above appropriation for the supreme court personal services includes the subsistence
     38         allowance as provided by IC 33-38-5-8.
     39
     40             LOCAL JUDGES' SALARIES
     41                     Personal Services              58,798,880     58,798,880
     42                     Other Operating Expense              235,333     235,333
     43             COUNTY PROSECUTORS' SALARIES
     44                     Personal Services              27,751,335     27,751,335
     45
     46         The above appropriations for county prosecutors' salaries represent the amounts authorized
     47         by IC 33-39-6-5 and that are to be paid from the state general fund.
     48
     49         In addition to the appropriations for local judges' salaries and for county prosecutors'
     1         salaries, there are hereby appropriated for personal services the amounts that the
     2         state is required to pay for salary changes or for additional courts created by the 117th
     3         general assembly.
     4
     5             TRIAL COURT OPERATIONS
     6                     Total Operating Expense              596,075     596,075
     7             INDIANA CONFERENCE FOR LEGAL EDUCATION OPPORTUNITY
     8                     Total Operating Expense              778,750     778,750
     9
     10         The above funds are appropriated to the division of state court administration in
     11         compliance with the provisions of IC 33-24-13-7.
     12
     13             PUBLIC DEFENDER COMMISSION
     14                     Total Operating Expense              12,850,000     12,850,000
     15
     16         The above appropriation is made in addition to the distribution authorized by
     17         IC 33-37-7-9(c) for the purpose of reimbursing counties for indigent defense services
     18         provided to a defendant. The division of state court administration of the supreme
     19         court of Indiana shall provide staff support to the commission and shall administer
     20         the public defense fund. The administrative costs may come from the public defense
     21         fund. Any balance in the public defense fund is appropriated to the public defender
     22         commission.
     23
     24             GUARDIAN AD LITEM
     25                     Total Operating Expense              2,970,248     2,970,248
     26
     27         The division of state court administration shall use the foregoing appropriation
     28         to administer an office of guardian ad litem and court appointed special advocate
     29         services and to provide matching funds to counties that are required to implement,
     30         in courts with juvenile jurisdiction, a guardian ad litem and court appointed special
     31         advocate program for children who are alleged to be victims of child abuse or neglect
     32         under IC 31-33 and to administer the program. A county may use these matching funds
     33         to supplement amounts collected as fees under IC 31-40-3 to be used for the operation
     34         of guardian ad litem and court appointed special advocate programs. The county fiscal
     35         body shall appropriate adequate funds for the county to be eligible for these matching
     36         funds. In each fiscal year, the office of guardian ad litem shall set aside at least
     37         thirty thousand dollars ($30,000) from the foregoing appropriation to provide older
     38         youth foster care.
     39
     40             CIVIL LEGAL AID
     41                     Total Operating Expense              1,500,000     1,500,000
     42
     43         The above funds include the appropriation provided in IC 33-24-12-7.
     44
     45             SPECIAL JUDGES - COUNTY COURTS
     46                     Total Operating Expense              149,000     149,000
     47
     48         If the funds appropriated above for special judges of county courts are insufficient
     49         to pay all of the necessary expenses that the state is required to pay under IC 34-35-1-4,
     1         there are hereby appropriated such further sums as may be necessary to pay these
     2         expenses.
     3
     4             COMMISSION ON RACE AND GENDER FAIRNESS
     5                     Total Operating Expense              380,996     380,996
     6
     7         FOR THE COURT OF APPEALS
     8                     Personal Services              9,279,557     9,279,557
     9                     Other Operating Expense              1,037,184     1,037,184
     10
     11         The above appropriations for the court of appeals personal services include the
     12         subsistence allowance provided by IC 33-38-5-8.
     13
     14         FOR THE TAX COURT
     15                     Personal Services              542,281     542,281
     16                     Other Operating Expense              130,732     130,732
     17
     18         FOR THE JUDICIAL CENTER
     19                     Personal Services              1,790,510     1,790,510
     20                     Other Operating Expense              1,030,670     1,030,670
     21
     22         The above appropriations for the judicial center include the appropriations for the
     23         judicial conference.
     24
     25             DRUG AND ALCOHOL PROGRAMS FUND
     26                     Total Operating Expense              100,000     100,000
     27
     28         The above funds are appropriated notwithstanding the distribution under IC 33-37-7-9
     29         for the purpose of administering, certifying, and supporting alcohol and drug services
     30         programs under IC 12-23-14. However, if additional funds are needed to carry out the
     31         purpose of the program, existing revenues in the fund may be allotted.
     32
     33             INTERSTATE COMPACT FOR ADULT OFFENDER SUPERVISION
     34                     Total Operating Expense              222,000     222,000
     35
     36         FOR THE PUBLIC DEFENDER
     37                     Personal Services              5,689,835     5,689,835
     38                     Other Operating Expense              973,837     973,837
     39
     40         FOR THE PUBLIC DEFENDER COUNCIL
     41                     Personal Services              908,560     908,560
     42                     Other Operating Expense              455,536     455,536
     43
     44         FOR THE PROSECUTING ATTORNEYS' COUNCIL
     45                     Personal Services              623,536     623,536
     46                     Other Operating Expense              591,740     591,740
     47             DRUG PROSECUTION
     48                 Drug Prosecution Fund (IC 33-39-8-6)
     49                     Total Operating Expense              128,176     128,176
     1                 Augmentation allowed.
     2
     3         FOR THE INDIANA PUBLIC RETIREMENT SYSTEM
     4             JUDGES' RETIREMENT FUND
     5                     Other Operating Expense              13,742,116     13,742,116
     6             PROSECUTORS' RETIREMENT FUND
     7                     Other Operating Expense              1,173,800     1,173,800
     8
     9         C. EXECUTIVE
     10
     11         FOR THE GOVERNOR'S OFFICE
     12                     Personal Services              1,845,816     1,845,816
     13                     Other Operating Expense              80,781     80,781
     14             GOVERNOR'S RESIDENCE
     15                     Total Operating Expense              114,575     114,575
     16             GOVERNOR'S CONTINGENCY FUND
     17                     Total Operating Expense                        10,524
     18
     19         Direct disbursements from the above contingency fund are not subject to the provisions
     20         of IC 5-22.
     21
     22             GOVERNOR'S FELLOWSHIP PROGRAM
     23                     Total Operating Expense              106,335     106,335
     24
     25         FOR THE WASHINGTON LIAISON OFFICE
     26                     Total Operating Expense              55,198     55,198
     27
     28         FOR THE LIEUTENANT GOVERNOR
     29                     Personal Services              1,445,551     1,445,551
     30                     Other Operating Expense              430,452     430,452
     31             CONTINGENCY FUND
     32                     Total Operating Expense                        10,214
     33
     34         Direct disbursements from the above contingency fund are not subject to the provisions
     35         of IC 5-22.
     36
     37         FOR THE SECRETARY OF STATE
     38             ADMINISTRATION
     39                     Personal Services              1,631,955     1,631,955
     40                     Other Operating Expense              176,410     176,410
     41
     42         FOR THE ATTORNEY GENERAL
     43             ATTORNEY GENERAL
     44                 From the General Fund
     45                         13,520,645     13,520,645
     46                 From the Homeowner Protection Unit (IC 4-6-12-9)
     47                         435,018     435,018
     48                 Augmentation allowed.
     49                 From the Medicaid Fraud Control Unit Fund (IC 4-6-10)
     1                         670,325     670,325
     2                 Augmentation allowed.
     3                 From the Unclaimed Property Litigation
     4                         116,000     116,000
     5                 Augmentation allowed.
     6                 From the Consumer Fees and Settlements Fund
     7                         1,396,934     1,396,934
     8                 Augmentation allowed.
     9                 From the Real Estate Appraiser Investigative Fund (IC 25-34.1-8-7.5)
     10                         148,044     148,044
     11                 Augmentation allowed.
     12                 From the Telephone Solicitation Fund (IC 24-4.7-3-6)
     13                         107,250     107,250
     14                 Augmentation allowed.
     15                 From the Non-Consumer Settlements Fund
     16                         965,509     965,509
     17                 Augmentation allowed.
     18                 From the Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     19                         160,000     160,000
     20                 Augmentation allowed.
     21                 From the Abandoned Property Fund (IC 32-34-1-33)
     22                         390,662     390,662
     23                 Augmentation allowed.
     24
     25         The amounts specified from the general fund, homeowner protection unit, medicaid
     26         fraud control unit fund, unclaimed property litigation, consumer fees and settlements
     27         fund, real estate appraiser investigative fund, telephone solicitation fund, non-consumer
     28         settlements fund, tobacco master settlement agreement fund, and abandoned property
     29         fund are for the following purposes:
     30
     31                     Personal Services              16,798,228     16,798,228
     32                     Other Operating Expense              1,112,159     1,112,159
     33
     34             HOMEOWNER PROTECTION UNIT
     35                 Homeowner Protection Unit Account (IC 4-6-12-9)
     36                     Total Operating Expense              2,187,094     2,187,094
     37             MEDICAID FRAUD UNIT
     38                     Total Operating Expense              829,789     829,789
     39
     40         The above appropriations to the Medicaid fraud unit are the state's matching share
     41         of funding for the state Medicaid fraud control unit under IC 4-6-10 as prescribed
     42         by 42 U.S.C. 1396b(q). Augmentation allowed from collections.
     43
     44             UNCLAIMED PROPERTY
     45                 Abandoned Property Fund (IC 32-34-1-33)
     46                     Personal Services              1,254,247     1,254,247
     47                     Other Operating Expense              3,828,922     3,828,922
     48                 Augmentation allowed.
     49
     1         D. FINANCIAL MANAGEMENT
     2
     3         FOR THE AUDITOR OF STATE
     4                     Personal Services              4,036,505     4,036,505
     5                     Other Operating Expense              1,048,719     1,048,719
     6             GOVERNORS' AND GOVERNORS' SURVIVING SPOUSES' PENSIONS
     7                     Total Operating Expense              161,948     161,948
     8
     9         The above appropriations for governors' and governors' surviving spouses' pensions
     10         are made under IC 4-3-3.
     11
     12         FOR THE STATE BOARD OF ACCOUNTS
     13                     Personal Services              17,918,941     17,918,941
     14                     Other Operating Expense              353,348     353,348
     15
     16         FOR THE STATE BUDGET COMMITTEE
     17                     Total Operating Expense              44,627     44,627
     18
     19         Notwithstanding IC 4-12-1-11(b), the salary per diem of the legislative members of
     20         the budget committee is an amount equal to one hundred fifty percent (150%) of the
     21         legislative business per diem allowance. If the above appropriations are insufficient
     22         to carry out the necessary operations of the budget committee, there are hereby
     23         appropriated such further sums as may be necessary.
     24
     25         FOR THE OFFICE OF MANAGEMENT AND BUDGET
     26                     Personal Services              795,059     795,059
     27                     Other Operating Expense              155,855     155,855
     28
     29         FOR THE STATE BUDGET AGENCY
     30                     Personal Services              2,529,200     2,529,200
     31                     Other Operating Expense              247,828     247,828
     32
     33             DEPARTMENTAL AND INSTITUTIONAL EMERGENCY CONTINGENCY FUND
     34                     Total Operating Expense                        2,000,000
     35
     36         The foregoing departmental and institutional emergency contingency fund appropriation
     37         is subject to allotment to departments, institutions, and all state agencies by the budget
     38         agency with the approval of the governor. These allocations may be made upon written
     39         request of proper officials, showing that contingencies exist that require additional
     40         funds for meeting necessary expenses. The budget committee shall be advised of each
     41         transfer request and allotment.
     42
     43             OUTSIDE BILL CONTINGENCY
     44                     Total Operating Expense                        2
     45
     46             PERSONAL SERVICES/FRINGE BENEFITS CONTINGENCY FUND
     47                     Total Operating Expense                        60,000,000
     48
     49         The foregoing personal services/fringe benefits contingency fund appropriation is
     1         subject to allotment to departments, institutions, and all state agencies by the budget
     2         agency with the approval of the governor.
     3
     4         The foregoing personal services/fringe benefits contingency fund appropriation may
     5         be used only for salary increases, fringe benefit increases, an employee leave conversion
     6         program, or a state retiree health program for state employees and may not be used for
     7         any other purpose.
     8
     9         The foregoing personal services/fringe benefits contingency fund appropriation does
     10         not revert at the end of the biennium but remains in the personal services/fringe
     11         benefits contingency fund.
     12
     13             RETIREE HEALTH BENEFIT TRUST FUND
     14                 Retiree Health Benefit Trust Fund (IC 5-10-8-8.5)
     15                     Total Operating Expense                        49,970,000
     16                 Augmentation Allowed.
     17
     18         The foregoing appropriation for the retiree health plan:
     19             (1) is to fund employer contributions and benefits provided under IC 5-10-8.5;
     20             (2) does not revert at the end of any state fiscal year but remains available for
     21             the purposes of the appropriation in subsequent state fiscal years; and
     22             (3) is not subject to transfer to any other fund or to transfer, assignment,
     23             or reassignment for any other use or purpose by the state board of finance
     24             notwithstanding IC 4-9.1-1-7 and IC 4-13-2-23 or by the budget agency
     25             notwithstanding IC 4-12-1-12 or any other law.
     26
     27         The budget agency may transfer appropriations from federal or dedicated funds to
     28         the trust fund to accrue funds to pay benefits to employees that are not paid from the
     29         general fund.
     30
     31             COMPREHENSIVE HEALTH INSURANCE ASSOCIATION STATE SHARE
     32                     Total Operating Expense                        117,989,328
     33                 Augmentation Allowed.
     34
     35             SCHOOL AND LIBRARY INTERNET CONNECTION (IC 4-34-3-2)
     36                 Build Indiana Fund (IC 4-30-17)
     37                     Total Operating Expense              2,624,500     2,624,500
     38
     39         Of the foregoing appropriations, $1,800,000 each year shall be used for schools under
     40         IC 4-34-3-4, and $824,500 each year shall be used for libraries under IC 4-34-3-2.
     41
     42             INSPIRE (IC 4-34-3-2)
     43                 Build Indiana Fund (IC 4-30-17)
     44                     Other Operating Expense                        2,764,500
     45
     46         FOR THE INDIANA PUBLIC RETIREMENT SYSTEM
     47             PUBLIC SAFETY PENSION
     48                     Total Operating Expense              175,000,000     175,000,000
     49                 Augmentation Allowed.
     1
     2         FOR THE TREASURER OF STATE
     3                     Personal Services              751,962     751,962
     4                     Other Operating Expense              31,133     31,133
     5
     6         The treasurer of state, the board for depositories, the Indiana commission for higher
     7         education, and the state student assistance commission shall cooperate and provide
     8         to the Indiana education savings authority the following:
     9             (1) Clerical and professional staff and related support.
     10             (2) Office space and services.
     11             (3) Reasonable financial support for the development of rules, policies,
     12             programs, and guidelines, including authority operations and travel.
     13
     14         E. TAX ADMINISTRATION
     15
     16         FOR THE DEPARTMENT OF REVENUE
     17             COLLECTION AND ADMINISTRATION
     18                 From the General Fund
     19                         48,096,572     48,096,572
     20                 From the Motor Carrier Regulation Fund (IC 8-2.1-23)
     21                         752,284     752,284
     22                 From the Motor Vehicle Highway Account (IC 8-14-1)
     23                         1,471,815     1,471,815
     24                 Augmentation allowed from the Motor Carrier Regulation Fund and the Motor
     25                 Vehicle Highway Account.
     26
     27                 The amounts specified from the General Fund, Motor Carrier Regulation Fund,
     28                 and the Motor Vehicle Highway Account are for the following purposes:
     29
     30                     Personal Services              36,024,151     36,024,151
     31                     Other Operating Expense              14,296,520     14,296,520
     32
     33         With the approval of the governor and the budget agency, the department shall annually
     34         reimburse the state general fund for expenses incurred in support of the collection of
     35         dedicated fund revenue according to the department's cost allocation plan.
     36
     37         With the approval of the governor and the budget agency, the foregoing sums for the
     38         department of state revenue may be augmented to an amount not exceeding in total,
     39         together with the above specific amounts, one and one-tenth percent (1.1%) of the
     40         amount of money collected by the department of state revenue from taxes and fees.
     41
     42             OUTSIDE COLLECTIONS
     43                     Total Operating Expense              5,200,000     5,200,000
     44
     45         With the approval of the governor and the budget agency, the foregoing sums for the
     46         department of state revenue's outside collections may be augmented to an amount not
     47         exceeding in total, together with the above specific amounts, one and one-tenth percent
     48         (1.1%) of the amount of money collected by the department from taxes and fees.
     49
     1             MOTOR CARRIER REGULATION
     2                 Motor Carrier Regulation Fund (IC 8-2.1-23)
     3                     Personal Services              1,914,852     1,914,852
     4                     Other Operating Expense              2,296,443     2,296,443
     5                 Augmentation allowed from the Motor Carrier Regulation Fund.
     6
     7             MOTOR FUEL TAX DIVISION
     8                 Motor Vehicle Highway Account (IC 8-14-1)
     9                     Personal Services              7,181,428     7,181,428
     10                     Other Operating Expense              1,029,675     1,029,675
     11                 Augmentation allowed from the Motor Vehicle Highway Account.
     12
     13         In addition to the foregoing appropriations, there is hereby appropriated to the
     14         department of revenue motor fuel tax division an amount sufficient to pay claims
     15         for refunds on license-fee-exempt motor vehicle fuel as provided by law. The sums
     16         above appropriated from the motor vehicle highway account for the operation of the
     17         motor fuel tax division, together with all refunds for license-fee-exempt motor vehicle
     18         fuel, shall be paid from the receipts of those license fees before they are distributed
     19         as provided by IC 6-6-1.1.
     20
     21         FOR THE INDIANA GAMING COMMISSION
     22                 From the State Gaming Fund (IC 4-33-13-3)
     23                         2,770,402     2,770,402
     24                 From the Gaming Investigations Fund (IC 4-33-4.5)
     25                         600,000     600,000
     26
     27                 The amounts specified from the state gaming fund and gaming investigations fund
     28                 are for the following purposes:
     29
     30                     Personal Services              2,939,399     2,939,399
     31                     Other Operating Expense              431,003     431,003
     32
     33         The foregoing appropriations to the Indiana gaming commission are made from revenues
     34         accruing to the state gaming fund under IC 4-33-13-3 before any distribution is made
     35         under IC 4-33-13-5.
     36                 Augmentation allowed.
     37
     38         The foregoing appropriations to the Indiana gaming commission are made instead of
     39         the appropriation made in IC 4-33-13-4.
     40
     41         FOR THE INDIANA DEPARTMENT OF GAMING RESEARCH
     42                     Personal Services              94,268     94,268
     43                     Other Operating Expense              90,997     90,997
     44                 Augmentation allowed from fees accruing under IC 4-33-18-8.
     45
     46         FOR THE INDIANA HORSE RACING COMMISSION
     47                 Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
     48                     Personal Services              1,661,508     1,661,508
     49                     Other Operating Expense              282,499     282,499
     1
     2         The foregoing appropriations to the Indiana horse racing commission are made from
     3         revenues accruing to the Indiana horse racing commission before any distribution
     4         is made under IC 4-31-9.
     5                 Augmentation allowed.
     6
     7             STANDARDBRED ADVISORY BOARD
     8                 Standardbred Horse Fund (IC 15-19-2-10)
     9                     Total Operating Expense              193,500     193,500
     10
     11         The foregoing appropriations to the standardbred advisory board are made from
     12         revenues accruing to the Indiana horse racing commission before any distribution
     13         is made under IC 4-31-9.
     14                 Augmentation allowed.
     15
     16             STANDARDBRED BREED DEVELOPMENT
     17                 Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
     18                     Total Operating Expense              12,009,829     12,009,829
     19                 Augmentation allowed.
     20             THOROUGHBRED BREED DEVELOPMENT
     21                 Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
     22                     Total Operating Expense              10,552,494     10,552,494
     23                 Augmentation allowed.
     24             QUARTER HORSE BREED DEVELOPMENT
     25                 Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
     26                     Total Operating Expense              1,300,000     1,300,000
     27                 Augmentation allowed.
     28             FINGERPRINT FEES
     29                 Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
     30                     Total Operating Expense              20,000     20,000
     31                 Augmentation allowed.
     32             GAMING INTEGRITY FUND - IHRC
     33                 Gaming Integrity Fund - IHRC (IC 4-35-8.7-3)
     34                     Total Operating Expense              1,000,000     1,000,000
     35                 Augmentation allowed.
     36
     37         FOR THE DEPARTMENT OF LOCAL GOVERNMENT FINANCE
     38                     Personal Services              3,242,000     3,242,000
     39                     Other Operating Expense              403,500     403,500
     40
     41         FOR THE INDIANA BOARD OF TAX REVIEW
     42                     Personal Services              1,086,678     1,086,678
     43                     Other Operating Expense              69,700     69,700
     44                 
     45         F. ADMINISTRATION
     46
     47         FOR THE DEPARTMENT OF ADMINISTRATION
     48                     Personal Services              8,650,620     8,650,620
     49                     Other Operating Expense              15,403,847     15,403,847
     1
     2         FOR THE STATE PERSONNEL DEPARTMENT
     3                     Personal Services              2,876,769     2,876,769
     4                     Other Operating Expense              195,224     195,224
     5
     6         FOR THE STATE EMPLOYEES' APPEALS COMMISSION
     7                     Personal Services              120,885     120,885
     8                     Other Operating Expense              19,135     19,135
     9
     10         FOR THE OFFICE OF TECHNOLOGY
     11                 Pay Phone Fund
     12                     Total Operating Expense              1,600,000     1,600,000
     13                 Augmentation allowed.
     14
     15         The pay phone fund is established for the procurement of hardware, software, and
     16         related equipment and services needed to expand and enhance the state campus backbone
     17         and other central information technology initiatives. Such procurements may include,
     18         but are not limited to, wiring and rewiring of state offices, Internet services, video
     19         conferencing, telecommunications, application software, and related services.
     20         Notwithstanding IC 5-22-23-5, the fund consists of the net proceeds received from
     21         contracts with companies providing phone services at state institutions and other
     22         state properties. The fund shall be administered by the budget agency. Money in
     23         the fund may be spent by the office in compliance with a plan approved by the budget
     24         agency. Any money remaining in the fund at the end of any fiscal year does not revert
     25         to the general fund or any other fund but remains in the pay phone fund.
     26
     27         FOR THE COMMISSION ON PUBLIC RECORDS
     28                     Personal Services              1,433,464     1,433,464
     29                     Other Operating Expense              94,941     94,941
     30
     31         FOR THE OFFICE OF THE PUBLIC ACCESS COUNSELOR
     32                     Personal Services              123,079     123,079
     33                     Other Operating Expense              11,353     11,353
     34
     35         FOR THE OFFICE OF FEDERAL GRANTS AND PROCUREMENT
     36                     Total Operating Expense              88,984     88,984
     37
     38         G. OTHER
     39
     40         FOR THE COMMISSION ON UNIFORM STATE LAWS
     41                     Total Operating Expense              43,584     43,584
     42
     43         FOR THE OFFICE OF INSPECTOR GENERAL
     44                     Personal Services              1,079,259     1,079,259
     45                     Other Operating Expense              110,096     110,096
     46
     47             STATE ETHICS COMMISSION
     48                     Other Operating Expense              6,111     6,111
     49
     1         FOR THE SECRETARY OF STATE
     2             ELECTION DIVISION
     3                     Personal Services              770,126     770,126
     4                     Other Operating Expense              127,625     127,625
     5             VOTER LIST MAINTENANCE
     6                     Total Operating Expense              1,000,000     1,000,000
     7
     8         The above appropriation includes state HAVA matching funds.
     9
     10         H. COMMUNITY SERVICES
     11
     12         FOR THE GOVERNOR'S OFFICE OF FAITH BASED AND COMMUNITY INITIATIVES
     13                     Personal Services              209,042     209,042
     14                     Other Operating Expense              37,927     37,927
     15
     16     SECTION 4. [EFFECTIVE JULY 1, 2013]
     17
     18         PUBLIC SAFETY
     19
     20         A. CORRECTION
     21
     22         FOR THE DEPARTMENT OF CORRECTION
     23             CENTRAL OFFICE
     24                     Personal Services              9,264,440     9,264,440
     25                     Other Operating Expense              9,410,000     9,410,000
     26             ESCAPEE COUNSEL AND TRIAL EXPENSE
     27                     Other Operating Expense              284,489     284,489
     28             COUNTY JAIL MISDEMEANANT HOUSING
     29                     Total Operating Expense              4,281,071     4,281,071
     30             ADULT CONTRACT BEDS
     31                     Total Operating Expense              5,567,488     5,567,488
     32             STAFF DEVELOPMENT AND TRAINING
     33                     Personal Services              1,052,385     1,052,385
     34                     Other Operating Expense              76,000     76,000
     35             PAROLE DIVISION
     36                     Personal Services              8,743,725     8,743,725
     37                     Other Operating Expense              758,799     758,799
     38             PAROLE BOARD
     39                     Personal Services              745,531     745,531
     40                     Other Operating Expense              6,675     6,675
     41             INFORMATION MANAGEMENT SERVICES
     42                     Personal Services              823,624     823,624
     43                     Other Operating Expense              285,302     285,302
     44             JUVENILE TRANSITION
     45                     Personal Services              473,973     473,973
     46                     Other Operating Expense              2,356,291     2,356,291
     47             COMMUNITY CORRECTIONS PROGRAMS
     48                     Total Operating Expense              43,262,752     43,262,752
     49
     1         The above appropriation for community corrections programs is not subject to transfer
     2         to any other fund or to transfer, assignment, or reassignment for any other use or
     3         purpose by the state board of finance notwithstanding IC 4-9.1-1-7 and IC 4-13-2-23
     4         or by the budget agency notwithstanding IC 4-12-1-12 or any other law.
     5
     6         Notwithstanding IC 4-13-2-19 and any other law, the above appropriation for community
     7         corrections programs does not revert to the general fund or another fund at the close
     8         of a state fiscal year but remains available in subsequent state fiscal years for the
     9         purposes of the appropriation.
     10
     11             DRUG PREVENTION AND OFFENDER TRANSITION
     12                     Total Operating Expense              116,594     116,594
     13
     14         The above appropriation shall be used for minimum security release programs, transition
     15         programs, mentoring programs, and supervision of and assistance to adult and juvenile
     16         offenders to promote the successful integration of the offender into the community.
     17
     18             YOUTH SERVICES TRANSITIONAL PROGRAM
     19                 Youth Services Transitional Services Fund (IC 11-10-2-11)
     20                     Total Operating Expense              1     1
     21                 Augmentation allowed.
     22             CENTRAL EMERGENCY RESPONSE
     23                     Personal Services              696,560     696,560
     24                     Other Operating Expense              123,700     123,700
     25             MEDICAL SERVICES
     26                     Other Operating Expense              68,387,760     68,387,760
     27
     28         The above appropriations for medical services shall be used only for services that
     29         are determined to be medically necessary.
     30
     31             DRUG ABUSE PREVENTION
     32                 Drug Abuse Fund (IC 11-8-2-11)
     33                     Total Operating Expense              150,000     150,000
     34                 Augmentation allowed.
     35             COUNTY JAIL MAINTENANCE CONTINGENCY FUND
     36                     Other Operating Expense              18,448,831     18,448,831
     37
     38         Disbursements from the fund shall be made for the purpose of reimbursing sheriffs
     39         for the cost of incarcerating in county jails persons convicted of felonies to the
     40         extent that such persons are incarcerated for more than five (5) days after the
     41         day of sentencing or the date upon which the department of correction receives the
     42         abstract of judgment and sentencing order, whichever occurs later, at a rate to
     43         be determined by the department of correction and approved by the state budget agency.
     44         The rate shall be based upon programming provided, and shall be $35 per day. In
     45         addition to the per diem, the state shall reimburse the sheriffs for expenses determined
     46         by the sheriff to be medically necessary medical care to the convicted persons.
     47         However, if the sheriff or county receives money with respect to a convicted person
     48         (from a source other than the county), the per diem or medical expense reimbursement
     49         with respect to the convicted person shall be reduced by the amount received. A
     1         sheriff shall not be required to comply with IC 35-38-3-4(a) or transport convicted
     2         persons within five (5) days after the day of sentencing if the department of correction
     3         does not have the capacity to receive the convicted person.
     4
     5                 Augmentation allowed.
     6
     7             FOOD SERVICES
     8                     Total Operating Expense              35,201,886     35,201,886
     9             EDUCATIONAL SERVICES
     10                     Other Operating Expense              8,919,470     8,919,470
     11
     12         FOR THE STATE BUDGET AGENCY
     13             MEDICAL SERVICE PAYMENTS
     14                     Total Operating Expense              25,000,000     25,000,000
     15
     16         These appropriations for medical service payments are made to pay for services
     17         determined to be medically necessary for committed individuals, patients and
     18         students of institutions under the jurisdiction of the department of correction,
     19         the state department of health, the division of mental health and addiction, the
     20         school for the blind and visually impaired, the school for the deaf, the division
     21         of disability and rehabilitative services, or the division of aging if the services
     22         are provided outside these institutions. These appropriations may not be used for
     23         payments for medical services that are covered by IC 12-16 unless these services
     24         have been approved under IC 12-16. These appropriations shall not be used for
     25         payment for medical services which are payable from an appropriation in this act
     26         for the state department of health, the division of mental health and addiction, the
     27         school for the blind and visually impaired, the school for the deaf, the division of
     28         disability and rehabilitative services, the division of aging, or the department
     29         of correction, or that are reimbursable from funds for medical assistance under
     30         IC 12-15. If these appropriations are insufficient to make these medical service
     31         payments, there is hereby appropriated such further sums as may be necessary.
     32
     33         Direct disbursements from the above contingency fund are not subject to the
     34         provisions of IC 4-13-2.
     35
     36         FOR THE DEPARTMENT OF ADMINISTRATION
     37             DEPARTMENT OF CORRECTION OMBUDSMAN BUREAU
     38                     Personal Services              147,753     147,753
     39                     Other Operating Expense              3,426     3,426
     40
     41         FOR THE DEPARTMENT OF CORRECTION
     42             INDIANA STATE PRISON
     43                     Personal Services              28,767,225     28,767,225
     44                     Other Operating Expense              5,921,045     5,921,045
     45             PENDLETON CORRECTIONAL FACILITY
     46                     Personal Services              24,049,338     24,049,338
     47                     Other Operating Expense              5,956,771     5,956,771
     48             CORRECTIONAL INDUSTRIAL FACILITY
     49                     Personal Services              18,207,281     18,207,281
     1                     Other Operating Expense              1,167,305     1,167,305
     2             INDIANA WOMEN'S PRISON
     3                     Personal Services              10,437,508     10,437,508
     4                     Other Operating Expense              1,069,346     1,069,346
     5             PUTNAMVILLE CORRECTIONAL FACILITY
     6                     Personal Services              26,650,856     26,650,856
     7                     Other Operating Expense              3,461,082     3,461,082
     8             WABASH VALLEY CORRECTIONAL FACILITY
     9                     Personal Services              33,709,785     33,709,785
     10                     Other Operating Expense              4,445,352     4,445,352
     11             INDIANAPOLIS RE-ENTRY EDUCATION FACILITY
     12                     Personal Services              6,590,847     6,590,847
     13                     Other Operating Expense              856,709     856,709
     14             BRANCHVILLE CORRECTIONAL FACILITY
     15                     Personal Services              15,688,713     15,688,713
     16                     Other Operating Expense              3,200,161     3,200,161
     17             WESTVILLE CORRECTIONAL FACILITY
     18                     Personal Services              40,863,989     40,863,989
     19                     Other Operating Expense              5,942,312     5,942,312
     20             ROCKVILLE CORRECTIONAL FACILITY FOR WOMEN
     21                     Personal Services              12,773,916     12,773,916
     22                     Other Operating Expense              1,802,976     1,802,976
     23             PLAINFIELD CORRECTIONAL FACILITY
     24                     Personal Services              19,734,010     19,734,010
     25                     Other Operating Expense              3,357,476     3,357,476
     26             PLAINFIELD STOP (SHORT TERM OFFENDER PLACEMENT)
     27                     Personal Services              1,048,655     1,048,655
     28                     Other Operating Expense              8,047,716     8,047,716
     29             RECEPTION AND DIAGNOSTIC CENTER
     30                     Personal Services              11,868,483     11,868,483
     31                     Other Operating Expense              1,377,148     1,377,148
     32             MIAMI CORRECTIONAL FACILITY
     33                     Personal Services              27,287,195     27,287,195
     34                     Other Operating Expense              5,022,599     5,022,599
     35             NEW CASTLE CORRECTIONAL FACILITY
     36                     Other Operating Expense              37,520,836     37,520,836
     37             TITLE XX WORK RELEASE - SOUTH BEND WORK RELEASE CENTER
     38                 General Fund
     39                     Total Operating Expense              1,732,641     1,732,641
     40                 Work Release - Study Release Special Revenue Fund (IC 11-10-8-6.5)
     41                     Total Operating Expense              350,000     350,000
     42                 Augmentation allowed from Work Release - Study Release Special Revenue Fund.
     43             HENRYVILLE CORRECTIONAL FACILITY
     44                     Personal Services              2,260,260     2,260,260
     45                     Other Operating Expense              265,079     265,079
     46             CHAIN O' LAKES CORRECTIONAL FACILITY
     47                     Personal Services              1,631,600     1,631,600
     48                     Other Operating Expense              241,707     241,707
     49             MADISON CORRECTIONAL FACILITY
     1                     Personal Services              6,393,657     6,393,657
     2                     Other Operating Expense              1,312,981     1,312,981
     3             EDINBURGH CORRECTIONAL FACILITY
     4                     Personal Services              3,091,443     3,091,443
     5                     Other Operating Expense              333,575     333,575
     6             NORTH CENTRAL JUVENILE CORRECTIONAL FACILITY
     7                     Personal Services              10,010,438     10,010,438
     8                     Other Operating Expense              886,769     886,769
     9             CAMP SUMMIT
     10                     Personal Services              3,544,995     3,544,995
     11                     Other Operating Expense              192,489     192,489
     12             PENDLETON JUVENILE CORRECTIONAL FACILITY
     13                     Personal Services              15,063,598     15,063,598
     14                     Other Operating Expense              1,319,530     1,319,530
     15             MADISON JUVENILE CORRECTIONAL FACILITY
     16                     Personal Services              4,526,784     4,526,784
     17                     Other Operating Expense              1,103,480     1,103,480
     18
     19         B. LAW ENFORCEMENT
     20
     21         FOR THE INDIANA STATE POLICE AND MOTOR CARRIER INSPECTION
     22                 From the General Fund
     23                         43,536,445     43,536,445
     24                 From the Motor Vehicle Highway Account (IC 8-14-1)
     25                         75,670,485     75,670,485
     26                 From the Motor Carrier Regulation Fund (IC 8-2.1-23)
     27                         4,195,688     4,195,688
     28                 Augmentation allowed from the general fund, the motor vehicle highway account,
     29                 and the motor carrier regulation fund.
     30
     31         The amounts specified from the General Fund, the Motor Vehicle Highway Account,
     32         and the Motor Carrier Regulation Fund are for the following purposes:
     33
     34                     Personal Services              104,146,776     104,146,776
     35                     Other Operating Expense              19,255,842     19,255,842
     36
     37         The above appropriations for personal services and other operating expense include
     38         funds to continue the state police minority recruiting program.
     39
     40         The foregoing appropriations for the Indiana state police and motor carrier inspection
     41         include funds for the police security detail to be provided to the Indiana state fair
     42         board. However, amounts actually expended to provide security for the Indiana state
     43         fair board as determined by the budget agency shall be reimbursed by the Indiana
     44         state fair board to the state general fund.
     45
     46             INDIANA INTELLIGENCE FUSION CENTER
     47                     Total Operating Expense              799,145     799,145
     48             ODOMETER FRAUD INVESTIGATION
     49                 Motor Vehicle Odometer Fund (IC 9-29-1-5)
     1                     Total Operating Expense              97,113     97,113
     2                 Augmentation allowed.
     3
     4             STATE POLICE TRAINING
     5                 State Police Training Fund (IC 5-2-8-5)
     6                     Total Operating Expense              491,600     491,600
     7                 Augmentation allowed.
     8
     9             FORENSIC AND HEALTH SCIENCES LABORATORIES
     10                 From the General Fund
     11                         3,586,561     3,586,561
     12                 From the Motor Carrier Regulation Fund (IC 8-2.1-23)
     13                         345,641     345,641
     14                 From the Motor Vehicle Highway Account (IC 8-14-1)
     15                         6,233,785     6,233,785
     16                 Augmentation allowed from the general fund, the motor vehicle highway account,
     17                 and the motor carrier regulation fund.
     18
     19         The amounts specified from the General Fund, the Motor Vehicle Highway Account,
     20         and the Motor Carrier Regulation Fund are for the following purposes:
     21
     22                     Personal Services              9,878,300     9,878,300
     23                     Other Operating Expense              287,687     287,687
     24
     25             ENFORCEMENT AID
     26                 General Fund
     27                     Total Operating Expense              37,380     37,380
     28                 Motor Vehicle Highway Account (IC 8-14-1)
     29                     Total Operating Expense              37,381     37,381
     30
     31         The above appropriations for enforcement aid are to meet unforeseen emergencies of a
     32         confidential nature. They are to be expended under the direction of the superintendent
     33         and to be accounted for solely on the superintendent's authority.
     34
     35             PENSION FUND
     36                 General Fund
     37                     Total Operating Expense              5,304,000     5,304,000
     38                 Motor Vehicle Highway Account (IC 8-14-1)
     39                     Total Operating Expense              5,304,000     5,304,000
     40
     41         The above appropriations shall be paid into the state police pension fund provided for
     42         in IC 10-12-2 in twelve (12) equal installments on or before July 30 and on or before
     43         the 30th of each succeeding month thereafter.
     44
     45             BENEFIT FUND
     46                 General Fund
     47                     Total Operating Expense              2,250,000     2,250,000
     48                 Augmentation allowed.
     49                 Motor Vehicle Highway Account (IC 8-14-1)
     1                     Total Operating Expense              2,250,000     2,250,000
     2                 Augmentation allowed.
     3
     4         All benefits to members shall be paid by warrant drawn on the treasurer of state
     5         by the auditor of state on the basis of claims filed and approved by the trustees
     6         of the state police pension and benefit funds created by IC 10-12-2.
     7
     8             SUPPLEMENTAL PENSION
     9                 General Fund
     10                     Total Operating Expense              1,491,000     1,491,000
     11                 Augmentation allowed.
     12                 Motor Vehicle Highway Account (IC 8-14-1)
     13                     Total Operating Expense              1,491,000     1,491,000
     14                 Augmentation allowed.
     15
     16         If the above appropriations for supplemental pension for any one (1) year are greater
     17         than the amount actually required under the provisions of IC 10-12-5, then the excess
     18         shall be returned proportionately to the funds from which the appropriations were
     19         made. If the amount actually required under IC 10-12-5 is greater than the above
     20         appropriations, then, with the approval of the governor and the budget agency, those
     21         sums may be augmented from the general fund and the motor vehicle highway account.
     22
     23             ACCIDENT REPORTING
     24                  Accident Report Account (IC 9-29-11-1)
     25                     Total Operating Expense              25,500     25,500
     26                 Augmentation allowed.
     27             DRUG INTERDICTION
     28                 Drug Interdiction Fund (IC 10-11-7)
     29                     Total Operating Expense              215,000     215,000
     30                 Augmentation allowed.
     31             DNA SAMPLE PROCESSING FUND
     32                 DNA Sample Processing Fund (IC 10-13-6-9.5)
     33                     Total Operating Expense              1,352,891     1,352,891
     34                 Augmentation allowed.
     35
     36         FOR THE INTEGRATED PUBLIC SAFETY COMMISSION
     37             PROJECT SAFE-T
     38                 Integrated Public Safety Communications Fund (IC 5-26-4-1)
     39                     Total Operating Expense              10,352,804     10,352,804
     40                 Augmentation allowed.
     41
     42         FOR THE ADJUTANT GENERAL
     43                     Personal Services              4,030,172     4,030,172
     44                     Other Operating Expense              4,487,163     4,487,163
     45             CAMP ATTERBURY MUSCATATUCK CENTER FOR COMPLEX OPERATIONS
     46                     Personal Services              762,915     762,915
     47                     Other Operating Expense              74,435     74,435
     48             DISABLED SOLDIERS' PENSION
     49                     Total Operating Expense              1     1
     1                 Augmentation allowed.
     2             MUTC - MUSCATATUCK URBAN TRAINING CENTER
     3                     Total Operating Expense              1,143,499     1,143,499
     4             HOOSIER YOUTH CHALLENGE ACADEMY
     5                 General Fund
     6                     Total Operating Expense              1,800,000     1,800,000
     7                 State Armory Board Fund (IC 10-16-3-2)
     8                     Total Operating Expense              300,000     300,000
     9                 Augmentation allowed.
     10             GOVERNOR'S CIVIL AND MILITARY CONTINGENCY FUND
     11                     Total Operating Expense                        245,370
     12
     13         The above appropriations for the governor's civil and military contingency fund are
     14         made under IC 10-16-11-1.
     15
     16         FOR THE CRIMINAL JUSTICE INSTITUTE
     17             ADMIN. MATCH
     18                     Total Operating Expense              414,435     414,435
     19             DRUG ENFORCEMENT MATCH
     20                     Total Operating Expense              973,554     973,554
     21
     22         To facilitate the duties of the Indiana criminal justice institute as outlined in
     23         IC 5-2-6-3, the above appropriation is not subject to the provisions of IC 4-9.1-1-7
     24         when used to support other state agencies through the awarding of state match dollars.
     25
     26             VICTIM AND WITNESS ASSISTANCE FUND
     27                 Victim and Witness Assistance Fund (IC 5-2-6-14)
     28                     Total Operating Expense              745,989     745,989
     29                 Augmentation allowed.
     30             ALCOHOL AND DRUG COUNTERMEASURES
     31                 Alcohol and Drug Countermeasures Fund (IC 9-27-2-11)
     32                     Total Operating Expense              348,211     348,211
     33                 Augmentation allowed.
     34             STATE DRUG FREE COMMUNITIES FUND
     35                 State Drug Free Communities Fund (IC 5-2-10-2)
     36                     Total Operating Expense              578,000     578,000
     37                 Augmentation allowed.
     38             INDIANA SAFE SCHOOLS
     39                 General Fund
     40                     Total Operating Expense              1,095,340     1,095,340
     41                 Indiana Safe Schools Fund (IC 5-2-10.1-2)
     42                     Total Operating Expense              400,053     400,053
     43                 Augmentation allowed from Indiana Safe Schools Fund.
     44
     45         Of the above appropriations for the Indiana safe schools program, $1,071,316 is
     46         appropriated annually to provide grants to school corporations for school safe haven
     47         programs, emergency preparedness programs, and school safety programs, and
     48         $750,000 is appropriated annually for use in providing training to school safety
     49         specialists.
     1
     2             CHILD RESTRAINT SYSTEM FUND
     3                 Child Restraint System Account (IC 9-19-11-9)
     4                     Total Operating Expense              150,000     150,000
     5             HIGHWAY PASSENGER & COMMERCIAL VEHICLE GRANT
     6                 Office of Traffic Safety
     7                     Total Operating Expense              523,333     523,333
     8                 Augmentation allowed.
     9
     10         The above appropriation for the office of traffic safety is from the motor vehicle
     11         highway account and may be used to cover the state match requirement for this
     12         program according to the current highway safety plan approved by the governor
     13         and the budget agency.
     14
     15             SEXUAL ASSAULT VICTIMS' ASSISTANCE
     16                 Sexual Assault Victims' Assistance Account (IC 5-2-6-23(h))
     17                     Total Operating Expense              25,000     25,000
     18
     19         Augmentation allowed. The full amount of the above appropriations shall be distributed
     20         to rape crisis centers in Indiana without any deduction of personal services or other
     21         operating expenses of any state agency.
     22
     23             VICTIMS OF VIOLENT CRIME ADMINISTRATION
     24                 Social Services Block Grant
     25                     Total Operating Expense              636,763     636,763
     26                  Violent Crime Victims Compensation Fund (IC 5-2-6.1-40)
     27                     Personal Services              178,825     178,825
     28                     Other Operating Expense              2,383,175     2,383,175
     29                 Augmentation allowed.
     30             DOMESTIC VIOLENCE PREVENTION AND TREATMENT
     31                 General Fund
     32                     Total Operating Expense              1,724,906     1,724,906
     33                 Domestic Violence Prevention and Treatment Fund (IC 5-2-6.7-4)
     34                     Total Operating Expense              1,064,334     1,064,334
     35                 Augmentation allowed.
     36
     37         FOR THE DEPARTMENT OF TOXICOLOGY
     38                     Total Operating Expense              2,031,056     2,031,056
     39
     40         FOR THE CORONERS TRAINING BOARD
     41                 Coroners Training and Continuing Education Fund (IC 4-23-6.5-8)
     42                     Total Operating Expense              400,000     400,000
     43                 Augmentation allowed.
     44
     45         FOR THE LAW ENFORCEMENT TRAINING ACADEMY
     46                 From the General Fund
     47                         1,987,206     1,987,206
     48                  From the Law Enforcement Training Fund (IC 5-2-1-13(b))
     49                         2,191,286     2,191,286
     1                 Augmentation allowed from the Law Enforcement Training Fund.
     2
     3         The amounts specified from the General Fund and the Law Enforcement Training Fund
     4         are for the following purposes:
     5
     6                     Personal Services              3,243,807     3,243,807
     7                     Other Operating Expense              934,685     934,685
     8
     9         C. REGULATORY AND LICENSING
     10
     11         FOR THE BUREAU OF MOTOR VEHICLES
     12                 Motor Vehicle Highway Account (IC 8-14-1)
     13                     Personal Services              15,227,588     15,227,588
     14                     Other Operating Expense              13,583,633     13,583,633
     15                 Augmentation allowed.
     16             LICENSE PLATES
     17                 Motor Vehicle Highway Account (IC 8-14-1)
     18                     Total Operating Expense              11,758,250     11,758,250
     19                 Augmentation allowed.
     20             COMMERCIAL DRIVER TRAINING SCHOOLS
     21                 Motor Vehicle Highway Account (IC 8-14-1)
     22                     Total Operating Expense              63,675     63,675
     23                 Augmentation allowed.
     24             FINANCIAL RESPONSIBILITY COMPLIANCE VERIFICATION
     25                 Financial Responsibility Compliance Verification Fund (IC 9-25-9-7)
     26                     Total Operating Expense              6,374,774     6,374,774
     27                 Augmentation allowed.
     28             STATE MOTOR VEHICLE TECHNOLOGY
     29                 State Motor Vehicle Technology Fund (IC 9-29-16-1)
     30                     Total Operating Expense              5,103,841     5,103,841
     31                 Augmentation allowed.
     32             MOTORCYCLE OPERATOR SAFETY
     33                 Motorcycle Operator Safety Education Fund (IC 9-27-7-7)
     34                     Total Operating Expense              1,113,661     1,113,661
     35                 Augmentation allowed.
     36
     37         FOR THE DEPARTMENT OF LABOR
     38                     Personal Services              760,173     760,173
     39                     Other Operating Expense              72,241     72,241
     40             BUREAU OF MINES AND MINING
     41                     Personal Services              169,689     169,689
     42                     Other Operating Expense              24,541     24,541
     43             QUALITY, METRICS, AND STATISTICS (MIS)
     44                     Other Operating Expense              124,530     124,530
     45             OCCUPATIONAL SAFETY AND HEALTH
     46                     Other Operating Expense              2,021,475     2,021,475
     47
     48         The above appropriations for occupational safety and health and M.I.S. research and
     49         statistics reflect only the general fund portion of the total program costs of the
     1         Indiana occupational safety and health plan as approved by the U.S. department of
     2         labor. It is the intention of the general assembly that the Indiana department of
     3         labor make application to the federal government for the federal share of the total
     4         program costs.
     5
     6             EMPLOYMENT OF YOUTH
     7                 Employment of Youth Fund (IC 20-33-3-42)
     8                     Total Operating Expense              167,826     167,826
     9                 Augmentation allowed.
     10             INSAFE
     11                 Special Fund for Safety and Health Consultation Services (IC 22-8-1.1-48)
     12                     Other Operating Expense              182,206     182,206
     13                 Augmentation allowed.
     14
     15         FOR THE DEPARTMENT OF INSURANCE
     16                 Department of Insurance Fund (IC 27-1-3-28)
     17                     Personal Services              4,947,557     4,947,557
     18                     Other Operating Expense              853,438     853,438
     19                 Augmentation allowed.
     20             BAIL BOND DIVISION
     21                 Bail Bond Enforcement and Administration Fund (IC 27-10-5-1)
     22                     Personal Services              190,315     190,315
     23                     Other Operating Expense              2,560     2,560
     24                 Augmentation allowed.
     25             PATIENT'S COMPENSATION AUTHORITY
     26                 Patient's Compensation Fund (IC 34-18-6-1)
     27                     Personal Services              573,450     573,450
     28                     Other Operating Expense              941,152     941,152
     29                 Augmentation allowed.
     30             POLITICAL SUBDIVISION RISK MANAGEMENT
     31                 Political Subdivision Risk Management Fund (IC 27-1-29-10)
     32                     Other Operating Expense              66,940     66,940
     33                 Augmentation allowed.
     34             MINE SUBSIDENCE INSURANCE
     35                 Mine Subsidence Insurance Fund (IC 27-7-9-7)
     36                     Personal Services              52,874     52,874
     37                     Other Operating Expense              600,447     600,447
     38                 Augmentation allowed.
     39             TITLE INSURANCE ENFORCEMENT OPERATING
     40                 Title Insurance Enforcement Fund (IC 27-7-3.6-1)
     41                     Personal Services              295,719     295,719
     42                     Other Operating Expense              62,485     62,485
     43                 Augmentation allowed.
     44
     45         FOR THE ALCOHOL AND TOBACCO COMMISSION
     46                 Enforcement and Administration Fund (IC 7.1-4-10-1)
     47                     Personal Services              8,074,401     8,074,401
     48                     Other Operating Expense              1,593,286     1,593,286
     49                 Augmentation allowed.
     1
     2             YOUTH TOBACCO EDUCATION AND ENFORCEMENT
     3                 Youth Tobacco Education and Enforcement Fund (IC 7.1-6-2-6)
     4                     Total Operating Expense              170,000     170,000
     5                 Augmentation allowed.
     6
     7         FOR THE DEPARTMENT OF FINANCIAL INSTITUTIONS
     8                 Financial Institutions Fund (IC 28-11-2-9)
     9                     Personal Services              6,136,668     6,136,668
     10                     Other Operating Expense              1,314,823     1,314,823
     11                 Augmentation allowed.
     12
     13         FOR THE PROFESSIONAL LICENSING AGENCY
     14                     Personal Services              4,512,866     4,512,866
     15                     Other Operating Expense              420,282     420,282
     16             PRENEED CONSUMER PROTECTION
     17                 Preneed Consumer Protection Fund (IC 30-2-13-28)
     18                     Total Operating Expense              50,000     50,000
     19                 Augmentation allowed.
     20             BOARD OF FUNERAL AND CEMETERY SERVICE
     21                 Funeral Service Education Fund (IC 25-15-9-13)
     22                     Total Operating Expense              250     250
     23                 Augmentation allowed.
     24             DENTAL PROFESSION INVESTIGATION
     25                 Dental Compliance Fund (IC 25-14-1-3.7)
     26                     Total Operating Expense              1     1
     27                 Augmentation allowed.
     28             PHYSICIAN INVESTIGATION
     29                 Physician Compliance Fund (IC 25-22.5-2-8)
     30                     Total Operating Expense              1     1
     31                 Augmentation allowed.
     32
     33         FOR THE CIVIL RIGHTS COMMISSION
     34                     Personal Services              1,715,970     1,715,970
     35                     Other Operating Expense              115,850     115,850
     36
     37         The above appropriation for the Indiana civil rights commission reflects only the
     38         general fund portion of the total program costs for the processing of employment
     39         and housing discrimination complaints. It is the intention of the general assembly
     40         that the commission make application to the federal government for funding based
     41         upon the processing of employment and housing discrimination complaints.
     42
     43             WOMEN'S COMMISSION
     44                     Total Operating Expense              98,115     98,115
     45             COMMISSION ON THE SOCIAL STATUS OF BLACK MALES
     46                     Total Operating Expense              135,431     135,431
     47             NATIVE AMERICAN INDIAN AFFAIRS COMMISSION
     48                     Total Operating Expense              74,379     74,379
     49             COMMISSION ON HISPANIC/LATINO AFFAIRS
     1                     Total Operating Expense              102,432     102,432
     2             MARTIN LUTHER KING JR. HOLIDAY COMMISSION
     3                     Total Operating Expense              19,400     19,400
     4
     5         FOR THE UTILITY CONSUMER COUNSELOR
     6                 Public Utility Fund (IC 8-1-6-1)
     7                     Personal Services              4,821,039     4,821,039
     8                     Other Operating Expense              604,829     604,829
     9                 Augmentation allowed.
     10
     11             EXPERT WITNESS FEES AND AUDIT
     12                 Public Utility Fund (IC 8-1-6-1)
     13                     Total Operating Expense                        1,704,000
     14                 Augmentation allowed.
     15
     16         FOR THE UTILITY REGULATORY COMMISSION
     17                 Public Utility Fund (IC 8-1-6-1)
     18                     Personal Services              7,113,562     7,113,562
     19                     Other Operating Expense              1,966,030     1,966,030
     20                 Augmentation allowed.
     21
     22         FOR THE WORKER'S COMPENSATION BOARD
     23                 From the General Fund
     24                         1,769,110     1,769,110
     25                 From the Worker's Compensation Supplemental Administrative Fund (IC 22-3-5-6)
     26                         145,007     145,007
     27                 Augmentation allowed.
     28
     29         The amounts specified from the general fund and the worker's compensation supplemental
     30         administrative fund are for the following purposes:
     31
     32                     Personal Services              1,805,237     1,805,237
     33                     Other Operating Expense              108,880     108,880
     34
     35         FOR THE STATE BOARD OF ANIMAL HEALTH
     36                     Personal Services              3,886,640     3,886,640
     37                     Other Operating Expense              654,744     654,744
     38             INDEMNITY FUND
     39                     Total Operating Expense                        2
     40                 Augmentation allowed.
     41             MEAT & POULTRY INSPECTION
     42                     Total Operating Expense              1,465,000     1,465,000
     43             PUBLIC HEALTH DATA COMM. INFRASTRUCTURE SYSTEM
     44                     Total Operating Expense              7,963     7,963
     45
     46         FOR THE DEPARTMENT OF HOMELAND SECURITY
     47             FIRE AND BUILDING SERVICES
     48                 Fire and Building Services Fund (IC 22-12-6-1)
     49                     Personal Services              11,823,964     11,823,964
     1                     Other Operating Expense              1,643,101     1,643,101
     2                 Augmentation allowed.
     3             REGIONAL PUBLIC SAFETY TRAINING
     4                 Regional Public Safety Training Fund (IC 10-15-3-12)
     5                     Total Operating Expense              1,568,756     1,568,756
     6                 Augmentation allowed.
     7             RADIOLOGICAL HEALTH
     8                     Total Operating Expense              77,273     77,273
     9             EMERGENCY MANAGEMENT CONTINGENCY FUND
     10                     Total Operating Expense              117,996     117,996
     11
     12         The above appropriations for the emergency management contingency fund are made
     13         under IC 10-14-3-28.
     14
     15             PUBLIC ASSISTANCE
     16                     Total Operating Expense              1     1
     17                 Augmentation allowed.
     18             HOMELAND SECURITY FUND - FOUNDATION
     19                 Building Services Fund (IC 10-15-3-1)
     20                     Total Operating Expense              141,200     141,200
     21                 Augmentation allowed.
     22             INDIANA EMERGENCY RESPONSE COMMISSION
     23                 Emergency Planning and Right to Know Fund (IC 6-6-10-5)
     24                     Total Operating Expense              73,615     73,615
     25                 Augmentation allowed.
     26             STATE DISASTER RELIEF FUND
     27                 State Disaster Relief Fund (IC 10-14-4-5)
     28                     Total Operating Expense              500,000     500,000
     29                 Augmentation allowed, not to exceed revenues collected from the public safety
     30                 fee imposed by IC 22-11-14-12.
     31
     32                 Augmentation allowed from the general fund to match federal disaster relief funds.
     33
     34             REDUCED IGNITION PROPENSITY STANDARDS FOR CIGARETTES FUND
     35                 Reduced Ignition Propensity Stds.-Cig. Fund (IC 22-14-7-22(a))
     36                     Total Operating Expense              1,475     1,475
     37                 Augmentation allowed.
     38             STATEWIDE FIRE AND BUILDING SAFETY EDUCATION FUND
     39                 Statewide Fire & Building Safety Educ. Fund (IC 22-12-6-3)
     40                     Total Operating Expense              101,123     101,123
     41                 Augmentation allowed.
     42
     43     SECTION 5. [EFFECTIVE JULY 1, 2013]
     44
     45         CONSERVATION AND ENVIRONMENT
     46
     47         A. NATURAL RESOURCES
     48
     49         FOR THE DEPARTMENT OF NATURAL RESOURCES - ADMINISTRATION
     1                     Personal Services              7,169,894     7,169,894
     2                     Other Operating Expense              1,119,779     1,119,779
     3             ENTOMOLOGY AND PLANT PATHOLOGY DIVISION
     4                     Personal Services              407,059     407,059
     5                     Other Operating Expense              83,645     83,645
     6             ENTOMOLOGY AND PLANT PATHOLOGY FUND
     7                 Entomology and Plant Pathology Fund (IC 14-24-10-3)
     8                     Total Operating Expense                        772,648
     9                 Augmentation allowed.
     10             DNR ENGINEERING DIVISION
     11                     Personal Services              1,731,284     1,731,284
     12                     Other Operating Expense              70,711     70,711
     13             HISTORIC PRESERVATION DIVISION
     14                     Personal Services              322,844     322,844
     15                     Other Operating Expense              321,137     321,137
     16             DIVISION OF HISTORIC PRESERVATION AND ARCHAEOLOGY DEDICATED
     17                     Total Operating Expense              26,845     26,845
     18             LINCOLN PRODUCTION
     19                     Total Operating Expense              213,400     213,400
     20             WABASH RIVER HERITAGE CORRIDOR
     21                 Wabash River Heritage Corridor Fund (IC 14-13-6-23)
     22                     Total Operating Expense              193,000     193,000
     23             OUTDOOR RECREATION DIVISION
     24                     Personal Services              494,645     494,645
     25                     Other Operating Expense              56,078     56,078
     26             NATURE PRESERVES DIVISION
     27                     Personal Services              836,193     836,193
     28                     Other Operating Expense              137,704     137,704
     29             WATER DIVISION
     30                     Personal Services              4,176,425     4,176,425
     31                     Other Operating Expense              1     1
     32
     33         All revenues accruing from state and local units of government and from private
     34         utilities and industrial concerns as a result of water resources study projects,
     35         and as a result of topographic and other mapping projects, shall be deposited into
     36         the state general fund, and such receipts are hereby appropriated, in addition to
     37         the foregoing amounts, for water resources studies.
     38
     39             DEER RESEARCH AND MANAGEMENT
     40                 Deer Research and Management Fund (IC 14-22-5-2)
     41                     Total Operating Expense              138,283     138,283
     42                 Augmentation allowed.
     43             OIL AND GAS DIVISION
     44                 Oil and Gas Fund (IC 6-8-1-27)
     45                     Personal Services              1,220,747     1,220,747
     46                     Other Operating Expense              369,692     369,692
     47                 Augmentation allowed.
     48             DEPT. OF NATURAL RESOURCES - USEPA
     49                 Oil and Gas Fund (IC 6-8-1-27)
     1                     Total Operating Expense              55,000     55,000
     2                 Augmentation allowed.
     3             STATE PARKS AND RESERVOIRS
     4                 From the General Fund
     5                         9,197,431     9,197,431
     6                 From the State Parks and Reservoirs Special Revenue Fund (IC 14-19-8-2)
     7                         24,575,124     24,575,124
     8                 Augmentation allowed from the State Parks and Reservoirs Special Revenue Fund.
     9
     10         The amounts specified from the General Fund and the State Parks and Reservoirs
     11         Special Revenue Fund are for the following purposes:
     12
     13                     Personal Services              24,688,900     24,688,900
     14                     Other Operating Expense              9,083,655     9,083,655
     15
     16             OFF-ROAD VEHICLE AND SNOWMOBILE FUND
     17                 Off-Road Vehicle and Snowmobile Fund (IC 14-16-1-30)
     18                     Total Operating Expense              270,048     270,048
     19                 Augmentation allowed.
     20             DNR LAW ENFORCEMENT DIVISION
     21                 From the General Fund
     22                         8,192,849     8,192,849
     23                 From the Fish and Wildlife Fund (IC 14-22-3-2)
     24                         12,713,124     12,713,124
     25                 Augmentation allowed from the Fish and Wildlife Fund.
     26
     27         The amounts specified from the General Fund and the Fish and Wildlife Fund are for
     28         the following purposes:
     29
     30                     Personal Services              18,195,539     18,195,539
     31                     Other Operating Expense              2,710,434     2,710,434
     32
     33             FISH AND WILDLIFE DIVISION
     34                 Fish and Wildlife Fund (IC 14-22-3-2)
     35                     Personal Services              3,776,377     3,776,377
     36                     Other Operating Expense              6,000,120     6,000,120
     37                 Augmentation allowed.
     38             IND. DEPT. OF NATURAL RESOURCES - FISH & WILDLIFE/U.S. DEPT. OF THE INTERIOR
     39                 Deer Research and Management Fund (IC 14-22-5-2)
     40                     Total Operating Expense              33,282     33,282
     41                 Fish and Wildlife Fund (IC 14-22-3-2)
     42                     Total Operating Expense              2,436,565     2,436,565
     43                 Augmentation allowed.
     44             FORESTRY DIVISION
     45                 From the General Fund
     46                         3,841,210     3,841,210
     47                 From the State Forestry Fund (IC 14-23-3-2)
     48                         5,363,104     5,363,104
     49                 Augmentation allowed from the State Forestry Fund.
     1
     2         The amounts specified from the General Fund and the State Forestry Fund are for
     3         the following purposes:
     4
     5                     Personal Services              6,600,089     6,600,089
     6                     Other Operating Expense              2,604,225     2,604,225
     7
     8         In addition to any of the foregoing appropriations for the department of natural
     9         resources, any federal funds received by the state of Indiana for support of approved
     10         outdoor recreation projects for planning, acquisition, and development under the
     11         provisions of the federal Land and Water Conservation Fund Act, P.L.88-578, are
     12         appropriated for the uses and purposes for which the funds were paid to the state,
     13         and shall be distributed by the department of natural resources to state agencies
     14         and other governmental units in accordance with the provisions under which the
     15         funds were received.
     16
     17             DNR DEPARTMENT OF COMMERCE, LAKE MICHIGAN COASTAL
     18                 Cigarette Tax Fund (IC 6-7-1-29.1)
     19                     Total Operating Expense              120,941     120,941
     20                 Augmentation allowed.
     21             DNR DEPARTMENT OF COMMERCE, LAKE MICHIGAN COASTAL
     22                 Cigarette Tax Fund (IC 6-7-1-29.1)
     23                     Total Operating Expense              1,045,780     1,045,780
     24                 Augmentation allowed.
     25             LAKE AND RIVER ENHANCEMENT
     26                 Lake and River Enhancement Fund (IC 6-6-11-12.5)
     27                     Total Operating Expense                        4,285,130
     28                 Augmentation allowed.
     29             HERITAGE TRUST
     30                 General Fund
     31                     Total Operating Expense              97,000     97,000
     32                 Indiana Heritage Trust Fund (IC 14-12-2-25)
     33                     Total Operating Expense              1,200,000     1,200,000
     34                 Augmentation allowed.
     35             INSTITUTIONAL ROAD CONSTRUCTION
     36                 State Highway Fund (IC 8-23-9-54)
     37                     Total Operating Expense              2,500,000     2,500,000
     38
     39         The above appropriation for institutional road construction may be used for road
     40         and bridge construction, relocation, and other related improvement projects at state-owned
     41         properties managed by the department of natural resources.
     42
     43         B. OTHER NATURAL RESOURCES
     44
     45         FOR THE INDIANA STATE MUSEUM AND HISTORIC SITES CORPORATION
     46                 General Fund
     47                     Total Operating Expense              7,528,276     7,528,276
     48                 Indiana State Museum and Historic Sites Corp.
     49                     Total Operating Expense              2,221,529     2,221,529
     1
     2         FOR THE WORLD WAR MEMORIAL COMMISSION
     3                     Personal Services              572,012     572,012
     4                     Other Operating Expense              283,669     283,669
     5
     6         All revenues received as rent for space in the buildings located at 777 North Meridian
     7         Street and 700 North Pennsylvania Street, in the city of Indianapolis, that exceed the
     8         costs of operation and maintenance of the space rented, shall be paid into the general
     9         fund. The American Legion shall provide for the complete maintenance of the interior
     10         of these buildings.
     11
     12         FOR THE WHITE RIVER STATE PARK DEVELOPMENT COMMISSION
     13                     Total Operating Expense              790,012     790,012
     14
     15         FOR THE MAUMEE RIVER BASIN COMMISSION
     16                     Total Operating Expense              55,784     55,784
     17
     18         FOR THE ST. JOSEPH RIVER BASIN COMMISSION
     19                     Total Operating Expense              55,784     55,784
     20
     21         FOR THE KANKAKEE RIVER BASIN COMMISSION
     22                     Total Operating Expense              55,784     55,784
     23
     24         C. ENVIRONMENTAL MANAGEMENT
     25
     26         FOR THE DEPARTMENT OF ENVIRONMENTAL MANAGEMENT
     27             ADMINISTRATION
     28                 From the General Fund
     29                         2,778,607     2,778,607
     30                 From the State Solid Waste Management Fund (IC 13-20-22-2)
     31                         541,828     541,828
     32                 From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
     33                         541,827     541,827
     34                 From the Waste Tire Management Fund (IC 13-20-13-8)
     35                         302,175     302,175
     36                 From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
     37                         958,620     958,620
     38                 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
     39                         41,680     41,680
     40                 From the Environmental Management Special Fund (IC 13-14-12-1)
     41                         41,676     41,676
     42                 From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
     43                         41,680     41,680
     44                 From the Electronic Waste Fund (IC 13-20.5-2-3)
     45                         10,421     10,421
     46                 From the Asbestos Trust Fund (IC 13-17-6-3)
     47                         20,840     20,840
     48                 From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
     49                         83,358     83,358
     1                 From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
     2                         1,583,807     1,583,807
     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
     6                 Operation Fund, Environmental Management Special Fund, Hazardous Substances
     7                 Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank
     8                 Trust Fund, and Underground Petroleum Storage Tank Excess Liability Trust
     9                 Fund.
     10
     11         The amounts specified from the General Fund, State Solid Waste Management Fund,
     12         Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
     13         Title V Operating Permit Program Trust Fund, Environmental Management Permit
     14         Operation Fund, Environmental Management Special Fund, Hazardous Substances
     15         Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank
     16         Trust Fund, and Underground Petroleum Storage Tank Excess Liability Trust Fund
     17         are for the following purposes:
     18
     19                      Personal Services              5,175,569     5,175,569
     20                      Other Operating Expense              1,770,950     1,770,950
     21
     22             IDEM LABORATORY CONTRACTS
     23                 Environmental Management Special Fund (IC 13-14-12-1)
     24                     Total Operating Expense              169,209     169,209
     25                 Augmentation allowed.
     26
     27             OFFICE OF WATER QUALITY LABORATORY CONTRACTS
     28                 Environmental Management Special Fund (IC 13-14-12-1)
     29                     Total Operating Expense              935,725     935,725
     30                 Augmentation allowed.
     31
     32             NORTHWEST REGIONAL OFFICE
     33                 From the General Fund
     34                         197,404     197,404
     35                 From the State Solid Waste Management Fund (IC 13-20-22-2)
     36                         38,494     38,494
     37                 From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
     38                         38,490     38,490
     39                 From the Waste Tire Management Fund (IC 13-20-13-8)
     40                         21,470     21,470
     41                 From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
     42                         68,105     68,105
     43                 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
     44                         2,962     2,962
     45                 From the Environmental Management Special Fund (IC 13-14-12-1)
     46                         2,962     2,962
     47                 From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
     48                         2,962     2,962
     49                 From the Electronic Waste Fund (IC 13-20.5-2-3)
     1                         739     739
     2                 From the Asbestos Trust Fund (IC 13-17-6-3)
     3                         1,480     1,480
     4                 From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
     5                         5,923     5,923
     6                 From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
     7                         112,520     112,520
     8                 Augmentation allowed from the State Solid Waste Management Fund, Indiana
     9                 Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title V
     10                 Operating Permit Program Trust Fund, Environmental Management Permit
     11                 Operation Fund, Environmental Management Special Fund, Hazardous Substances
     12                 Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
     13                 Tank Trust Fund.
     14
     15         The amounts specified from the General Fund, State Solid Waste Management Fund,
     16         Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
     17         Title V Operating Permit Program Trust Fund, Environmental Management Permit
     18         Operation Fund, Environmental Management Special Fund, Hazardous Substances
     19         Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage Tank
     20         Trust Fund are for the following purposes:
     21
     22                     Personal Services              292,261     292,261
     23                     Other Operating Expense              201,250     201,250
     24
     25             NORTHERN REGIONAL OFFICE
     26                 From the General Fund
     27                         157,096     157,096
     28                 From the State Solid Waste Management Fund (IC 13-20-22-2)
     29                         30,635     30,635
     30                 From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
     31                         30,634     30,634
     32                 From the Waste Tire Management Fund (IC 13-20-13-8)
     33                         17,084     17,084
     34                 From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
     35                         54,199     54,199
     36                 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
     37                         2,356     2,356
     38                 From the Environmental Management Special Fund (IC 13-14-12-1)
     39                         2,356     2,356
     40                 From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
     41                         2,357     2,357
     42                 From the Electronic Waste Fund (IC 13-20.5-2-3)
     43                         590     590
     44                 From the Asbestos Trust Fund (IC 13-17-6-3)
     45                         1,178     1,178
     46                 From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
     47                         4,712     4,712
     48                 From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
     49                         89,544     89,544
     1                 Augmentation allowed from the State Solid Waste Management Fund, Indiana
     2                 Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title
     3                 V Operating Permit Program Trust Fund, Environmental Management Permit
     4                 Operation Fund, Environmental Management Special Fund, Hazardous Substances
     5                 Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
     6                 Tank Trust Fund.
     7
     8         The amounts specified from the General Fund, State Solid Waste Management Fund,
     9         Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
     10         Title V Operating Permit Program Trust Fund, Environmental Management Permit
     11         Operation Fund, Environmental Management Special Fund, Hazardous Substances
     12         Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
     13         Tank Trust Fund are for the following purposes:
     14
     15                     Personal Services              233,521     233,521
     16                     Other Operating Expense              159,220     159,220
     17
     18             SOUTHEAST REGIONAL OFFICE
     19                 From the General Fund
     20                         127,364     127,364
     21                 From the State Solid Waste Management Fund (IC 13-20-22-2)
     22                         24,835     24,835
     23                 From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
     24                         24,842     24,842
     25                 From the Waste Tire Management Fund (IC 13-20-13-8)
     26                         13,851     13,851
     27                 From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
     28                         43,941     43,941
     29                 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
     30                         1,909     1,909
     31                 From the Environmental Management Special Fund (IC 13-14-12-1)
     32                         1,909     1,909
     33                 From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
     34                         1,909     1,909
     35                 From the Electronic Waste Fund (IC 13-20.5-2-3)
     36                         477     477
     37                 From the Asbestos Trust Fund (IC 13-17-6-3)
     38                         956     956
     39                 From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
     40                         3,821     3,821
     41                 From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
     42                         72,597     72,597
     43                 Augmentation allowed from the State Solid Waste Management Fund, Indiana
     44                 Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title
     45                 V Operating Permit Program Trust Fund, Environmental Management Permit
     46                 Operation Fund, Environmental Management Special Fund, Hazardous Substances
     47                 Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
     48                 Tank Trust Fund.
     49
     1         The amounts specified from the General Fund, State Solid Waste Management Fund,
     2         Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
     3         Title V Operating Permit Program Trust Fund, Environmental Management Permit
     4         Operation Fund, Environmental Management Special Fund, Hazardous Substances
     5         Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
     6         Tank Trust Fund are for the following purposes:
     7
     8                     Personal Services              233,261     233,261
     9                     Other Operating Expense              85,150     85,150
     10
     11             SOUTHWEST REGIONAL OFFICE
     12                 From the General Fund
     13                         119,092     119,092
     14                 From the State Solid Waste Management Fund (IC 13-20-22-2)
     15                         23,223     23,223
     16                 From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
     17                         23,217     23,217
     18                 From the Waste Tire Management Fund (IC 13-20-13-8)
     19                         12,952     12,952
     20                 From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
     21                         41,087     41,087
     22                 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
     23                         1,787     1,787
     24                 From the Environmental Management Special Fund (IC 13-14-12-1)
     25                         1,787     1,787
     26                 From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
     27                         1,787     1,787
     28                 From the Electronic Waste Fund (IC 13-20.5-2-3)
     29                         447     447
     30                 From the Asbestos Trust Fund (IC 13-17-6-3)
     31                         895     895
     32                 From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
     33                         3,573     3,573
     34                 From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
     35                         67,882     67,882
     36                 Augmentation allowed from the State Solid Waste Management Fund, Indiana
     37                 Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title
     38                 V Operating Permit Program Trust Fund, Environmental Management Permit
     39                 Operation Fund, Environmental Management Special Fund, Hazardous Substances
     40                 Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
     41                 Tank Trust Fund.
     42
     43         The amounts specified from the General Fund, State Solid Waste Management Fund,
     44         Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
     45         Title V Operating Permit Program Trust Fund, Environmental Management Permit
     46         Operation Fund, Environmental Management Special Fund, Hazardous Substances
     47         Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
     48         Tank Trust Fund are for the following purposes:
     49
     1                     Personal Services              212,629     212,629
     2                     Other Operating Expense              85,100     85,100
     3
     4             IDEM LEGAL AFFAIRS
     5                 From the General Fund
     6                         590,934     590,934
     7                 From the State Solid Waste Management Fund (IC 13-20-22-2)
     8                         125,341     125,341
     9                 From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
     10                         125,336     125,336
     11                 From the Waste Tire Management Fund (IC 13-20-13-8)
     12                         69,901     69,901
     13                 From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
     14                         221,756     221,756
     15                 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
     16                         9,643     9,643
     17                 From the Environmental Management Special Fund (IC 13-14-12-1)
     18                         9,643     9,643
     19                 From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
     20                         9,642     9,642
     21                 From the Electronic Waste Fund (IC 13-20.5-2-3)
     22                         2,411     2,411
     23                 From the Asbestos Trust Fund (IC 13-17-6-3)
     24                         4,822     4,822
     25                 From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
     26                         19,283     19,283
     27                 From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
     28                         366,381     366,381
     29                 Augmentation allowed from the Waste Tire Management Fund, Title V Operating
     30                 Permit Program Trust Fund, Environmental Management Permit Operation Fund,
     31                 Environmental Management Special Fund, Hazardous Substances Response Trust
     32                 Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank Trust Fund,
     33                 and Underground Petroleum Storage Tank Excess Liability Trust Fund.
     34
     35         The amounts specified from the General Fund, Waste Tire Management Fund, Title V
     36         Operating Permit Program Trust Fund, Environmental Management Permit Operation
     37         Fund, Environmental Management Special Fund, Hazardous Substances Response Trust
     38         Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank Trust Fund, and
     39         Underground Petroleum Storage Tank Excess Liability Trust Fund are for the
     40         following purposes:
     41
     42                     Personal Services              1,231,793     1,231,793
     43                     Other Operating Expense              323,300     323,300
     44
     45             IDEM INVESTIGATIONS
     46                 From the General Fund
     47                         137,470     137,470
     48                 From the State Solid Waste Management Fund (IC 13-20-22-2)
     49                         23,691     23,691
     1                 From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
     2                         23,685     23,685
     3                 From the Waste Tire Management Fund (IC 13-20-13-8)
     4                         13,212     13,212
     5                 From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
     6                         41,913     41,913
     7                 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
     8                         1,821     1,821
     9                 From the Environmental Management Special Fund (IC 13-14-12-1)
     10                         1,821     1,821
     11                 From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
     12                         1,821     1,821
     13                 From the Electronic Waste Fund (IC 13-20.5-2-3)
     14                         457     457
     15                 From the Asbestos Trust Fund (IC 13-17-6-3)
     16                         912     912
     17                 From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
     18                         3,645     3,645
     19                 From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
     20                         69,248     69,248
     21                 Augmentation allowed from the State Solid Waste Management Fund, Indiana
     22                 Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title V
     23                 Operating Permit Program Trust Fund, Environmental Management Permit
     24                 Operation Fund, Environmental Management Special Fund, Hazardous Substances
     25                 Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
     26                 Tank Trust Fund.
     27
     28         The amounts specified from the General Fund, State Solid Waste Management Fund,
     29         Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
     30         Title V Operating Permit Program Trust Fund, Environmental Management Permit
     31         Operation Fund, Environmental Management Special Fund, Hazardous Substances
     32         Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
     33         Tank Trust Fund are for the following purposes:
     34
     35                     Personal Services              276,750     276,750
     36                     Other Operating Expense              42,946     42,946
     37
     38             IDEM MEDIA AND COMMUNICATIONS
     39                 From the General Fund
     40                         443,307     443,307
     41                 From the State Solid Waste Management Fund (IC 13-20-22-2)
     42                         86,445     86,445
     43                 From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
     44                         86,437     86,437
     45                 From the Waste Tire Management Fund (IC 13-20-13-8)
     46                         48,213     48,213
     47                 From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
     48                         152,942     152,942
     49                 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
     1                         6,650     6,650
     2                 From the Environmental Management Special Fund (IC 13-14-12-1)
     3                         6,650     6,650
     4                 From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
     5                         6,650     6,650
     6                 From the Electronic Waste Fund (IC 13-20.5-2-3)
     7                         1,664     1,664
     8                 From the Asbestos Trust Fund (IC 13-17-6-3)
     9                         3,326     3,326
     10                 From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
     11                         13,299     13,299
     12                 From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
     13                         252,686     252,686
     14                 Augmentation allowed from the State Solid Waste Management Fund, Indiana
     15                 Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title V
     16                 Operating Permit Program Trust Fund, Environmental Management Permit Operation
     17                 Fund, Environmental Management Special Fund, Hazardous Substances Response
     18                 Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank Trust
     19                 Fund, and Underground Petroleum Storage Tank Excess Liability Trust Fund.
     20
     21         The amounts specified from the General Fund, State Solid Waste Management Fund,
     22         Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
     23         Title V Operating Permit Program Trust Fund, Environmental Management Permit
     24         Operation Fund, Environmental Management Special Fund, Hazardous Substances
     25         Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank
     26         Trust Fund, and Underground Petroleum Storage Tank Excess Liability Trust Fund,
     27         are for the following purposes:
     28
     29                     Personal Services              988,984     988,984
     30                     Other Operating Expense              119,285     119,285
     31
     32             IDEM PLANNING AND ASSESSMENT
     33                 From the General Fund
     34                         416,314     416,314
     35                 From the State Solid Waste Management Fund (IC 13-20-22-2)
     36                         162,363     162,363
     37                 From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
     38                         162,356     162,356
     39                 From the Waste Tire Management Fund (IC 13-20-13-8)
     40                         90,549     90,549
     41                 From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
     42                         287,258     287,258
     43                 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
     44                         12,490     12,490
     45                 From the Environmental Management Special Fund (IC 13-14-12-1)
     46                         12,490     12,490
     47                 From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
     48                         12,490     12,490
     49                 From the Electronic Waste Fund (IC 13-20.5-2-3)
     1                         3,123     3,123
     2                 From the Asbestos Trust Fund (IC 13-17-6-3)
     3                         6,245     6,245
     4                 From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
     5                         24,980     24,980
     6                 From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
     7                         474,600     474,600
     8                 Augmentation allowed from the State Solid Waste Management Fund, Indiana
     9                 Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title V
     10                 Operating Permit Program Trust Fund, Environmental Management Permit Operation
     11                 Fund, Environmental Management Special Fund, Hazardous Substances Response
     12                 Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank Trust
     13                 Fund, and Underground Petroleum Storage Tank Excess Liability Trust Fund.
     14
     15         The amounts specified from the General Fund, State Solid Waste Management Fund,
     16         Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
     17         Title V Operating Permit Program Trust Fund, Environmental Management Permit
     18         Operation Fund, Environmental Management Special Fund, Hazardous Substances
     19         Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank
     20         Trust Fund, and Underground Petroleum Storage Tank Excess Liability Trust Fund
     21         are for the following purposes:
     22
     23                     Personal Services              1,561,958     1,561,958
     24                     Other Operating Expense              103,300     103,300
     25
     26             OHIO RIVER VALLEY WATER SANITATION COMMISSION
     27                 Environmental Management Special Fund (IC 13-14-12-1)
     28                     Total Operating Expense              270,200     270,200
     29                  Augmentation allowed.
     30             OFFICE OF ENVIRONMENTAL RESPONSE
     31                     Personal Services              2,329,953     2,329,953
     32                     Other Operating Expense              410,726     410,726
     33             POLLUTION PREVENTION AND TECHNICAL ASSISTANCE
     34                     Personal Services              890,786     890,786
     35                     Other Operating Expense              142,035     142,035
     36             U.S. GEOLOGICAL SURVEY CONTRACTS
     37                 Environmental Management Special Fund (IC 13-14-12-1)
     38                     Total Operating Expense              53,096     53,096
     39                 Augmentation allowed.
     40             STATE SOLID WASTE GRANTS MANAGEMENT
     41                 State Solid Waste Management Fund (IC 13-20-22-2)
     42                     Personal Services              129,714     129,714
     43                     Other Operating Expense              222,546     222,546
     44                 Augmentation allowed.
     45             RECYCLING OPERATING
     46                 Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
     47                     Personal Services              163,889     163,889
     48                     Other Operating Expense              283,259     283,259
     49                 Augmentation allowed.
     1             RECYCLING PROMOTION AND ASSISTANCE PROGRAM
     2                 Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
     3                     Total Operating Expense              508,280     508,280
     4                 Augmentation allowed.
     5             VOLUNTARY CLEAN-UP PROGRAM
     6                 Voluntary Remediation Fund (IC 13-25-5-21)
     7                     Personal Services              698,186     698,186
     8                     Other Operating Expense              277,385     277,385
     9                 Augmentation allowed.
     10             TITLE V AIR PERMIT PROGRAM
     11                 Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
     12                     Personal Services              10,283,934     10,283,934
     13                     Other Operating Expense              1,667,789     1,667,789
     14                 Augmentation allowed.
     15             WATER MANAGEMENT PERMITTING
     16                 From the General Fund
     17                         1,588,844     1,588,844
     18                 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
     19                         5,633,173     5,633,173
     20                 Augmentation allowed from the Environmental Management Permit Operation Fund.
     21
     22         The amounts specified from the General Fund and the Environmental Management Permit
     23         Operation Fund are for the following purposes:
     24
     25                     Personal Services              6,607,354     6,607,354
     26                     Other Operating Expense              614,663     614,663
     27
     28             SOLID WASTE MANAGEMENT PERMITTING
     29                 From the General Fund
     30                         1,652,203     1,652,203
     31                 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
     32                         3,510,933     3,510,933
     33                 Augmentation allowed from the Environmental Management Permit Operation
     34                 Fund.
     35
     36         The amounts specified from the General Fund and the Environmental Management
     37         Permit Operation Fund are for the following purposes:
     38
     39                     Personal Services              4,586,742     4,586,742
     40                     Other Operating Expense              576,394     576,394
     41
     42             CONFINED FEEDING OPERATIONS/CAFO INSPECTIONS
     43                     Total Operating Expense              286,494     286,494
     44             HAZARDOUS WASTE MANAGEMENT PERMITTING - FEDERAL
     45                     Total Operating Expense              1,411,816     1,411,816
     46             HAZARDOUS WASTE MANAGEMENT PERMITTING
     47                 Environmental Management Permit Operation Fund (IC 13-15-11-1)
     48                     Personal Services              3,378,693     3,378,693
     49                     Other Operating Expense              386,382     386,382
     1                 Augmentation allowed.
     2             ELECTRONIC WASTE
     3                 Electronic Waste Fund (IC 13-20.5-2-3)
     4                     Total Operating Expense              127,377     127,377
     5             SAFE DRINKING WATER PROGRAM
     6                 Environmental Management Permit Operation Fund (IC 13-15-11-1)
     7                     Personal Services              2,273,126     2,273,126
     8                     Other Operating Expense              669,453     669,453
     9
     10             CLEAN VESSEL PUMPOUT
     11                 Environmental Management Special Fund (IC 13-14-12-1)
     12                     Total Operating Expense              31,547     31,547
     13                 Augmentation allowed.
     14             GROUNDWATER PROGRAM
     15                 Environmental Management Special Fund (IC 13-14-12-1)
     16                     Total Operating Expense              342,491     342,491
     17                 Augmentation allowed.
     18             UNDERGROUND STORAGE TANK PROGRAM
     19                 Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
     20                     Total Operating Expense              321,396     321,396
     21                 Augmentation allowed.
     22             AIR MANAGEMENT OPERATING
     23                 From the General Fund
     24                         391,495     391,495
     25                 From the Environmental Management Special Fund (IC 13-14-12-1)
     26                         649,708     649,708
     27                 Augmentation allowed from the Environmental Management Special Fund.
     28
     29         The amounts specified from the General Fund and the Environmental Management
     30         Special Fund are for the following purposes:
     31
     32                     Personal Services              723,853     723,853
     33                     Other Operating Expense              317,350     317,350
     34
     35             WATER MANAGEMENT NONPERMITTING
     36                     Personal Services              3,160,045     3,160,045
     37                     Other Operating Expense              932,436     932,436
     38             LEAKING UNDERGROUND STORAGE TANKS
     39                 Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
     40                     Personal Services              172,263     172,263
     41                     Other Operating Expense              22,811     22,811
     42                 Augmentation allowed.
     43             AUTO EMISSIONS TESTING PROGRAM
     44                     Personal Services              74,523     74,523
     45                     Other Operating Expense              5,369,499     5,369,499
     46
     47         The above appropriations for auto emissions testing are the maximum amounts available
     48         for this purpose. If it becomes necessary to conduct additional tests in other locations,
     49         the above appropriations shall be prorated among all locations.
     1
     2             HAZARDOUS WASTE SITES - STATE CLEAN-UP
     3                 Hazardous Substances Response Trust Fund (IC 13-25-4-1)
     4                     Personal Services              1,829,426     1,829,426
     5                     Other Operating Expense              246,824     246,824
     6                 Augmentation allowed.
     7             HAZARDOUS WASTE - NATURAL RESOURCE DAMAGES
     8                 Hazardous Substances Response Trust Fund (IC 13-25-4-1)
     9                     Personal Services              176,555     176,555
     10                      Other Operating Expense              171,192     171,192
     11                 Augmentation allowed.
     12             SUPERFUND MATCH
     13                 Hazardous Substances Response Trust Fund (IC 13-25-4-1)
     14                     Total Operating Expense              987,706     987,706
     15                 Augmentation allowed.
     16             HOUSEHOLD HAZARDOUS WASTE
     17                 Hazardous Substances Response Trust Fund (IC 13-25-4-1)
     18                     Other Operating Expense              37,144     37,144
     19                 Augmentation allowed.
     20             ASBESTOS TRUST - OPERATING
     21                 Asbestos Trust Fund (IC 13-17-6-3)
     22                     Personal Services              457,353     457,353
     23                     Other Operating Expense              40,759     40,759
     24                 Augmentation allowed.
     25             UNDERGROUND PETROLEUM STORAGE TANK - OPERATING
     26                 Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
     27                     Personal Services              2,296,414     2,296,414
     28                     Other Operating Expense              36,670,346     36,670,346
     29                 Augmentation allowed.
     30             WASTE TIRE MANAGEMENT
     31                 Waste Tire Management Fund (IC 13-20-13-8)
     32                     Total Operating Expense              500,115     500,115
     33                 Augmentation allowed.
     34             WASTE TIRE RE-USE
     35                 Waste Tire Management Fund (IC 13-20-13-8)
     36                     Total Operating Expense              32,782     32,782
     37                 Augmentation allowed.
     38             VOLUNTARY COMPLIANCE
     39                 Environmental Management Special Fund (IC 13-14-12-1)
     40                     Personal Services              661,897     661,897
     41                     Other Operating Expense              76,564     76,564
     42                 Augmentation allowed.
     43             ENVIRONMENTAL MANAGEMENT SPECIAL FUND - OPERATING
     44                 Environmental Management Special Fund (IC 13-14-12-1)
     45                     Total Operating Expense              641,476     641,476
     46                 Augmentation allowed.
     47             WETLANDS PROTECTION
     48                 Environmental Management Special Fund (IC 13-14-12-1)
     49                     Total Operating Expense              75,384     75,384
     1                 Augmentation allowed.
     2             PETROLEUM TRUST - OPERATING
     3                 Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
     4                     Personal Services              221,693     221,693
     5                     Other Operating Expense              49,819     49,819
     6                 Augmentation allowed.
     7
     8         Notwithstanding any other law, with the approval of the governor and the budget
     9         agency, the above appropriations for hazardous waste management permitting,
     10         wetlands protection, groundwater program, underground storage tank program,
     11         air management operating, asbestos trust operating, water management nonpermitting,
     12         safe drinking water program, and any other appropriation eligible to be included in a
     13         performance partnership grant may be used to fund activities incorporated into a
     14         performance partnership grant between the United States Environmental Protection
     15         Agency and the department of environmental management.
     16
     17         FOR THE OFFICE OF ENVIRONMENTAL ADJUDICATION
     18                     Personal Services              272,443     272,443
     19                     Other Operating Expense              19,698     19,698
     20
     21     SECTION 6. [EFFECTIVE JULY 1, 2013]
     22
     23         ECONOMIC DEVELOPMENT
     24
     25         A. AGRICULTURE
     26
     27         FOR THE DEPARTMENT OF AGRICULTURE
     28                     Personal Services              1,533,838     1,533,838
     29                     Other Operating Expense              433,972     433,972
     30
     31             DISTRIBUTIONS TO FOOD BANKS
     32                     Total Operating Expense              291,000     291,000
     33             CLEAN WATER INDIANA
     34                     Total Operating Expense              485,000     485,000
     35                 Cigarette Tax Fund (IC 6-7-1-29.1)
     36                     Total Operating Expense              358,204     358,204
     37                 Augmentation allowed.
     38             SOIL CONSERVATION DIVISION
     39                 Cigarette Tax Fund (IC 6-7-1-29.1)
     40                     Total Operating Expense              1,301,179     1,301,179
     41                 Augmentation allowed.
     42             GRAIN BUYERS AND WAREHOUSE LICENSING
     43                 Grain Buyers and Warehouse Licensing Agency License Fee Fund (IC 26-3-7-6.3)
     44                     Total Operating Expense              244,768     244,768
     45                 Augmentation allowed.
     46
     47         B. COMMERCE
     48
     49         FOR THE LIEUTENANT GOVERNOR
     1             RURAL ECONOMIC DEVELOPMENT FUND
     2                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     3                     Total Operating Expense              1,234,846     1,234,846
     4             OFFICE OF TOURISM
     5                     Total Operating Expense              2,411,563     2,411,563
     6
     7         Of the above appropriations, the office of tourism shall distribute $500,000 each
     8         year to the Indiana sports corporation to promote the hosting of amateur sporting
     9         events in Indiana cities. Funds may be released after review by the budget committee.
     10
     11             STATE ENERGY PROGRAM
     12                     Total Operating Expense              183,000     183,000
     13
     14         FOR THE INDIANA ECONOMIC DEVELOPMENT CORPORATION
     15             ADMINISTRATIVE AND FINANCIAL SERVICES
     16                 General Fund
     17                     Total Operating Expense              6,423,392     6,423,392
     18                 Training 2000 Fund (IC 5-28-7-5)
     19                     Total Operating Expense              185,630     185,630
     20                 Industrial Development Grant Fund (IC 5-28-25-4)
     21                     Total Operating Expense              52,139     52,139
     22             IN 21ST CENTURY RESEARCH & TECHNOLOGY FUND
     23                     Total Operating Expense              14,550,000     14,550,000
     24             INTERNATIONAL TRADE
     25                     Total Operating Expense              1,232,197     1,232,197
     26             ENTERPRISE ZONE PROGRAM
     27                 Enterprise Zone Fund (IC 5-28-15-6)
     28                     Total Operating Expense              82,450     82,450
     29                 Augmentation allowed.
     30             LOCAL ECONOMIC DEVELOPMENT ORGANIZATION/
     31             REGIONAL ECONOMIC DEVELOPMENT ORGANIZATION
     32             (LEDO/REDO) MATCHING GRANT PROGRAM
     33                     Total Operating Expense                        582,000
     34             SKILLS ENHANCEMENT FUND
     35                     Total Operating Expense                        17,914,850
     36             BUSINESS PROMOTION PROGRAM
     37                     Total Operating Expense                        1,689,506
     38             ECONOMIC DEVELOPMENT GRANT AND LOAN PROGRAM
     39                     Total Operating Expense                        756,128
     40             INDUSTRIAL DEVELOPMENT GRANT PROGRAM
     41                     Total Operating Expense                        5,905,330
     42
     43         FOR THE HOUSING AND COMMUNITY DEVELOPMENT AUTHORITY
     44             INDIANA INDIVIDUAL DEVELOPMENT ACCOUNTS
     45                 Affordable Housing and Community Development Fund (IC 5-20-4)
     46                     Total Operating Expense              1,000,000     1,000,000
     47
     48         The housing and community development authority shall collect and report to the
     49         family and social services administration (FSSA) all data required for FSSA to meet
     1         the data collection and reporting requirements in 45 CFR Part 265.
     2
     3         Family and social services administration, division of family resources shall apply
     4         all qualifying expenditures for individual development accounts deposits toward Indiana's
     5         maintenance of effort under the federal Temporary Assistance for Needy Families (TANF)
     6         program (45 CFR 260 et seq.).
     7
     8             MORTGAGE FORECLOSURE COUNSELING
     9                 Home Ownership Education Fund (IC 5-20-1-27)
     10                     Total Operating Expense              1,700,000     1,700,000
     11                 Augmentation Allowed.
     12
     13         C. EMPLOYMENT SERVICES
     14
     15         FOR THE DEPARTMENT OF WORKFORCE DEVELOPMENT
     16             ADMINISTRATION
     17                 General Fund
     18                     Total Operating Expense              350,170     350,170
     19                 Employment Security Special Fund
     20                     Total Operating Expense              666,574     666,574
     21             ADULT VOCATIONAL EDUCATION
     22                     Total Operating Expense              206,125     206,125
     23             PROPRIETARY EDUCATIONAL INSTITUTIONS
     24                     Total Operating Expense              64,576     64,576
     25             SPECIAL VOCATIONAL EDUCATION - ADULT BASIC EDUCATION
     26                     Total Operating Expense              12,600,000     12,600,000
     27
     28         It is the intent of the 2013 general assembly that the above appropriations for
     29         adult education shall be the total allowable state expenditure for such program.
     30         Therefore, if the expected disbursements are anticipated to exceed the total
     31         appropriation for a state fiscal year, the department of workforce development
     32         shall reduce the distributions proportionately.
     33
     34         D. OTHER ECONOMIC DEVELOPMENT
     35
     36         FOR THE INDIANA STATE FAIR BOARD
     37             STATE FAIR
     38                     Total Operating Expense              600,000     600,000
     39
     40     SECTION 7. [EFFECTIVE JULY 1, 2013]
     41
     42         TRANSPORTATION
     43
     44         FOR THE DEPARTMENT OF TRANSPORTATION
     45             RAILROAD GRADE CROSSING IMPROVEMENT
     46                 Motor Vehicle Highway Account (IC 8-14-1)
     47                     Total Operating Expense              500,000     500,000
     48             HIGH SPEED RAIL
     49                 Industrial Rail Service Fund (IC 8-3-1.7-2)
     1                     Matching Funds                        40,000
     2                 Augmentation allowed.
     3             PUBLIC MASS TRANSPORTATION
     4                     Total Operating Expense              42,581,051     42,581,051
     5
     6         The appropriations are to be used solely for the promotion and development of public
     7         transportation. The department of transportation shall allocate funds based on a
     8         formula approved by the commissioner of the department of transportation.
     9
     10         The department of transportation may distribute public mass transportation funds
     11         to an eligible grantee that provides public transportation in Indiana.
     12
     13         The state funds can be used to match federal funds available under the Federal Transit
     14         Act (49 U.S.C. 1601, et seq.) or local funds from a requesting grantee.
     15
     16         Before funds may be disbursed to a grantee, the grantee must submit its request for
     17         financial assistance to the department of transportation for approval. Allocations
     18         must be approved by the governor and the budget agency after review by the budget
     19         committee and shall be made on a reimbursement basis. Only applications for capital
     20         and operating assistance may be approved. Only those grantees that have met the
     21         reporting requirements under IC 8-23-3 are eligible for assistance under this
     22         appropriation.
     23
     24             HIGHWAY OPERATING
     25                 State Highway Fund (IC 8-23-9-54)
     26                     Personal Services              212,003,329     212,003,329
     27                     Other Operating Expense              56,813,106     56,813,106
     28
     29             HIGHWAY VEHICLE AND ROAD MAINTENANCE EQUIPMENT
     30                 State Highway Fund (IC 8-23-9-54)
     31                     Other Operating Expense              15,300,000     15,300,000
     32
     33         The above appropriations for highway operating and highway vehicle and road
     34         maintenance equipment may be used for personal services, equipment, and other
     35         operating expense, including the cost of transportation for the governor.
     36
     37             HIGHWAY MAINTENANCE WORK PROGRAM
     38                 State Highway Fund (IC 8-23-9-54)
     39                     Other Operating Expense              67,000,000     67,000,000
     40
     41         The above appropriations for the highway maintenance work program may be used for:
     42         (1) materials for patching roadways and shoulders;
     43         (2) repairing and painting bridges;
     44         (3) installing signs and signals and painting roadways for traffic control;
     45         (4) mowing, herbicide application, and brush control;
     46         (5) drainage control;
     47         (6) maintenance of rest areas, public roads on properties of the department
     48         of natural resources, and driveways on the premises of all state facilities;
     49         (7) materials for snow and ice removal;
     1         (8) utility costs for roadway lighting; and
     2         (9) other special maintenance and support activities consistent with the
     3         highway maintenance work program.
     4
     5             HIGHWAY CAPITAL IMPROVEMENTS
     6                 State Highway Fund (IC 8-23-9-54)
     7                     Right-of-Way Expense              8,640,000     8,640,000
     8                     Formal Contracts Expense              99,090,903     99,090,903
     9                     Consulting Services Expense         10,000,000     10,000,000
     10                     Institutional Road Construction         2,500,000     2,500,000
     11
     12         The above appropriations for the capital improvements program may be used for:
     13         (1) bridge rehabilitation and replacement;
     14         (2) road construction, reconstruction, or replacement;
     15         (3) construction, reconstruction, or replacement of travel lanes, intersections,
     16         grade separations, rest parks, and weigh stations;
     17         (4) relocation and modernization of existing roads;
     18         (5) resurfacing;
     19         (6) erosion and slide control;
     20         (7) construction and improvement of railroad grade crossings, including
     21         the use of the appropriations to match federal funds for projects;
     22         (8) small structure replacements;
     23         (9) safety and spot improvements; and
     24         (10) right-of-way, relocation, and engineering and consulting expenses
     25         associated with any of the above types of projects.
     26
     27         The appropriations for highway operating, highway vehicle and road maintenance
     28         equipment, highway buildings and grounds, the highway planning and research
     29         program, the highway maintenance work program, and highway capital improvements
     30         are appropriated from estimated revenues, which include the following:
     31         (1) Funds distributed to the state highway fund from the motor vehicle highway account
     32         under IC 8-14-1-3(4).
     33         (2) Funds distributed to the state highway fund from the highway, road and street
     34         fund under IC 8-14-2-3.
     35         (3) All fees and miscellaneous revenues deposited in or accruing to the state highway
     36         fund under IC 8-23-9-54.
     37         (4) Any unencumbered funds carried forward in the state highway fund from any previous
     38         fiscal year.
     39         (5) All other funds appropriated or made available to the department of transportation
     40         by the general assembly.
     41
     42         If funds from sources set out above for the department of transportation exceed
     43         appropriations from those sources to the department, the excess amount is hereby
     44         appropriated to be used for formal contracts with approval of the governor and the
     45         budget agency.
     46
     47         If there is a change in a statute reducing or increasing revenue for department use,
     48         the budget agency shall notify the auditor of state to adjust the above appropriations
     49         to reflect the estimated increase or decrease. Upon the request of the department,
     1         the budget agency, with the approval of the governor, may allot any increase in
     2         appropriations to the department for formal contracts.
     3
     4         If the department of transportation finds that an emergency exists or that an
     5         appropriation will be insufficient to cover expenses incurred in the normal
     6         operation of the department, the budget agency may, upon request of the department,
     7         and with the approval of the governor, transfer funds from revenue sources set out
     8         above from one (1) appropriation to the deficient appropriation. No appropriation
     9         from the state highway fund may be used to fund any toll road or toll bridge project
     10         except as specifically provided for under IC 8-15-2-20.
     11
     12             HIGHWAY PLANNING AND RESEARCH PROGRAM
     13                 State Highway Fund (IC 8-23-9-54)
     14                     Total Operating Expense              2,500,000     2,500,000
     15
     16             STATE HIGHWAY ROAD CONSTRUCTION AND IMPROVEMENT PROGRAM
     17                 State Highway Road Construction Improvement Fund (IC 8-14-10-5)
     18                     Lease Rental Payments Expense         59,000,000     59,000,000
     19                 Augmentation allowed.
     20
     21         The above appropriations for the state highway road construction and improvement
     22         program are appropriated from the state highway road construction and improvement
     23         fund provided in IC 8-14-10-5 and may include any unencumbered funds carried
     24         forward from any previous fiscal year. The funds shall be first used for payment
     25         of rentals and leases relating to projects under IC 8-14.5. If any funds remain, the
     26         funds may be used for the following purposes:
     27         (1) road and bridge construction, reconstruction, or replacement;
     28         (2) construction, reconstruction, or replacement of travel lanes, intersections,
     29         and grade separations;
     30         (3) relocation and modernization of existing roads; and
     31         (4) right-of-way, relocation, and engineering and consulting expenses associated
     32         with any of the above types of projects.
     33
     34             CROSSROADS 2000 PROGRAM
     35                 State Highway Fund (IC 8-23-9-54)
     36                     Lease Rental Payment Expense         10,269,742     10,269,742
     37                 Augmentation allowed.
     38                 Crossroads 2000 Fund (IC 8-14-10-9)
     39                     Lease Rental Payment Expense         37,100,000     37,100,000
     40                 Augmentation allowed.
     41
     42         The above appropriations for the crossroads 2000 program are appropriated from the
     43         crossroads 2000 fund provided in IC 8-14-10-9 and may include any unencumbered
     44         funds carried forward from any previous fiscal year. The funds shall be first used
     45         for payment of rentals and leases relating to projects under IC 8-14-10-9. If any
     46         funds remain, the funds may be used for the following purposes:
     47         (1) road and bridge construction, reconstruction, or replacement;
     48         (2) construction, reconstruction, or replacement of travel lanes, intersections, and
     49         grade separations;
     1         (3) relocation and modernization of existing roads; and
     2         (4) right-of-way, relocation, and engineering and consulting expenses associated
     3         with any of the above types of projects.
     4
     5             MAJOR MOVES CONSTRUCTION PROGRAM
     6                 Major Moves Construction Fund (IC 8-14-14-5)
     7                     Formal Contracts Expense              5,600,000     5,600,000
     8                 Augmentation allowed.
     9             FEDERAL APPORTIONMENT
     10                     Right-of-Way Expense              42,160,000     42,160,000
     11                     Formal Contracts Expense              592,432,291     592,432,291
     12                     Consulting Engineers Expense         48,800,000     48,800,000
     13                     Highway Planning and Research          12,807,708     12,807,708
     14                     Local Government Revolving Acct.         225,440,000     225,440,000
     15
     16         The department may establish an account to be known as the "local government revolving
     17         account". The account is to be used to administer the federal-local highway construction
     18         program. All contracts issued and all funds received for federal-local projects under
     19         this program shall be entered into this account.
     20
     21         If the federal apportionments for the fiscal years covered by this act exceed the above
     22         estimated appropriations for the department or for local governments, the excess
     23         federal apportionment is hereby appropriated for use by the department with the
     24         approval of the governor and the budget agency.
     25
     26         The department shall bill, in a timely manner, the federal government for all department
     27         payments that are eligible for total or partial reimbursement.
     28
     29         The department may let contracts and enter into agreements for construction and
     30         preliminary engineering during each year of the 2013-2015 biennium that obligate
     31         not more than one-third (1/3) of the amount of state funds estimated by the department
     32         to be available for appropriation in the following year for formal contracts and consulting
     33         engineers for the capital improvements program.
     34
     35         Under IC 8-23-5-7(a), the department, with the approval of the governor, may construct
     36         and maintain roadside parks and highways where highways will connect any state highway
     37         now existing, or hereafter constructed, with any state park, state forest preserve, state
     38         game preserve, or the grounds of any state institution. There is appropriated to the
     39         department of transportation an amount sufficient to carry out the provisions of this
     40         paragraph. Under IC 8-23-5-7(d), such appropriations shall be made from the motor
     41         vehicle highway account before distribution to local units of government.
     42
     43         LOCAL TECHNICAL ASSISTANCE AND RESEARCH
     44
     45         Under IC 8-14-1-3(6), there is appropriated to the department of transportation an amount
     46         sufficient for:
     47         (1) the program of technical assistance under IC 8-23-2-5(6); and
     48         (2) the research and highway extension program conducted for local government under
     49         IC 8-17-7-4.
     1
     2         The department shall develop an annual program of work for research and extension in
     3         cooperation with those units being served, listing the types of research and educational
     4         programs to be undertaken. The commissioner of the department of transportation may
     5         make a grant under this appropriation to the institution or agency selected to conduct
     6         the annual work program. Under IC 8-14-1-3(6), appropriations for the program of
     7         technical assistance and for the program of research and extension shall be taken
     8         from the local share of the motor vehicle highway account.
     9
     10         Under IC 8-14-1-3(7) there is hereby appropriated such sums as are necessary to
     11         maintain a sufficient working balance in accounts established to match federal and
     12         local money for highway projects. These funds are appropriated from the following
     13         sources in the proportion specified:
     14         (1) one-half (1/2) from the forty-seven percent (47%) set aside of the motor vehicle
     15         highway account under IC 8-14-1-3(7); and
     16         (2) for counties and for those cities and towns with a population greater than five
     17         thousand (5,000), one-half (1/2) from the distressed road fund under IC 8-14-8-2.
     18
     19             OHIO RIVER BRIDGE
     20                 State Highway Fund (IC 8-23-9-54)
     21                     Total Operating Expense              63,000,000     63,000,000
     22
     23     SECTION 8. [EFFECTIVE JULY 1, 2013]
     24
     25         FAMILY AND SOCIAL SERVICES, HEALTH, AND VETERANS' AFFAIRS
     26
     27         A. FAMILY AND SOCIAL SERVICES
     28
     29         FOR THE FAMILY AND SOCIAL SERVICES ADMINISTRATION
     30
     31             INDIANA PRESCRIPTION DRUG PROGRAM
     32                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     33                     Total Operating Expense              1,117,830     1,117,830
     34             CHILDREN'S HEALTH INSURANCE PROGRAM
     35                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     36                     Total Operating Expense              36,984,504     36,984,504
     37             FAMILY AND SOCIAL SERVICES ADMINISTRATION - CENTRAL OFFICE
     38                     Total Operating Expense              15,764,735     15,764,735
     39             OFFICE OF MEDICAID POLICY AND PLANNING - ADMINISTRATION
     40                     Total Operating Expense              100,000     100,000
     41             MEDICAID ADMINISTRATION
     42                     Total Operating Expense              32,103,064     32,103,064
     43             MEDICAID - CURRENT OBLIGATIONS
     44                 General Fund
     45                     Total Operating Expense              1,648,300,000     1,648,300,000
     46
     47         The foregoing appropriations for Medicaid current obligations and for Medicaid
     48         administration are for the purpose of enabling the office of Medicaid policy and
     49         planning to carry out all services as provided in IC 12-8-6. In addition to the above
     1         appropriations, all money received from the federal government and paid into the
     2         state treasury as a grant or allowance is appropriated and shall be expended by
     3         the office of Medicaid policy and planning for the respective purposes for which
     4         the money was allocated and paid to the state. Subject to the provisions of IC 12-8-1-12,
     5         if the sums herein appropriated for Medicaid current obligations and for Medicaid
     6         administration are insufficient to enable the office of Medicaid policy and planning
     7         to meet its obligations, then there is appropriated from the general fund such further
     8         sums as may be necessary for that purpose, subject to the approval of the governor
     9         and the budget agency.
     10
     11             INDIANA CHECK-UP PLAN (EXCLUDING IMMUNIZATION)
     12                 Indiana Check-Up Plan Trust Fund (IC 12-15-44.2-17)
     13                     Total Operating Expense              123,654,073     123,654,073
     14             HOSPITAL CARE FOR THE INDIGENT FUND
     15                     Total Operating Expense              57,000,000     57,000,000
     16             MEDICAL ASSISTANCE TO WARDS (MAW)
     17                     Total Operating Expense              13,100,000     13,100,000
     18             MARION COUNTY HEALTH AND HOSPITAL CORPORATION
     19                     Total Operating Expense              38,000,000     38,000,000
     20             MENTAL HEALTH ADMINISTRATION
     21                     Total Operating Expense              3,159,047     3,159,047
     22
     23         Two hundred seventy-five thousand dollars ($275,000) of the above appropriation
     24         for the state fiscal year beginning July 1, 2013, and ending June 30, 2014, and
     25         two hundred seventy-five thousand dollars ($275,000) of the above appropriation
     26         for the state fiscal year beginning July 1, 2014, and ending June 30, 2015, shall
     27         be distributed in the state fiscal year to neighborhood based community service
     28         programs.
     29
     30             CHILD PSYCHIATRIC SERVICES FUND
     31                     Total Operating Expense              16,423,760     16,423,760
     32             SERIOUSLY EMOTIONALLY DISTURBED
     33                     Total Operating Expense              15,075,408     15,075,408
     34             SERIOUSLY MENTALLY ILL
     35                 General Fund
     36                     Total Operating Expense              94,302,551     94,302,551
     37                 Mental Health Centers Fund (IC 6-7-1-32.1)
     38                     Total Operating Expense              2,700,000     2,700,000
     39                 Augmentation allowed.
     40             COMMUNITY MENTAL HEALTH CENTERS
     41                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     42                     Total Operating Expense              7,000,000     7,000,000
     43
     44         The above appropriation from the Tobacco Master Settlement Agreement Fund is in
     45         addition to other funds. The above appropriations for comprehensive community mental
     46         health services include the intragovernmental transfers necessary to provide the
     47         nonfederal share of reimbursement under the Medicaid rehabilitation option.
     48
     49         The comprehensive community mental health centers shall submit their proposed annual
     1         budgets (including income and operating statements) to the budget agency on or before
     2         August 1 of each year. All federal funds shall be applied in augmentation of the foregoing
     3         funds rather than in place of any part of the funds. The office of the secretary, with the
     4         approval of the budget agency, shall determine an equitable allocation of the appropriation
     5         among the mental health centers.
     6
     7             GAMBLERS' ASSISTANCE
     8                 Gamblers' Assistance Fund (IC 4-33-12-6)
     9                     Total Operating Expense              3,041,728     3,041,728
     10             SUBSTANCE ABUSE TREATMENT
     11                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     12                     Total Operating Expense              4,855,820     4,855,820
     13             QUALITY ASSURANCE/RESEARCH
     14                     Total Operating Expense              562,860     562,860
     15             PREVENTION
     16                 Gamblers' Assistance Fund (IC 4-33-12-6)
     17                     Total Operating Expense              2,572,675     2,572,675
     18                 Augmentation allowed.
     19             METHADONE DIVERSION CONTROL AND OVERSIGHT (MDCO) PROGRAM
     20                 Opioid Treatment Program Fund (IC 12-23-18-4)
     21                     Total Operating Expense              380,566     380,566
     22                 Augmentation allowed.
     23             DMHA YOUTH TOBACCO REDUCTION SUPPORT PROGRAM
     24                 DMHA Youth Tobacco Reduction Support Program (IC 4-33-12-6)
     25                     Total Operating Expense              250,000     250,000
     26                 Augmentation allowed.
     27             EVANSVILLE PSYCHIATRIC CHILDREN'S CENTER
     28                 From the General Fund
     29                         726,378     726,378
     30                 From the Mental Health Fund (IC 12-24-14-4)
     31                         2,747,484     2,747,484
     32                 Augmentation allowed.
     33
     34         The amounts specified from the general fund and the mental health fund are for the
     35         following purposes:
     36
     37                     Personal Services              2,901,008     2,901,008
     38                     Other Operating Expense              572,854     572,854
     39
     40             EVANSVILLE STATE HOSPITAL
     41                 From the General Fund
     42                         22,018,659     22,018,659
     43                 From the Mental Health Fund (IC 12-24-14-4)
     44                         5,180,386     5,180,386
     45                 Augmentation allowed.
     46
     47         The amounts specified from the general fund and the mental health fund are for the
     48         following purposes:
     49
     1                     Personal Services              19,055,208     19,055,208
     2                     Other Operating Expense              8,143,837     8,143,837
     3
     4             LARUE CARTER MEMORIAL HOSPITAL
     5                 From the General Fund
     6                         18,500,766     18,500,766
     7                 From the Mental Health Fund (IC 12-24-14-4)
     8                         9,008,594     9,008,594
     9                 Augmentation allowed.
     10
     11         The amounts specified from the general fund and the mental health fund are for the
     12         following purposes:
     13
     14                     Personal Services              18,453,369     18,453,369
     15                     Other Operating Expense              9,055,991     9,055,991
     16
     17             LOGANSPORT STATE HOSPITAL
     18                 From the General Fund
     19                         28,662,340     28,662,340
     20                 From the Mental Health Fund (IC 12-24-14-4)
     21                         3,668,784     3,668,784
     22                 Augmentation allowed.
     23
     24         The amounts specified from the general fund and the mental health fund are for the
     25         following purposes:
     26
     27                     Personal Services              24,987,677     24,987,677
     28                     Other Operating Expense              7,343,447     7,343,447
     29
     30             MADISON STATE HOSPITAL
     31                 From the General Fund
     32                         23,239,646     23,239,646
     33                 From the Mental Health Fund (IC 12-24-14-4)
     34                         4,505,252     4,505,252
     35                 Augmentation allowed.
     36
     37         The amounts specified from the general fund and the mental health fund are for the
     38         following purposes:
     39
     40                     Personal Services              21,700,000     21,700,000
     41                     Other Operating Expense              6,044,898     6,044,898
     42
     43             RICHMOND STATE HOSPITAL
     44                 From the General Fund
     45                         29,355,977     29,355,977
     46                 From the Mental Health Fund (IC 12-24-14-4)
     47                         5,576,998     5,576,998
     48                 Augmentation allowed.
     49
     1         The amounts specified from the general fund and the mental health fund are for the
     2         following purposes:
     3
     4                     Personal Services              26,430,975     26,430,975
     5                     Other Operating Expense              8,502,000     8,502,000
     6
     7             PATIENT PAYROLL
     8                     Total Operating Expense              257,206     257,206
     9
     10         The federal share of revenue accruing to the state mental health institutions under
     11         IC 12-15, based on the applicable Federal Medical Assistance Percentage (FMAP),
     12         shall be deposited in the mental health fund established by IC 12-24-14-1, and the
     13         remainder shall be deposited in the general fund.
     14
     15         In addition to the above appropriations, each institution may qualify for an additional
     16         appropriation, or allotment, subject to approval of the governor and the budget agency,
     17         from the mental health fund of up to twenty percent (20%), but not to exceed $50,000
     18         in each fiscal year, of the amount by which actual net collections exceed an amount
     19         specified in writing by the division of mental health and addiction before July 1 of
     20         each year beginning July 1, 2013.
     21
     22             DIVISION OF FAMILY RESOURCES ADMINISTRATION
     23                     Personal Services              2,458,912     2,458,912
     24                     Other Operating Expense              536,857     536,857
     25             CHILD CARE LICENSING FUND
     26                 Child Care Fund (IC 12-17.2-2-3)
     27                     Total Operating Expense              45,000     45,000
     28                 Augmentation allowed.
     29             EBT ADMINISTRATION
     30                     Total Operating Expense              2,278,565     2,278,565
     31
     32         The foregoing appropriations for the division of family resources Title IV-D of the
     33         federal Social Security Act are made under, and not in addition to, IC 31-25-4-28.
     34
     35             DFR - COUNTY ADMINISTRATION
     36                     Total Operating Expense              90,229,853     90,229,853
     37             INDIANA CLIENT ELIGIBILITY SYSTEM (ICES)
     38                     Total Operating Expense              7,292,497     7,292,497
     39             IMPACT PROGRAM
     40                     Total Operating Expense              3,016,665     3,016,665
     41             TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF)
     42                     Total Operating Expense              29,276,757     29,276,757
     43             IMPACT PROGRAM - SNAP ADMINISTRATION
     44                     Total Operating Expense              2,182,125     2,182,125
     45             CHILD CARE & DEVELOPMENT FUND
     46                     Total Operating Expense              34,316,109     34,316,109
     47
     48         The foregoing appropriations for information systems/technology, education
     49         and training, Temporary Assistance for Needy Families (TANF), and child care
     1         services are for the purpose of enabling the division of family resources to carry
     2         out all services as provided in IC 12-14. In addition to the above appropriations,
     3         all money received from the federal government and paid into the state treasury
     4         as a grant or allowance is appropriated and shall be expended by the division of
     5         family resources for the respective purposes for which such money was allocated
     6         and paid to the state.
     7
     8             BURIAL EXPENSES
     9                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     10                     Total Operating Expense              1,607,219     1,607,219
     11             SCHOOL AGE CHILD CARE PROJECT FUND
     12                     Total Operating Expense              812,413     812,413
     13             HEADSTART - FEDERAL
     14                     Total Operating Expense              43,750     43,750
     15             DIVISION OF AGING ADMINISTRATION
     16                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     17                     Personal Services              282,408     282,408
     18                     Other Operating Expense              455,970     455,970
     19
     20         The above appropriations for the division of aging administration are for administrative
     21         expenses. Any federal fund reimbursements received for such purposes are to be deposited
     22         in the general fund.
     23
     24             ROOM AND BOARD ASSISTANCE (R-CAP)
     25                     Total Operating Expense              10,481,788     10,481,788
     26             C.H.O.I.C.E. IN-HOME SERVICES
     27                     Total Operating Expense              48,765,643     48,765,643
     28
     29         The foregoing appropriations for C.H.O.I.C.E. In-Home Services include intragovernmental
     30         transfers to provide the nonfederal share of the Medicaid aged and disabled waiver.
     31
     32         The intragovernmental transfers for use in the Medicaid aged and disabled waiver
     33         may not exceed in the state fiscal year beginning July 1, 2013, and ending June
     34         30, 2014, eighteen million dollars ($18,000,000) and in the state fiscal year beginning
     35         July 1, 2014, and ending June 30, 2015, eighteen million dollars ($18,000,000).
     36
     37         The division of aging shall conduct an annual evaluation of the cost effectiveness
     38         of providing home and community-based services. Before January of each year, the
     39         division shall submit a report to the budget committee, the budget agency, and the
     40         legislative council that covers all aspects of the division's evaluation and such
     41         other information pertaining thereto as may be requested by the budget committee,
     42         the budget agency, or the legislative council, including the following:
     43         (1) the number and demographic characteristics of the recipients of home and
     44         community-based services during the preceding fiscal year, including a separate
     45         count of individuals who received no services other than case management services
     46         (as defined in 460 IAC 1.2-4-10) during the preceding fiscal year;
     47         (2) the total cost and per recipient cost of providing home and community-based
     48         services during the preceding fiscal year.
     49
     1         The division shall obtain from providers of services data on their costs and expenditures
     2         regarding implementation of the program and report the findings to the budget committee,
     3         the budget agency, and the legislative council. The report to the legislative council must
     4         be in an electronic format under IC 5-14-6.
     5
     6             STATE SUPPLEMENT TO SSBG - AGING
     7                     Total Operating Expense              687,396     687,396
     8             OLDER HOOSIERS ACT
     9                     Total Operating Expense              1,573,446     1,573,446
     10             ADULT PROTECTIVE SERVICES
     11                 General Fund
     12                     Total Operating Expense              1,956,528     1,956,528
     13                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     14                     Total Operating Expense              495,420     495,420
     15                 Augmentation allowed.
     16             ADULT GUARDIANSHIP SERVICES
     17                     Total Operating Expense              405,565     405,565
     18             MEDICAID WAIVER
     19                     Total Operating Expense              1,062,895     1,062,895
     20             TITLE III ADMINISTRATION GRANT
     21                     Total Operating Expense              310,000     310,000
     22             OMBUDSMAN
     23                     Total Operating Expense              310,124     310,124
     24
     25             DIVISION OF DISABILITY AND REHABILITATIVE SERVICES ADMINISTRATION
     26                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     27                     Total Operating Expense              360,764     360,764
     28
     29             BUREAU OF REHABILITATIVE SERVICES
     30                  - VOCATIONAL REHABILITATION OPERATING
     31                     Personal Services              15,501,710     15,501,710
     32                     Other Operating Expense              298,626     298,626
     33             AID TO INDEPENDENT LIVING
     34                     Total Operating Expense              46,927     46,927
     35             accessABILITY CENTER FOR INDEPENDENT LIVING
     36                     Total Operating Expense              87,665     87,665
     37             SOUTHERN INDIANA CENTER FOR INDEPENDENT LIVING
     38                     Total Operating Expense              87,665     87,665
     39             ATTIC, INCORPORATED
     40                     Total Operating Expense              87,665     87,665
     41             LEAGUE FOR THE BLIND AND DISABLED
     42                     Total Operating Expense              87,665     87,665
     43             FUTURE CHOICES, INC.
     44                     Total Operating Expense              158,113     158,113
     45             THE WABASH INDEPENDENT LIVING AND LEARNING CENTER, INC.
     46                     Total Operating Expense              158,113     158,113
     47             INDEPENDENT LIVING CENTER OF EASTERN INDIANA
     48                     Total Operating Expense              158,113     158,113
     49             BUREAU OF REHABILITATIVE SERVICES - DEAF AND HARD OF HEARING SERVICES
     1                     Personal Services              112,175     112,175
     2                     Other Operating Expense              204,599     204,599
     3             BUREAU OF REHABILITATIVE SERVICES - BLIND VENDING OPERATIONS
     4                     Total Operating Expense              129,905     129,905
     5             BUREAU OF REHABILITATIVE SERVICES - INDEPENDENT LIVING-BLIND ELDERLY
     6                     Total Operating Expense              73,378     73,378
     7             BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES
     8                  - RESIDENTIAL FACILITIES COUNCIL
     9                     Total Operating Expense              5,008     5,008
     10             BUREAU OF REHABILITATIVE SERVICES
     11                  - OFFICE OF SERVICES FOR THE BLIND AND VISUALLY IMPAIRED
     12                     Personal Services              81,736     81,736
     13             BUREAU OF REHABILITATIVE SERVICES - EMPLOYEE TRAINING
     14                     Total Operating Expense              6,112     6,112
     15             BUREAU OF QUALITY IMPROVEMENT SERVICES - BQIS
     16                     Total Operating Expense              2,533,633     2,533,633
     17             BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - DAY SERVICES
     18                     Other Operating Expense              3,159,384     3,159,384
     19             BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES
     20                  - DIAGNOSIS AND EVALUATION
     21                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     22                     Other Operating Expense              400,125     400,125
     23             BRS - VOCATIONAL REHABILITATION OPERATING
     24                 General Fund
     25                     Total Operating Expense              6,149,513     6,149,513
     26             BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - EPILEPSY PROGRAM
     27                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     28                     Other Operating Expense              463,758     463,758
     29             BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - CAREGIVER SUPPORT
     30                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     31                     Other Operating Expense              509,500     509,500
     32             BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - OPERATING
     33                 General Fund
     34                     Total Operating Expense              4,286,696     4,286,696
     35                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     36                     Total Operating Expense              2,458,936     2,458,936
     37                 Augmentation allowed.
     38             BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - CASE MANAGEMENT - OASIS
     39                     Total Operating Expense              2,516,000     2,516,000
     40             BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - RESIDENTIAL SERVICES
     41                 General Fund
     42                     Total Operating Expense              88,866,771     88,866,771
     43                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     44                     Total Operating Expense              10,229,000     10,229,000
     45
     46         The above appropriations for client services include the intragovernmental transfers
     47         necessary to provide the nonfederal share of reimbursement under the Medicaid program
     48         for day services provided to residents of group homes and nursing facilities.
     49
     1         In the development of new community residential settings for persons with developmental
     2         disabilities, the division of disability and rehabilitative services must give priority to the
     3         appropriate placement of such persons who are eligible for Medicaid and currently
     4         residing in intermediate care or skilled nursing facilities and, to the extent permitted
     5         by law, such persons who reside with aged parents or guardians or families in crisis.
     6
     7         FOR THE DEPARTMENT OF CHILD SERVICES
     8             CASE MANAGEMENT SERVICES
     9                     Other Operating Expense              1,458,136     1,458,136
     10             CASE MGMT SERVICES APPROP.
     11                     Total Operating Expense              77,810,701     77,810,701
     12             DEPARTMENT OF CHILD SERVICES - COUNTY ADMINISTRATION
     13                  - STATE APPROPRIATION
     14                     Personal Services              24,502,721     24,502,721
     15                     Other Operating Expense              21,968,596     21,968,596
     16             DCS - COUNTY ADMINISTRATION
     17                     Total Operating Expense              9,424,268     9,424,268
     18             DCS - STATE ADMINISTRATION
     19                     Other Operating Expense              9,534,489     9,534,489
     20             CHILD WELFARE ADMINISTRATION - STATE APPROPRIATION
     21                     Total Operating Expense              9,643,098     9,643,098
     22             CHILD WELFARE SERVICES STATE GRANTS
     23                     Total Operating Expense              12,108,778     12,108,778
     24             TITLE IV-D FEDERAL SS ACT
     25                     Total Operating Expense              7,475,179     7,475,179
     26
     27         The foregoing appropriations for the department of child services Title IV-D of the
     28         federal Social Security Act are made under, and not in addition to, IC 31-25-4-28.
     29
     30             FAMILY AND CHILDREN FUND
     31                 General Fund
     32                     Total Operating Expense              247,061,900     247,061,900
     33                 Augmentation allowed.
     34             FAMILY & CHILDREN SERVICES
     35                     Total Operating Expense              25,357,584     25,357,584
     36             ADOPTION SERVICE GRANTS
     37                     Total Operating Expense              26,983,440     26,983,440
     38             IN SUPPORT ENFORCEMENT TRACK.
     39                     Total Operating Expense              4,806,636     4,806,636
     40             INDEPENDENT LIVING
     41                     Total Operating Expense              1,361,982     1,361,982
     42             YOUTH SERVICE BUREAU
     43                     Total Operating Expense              1,303,699     1,303,699
     44             PROJECT SAFEPLACE
     45                     Total Operating Expense              112,000     112,000
     46             HEALTHY FAMILIES INDIANA
     47                     Total Operating Expense              3,093,165     3,093,165
     48             CHILD WELFARE TRAINING - STATE APPROP
     49                     Total Operating Expense              3,679,518     3,679,518
     1             ADOPTION ASSISTANCE
     2                     Other Operating Expense              921,500     921,500
     3             ADOPTION SERVICES
     4                     Total Operating Expense              15,137,933     15,137,933
     5             SPECIAL NEEDS ADOPTION II
     6                     Total Operating Expense              699,600     699,600
     7             DCS INFO SYSTEMS TECH ST APPROP.
     8                     Total Operating Expense              11,082,363     11,082,363
     9
     10         FOR THE DEPARTMENT OF ADMINISTRATION
     11             DEPARTMENT OF CHILD SERVICES OMBUDSMAN BUREAU
     12                     Total Operating Expense              215,675     215,675
     13
     14         B. PUBLIC HEALTH
     15
     16         FOR THE STATE DEPARTMENT OF HEALTH
     17                 General Fund
     18                         23,608,005     23,608,005
     19                 ISDH Indirect Revenue
     20                         4,000,000     4,000,000
     21                 Augmentation Allowed.
     22
     23         The amounts specified from the General Fund and the ISDH Indirect Revenue
     24         are for the following purposes:
     25
     26                     Personal Services              20,320,120     20,320,120
     27                     Other Operating Expense              7,287,885     7,287,885
     28
     29         All receipts to the state department of health from licenses or permit fees shall
     30         be deposited in the state general fund.
     31
     32             AREA HEALTH EDUCATION CENTERS
     33                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     34                     Total Operating Expense              1,143,994     1,143,994
     35             CANCER REGISTRY
     36                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     37                     Total Operating Expense              503,479     503,479
     38             MINORITY HEALTH INITIATIVE
     39                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     40                     Total Operating Expense              2,473,500     2,473,500
     41
     42         The foregoing appropriations shall be allocated to the Indiana Minority Health Coalition
     43         to work with the state department on the implementation of IC 16-46-11.
     44
     45             SICKLE CELL
     46                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     47                     Total Operating Expense              242,500     242,500
     48             AID TO COUNTY TUBERCULOSIS HOSPITALS
     49                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     1                     Total Operating Expense              79,880     79,880
     2
     3         These funds shall be used for eligible expenses according to IC 16-21-7-3 for tuberculosis
     4         patients for whom there are no other sources of reimbursement, including patient
     5         resources, health insurance, medical assistance payments, and hospital care for the
     6         indigent.
     7
     8             MEDICARE-MEDICAID CERTIFICATION
     9                     Total Operating Expense              5,169,142     5,169,142
     10
     11         Personal services augmentation allowed in amounts not to exceed revenue from health
     12         facilities license fees or from health care providers (as defined in IC 16-18-2-163) fee
     13         increases or those adopted by the Executive Board of the Indiana State Department of
     14         health under IC 16-19-3.
     15
     16             AIDS EDUCATION
     17                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     18                     Personal Services              271,105     271,105
     19                     Other Operating Expense              402,713     402,713
     20             HIV/AIDS SERVICES
     21                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     22                     Total Operating Expense              2,054,141     2,054,141
     23             SSBG - AIDS CARE COORDINATION
     24                     Total Operating Expense              287,609     287,609
     25             TEST FOR DRUG AFFLICTED BABIES
     26                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     27                     Total Operating Expense              47,921     47,921
     28             STATE CHRONIC DISEASES
     29                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     30                     Personal Services              67,205     67,205
     31                     Other Operating Expense              821,958     821,958
     32
     33         At least $82,560 of the above appropriations shall be for grants to community groups
     34         and organizations as provided in IC 16-46-7-8.
     35
     36             FOOD ASSISTANCE (STATE APPROP.)
     37                     Total Operating Expense              108,225     108,225
     38             WOMEN, INFANTS, AND CHILDREN SUPPLEMENT
     39                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     40                     Total Operating Expense              190,000     190,000
     41             SSBG - MATERNAL & CHILD HEALTH
     42                     Total Operating Expense              280,671     280,671
     43             MATERNAL AND CHILD HEALTH SUPPLEMENT
     44                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     45                     Total Operating Expense              190,000     190,000
     46             CANCER EDUCATION AND DIAGNOSIS - BREAST CANCER
     47                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     48                     Total Operating Expense              71,311     71,311
     49             CANCER EDUCATION AND DIAGNOSIS - PROSTATE CANCER
     1                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     2                     Total Operating Expense              76,679     76,679
     3             ADOPTION HISTORY
     4                 Adoption History Fund (IC 31-19-18-6)
     5                     Total Operating Expense              198,212     198,212
     6                 Augmentation allowed.
     7             CHILDREN WITH SPECIAL HEALTH CARE NEEDS
     8                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     9                     Total Operating Expense              11,429,276     11,429,276
     10                 Augmentation allowed.
     11             NEWBORN SCREENING PROGRAM
     12                 Newborn Screening Fund (IC 16-41-17-11)
     13                     Personal Services              671,877     671,877
     14                     Other Operating Expense              1,909,917     1,909,917
     15                 Augmentation allowed.
     16
     17         The above appropriation includes funding for pulse oximetry screening of infants.
     18
     19             RADON GAS TRUST FUND
     20                 Radon Gas Trust Fund (IC 16-41-38-8)
     21                     Total Operating Expense              11,000     11,000
     22                 Augmentation allowed.
     23             BIRTH PROBLEMS REGISTRY
     24                 Birth Problems Registry Fund (IC 16-38-4-17)
     25                     Personal Services              66,735     66,735
     26                     Other Operating Expense              9,056     9,056
     27                 Augmentation allowed.
     28             MOTOR FUEL INSPECTION PROGRAM
     29                 Motor Fuel Inspection Fund (IC 16-44-3-10)
     30                     Total Operating Expense              160,000     160,000
     31                 Augmentation allowed.
     32             PROJECT RESPECT
     33                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     34                     Total Operating Expense              381,877     381,877
     35             DONATED DENTAL SERVICES
     36                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     37                     Total Operating Expense              35,397     35,397
     38
     39         The above appropriation shall be used by the Indiana foundation for dentistry for
     40         the handicapped.
     41
     42             OFFICE OF WOMEN'S HEALTH
     43                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     44                     Total Operating Expense              99,969     99,969
     45             SPINAL CORD AND BRAIN INJURY
     46                 Spinal Cord and Brain Injury Fund (IC 16-41-42.2-3)
     47                     Total Operating Expense              1,555,389     1,555,389
     48             INDIANA CHECK-UP PLAN - IMMUNIZATIONS
     49                 Indiana Check-Up Plan Trust Fund (IC 12-15-44.2-17)
     1                     Total Operating Expense              11,000,000     11,000,000
     2             WEIGHTS AND MEASURES FUND
     3                 Weights and Measures Fund (IC 16-19-5-4)
     4                     Total Operating Expense              19,922     19,922
     5                 Augmentation allowed.
     6             MINORITY EPIDEMIOLOGY
     7                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     8                     Total Operating Expense              618,375     618,375
     9             COMMUNITY HEALTH CENTERS
     10                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     11                     Total Operating Expense              14,550,000     14,550,000
     12             FAMILY HEALTH CENTER OF CLARK COUNTY
     13                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     14                     Total Operating Expense              48,500     48,500
     15             PRENATAL SUBSTANCE USE & PREVENTION
     16                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     17                     Total Operating Expense              123,675     123,675
     18             LOCAL HEALTH MAINTENANCE FUND
     19                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     20                     Total Operating Expense              3,915,209     3,915,209
     21                 Augmentation allowed.
     22
     23         The amount appropriated from the tobacco master settlement agreement fund is in
     24         lieu of the appropriation provided for this purpose in IC 6-7-1-30.5 or any other law.
     25         Of the above appropriations for the local health maintenance fund, $60,000 each year
     26         shall be used to provide additional funding to adjust funding through the formula in
     27         IC 16-46-10 to reflect population increases in various counties. Money appropriated
     28         to the local health maintenance fund must be allocated under the following schedule
     29         each year to each local board of health whose application for funding is approved by
     30         the state department of health:
     31
     32         COUNTY POPULATION              AMOUNT OF GRANT
     33         over 499,999         94,112
     34         100,000 - 499,999         72,672
     35         50,000 - 99,999         48,859
     36         under 50,000         33,139
     37
     38             LOCAL HEALTH DEPARTMENT ACCOUNT
     39                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     40                     Total Operating Expense              3,000,000     3,000,000
     41
     42         The foregoing appropriations for the local health department account are statutory
     43         distributions under IC 4-12-7.
     44
     45             TOBACCO USE PREVENTION AND CESSATION PROGRAM
     46                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     47                     Total Operating Expense              8,051,037     8,051,037
     48
     49         A minimum of 85% of the above appropriations shall be used for grants to local
     1         agencies and other entities with programs designed to reduce smoking.
     2
     3         FOR THE INDIANA SCHOOL FOR THE BLIND AND VISUALLY IMPAIRED
     4                     Personal Services              9,374,777     9,374,777
     5                     Other Operating Expense              936,050     936,050
     6
     7         FOR THE INDIANA SCHOOL FOR THE DEAF
     8                     Personal Services              14,108,858     14,108,858
     9                     Other Operating Expense              2,350,238     2,350,238
     10
     11         C. VETERANS' AFFAIRS
     12
     13         FOR THE INDIANA DEPARTMENT OF VETERANS' AFFAIRS
     14                     Personal Services              360,529     360,529
     15                     Other Operating Expense              52,349     52,349
     16
     17             DISABLED AMERICAN VETERANS OF WORLD WARS
     18                     Total Operating Expense              40,000     40,000
     19             AMERICAN VETERANS OF WORLD WAR II, KOREA, AND VIETNAM
     20                     Total Operating Expense              30,000     30,000
     21             VETERANS OF FOREIGN WARS
     22                     Total Operating Expense              30,000     30,000
     23             VIETNAM VETERANS OF AMERICA
     24                     Total Operating Expense                        20,000
     25             MILITARY FAMILY RELIEF FUND
     26                 Military Family Relief Fund (IC 10-17-12-8)
     27                     Total Operating Expense              450,000     450,000
     28
     29             INDIANA VETERANS' HOME
     30                 From the General Fund
     31                         3,017,711     3,017,711
     32                 From the Veterans' Home Comfort and Welfare Program
     33                         13,370,531     13,370,531
     34                 From the IVH Medicaid Reimbursement
     35                         7,353,100     7,353,100
     36                 From the IVH Medicare Revenue
     37                         924,658     924,658
     38                 Augmentation allowed from the Comfort and Welfare Fund in amounts not
     39                 to exceed revenue collected for Medicaid and Medicare reimbursement.
     40
     41         The amounts specified from the General Fund and the Veterans' Home Comfort and Welfare
     42         Fund are for the following purposes:
     43
     44                     Personal Services              17,336,495     17,336,495
     45                     Other Operating Expense              7,329,505     7,329,505
     46
     47     SECTION 9. [EFFECTIVE JULY 1, 2013]
     48
     49         EDUCATION
     1
     2         A. HIGHER EDUCATION
     3
     4         FOR INDIANA UNIVERSITY
     5             BLOOMINGTON CAMPUS
     6                     Total Operating Expense              180,268,458     180,268,458
     7                     Fee Replacement              15,668,143     15,668,143
     8
     9             FOR INDIANA UNIVERSITY REGIONAL CAMPUSES
     10             EAST
     11                     Total Operating Expense              8,330,921     8,330,921
     12                     Fee Replacement              1,399,262     1,399,262
     13             KOKOMO
     14                     Total Operating Expense              11,354,682     11,354,682
     15                     Fee Replacement              1,688,382     1,688,382
     16             NORTHWEST
     17                     Total Operating Expense              16,275,368     16,275,368
     18                     Fee Replacement              2,741,831     2,741,831
     19             SOUTH BEND
     20                     Total Operating Expense              21,756,890     21,756,890
     21                     Fee Replacement              4,092,616     4,092,616
     22             SOUTHEAST
     23                     Total Operating Expense              18,976,859     18,976,859
     24                     Fee Replacement              2,968,073     2,968,073
     25
     26             TOTAL APPROPRIATION - INDIANA UNIVERSITY REGIONAL CAMPUSES
     27                         89,584,884     89,584,884
     28
     29         FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY
     30         AT INDIANAPOLIS (IUPUI)
     31             I. U. SCHOOLS OF MEDICINE AND DENTISTRY
     32                     Total Operating Expense              105,715,222     105,715,222
     33                     Fee Replacement              3,407,679     3,407,679
     34
     35         FOR INDIANA UNIVERSITY SCHOOL OF MEDICINE ON
     36             THE CAMPUS OF THE UNIVERSITY OF SOUTHERN INDIANA
     37                     Total Operating Expense              1,603,670     1,603,670
     38             THE CAMPUS OF INDIANA UNIVERSITY-PURDUE UNIVERSITY FORT WAYNE
     39                     Total Operating Expense              1,475,274     1,475,274
     40             THE CAMPUS OF INDIANA UNIVERSITY-NORTHWEST
     41                     Total Operating Expense              2,095,829     2,095,829
     42             THE CAMPUS OF PURDUE UNIVERSITY
     43                     Total Operating Expense              1,870,823     1,870,823
     44             THE CAMPUS OF BALL STATE UNIVERSITY
     45                     Total Operating Expense              1,682,175     1,682,175
     46             THE CAMPUS OF THE UNIVERSITY OF NOTRE DAME
     47                     Total Operating Expense              1,560,016     1,560,016
     48             THE CAMPUS OF INDIANA STATE UNIVERSITY
     49                     Total Operating Expense              1,859,876     1,859,876
     1
     2         The Indiana University School of Medicine - Indianapolis shall submit to the Indiana
     3         commission for higher education before May 15 of each year an accountability report
     4         containing data on the number of medical school graduates who entered primary care
     5         physician residencies in Indiana from the school's most recent graduating class.
     6
     7         FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY AT INDIANAPOLIS (IUPUI)
     8             GENERAL ACADEMIC DIVISIONS
     9                     Total Operating Expense              90,103,644     90,103,644
     10                     Fee Replacement              15,179,170     15,179,170
     11
     12             TOTAL APPROPRIATIONS - IUPUI
     13                         226,553,378     226,553,378
     14
     15         Transfers of allocations between campuses to correct for errors in allocation among
     16         the campuses of Indiana University can be made by the institution with the approval of
     17         the commission for higher education and the budget agency. Indiana University shall
     18         maintain current operations at all statewide medical education sites.
     19
     20         FOR INDIANA UNIVERSITY
     21             ABILENE NETWORK OPERATIONS CENTER
     22                     Total Operating Expense              707,707     707,707
     23             SPINAL CORD AND HEAD INJURY RESEARCH CENTER
     24                     Total Operating Expense              524,230     524,230
     25             MEDICAL EDUCATION CENTER EXPANSION
     26                     Total Operating Expense              3,000,000     3,000,000
     27
     28         The above appropriations for medical education center expansion are intended to
     29         help increase medical school class size on a statewide basis. The funds shall be
     30         used to help increase enrollment and to provide clinical instruction. The funds
     31         shall be distributed to the nine (9) existing medical education centers in proportion
     32         to the increase in enrollment for each center.
     33
     34             INSTITUTE FOR THE STUDY OF DEVELOPMENTAL DISABILITIES
     35                     Total Operating Expense              2,105,824     2,105,824
     36             GEOLOGICAL SURVEY
     37                     Total Operating Expense              2,636,907     2,636,907
     38             LOCAL GOVERNMENT ADVISORY COMMISSION
     39                     Total Operating Expense              48,062     48,062
     40             I-LIGHT NETWORK OPERATIONS
     41                 Build Indiana Fund (IC 4-30-17)
     42                     Total Operating Expense              1,471,833     1,471,833
     43
     44         FOR PURDUE UNIVERSITY
     45             WEST LAFAYETTE
     46                     Total Operating Expense              233,843,356     233,843,356
     47                     Fee Replacement              25,040,866     25,040,866
     48
     49         FOR PURDUE UNIVERSITY - REGIONAL CAMPUSES
     1             CALUMET
     2                     Total Operating Expense              26,844,940     26,844,940
     3                     Fee Replacement              1,478,769     1,478,769
     4             NORTH CENTRAL
     5                     Total Operating Expense              13,073,588     13,073,588
     6
     7             TOTAL APPROPRIATION - PURDUE UNIVERSITY REGIONAL CAMPUSES
     8                         41,397,297     41,397,297
     9
     10         FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY
     11             AT FORT WAYNE (IPFW)
     12                     Total Operating Expense              38,563,050     38,563,050
     13                     Fee Replacement              5,379,796     5,379,796
     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             ANIMAL DISEASE DIAGNOSTIC LABORATORY SYSTEM
     21                     Total Operating Expense              3,449,706     3,449,706
     22
     23         The above appropriations shall be used to fund the animal disease diagnostic laboratory
     24         system (ADDL), which consists of the main ADDL at West Lafayette, the bangs disease
     25         testing service at West Lafayette, and the southern branch of ADDL Southern Indiana
     26         Purdue Agricultural Center (SIPAC) in Dubois County. The above appropriations are
     27         in addition to any user charges that may be established and collected under IC 21-46-3-5.
     28         Notwithstanding IC 21-46-3-4, the trustees of Purdue University may approve reasonable
     29         charges for testing for pseudorabies.
     30
     31             STATEWIDE TECHNOLOGY
     32                     Total Operating Expense              6,468,848     6,468,848
     33
     34             COUNTY AGRICULTURAL EXTENSION EDUCATORS
     35                     Total Operating Expense              7,234,605     7,234,605
     36             AGRICULTURAL RESEARCH AND EXTENSION - CROSSROADS
     37                     Total Operating Expense              7,238,961     7,238,961
     38             CENTER FOR PARALYSIS RESEARCH
     39                     Total Operating Expense              522,558     522,558
     40             UNIVERSITY-BASED BUSINESS ASSISTANCE
     41                     Total Operating Expense              1,889,039     1,889,039
     42
     43         FOR INDIANA STATE UNIVERSITY
     44                     Total Operating Expense              67,650,483     67,650,483
     45                     Fee Replacement              8,153,440     8,153,440
     46
     47             NURSING PROGRAM
     48                     Total Operating Expense              204,000     204,000
     49
     1         FOR UNIVERSITY OF SOUTHERN INDIANA
     2                     Total Operating Expense              40,109,493     40,109,493
     3                     Fee Replacement              12,134,116     12,134,116
     4
     5             HISTORIC NEW HARMONY
     6                     Total Operating Expense              470,414     470,414
     7
     8         FOR BALL STATE UNIVERSITY
     9                     Total Operating Expense              118,723,016     118,723,016
     10                     Fee Replacement              14,678,487     14,678,487
     11
     12             ENTREPRENEURIAL COLLEGE
     13                     Total Operating Expense              2,500,000     2,500,000
     14             ACADEMY FOR SCIENCE, MATHEMATICS, AND HUMANITIES
     15                     Total Operating Expense              4,273,836     4,273,836
     16
     17         FOR VINCENNES UNIVERSITY
     18                     Total Operating Expense              37,302,378     37,302,378
     19                     Fee Replacement              4,773,426     4,773,426
     20
     21         FOR IVY TECH COMMUNITY COLLEGE
     22                     Total Operating Expense              186,417,941     186,417,941
     23                     Fee Replacement              30,742,077     30,742,077
     24
     25             VALPO NURSING PARTNERSHIP
     26                     Total Operating Expense              85,411     85,411
     27             FT. WAYNE PUBLIC SAFETY TRAINING CENTER
     28                     Total Operating Expense              1,000,000     1,000,000
     29
     30         FOR THE INDIANA HIGHER EDUCATION TELECOMMUNICATIONS SYSTEM (IHETS)
     31                 Build Indiana Fund (IC 4-30-17)
     32                     Total Operating Expense              491,438     491,438
     33
     34         The above appropriations do not include funds for the course development grant program.
     35
     36         The sums herein appropriated to Indiana University, Purdue University, Indiana State
     37         University, University of Southern Indiana, Ball State University, Vincennes University,
     38         Ivy Tech Community College, and the Indiana Higher Education Telecommunications
     39         System (IHETS) are in addition to all income of said institutions and IHETS, respectively,
     40         from all permanent fees and endowments and from all land grants, fees, earnings, and
     41         receipts, including gifts, grants, bequests, and devises, and receipts from any miscellaneous
     42         sales from whatever source derived.
     43
     44         All such income and all such fees, earnings, and receipts on hand June 30, 2011, and
     45         all such income and fees, earnings, and receipts accruing thereafter are hereby
     46         appropriated to the boards of trustees or directors of the aforementioned institutions
     47         and IHETS and may be expended for any necessary expenses of the respective institutions
     48         and IHETS, including university hospitals, schools of medicine, nurses' training
     49         schools, schools of dentistry, and agricultural extension and experimental stations.
     1         However, such income, fees, earnings, and receipts may be used for land and structures
     2         only if approved by the governor and the budget agency.
     3
     4         The foregoing appropriations to Indiana University, Purdue University, Indiana State
     5         University, University of Southern Indiana, Ball State University, Vincennes University,
     6         Ivy Tech Community College, and IHETS include the employers' share of Social Security
     7         payments for university and IHETS employees under the public employees' retirement
     8         fund, or institutions covered by the Indiana state teachers' retirement fund. The funds
     9         appropriated also include funding for the employers' share of payments to the public
     10         employees' retirement fund and to the Indiana state teachers' retirement fund at a rate
     11         to be established by the retirement funds for both fiscal years for each institution and
     12         for IHETS employees covered by these retirement plans.
     13
     14         The treasurers of Indiana University, Purdue University, Indiana State University,
     15         University of Southern Indiana, Ball State University, Vincennes University, and
     16         Ivy Tech Community College shall, at the end of each three (3) month period, prepare
     17         and file with the auditor of state a financial statement that shall show in total all
     18         revenues received from any source, together with a consolidated statement of disbursements
     19         for the same period. The budget director shall establish the requirements for the form
     20         and substance of the reports.
     21
     22         The reports of the treasurer also shall contain in such form and in such detail as the
     23         governor and the budget agency may specify, complete information concerning receipts
     24         from all sources, together with any contracts, agreements, or arrangements with any
     25         federal agency, private foundation, corporation, or other entity from which such receipts
     26         accrue.
     27
     28         All such treasurers' reports are matters of public record and shall include without
     29         limitation a record of the purposes of any and all gifts and trusts with the sole
     30         exception of the names of those donors who request to remain anonymous.
     31
     32         Notwithstanding IC 4-10-11, the auditor of state shall draw warrants to the treasurers
     33         of Indiana University, Purdue University, Indiana State University, University of
     34         Southern Indiana, Ball State University, Vincennes University, and Ivy Tech Community
     35         College on the basis of vouchers stating the total amount claimed against each fund or
     36         account, or both, but not to exceed the legally made appropriations.
     37
     38         Notwithstanding IC 4-12-1-14, for universities and colleges supported in whole or
     39         in part by state funds, grant applications and lists of applications need only be
     40         submitted upon request to the budget agency for review and approval or disapproval
     41         and, unless disapproved by the budget agency, federal grant funds may be requested
     42         and spent without approval by the budget agency. Each institution shall retain the
     43         applications for a reasonable period of time and submit a list of all grant applications,
     44         at least monthly, to the commission for higher education for informational purposes.
     45
     46         For all university special appropriations, an itemized list of intended expenditures,
     47         in such form as the governor and the budget agency may specify, shall be submitted
     48         to support the allotment request. All budget requests for university special appropriations
     49         shall be furnished in a like manner and as a part of the operating budgets of the state
     1         universities.
     2
     3         The trustees of Indiana University, the trustees of Purdue University, the trustees
     4         of Indiana State University, the trustees of University of Southern Indiana, the
     5         trustees of Ball State University, the trustees of Vincennes University, the trustees
     6         of Ivy Tech Community College and the directors of IHETS are hereby authorized to
     7         accept federal grants, subject to IC 4-12-1.
     8
     9         Fee replacement funds are to be distributed as requested by each institution, on
     10         payment due dates, subject to available appropriations.
     11
     12         FOR THE MEDICAL EDUCATION BOARD
     13             FAMILY PRACTICE RESIDENCY FUND
     14                     Total Operating Expense              1,852,698     1,852,698
     15
     16         Of the foregoing appropriations for the medical education board-family practice
     17         residency fund, $1,000,000 each year shall be used for grants for the purpose of
     18         improving family practice residency programs serving medically underserved areas.
     19
     20         FOR THE COMMISSION FOR HIGHER EDUCATION
     21                     Total Operating Expense              1,213,908     1,213,908
     22
     23             STATE FINANCIAL AID
     24                     Total Operating Expense              864,604     864,604
     25             FREEDOM OF CHOICE GRANTS
     26                     Total Operating Expense              53,369,953     53,369,953
     27             HIGHER EDUCATION AWARD PROGRAM
     28                     Total Operating Expense              156,520,749     156,520,749
     29             NURSING SCHOLARSHIP PROGRAM
     30                     Total Operating Expense              377,179     377,179
     31
     32         For the higher education awards and freedom of choice grants made for the 2013-2015
     33         biennium, the following guidelines shall be used, notwithstanding current administrative
     34         rule or practice:
     35         (1) Financial Need: For purposes of these awards, financial need shall be limited
     36         to actual undergraduate tuition and fees for the prior academic year as established
     37         by the commission.
     38         (2) Maximum Base Award: The maximum award shall not exceed the lesser of:
     39         (A) eighty percent (80%) of actual prior academic year undergraduate tuition and
     40         fees; or
     41         (B) eighty percent (80%) of the sum of the highest prior academic year undergraduate
     42         tuition and fees at any public institution of higher education and the lowest appropriation
     43         per full-time equivalent (FTE) undergraduate student at any public institution of higher
     44         education.
     45         (3) Minimum Award: No actual award shall be less than $400.
     46         (4) Award Size: A student's maximum award shall be reduced one (1) time:
     47         (A) for dependent students, by the expected contribution from parents based upon
     48         information submitted on the financial aid application form; and
     49         (B) for independent students, by the expected contribution derived from information
     1         submitted on the financial aid application form.
     2         (5) Award Adjustment: The maximum base award may be adjusted by the commission,
     3         for any eligible recipient who fulfills college preparation requirements defined by the
     4         commission.
     5         (6) Adjustment:
     6         (A) If the dollar amounts of eligible awards exceed appropriations and program reserves,
     7         all awards may be adjusted by the commission by reducing the maximum award under
     8         subdivision (2)(A) or (2)(B).
     9         (B) If appropriations and program reserves are sufficient and the maximum awards
     10         are not at the levels described in subdivision (2)(A) and (2)(B), all awards may be adjusted
     11         by the commission by proportionally increasing the awards to the maximum award under
     12         that subdivision so that parity between those maxima is maintained but not exceeded.
     13
     14             TUITION AND FEE EXEMPTION FOR CHILDREN OF VETERANS AND
     15             PUBLIC SAFETY OFFICERS (IC 21-14)
     16                     Total Operating Expense              26,619,114     26,619,114
     17             PART-TIME STUDENT GRANT DISTRIBUTION
     18                     Total Operating Expense              7,851,835     7,851,835
     19
     20         Priority for awards made from the above appropriation shall be given first to eligible
     21         students meeting TANF income eligibility guidelines as determined by the family and
     22         social services administration and second to eligible students who received awards
     23         from the part-time grant fund during the school year associated with the biennial budget
     24         year. Funds remaining shall be distributed according to procedures established by the
     25         commission. The maximum grant that an applicant may receive for a particular academic
     26         term shall be established by the commission but shall in no case be greater than a grant
     27         for which an applicant would be eligible under IC 21-12-3 if the applicant were a
     28         full-time student. The commission shall collect and report to the family and social
     29         services administration (FSSA) all data required for FSSA to meet the data collection
     30         and reporting requirements in 45 CFR Part 265.
     31
     32         The family and social services administration, division of family resources, shall apply
     33         all qualifying expenditures for the part-time grant program toward Indiana's maintenance
     34         of effort under the federal Temporary Assistance for Needy Families (TANF) program
     35         (45 CFR 260 et seq.).
     36
     37             CONTRACT FOR INSTRUCTIONAL OPPORTUNITIES IN SOUTHEASTERN INDIANA
     38                     Total Operating Expense              207,000     207,000
     39             MINORITY TEACHER SCHOLARSHIP FUND
     40                     Total Operating Expense              415,919     415,919
     41             COLLEGE WORK STUDY PROGRAM
     42                     Total Operating Expense              837,719     837,719
     43             21ST CENTURY ADMINISTRATION
     44                     Total Operating Expense              1,794,889     1,794,889
     45             21ST CENTURY SCHOLAR AWARDS
     46                     Total Operating Expense              29,109,298     29,109,298
     47
     48         The commission shall collect and report to the family and social services administration
     49         (FSSA) all data required for FSSA to meet the data collection and reporting requirements
     1         in 45 CFR 265.
     2
     3         Family and social services administration, division of family resources, shall apply
     4         all qualifying expenditures for the 21st century scholars program toward Indiana's
     5         maintenance of effort under the federal Temporary Assistance for Needy Families
     6         (TANF) program (45 CFR 260 et seq.).
     7
     8             NATIONAL GUARD SCHOLARSHIP
     9                     Total Operating Expense              2,806,588     2,806,588
     10
     11         The above appropriations for national guard scholarship and any program reserves
     12         existing on June 30, 2013, shall be the total allowable state expenditure for the
     13         program in the 2013-2015 biennium. If the dollar amounts of eligible awards exceed
     14         appropriations and program reserves, the state student assistance commission shall
     15         develop a plan to ensure that the total dollar amount does not exceed the above appropriations
     16         and any program reserves.
     17
     18             COMMISSION ON PROPRIETARY EDUCATION
     19                     Personal Services              109,478     109,478
     20                     Other Operating Expense              57,937     57,937
     21
     22             STATEWIDE TRANSFER WEBSITE
     23                     Total Operating Expense              1,014,193     1,014,193
     24
     25         FOR THE DEPARTMENT OF ADMINISTRATION
     26             COLUMBUS LEARNING CENTER LEASE PAYMENT
     27                     Total Operating Expense              4,899,000     4,899,000
     28
     29         FOR THE STATE BUDGET AGENCY
     30             GIGAPOP PROJECT
     31                 Build Indiana Fund (IC 4-30-17)
     32                     Total Operating Expense              656,158     656,158
     33             SOUTHERN INDIANA EDUCATIONAL ALLIANCE
     34                 Build Indiana Fund (IC 4-30-17)
     35                     Total Operating Expense              1,090,452     1,090,452
     36             DEGREE LINK
     37                 Build Indiana Fund (IC 4-30-17)
     38                     Total Operating Expense              460,245     460,245
     39
     40         The above appropriations shall be used for the delivery of Indiana State University
     41         baccalaureate degree programs at Ivy Tech Community College and Vincennes
     42         University locations through Degree Link.
     43
     44             WORKFORCE CENTERS
     45                 Build Indiana Fund (IC 4-30-17)
     46                     Total Operating Expense              732,794     732,794
     47             MIDWEST HIGHER EDUCATION COMPACT
     48                 Build Indiana Fund (IC 4-30-17)
     49                     Total Operating Expense              95,000     95,000
     1
     2         B. ELEMENTARY AND SECONDARY EDUCATION
     3
     4         FOR THE DEPARTMENT OF EDUCATION
     5             STATE BOARD OF EDUCATION
     6                     Total Operating Expense              3,700,716     3,700,716
     7
     8         The foregoing appropriations for the Indiana state board of education are for the
     9         education roundtable established by IC 20-19-4-2; for the academic standards project
     10         to distribute copies of the academic standards and provide teachers with curriculum
     11         frameworks; for special evaluation and research projects including national and
     12         international assessments; and for state board and roundtable administrative expenses.
     13
     14             SUPERINTENDENT'S OFFICE
     15                 From the General Fund
     16                         8,495,125     8,495,125
     17                 From the Professional Standards Fund (IC 20-28-2-10)
     18                         395,000     395,000
     19                 Augmentation allowed from the Professional Standards Fund.
     20
     21         The amounts specified from the General Fund and the Professional Standards Fund
     22         are for the following purposes:
     23
     24                     Personal Services              7,696,172     7,696,172
     25                     Other Operating Expense              1,193,953     1,193,953
     26
     27             PUBLIC TELEVISION DISTRIBUTION
     28                     Total Operating Expense              1,561,700     1,561,700
     29
     30         The above appropriations are for grants for public television. The Indiana Public
     31         Broadcasting Stations, Inc., shall submit a distribution plan for the eight Indiana
     32         public education television stations that shall be approved by the budget agency
     33         after review by the budget committee. Of the above appropriations, $230,000 each
     34         year shall be distributed equally among all of the public radio stations.
     35
     36             RILEY HOSPITAL
     37                     Total Operating Expense              23,004     23,004
     38             BEST BUDDIES
     39                     Total Operating Expense              206,125     206,125
     40             PERKINS STATE MATCH
     41                     Total Operating Expense              494,000     494,000
     42             SCHOOL TRAFFIC SAFETY
     43                 Motor Vehicle Highway Account (IC 8-14-1)
     44                     Personal Services              203,109     203,109
     45                     Other Operating Expense              49,374     49,374
     46                 Augmentation allowed.
     47             EDUCATION LICENSE PLATE FEES
     48                 Education License Plate Fees Fund (IC 9-18-31)
     49                     Total Operating Expense              115,569     115,569
     1             ACCREDITATION SYSTEM
     2                     Personal Services              382,747     382,747
     3                     Other Operating Expense              320,117     320,117
     4             SPECIAL EDUCATION (S-5)
     5                     Total Operating Expense              24,750,000     24,750,000
     6
     7         The foregoing appropriations for special education are made under IC 20-35-6-2.
     8
     9             SPECIAL EDUCATION EXCISE
     10                 Alcoholic Beverage Excise Tax Funds (IC 20-35-4-4)
     11                     Personal Services              259,719     259,719
     12                     Other Operating Expense              126,808     126,808
     13                 Augmentation allowed.
     14             CAREER AND TECHNICAL EDUCATION
     15                     Personal Services              1,130,217     1,130,217
     16                     Other Operating Expense              82,686     82,686
     17
     18             TRANSFER TUITION (STATE EMPLOYEES' CHILDREN AND ELIGIBLE
     19             CHILDREN IN MENTAL HEALTH FACILITIES)
     20                     Total Operating Expense              7,000     7,000
     21
     22         The foregoing appropriations for transfer tuition (state employees' children and
     23         eligible children in mental health facilities) are made under IC 20-26-11-8 and
     24         IC 20-26-11-10.
     25
     26             TEACHERS' SOCIAL SECURITY AND RETIREMENT DISTRIBUTION
     27                     Total Operating Expense              2,403,792     2,403,792
     28
     29         The foregoing appropriations shall be distributed by the department of education on a
     30         monthly basis and in approximately equal payments to special education cooperatives,
     31         area career and technical education schools, and other governmental entities that
     32         received state teachers' Social Security distributions for certified education personnel
     33         (excluding the certified education personnel funded through federal grants) during the
     34         fiscal year beginning July 1, 1992, and ending June 30, 1993, and for the units under
     35         the Indiana state teacher's retirement fund, the amount they received during the
     36         2002-2003 state fiscal year for teachers' retirement. If the total amount to be distributed
     37         is greater than the total appropriation, the department of education shall reduce each
     38         entity's distribution proportionately.
     39
     40             DISTRIBUTION FOR TUITION SUPPORT
     41                     Total Operating Expense              6,313,700,000     6,313,700,000
     42
     43         The foregoing appropriations for distribution for tuition support are to be distributed
     44         for tuition support, special education programs, career and technical education
     45         programs, honors grants, Mitch Daniels early graduation scholarships, and the primetime
     46         program in accordance with a statute enacted for this purpose during the 2013 session
     47         of the general assembly.
     48
     49         If the above appropriations for distribution for tuition support are more than are
     1         required under this SECTION, any excess shall revert to the general fund.
     2
     3         The above appropriations for tuition support shall be made each calendar year under a
     4         schedule set by the budget agency and approved by the governor. However, the schedule
     5         shall provide for at least twelve (12) payments, that one (1) payment shall be made at
     6         least every forty (40) days, and the aggregate of the payments in each calendar year
     7         shall equal the amount required under the statute enacted for the purpose referred
     8         to above.
     9
     10         The above appropriation for tuition support includes an amount for the department
     11         of education to make a special distribution to each school corporation and charter
     12         school (other than a virtual charter school). The department shall determine the
     13         amount of the distribution for each year as follows:
     14             STEP ONE: Determine the total amount distributed in the year to all individuals
     15             for a scholarship under the choice scholarship program described in House Bill
     16             1003-2011 or a similar program for eligible students who enroll in a private
     17             school.
     18             STEP TWO: Determine the total amount of state tuition support that all school
     19             corporations and charter schools (other than virtual charter schools) would
     20             have received in the year if those individuals who received a scholarship and
     21             who were enrolled in a public school during the preceding two (2) semesters
     22             before first receiving the scholarship had instead remained enrolled in public
     23             schools and had not enrolled in private schools.
     24             STEP THREE: Determine the result of:
     25                 (A) the STEP TWO result; minus
     26                 (B) the STEP ONE amount.
     27             STEP FOUR. Determine each school corporation's percentage and each charter
     28             school's (other than a virtual charter school) percentage of the total state
     29             tuition support that will be distributed to school corporations and charter
     30             schools (other than virtual charter schools).
     31             STEP FIVE: Multiply the result determined in STEP THREE by the school
     32             corporation's percentage or the charter school's (other than a virtual charter
     33             school) percentage determined under STEP FOUR.
     34         If the above appropriations are insufficient to make the full distribution under
     35         this provision, the amount each school corporation and charter school (other than
     36         a virtual charter school) receives shall be proportionately reduced. The special
     37         distributions may be made only after review by the state budget committee and
     38         approval by the budget agency.
     39
     40             DISTRIBUTION FOR SUMMER SCHOOL
     41                     Other Operating Expense              18,360,000     18,360,000
     42
     43         It is the intent of the 2013 general assembly that the above appropriations for summer
     44         school shall be the total allowable state expenditure for such program. Therefore, if
     45         the expected disbursements are anticipated to exceed the total appropriation for that
     46         state fiscal year, then the department of education shall reduce the distributions
     47         proportionately.
     48
     49             EARLY INTERVENTION PROGRAM AND READING DIAGNOSTIC ASSESSMENT
     1                     Total Operating Expense              4,012,000     4,012,000
     2
     3         The above appropriation for the early intervention program may be used for grants to
     4         local school corporations for grant proposals for early intervention programs.
     5
     6         The foregoing appropriations may be used by the department for the reading diagnostic
     7         assessment and subsequent remedial programs or activities. The reading diagnostic
     8         assessment program, as approved by the board, is to be made available on a voluntary
     9         basis to all Indiana public and nonpublic school first and second grade students upon
     10         the approval of the governing body of school corporations. The board shall determine
     11         how the funds will be distributed for the assessment and related remediation. The
     12         department or its representative shall provide progress reports on the assessment
     13         as requested by the board and the education roundtable.
     14
     15             NATIONAL SCHOOL LUNCH PROGRAM
     16                     Total Operating Expense              5,125,000     5,125,000
     17             MARION COUNTY DESEGREGATION COURT ORDER
     18                     Total Operating Expense              10,000,000     10,000,000
     19
     20         The foregoing appropriations for court ordered desegregation costs are made under
     21         order No. IP 68-C-225-S of the United States District Court for the Southern District
     22         of Indiana. If the sums herein appropriated are insufficient to enable the state to meet
     23         its obligations, then there are hereby appropriated from the state general fund such
     24         further sums as may be necessary for such purpose.
     25
     26             CHARTER SCHOOL FACILITIES PROGRAM
     27                 Charter School Facilities Assistance Fund (IC 20-24-12-4)
     28                     Total Operating Expense              4,000,000     4,000,000
     29
     30         Of the above appropriation, $5,000,000 shall be transferred in FY 2014 and $5,000,000
     31         in FY 2015 from the common school fund interest balance to the charter school facilities
     32         assistance fund.
     33
     34             TEXTBOOK REIMBURSEMENT
     35                      Total Operating Expense              39,000,000     39,000,000
     36
     37         Before a school corporation or an accredited nonpublic school may receive a distribution
     38         under the textbook reimbursement program, the school corporation or accredited nonpublic
     39         school shall provide to the department the requirements established in IC 20-33-5-2.
     40         The department shall provide to the family and social services administration (FSSA)
     41         all data required for FSSA to meet the data collection reporting requirement in 45
     42         CFR 265. Family and social services administration, division of family resources,
     43         shall apply all qualifying expenditures for the textbook reimbursement program toward
     44         Indiana's maintenance of effort under the federal Temporary Assistance for Needy
     45         Families (TANF) program (45 CFR 260 et seq.).
     46
     47         The foregoing appropriations for textbook reimbursement include the appropriation
     48         of the common school fund interest balance that is not appropriated for another
     49         purpose. The remainder of the above appropriations are provided from the state general
     1         fund.
     2
     3             FULL-DAY KINDERGARTEN
     4                     Total Operating Expense              189,700,000     189,700,000
     5                 Augmentation allowed.
     6
     7         The above appropriations for full-day kindergarten are available to school corporations
     8         and charter schools that apply to the department of education for funding of full-day
     9         kindergarten. Each school corporation and charter school that applies to the department
     10         of education for a grant for full-day kindergarten is entitled to receive a distribution
     11         that equals the result of:
     12             (1) two thousand four hundred dollars ($2,400); multiplied by
     13             (2) the number of eligible pupils who are:
     14                 (A) counted in the current ADM of the school corporation for the school year; and
     15                 (B) enrolled in and attending full-day kindergarten on the count date on which the
     16                 current ADM is determined.
     17         A school corporation or charter school that is awarded a grant must provide to
     18         the department of education a financial report stating how the funds were spent.
     19         Any unspent funds at the end of the biennium must be returned to the state by the
     20         school corporation or charter school.
     21
     22         To provide full day kindergarten programs, a school corporation or charter school
     23         that determines there is inadequate space to offer a program in the school corporation's
     24         or charter school's existing facilities may offer the program in any suitable space
     25         located within the geographic boundaries of the school corporation or, in the case of
     26         a charter school, a location that is in the general vicinity of the charter school's
     27         existing facilities. A full day kindergarten program offered by a school corporation
     28         or charter school must meet the academic standards and other requirements of IC 20.
     29
     30         A school corporation or charter school that receives a grant must meet the academic
     31         standards and other requirements of IC 20.
     32
     33         In awarding grants from the above appropriations, the department of education may
     34         not refuse to make a grant to a school corporation or reduce the award that would
     35         otherwise be made to the school corporation because the school corporation used
     36         federal grants or loans, including Title I grants, to fund part or all of the school
     37         corporation's full day kindergarten program in a school year before the school year
     38         in which the grant will be given or because the school corporation intends to use
     39         federal grants or loans, including Title I grants, to fund part of the school corporation's
     40         full day kindergarten program in a school year in which the grant will be given.
     41
     42         The state board and department shall provide support to school corporations and
     43         charter schools in the development and implementation of child centered and learning
     44         focused programs using the following methods:
     45             (1) Targeting professional development funds to provide teachers in kindergarten
     46             through grade 3 education in:
     47                 (A) scientifically proven methods of teaching reading;
     48                 (B) the use of data to guide instruction; and
     49                 (C) the use of age appropriate literacy and mathematics assessments.
     1             (2) Making uniform, predictively valid, observational assessments that:
     2                 (A) provide frequent information concerning the student's progress to
     3                 the student's teacher; and
     4                 (B) measure the student's progress in literacy;
     5             available to teachers in kindergarten through grade 3. Teachers shall monitor
     6             students participating in a program, and the school corporation or charter school
     7             shall report the results of the assessments to the parents of a child completing
     8             an assessment and to the department.
     9             (3) Undertaking a longitudinal study of students in programs in Indiana to
     10             determine the achievement levels of the students in kindergarten and later
     11             grades.
     12
     13         The school corporation or charter school may use any funds otherwise allowable
     14         under state and federal law, including the school corporation's general fund or any
     15         funds available to the charter school to provide full day kindergarten programs.
     16         A school corporation or charter school that applies for and receives a grant for full-day
     17         kindergarten may not charge a fee for enrolling in or attending full-day kindergarten.
     18
     19             TESTING AND REMEDIATION
     20                     Total Operating Expense              46,229,643     46,229,643
     21
     22         The above appropriations for testing and remediation include funds for graduation
     23         exam remediation, the advanced placement program, the College Board or ACT
     24         program, and other testing designed to measure college and career readiness
     25         as selected by the department of education. The appropriations for the advanced
     26         placement program and College Board or ACT program are to provide funding for
     27         students of accredited public and nonpublic schools.
     28
     29         Prior to notification of local school corporations of the formula and components
     30         of the formula for distributing funds for remediation and graduation exam remediation,
     31         review and approval of the formula and components shall be made by the budget agency.
     32
     33         The above appropriation for testing and remediation shall be used by school
     34         corporations to provide remediation programs for students who attend public and
     35         nonpublic schools. For purposes of tuition support, these students are not to be
     36         counted in the average daily membership. Of the above appropriation for testing
     37         and remediation, $500,000 each year shall be used for ACT/SAT test preparation.
     38
     39             NON-ENGLISH SPEAKING PROGRAM
     40                     Other Operating Expense              5,000,000     5,000,000
     41
     42         The above appropriations for the Non-English Speaking Program are for pupils
     43         who have a primary language other than English and limited English proficiency,
     44         as determined by using a standard proficiency examination that has been approved
     45         by the department of education.
     46
     47         The grant amount is two hundred dollars ($200) per pupil. It is the intent of the
     48         2013 general assembly that the above appropriations for the Non-English Speaking
     49         Program shall be the total allowable state expenditure for the program. If the expected
     1         distributions are anticipated to exceed the total appropriations for the state fiscal
     2         year, the department of education shall reduce each school corporation's distribution
     3         proportionately.
     4
     5             GIFTED AND TALENTED EDUCATION PROGRAM
     6                     Personal Services              66,628     66,628
     7                     Other Operating Expense              12,481,468     12,481,468
     8
     9             EXCELLENCE IN PERFORMANCE AWARDS
     10                     Total Operating Expense              9,000,000     9,000,000
     11
     12         The above appropriations may only be used to make grants to school corporations
     13         and charter schools to be used to make cash awards to effective and highly effective
     14         teachers. The department shall develop a program to administer the program. The
     15         program shall include guidelines that permit all school corporations and charter
     16         schools to apply for a grant. The guidelines must specify that in order to receive
     17         a grant a school must have a system of performance evaluations that meets the
     18         requirements of IC 20-28-11.5. The above funds are available for allotment by the
     19         budget agency after review by the budget committee.
     20
     21             PRIMETIME
     22                     Personal Services              103,437     103,437
     23                     Other Operating Expense              51,093     51,093
     24             DRUG FREE SCHOOLS
     25                     Total Operating Expense              36,656     36,656
     26             INNOVATION FUND
     27                     Other Operating Expense              2,500,000     2,500,000
     28
     29         The foregoing appropriation may be used for the Woodrow Wilson teaching fellowship
     30         program for new math and science teachers in underserved areas and to support start-up
     31         costs to establish New Tech high schools in Indiana.
     32
     33             ALTERNATIVE EDUCATION
     34                     Total Operating Expense              6,142,909     6,142,909
     35
     36         The above appropriation includes funding to provide $5,000 for each child attending
     37         a charter school operated by an accredited hospital specializing in the treatment of
     38         alcohol or drug abuse. This funding is in addition to tuition support for the charter
     39         school.
     40
     41         The foregoing appropriation for alternative education may be used for dropout prevention
     42         defined under IC 20-20-37.
     43
     44             SENATOR DAVID C. FORD EDUCATIONAL TECHNOLOGY PROGRAM (IC 20-20-13)
     45                 Build Indiana Fund (IC 4-30-17)
     46                     Total Operating Expense              3,086,072     3,086,072
     47
     48         The department shall use the funds to make grants to school corporations to promote
     49         student learning through the use of technology. Notwithstanding distribution guidelines
     1         in IC 20-20-13, the department shall develop guidelines for distribution of the grants.
     2         Up to $200,000 may be used each year to support the operation of the office of the
     3         special assistant to the superintendent of public instruction for technology.
     4
     5             PROFESSIONAL STANDARDS DIVISION
     6                 From the General Fund
     7                         2,247,197     2,247,197
     8                 From the Professional Standards Fund (IC 20-28-2-10)
     9                         605,000     605,000
     10                 Augmentation allowed.
     11
     12         The amounts specified from the General Fund and the Professional Standards Fund
     13         are for the following purposes:
     14
     15                     Personal Services              1,851,981     1,851,981
     16                     Other Operating Expense              1,000,216     1,000,216
     17
     18         The above appropriations for the Professional Standards Division do not include
     19         funds to pay stipends for mentor teachers.
     20
     21         FOR THE INDIANA PUBLIC RETIREMENT SYSTEM
     22             TEACHERS' POSTRETIREMENT PENSION INCREASES
     23                     Other Operating Expense              67,248,000     67,248,000
     24
     25         The appropriations for postretirement pension increases are made for those benefits
     26         and adjustments provided in IC 5-10.4 and IC 5-10.2-5.
     27
     28             TEACHERS' RETIREMENT FUND DISTRIBUTION
     29                     Other Operating Expense              679,952,000     679,952,000
     30                 Augmentation allowed.
     31
     32         If the amount actually required under the pre-1996 account of the teachers' retirement
     33         fund for actual benefits for the Post Retirement Pension Increases that are funded
     34         on a "pay as you go" basis plus the base benefits under the pre-1996 account of the
     35         teachers' retirement fund is:
     36             (1) greater than the above appropriations for a year, after notice to the governor
     37             and the budget agency of the deficiency, the above appropriation for the year shall
     38             be augmented from the general fund. Any augmentation shall be included in the
     39             required pension stabilization calculation under IC 5-10.4; or
     40             (2) less than the above appropriations for a year, the excess shall be retained in the
     41             general fund. The portion of the benefit funded by the annuity account and the
     42             actuarially funded Post Retirement Pension Increases shall not be part of this
     43             calculation.
     44
     45             EDUCATION EMPLOYMENT RELATIONS BOARD
     46                     Personal Services              406,092     406,092
     47                     Other Operating Expense              121,925     121,925
     48
     49         C. OTHER EDUCATION
     1
     2         FOR THE STATE LIBRARY
     3                     Personal Services              2,447,808     2,447,808
     4                     Other Operating Expense              388,516     388,516
     5             STATEWIDE LIBRARY SERVICES
     6                     Total Operating Expense              1,313,844     1,313,844
     7
     8         The foregoing appropriations for statewide library services will be used to provide
     9         services to libraries across the state. These services may include, but will not be limited
     10         to, programs including Wheels, I*Ask, and professional development. The state library
     11         shall identify statewide library services that are to be provided by a vendor. Those
     12         services identified by the library shall be procured through a competitive process
     13         using one (1) or more requests for proposals covering the service.
     14
     15             LIBRARY SERVICES FOR THE BLIND - ELECTRONIC NEWSLINES
     16                     Other Operating Expense              34,920     34,920
     17             ACADEMY OF SCIENCE
     18                     Total Operating Expense              7,264     7,264
     19
     20         FOR THE ARTS COMMISSION
     21                     Personal Services              455,705     455,705
     22                     Other Operating Expense              2,184,648     2,184,648
     23
     24         The foregoing appropriation to the arts commission includes $325,000 each year to
     25         provide grants under IC 4-23-2.5 to:
     26         (1) the arts organizations that have most recently qualified for general operating
     27         support as major arts organizations as determined by the arts commission;
     28         and
     29         (2) the significant regional organizations that have most recently qualified for
     30         general operating support as mid-major arts organizations, as determined by the
     31         arts commission and its regional re-granting partners.
     32
     33         FOR THE HISTORICAL BUREAU
     34                     Personal Services              307,613     307,613
     35                     Other Operating Expense              1,799     1,799
     36             HISTORICAL MARKER PROGRAM
     37                     Total Operating Expense                        20,980
     38
     39     SECTION 10. [EFFECTIVE JULY 1, 2013]
     40
     41         DISTRIBUTIONS
     42
     43         FOR THE AUDITOR OF STATE
     44
     45             GAMING TAX
     46                     Total Operating Expense              110,000,000     110,000,000
     47
     48     SECTION 11. [EFFECTIVE JULY 1, 2013]
     49
     1         The following allocations of federal funds are available for career and technical
     2         education under the Carl D. Perkins Career and Technical Education Act of 2006
     3         (20 U.S.C. 2301 et seq. for Career and Technical Education). These funds shall be
     4         received by the state board of education, and may be allocated by the budget agency
     5         after consultation with the board of education and any other state agencies, commissions,
     6         or organizations required by state law. Funds shall be allocated to these agencies
     7         in accordance with the allocations specified below:
     8
     9             STATE PROGRAMS AND LEADERSHIP
     10                         2,546,515     2,546,515
     11             SECONDARY VOCATIONAL PROGRAMS
     12                         14,341,974     14,341,974
     13             POSTSECONDARY VOCATIONAL PROGRAMS
     14                         8,067,360     8,067,360
     15
     16     SECTION 12. [EFFECTIVE JULY 1, 2013]
     17
     18         In accordance with IC 20-20-38, the budget agency, with the advice of the board
     19         of education and the budget committee, may proportionately augment or reduce
     20         an allocation of federal funds made under SECTION 11 of this act.
     21
     22     SECTION 13. [EFFECTIVE JULY 1, 2013]
     23
     24         Utility bills for the month of June, travel claims covering the period June 16 to
     25         June 30, payroll for the period of the last half of June, any interdepartmental
     26         bills for supplies or services for the month of June, and any other miscellaneous
     27         expenses incurred during the period June 16 to June 30 shall be charged to the
     28         appropriation for the succeeding year. No interdepartmental bill shall be recorded
     29         as a refund of expenditure to any current year allotment account for supplies or
     30         services rendered or delivered at any time during the preceding June period.
     31
     32     SECTION 14. [EFFECTIVE JULY 1, 2013]
     33
     34         The budget agency, under IC 4-10-11, IC 4-12-1-13, and IC 4-13-1, in cooperation
     35         with the Indiana department of administration, may fix the amount of reimbursement
     36         for traveling expenses (other than transportation) for travel within the limits of Indiana.
     37         This amount may not exceed actual lodging and miscellaneous expenses incurred. A
     38         person in travel status, as defined by the state travel policies and procedures established
     39         by the Indiana department of administration and the budget agency, is entitled to a meal
     40         allowance not to exceed during any twenty-four (24) hour period the standard meal
     41         allowances established by the federal Internal Revenue Service.
     42
     43         All appropriations provided by this act or any other statute, for traveling and
     44         hotel expenses for any department, officer, agent, employee, person, trustee, or
     45         commissioner, are to be used only for travel within the state of Indiana, unless
     46         those expenses are incurred in traveling outside the state of Indiana on trips that
     47         previously have received approval as required by the state travel policies and
     48         procedures established by the Indiana department of administration and the budget
     49         agency. With the required approval, a reimbursement for out-of-state travel expenses
     1         may be granted in an amount not to exceed actual lodging and miscellaneous expenses
     2         incurred. A person in travel status is entitled to a meal allowance not to exceed during
     3         any twenty-four (24) hour period the standard meal allowances established by the
     4         federal Internal Revenue Service for properly approved travel within the continental
     5         United States and a minimum of $50 during any twenty-four (24) hour period for
     6         properly approved travel outside the continental United States. However, while
     7         traveling in Japan, the minimum meal allowance shall not be less than $90 for any
     8         twenty-four (24) hour period. While traveling in Korea and Taiwan, the minimum
     9         meal allowance shall not be less than $85 for any twenty-four (24) hour period.
     10         While traveling in Singapore, China, Great Britain, Germany, the Netherlands, and
     11         France, the minimum meal allowance shall not be less than $65 for any twenty-four
     12         (24) hour period.
     13
     14         In the case of the state supported institutions of postsecondary education, approval
     15         for out-of-state travel may be given by the chief executive officer of the institution,
     16         or the chief executive officer's authorized designee, for the chief executive officer's
     17         respective personnel.
     18
     19         Before reimbursing overnight travel expenses, the auditor of state shall require
     20         documentation as prescribed in the state travel policies and procedures established
     21         by the Indiana department of administration and the budget agency. No appropriation
     22         from any fund may be construed as authorizing the payment of any sum in excess of
     23         the standard mileage rates for personally owned transportation equipment established
     24         by the federal Internal Revenue Service when used in the discharge of state business.
     25         The Indiana department of administration and the budget agency may adopt policies
     26         and procedures relative to the reimbursement of travel and moving expenses of new
     27         state employees and the reimbursement of travel expenses of prospective employees
     28         who are invited to interview with the state.
     29
     30     SECTION 15. [EFFECTIVE JULY 1, 2013]
     31
     32         Notwithstanding IC 4-10-11-2.1, the salary per diem of members of boards, commissions,
     33         and councils who are entitled to a salary per diem is $50 per day. However, members of
     34         boards, commissions, or councils who receive an annual or a monthly salary paid by the
     35         state are not entitled to the salary per diem provided in IC 4-10-11-2.1.
     36
     37     SECTION 16. [EFFECTIVE JULY 1, 2013]
     38
     39         No payment for personal services shall be made by the auditor of state unless the
     40         payment has been approved by the budget agency or the designee of the budget agency.
     41
     42     SECTION 17. [EFFECTIVE JULY 1, 2013]
     43
     44         No warrant for operating expenses, capital outlay, or fixed charges shall be issued to
     45         any department or an institution unless the receipts of the department or institution
     46         have been deposited into the state treasury for the month. However, if a department or
     47         an institution has more than $10,000 in daily receipts, the receipts shall be deposited
     48         into the state treasury daily.
     49
     1     SECTION 18. [EFFECTIVE JULY 1, 2013]
     2
     3         In case of loss by fire or any other cause involving any state institution or department,
     4         the proceeds derived from the settlement of any claim for the loss shall be deposited in
     5         the state treasury, and the amount deposited is hereby reappropriated to the institution
     6         or department for the purpose of replacing the loss. If it is determined that the loss shall
     7         not be replaced, any funds received from the settlement of a claim shall be deposited
     8         into the state general fund.
     9
     10     SECTION 19. [EFFECTIVE JULY 1, 2013]
     11
     12         If an agency has computer equipment in excess of the needs of that agency, then the
     13         excess computer equipment may be sold under the provisions of surplus property sales,
     14         and the proceeds of the sale or sales shall be deposited in the state treasury. The amount
     15         so deposited is hereby reappropriated to that agency for other operating expenses of the
     16         then current year, if approved by the director of the budget agency.
     17
     18     SECTION 20. [EFFECTIVE JULY 1, 2013]
     19
     20         If any state penal or benevolent institution other than the Indiana state prison,
     21         Pendleton correctional facility, or Putnamville correctional facility shall, in the
     22         operation of its farms, produce products or commodities in excess of the needs of
     23         the institution, the surplus may be sold through the division of industries and farms,
     24         the director of the supply division of the Indiana department of administration, or both.
     25         The proceeds of any such sale or sales shall be deposited in the state treasury. The
     26         amount deposited is hereby reappropriated to the institution for expenses of the
     27         then current year if approved by the director of the budget agency. The exchange
     28         between state penal and benevolent institutions of livestock for breeding purposes
     29         only is hereby authorized at valuations agreed upon between the superintendents or
     30         wardens of the institutions. Capital outlay expenditures may be made from the
     31         institutional industries and farms revolving fund if approved by the budget agency
     32         and the governor.
     33
     34     SECTION 21. [EFFECTIVE JULY 1, 2013]
     35
     36         This act does not authorize any rehabilitation and repairs to any state buildings,
     37         nor does it allow that any obligations be incurred for lands and structures, without
     38         the prior approval of the budget director or the director's designee. This SECTION
     39         does not apply to contracts for the state universities supported in whole or in part
     40         by state funds.
     41
     42     SECTION 22. [EFFECTIVE JULY 1, 2013]
     43
     44         If an agency has an annual appropriation fixed by law, and if the agency also receives
     45         an appropriation in this act for the same function or program, the appropriation in
     46         this act supersedes any other appropriations and is the total appropriation for the
     47         agency for that program or function.
     48
     49     SECTION 23. [EFFECTIVE JULY 1, 2013]
     1
     2         The balance of any appropriation or funds heretofore placed or remaining to the
     3         credit of any division of the state of Indiana, and any appropriation or funds provided
     4         in this act placed to the credit of any division of the state of Indiana, the powers,
     5         duties, and functions whereof are assigned and transferred to any department for
     6         salaries, maintenance, operation, construction, or other expenses in the exercise
     7         of such powers, duties, and functions, shall be transferred to the credit of the
     8         department to which such assignment and transfer is made, and the same shall be
     9         available for the objects and purposes for which appropriated originally.
     10
     11     SECTION 24. [EFFECTIVE JULY 1, 2013]
     12
     13         The director of the division of procurement of the Indiana department of administration,
     14         or any other person or agency authorized to make purchases of equipment, shall not
     15         honor any requisition for the purchase of an automobile that is to be paid for from any
     16         appropriation made by this act or any other act, unless the following facts are shown
     17         to the satisfaction of the commissioner of the Indiana department of administration or
     18         the commissioner's designee:
     19         (1) In the case of an elected state officer, it shall be shown that the duties of the
     20         office require driving about the state of Indiana in the performance of official duty.
     21         (2) In the case of department or commission heads, it shall be shown that the statutory
     22         duties imposed in the discharge of the office require traveling a greater distance
     23         than one thousand (1,000) miles each month or that they are subject to official duty
     24         call at all times.
     25         (3) In the case of employees, it shall be shown that the major portion of the duties
     26         assigned to the employee require travel on state business in excess of one thousand
     27         (1,000) miles each month, or that the vehicle is identified by the agency as an integral
     28         part of the job assignment.
     29
     30         In computing the number of miles required to be driven by a department head or an
     31         employee, the distance between the individual's home and office or designated official
     32         station is not to be considered as a part of the total. Department heads shall annually
     33         submit justification for the continued assignment of each vehicle in their department,
     34         which shall be reviewed by the commissioner of the Indiana department of administration,
     35         or the commissioner's designee. There shall be an insignia permanently affixed on
     36         each side of all state owned cars, designating the cars as being state owned. However,
     37         this requirement does not apply to state owned cars driven by elected state officials
     38         or to cases where the commissioner of the Indiana department of administration or
     39         the commissioner's designee determines that affixing insignia on state owned cars
     40         would hinder or handicap the persons driving the cars in the performance of their
     41         official duties.
     42
     43     SECTION 25. [EFFECTIVE JULY 1, 2013]
     44
     45         When budget agency approval or review is required under this act, the budget agency
     46         may refer to the budget committee any budgetary or fiscal matter for an advisory
     47         recommendation. The budget committee may hold hearings and take any actions
     48         authorized by IC 4-12-1-11, and may make an advisory recommendation to the budget
     49         agency.
     1
     2     SECTION 26. [EFFECTIVE JULY 1, 2013]
     3
     4         The governor of the state of Indiana is solely authorized to accept on behalf of the
     5         state any and all federal funds available to the state of Indiana. Federal funds
     6         received under this SECTION are appropriated for purposes specified by the federal
     7         government, subject to allotment by the budget agency. The provisions of this
     8         SECTION and all other SECTIONS concerning the acceptance, disbursement,
     9         review, and approval of any grant, loan, or gift made by the federal government
     10         or any other source to the state or its agencies and political subdivisions shall
     11         apply, notwithstanding any other law.
     12
     13     SECTION 27. [EFFECTIVE JULY 1, 2013]
     14
     15         Federal funds received as revenue by a state agency or department are not available
     16         to the agency or department for expenditure until allotment has been made by the
     17         budget agency under IC 4-12-1-12(d).
     18
     19     SECTION 28. [EFFECTIVE JULY 1, 2013]
     20
     21         A contract or an agreement for personal services or other services may not be
     22         entered into by any agency or department of state government without the approval
     23         of the budget agency or the designee of the budget director.
     24
     25     SECTION 29. [EFFECTIVE JULY 1, 2013]
     26
     27         Except in those cases where a specific appropriation has been made to cover the
     28         payments for any of the following, the auditor of state shall transfer, from the
     29         personal services appropriations for each of the various agencies and departments,
     30         necessary payments for Social Security, public employees' retirement, health
     31         insurance, life insurance, and any other similar payments directed by the budget
     32         agency.
     33
     34     SECTION 30. [EFFECTIVE JULY 1, 2013]
     35
     36         Subject to SECTION 25 of this act as it relates to the budget committee, the budget
     37         agency with the approval of the governor may withhold allotments of any or all
     38         appropriations contained in this act for the 2013-2015 biennium, if it is considered
     39         necessary to do so in order to prevent a deficit financial situation.
     40
     41     SECTION 31. [EFFECTIVE JULY 1, 2013]
     42
     43         CONSTRUCTION
     44
     45         For the 2013-2015 biennium, the following amounts, from the funds listed as follows,
     46         are hereby appropriated to provide for the construction, reconstruction, rehabilitation,
     47         repair, purchase, rental, and sale of state properties, capital lease rentals, and the
     48         purchase and sale of land, including equipment for such properties and other projects
     49         as specified.
     1
     2                 State General Fund - Lease Rentals
     3                         391,768,606
     4                 State General Fund - Construction
     5                         82,023,491
     6                 State Police Building Commission Fund (IC 9-29-1-4)
     7                         5,399,998
     8                 Law Enforcement Academy Building Fund (IC 5-2-1-13(a))
     9                         1,141,078
     10                 Cigarette Tax Fund (IC 6-7-1-29.1)
     11                         3,600,000
     12                 Veterans' Home Building Fund (IC 10-17-9-7)
     13                         9,770,579
     14                 Postwar Construction Fund (IC 7.1-4-8-1)
     15                         35,324,263
     16                 Regional Health Care Construction Account (IC 4-12-8.5)
     17                         24,204,692
     18                 Build Indiana Fund (IC 4-30-17)
     19                         3,400,000
     20                 State Highway Fund (IC 8-23-9-54)
     21                         21,240,000
     22
     23                 TOTAL    577,872,707
     24
     25         The allocations provided under this SECTION are made from the state general fund,
     26         unless specifically authorized from other designated funds by this act. The budget
     27         agency, with the approval of the governor, in approving the allocation of funds pursuant
     28         to this SECTION, shall consider, as funds are available, allocations for the following
     29         specific uses, purposes, and projects:
     30
     31         A. GENERAL GOVERNMENT
     32
     33         FOR THE STATE BUDGET AGENCY
     34                     Health and Safety Contingency Fund                   5,000,000
     35                     Aviation Technology Center                   2,656,362
     36                     Airport Facilities Lease                        41,998,409
     37                     Stadium Lease Rental                        174,538,668
     38                     Convention Center Lease Rental                   49,290,626
     39                     State Fair Lease Rental                        5,812,776
     40
     41             DEPARTMENT OF ADMINISTRATION
     42                     Preventive Maintenance                        8,688,334
     43                     Repair and Rehabilitation                        13,289,403
     44             DEPARTMENT OF ADMINISTRATION - LEASES
     45                 General Fund
     46                     Lease - State Museum                        16,632,506
     47                     Lease - Forensic Lab                        11,410,109
     48                     Lease - Wabash Valley Correctional Facility              31,357,286
     49                     Lease - Miami Correctional Facility                   31,244,895
     1                     Lease - New Castle Correctional Facility                   26,826,969
     2                 Postwar Construction Fund (IC 7.1-4-8-1)
     3                     Lease - Westville Dormitory                   600,000
     4                 Regional Health Care Construction Account (IC 4-12-8.5)
     5                     Lease - Evansville State Hospital                   7,973,019
     6                     Lease - Southeast Regional Treatment Center              10,959,925
     7                     Lease - Logansport State Hospital                   5,271,748
     8
     9         B. PUBLIC SAFETY
     10
     11         (1) LAW ENFORCEMENT
     12
     13             INDIANA STATE POLICE
     14                 State Police Building Commission Fund (IC 9-29-1-4)
     15                     Preventive Maintenance                        1,266,998
     16                     Repair and Rehabilitation                        4,133,000
     17             LAW ENFORCEMENT TRAINING BOARD
     18                 Law Enforcement Academy Building Fund (IC 5-2-1-13(a))
     19                     Preventive Maintenance                        346,078
     20                     Repair and Rehabilitation                        795,000
     21             ADJUTANT GENERAL
     22                     Preventive Maintenance                        125,000
     23                     Repair and Rehabilitation                        2,000,000
     24
     25         (2) CORRECTIONS
     26
     27             DEPARTMENT OF CORRECTION
     28                     Preventive Maintenance                        100,000
     29                 Postwar Construction Fund (IC 7.1-4-8-1)
     30                     Repair and Rehabilitation                        360,000
     31             STATE PRISON
     32                     Preventive Maintenance                        1,100,000
     33                 Postwar Construction Fund (IC 7.1-4-8-1)
     34                     Repair and Rehabilitation                        6,650,000
     35             PENDLETON CORRECTIONAL FACILITY
     36                     Preventive Maintenance                        1,300,000
     37                 Postwar Construction Fund (IC 7.1-4-8-1)
     38                     Repair and Rehabilitation                        3,200,000
     39             WOMEN'S PRISON
     40                     Preventive Maintenance                        360,000
     41                 Postwar Construction Fund (IC 7.1-4-8-1)
     42                      Repair and Rehabilitation                        627,000
     43             NEW CASTLE CORRECTIONAL FACILITY
     44                     Preventive Maintenance                        100,000
     45             PUTNAMVILLE CORRECTIONAL FACILITY
     46                     Preventive Maintenance                        800,000
     47                 Postwar Construction Fund (IC 7.1-4-8-1)
     48                     Repair and Rehabilitation                        2,220,000
     49             INDIANAPOLIS RE-ENTRY EDUCATION FACILITY
     1                     Preventive Maintenance                        360,000
     2                 Postwar Construction Fund (IC 7.1-4-8-1)
     3                     Repair and Rehabilitation                        90,000
     4             BRANCHVILLE CORRECTIONAL FACILITY
     5                     Preventive Maintenance                        360,000
     6             WESTVILLE CORRECTIONAL FACILITY
     7                     Preventive Maintenance                        1,040,000
     8                 Postwar Construction Fund (IC 7.1-4-8-1)
     9                     Repair and Rehabilitation                        2,212,000
     10             ROCKVILLE CORRECTIONAL FACILITY
     11                     Preventive Maintenance                        500,000
     12                 Postwar Construction Fund (IC 7.1-4-8-1)
     13                     Repair and Rehabilitation                        2,736,048
     14             PLAINFIELD CORRECTIONAL FACILITY
     15                     Preventive Maintenance                        950,000
     16                 Postwar Construction Fund (IC 7.1-4-8-1)
     17                     Repair and Rehabilitation                        980,000
     18             RECEPTION AND DIAGNOSTIC CENTER
     19                     Preventive Maintenance                        210,000
     20                 Postwar Construction Fund (IC 7.1-4-8-1)
     21                     Repair and Rehabilitation                        242,000
     22             CORRECTIONAL INDUSTRIAL FACILITY
     23                     Preventive Maintenance                        600,000
     24                 Postwar Construction Fund (IC 7.1-4-8-1)
     25                     Repair and Rehabilitation                        1,116,000
     26             WABASH VALLEY CORRECTIONAL FACILITY
     27                     Preventive Maintenance                        527,354
     28             CHAIN O' LAKES CORRECTIONAL FACILITY
     29                     Preventive Maintenance                        90,000
     30                 Postwar Construction Fund (IC 7.1-4-8-1)
     31                     Repair and Rehabilitation                        370,000
     32             MADISON CORRECTIONAL FACILITY
     33                     Preventive Maintenance                        315,000
     34                 Postwar Construction Fund (IC 7.1-4-8-1)
     35                     Repair and Rehabilitation                        375,000
     36             MIAMI CORRECTIONAL FACILITY
     37                     Preventive Maintenance                        900,000
     38             CAMP SUMMIT CORRECTIONAL FACILITY
     39                     Preventive Maintenance                        80,000
     40                     Repair and Rehabilitation                        250,000
     41             EDINBURGH CORRECTIONAL FACILITY
     42                     Preventive Maintenance                        80,000
     43             HENRYVILLE CORRECTIONAL FACILITY
     44                     Preventive Maintenance                        50,000
     45             PENDLETON JUVENILE CORRECTIONAL FACILITY
     46                     Preventive Maintenance                        300,000
     47                 Postwar Construction Fund (IC 7.1-4-8-1)
     48                     Repair and Rehabilitation                        2,156,976
     49             NORTH CENTRAL JUVENILE CORRECTIONAL FACILITY
     1                     Preventive Maintenance                        120,000
     2             MADISON JUVENILE CORRECTIONAL FACILITY
     3                     Preventive Maintenance                        435,000
     4                 Postwar Construction Fund (IC 7.1-4-8-1)
     5                     Repair and Rehabilitation                        375,000
     6
     7         C. CONSERVATION AND ENVIRONMENT
     8
     9             DEPARTMENT OF NATURAL RESOURCES - GENERAL ADMINISTRATION
     10                     Preventive Maintenance                        100,000
     11                     Repair and Rehabilitation                        597,500
     12             FISH AND WILDLIFE
     13                     Preventive Maintenance                        3,279,158
     14                     Repair and Rehabilitation                        1,000,000
     15             FORESTRY
     16                     Preventive Maintenance                        2,870,000
     17                     Repair and Rehabilitation                        1,565,000
     18             NATURE PRESERVES
     19                     Preventive Maintenance                        639,750
     20                     Repair and Rehabilitation                        809,164
     21             OUTDOOR RECREATION
     22                     Preventive Maintenance                        60,000
     23                     Repair and Rehabilitation                        243,456
     24             STATE PARKS AND RESERVOIR MANAGEMENT
     25                     Preventive Maintenance                        3,165,350
     26                     Repair and Rehabilitation                        11,301,506
     27                     State Parks - Falls of the Ohio Lease                   182,000
     28                 Cigarette Tax Fund (IC 6-7-1-29.1)
     29                     Preventive Maintenance                        3,600,000
     30             DIVISION OF WATER
     31                     Preventive Maintenance                        155,000
     32                     Repair and Rehabilitation                        2,633,700
     33             ENFORCEMENT
     34                     Preventive Maintenance                        589,600
     35                     Repair and Rehabilitation                        800,000
     36             ENTOMOLOGY
     37                     Repair and Rehabilitation                        200,000
     38             INDIANA STATE MUSEUM AND HISTORIC SITES CORPORATION
     39                     Preventive Maintenance                        1,645,077
     40                     Repair and Rehabilitation                        1,117,317
     41             WAR MEMORIALS COMMISSION
     42                     Preventive Maintenance                        1,234,000
     43                     Repair and Rehabilitation                        1,100,000
     44             KANKAKEE RIVER BASIN COMMISSION
     45                 Build Indiana Fund (IC 4-30-17)
     46                     Repair and Rehabilitation                        1,000,000
     47
     48         D. TRANSPORTATION
     49
     1             DEPARTMENT OF TRANSPORTATION - BUILDINGS AND GROUNDS
     2                 State Highway Fund (IC 8-23-9-54)
     3                     Buildings and Grounds                         21,240,000
     4
     5         The above appropriations for highway buildings and grounds may be used for land
     6         acquisition, site development, construction and equipping of new highway facilities
     7         and for maintenance, repair, and rehabilitation of existing state highway facilities
     8         after review by the budget committee.
     9
     10             AIRPORT DEVELOPMENT
     11                 Build Indiana Fund (IC 4-30-17)
     12                     Airport Development                        2,400,000
     13
     14         The foregoing allocation for the Indiana department of transportation is for airport
     15         development and shall be used for the purpose of assisting local airport authorities
     16         and local units of governments in matching available federal funds under the airport
     17         improvement program and for matching federal grants for airport planning and for
     18         the other airport studies. Matching grants of aid shall be made in accordance with
     19         the approved annual capital improvements program of the Indiana department of
     20         transportation and with the approval of the governor and the budget agency.
     21
     22         E. FAMILY AND SOCIAL SERVICES, HEALTH, AND VETERANS' AFFAIRS
     23
     24         (1) FAMILY AND SOCIAL SERVICES ADMINISTRATION
     25
     26             FSSA - DIVISION OF MENTAL HEALTH
     27                 Postwar Construction Fund (IC 7.1-4-8-1)
     28                     Repair and Rehabilitation                        70,000
     29             EVANSVILLE PSYCHIATRIC CHILDREN'S CENTER
     30                     Preventive Maintenance                        66,000
     31                 Postwar Construction Fund (IC 7.1-4-8-1)
     32                     Repair and Rehabilitation                        213,086
     33             EVANSVILLE STATE HOSPITAL
     34                     Preventive Maintenance                        783,924
     35                 Postwar Construction Fund (IC 7.1-4-8-1)
     36                     Repair and Rehabilitation                        617,474
     37             MADISON STATE HOSPITAL
     38                     Preventive Maintenance                        928,208
     39                 Postwar Construction Fund (IC 7.1-4-8-1)
     40                     Repair and Rehabilitation                        100,737
     41             LOGANSPORT STATE HOSPITAL
     42                     Preventive Maintenance                        863,144
     43                 Postwar Construction Fund (IC 7.1-4-8-1)
     44                     Repair and Rehabilitation                        3,163,703
     45             RICHMOND STATE HOSPITAL
     46                     Preventive Maintenance                        1,100,000
     47                 Postwar Construction Fund (IC 7.1-4-8-1)
     48                     Repair and Rehabilitation                        549,360
     49             LARUE CARTER MEMORIAL HOSPITAL
     1                     Preventive Maintenance                        1,833,118
     2                 Postwar Construction Fund (IC 7.1-4-8-1)
     3                     Repair and Rehabilitation                        1,183,032
     4
     5         (2) PUBLIC HEALTH
     6
     7             SCHOOL FOR THE BLIND AND VISUALLY IMPAIRED
     8                     Preventive Maintenance                        565,714
     9                 Postwar Construction Fund (IC 7.1-4-8-1)
     10                     Repair and Rehabilitation                        2,642,859
     11             SCHOOL FOR THE DEAF
     12                     Preventive Maintenance                        565,714
     13                 Postwar Construction Fund (IC 7.1-4-8-1)
     14                     Repair and Rehabilitation                        2,473,988
     15
     16         (3) VETERANS' AFFAIRS
     17
     18             INDIANA VETERANS' HOME
     19                 Veterans' Home Building Fund (IC 10-17-9-7)
     20                     Preventive Maintenance                        1,500,000
     21                     Repair and Rehabilitation                        8,270,579
     22
     23     SECTION 32. [EFFECTIVE JULY 1, 2013]
     24
     25         The budget agency may employ one (1) or more architects or engineers to inspect
     26         construction, rehabilitation, and repair projects covered by the appropriations in
     27         this act or previous acts.
     28
     29     SECTION 33. [EFFECTIVE UPON PASSAGE]
     30
     31         If any part of a construction or rehabilitation and repair appropriation made by this
     32         act or any previous acts has not been allotted or encumbered before the expiration
     33         of the two-year budget period (as defined in IC 4-12-1-2), the budget agency may
     34         determine that the balance of the appropriation is not available for allotment.
     35         The appropriation may be terminated, and the balance may revert to the fund from
     36         which the original appropriation was made.
     37
     38     SECTION 34. [EFFECTIVE JULY 1, 2013]
     39
     40         The budget agency may retain balances in the mental health fund at the end of any
     41         fiscal year to ensure there are sufficient funds to meet the service needs of the
     42         developmentally disabled and the mentally ill in any year.
     43
     44     SECTION 35. [EFFECTIVE JULY 1, 2013]
     45
     46         If the budget director determines at any time during the biennium that the executive
     47         branch of state government cannot meet its statutory obligations due to insufficient
     48         funds in the general fund, then notwithstanding IC 4-10-18, the budget agency, with
     49         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.