]
CONFERENCE COMMITTEE REPORT
MR. SPEAKER:
Your Conference Committee appointed to confer with a like committee from the Senate
upon Engrossed Senate Amendments to Engrossed House Bill No. 1001 respectfully reports
that said two committees have conferred and agreed as follows to wit:
that the House recede from its dissent from all Senate amendments and
that the House now concur in all Senate amendments to the bill and that
the bill be further amended as follows:
Delete the title and insert the following:
A BILL FOR AN ACT concerning state and local administration and to
make an appropriation.
Delete everything after the enacting clause and insert the following:
1
SECTION 1. [EFFECTIVE JULY 1, 2007]
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, 2007, and ending June 30, 2009.
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 2006-2007 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 designated
19
by the Health Resources Services Administration, Bureau of Primary Health Care, as a
21
Federally Qualified Health Center Look Alike under the FED 330 Consolidated
1
Health Center Program authorization, including Community Health Center (330e),
2
Migrant Health Center (330g), Health Care for the Homeless (330h), Public Housing
3
Primary 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
42
for 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
48
as 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 a combination thereof. The money in the fund shall be used for the purpose designated
2
by law as working capital. The fund at any time consists of the original appropriation
3
thereto, if any, all receipts accrued to the fund, and all money withdrawn from the
4
fund and invested or to be invested. The fund shall be kept intact by separate entries
5
in the auditor of state's office, and no part thereof shall be used for any purpose
6
other than the lawful purpose of the fund or revert to any other fund at any time.
7
However, any unencumbered excess above any prescribed amount shall be transferred
8
to the state general fund at the close of each fiscal year unless otherwise specified
9
in the Indiana Code.
10
11
SECTION 2. [EFFECTIVE JULY 1, 2007]
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
17
of 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, 2007]
23
24
GENERAL GOVERNMENT
25
26
A. LEGISLATIVE
27
28
FOR THE GENERAL ASSEMBLY
29
LEGISLATORS' SALARIES - HOUSE
30
Total Operating Expense
4,203,191
4,870,227
31
HOUSE EXPENSES
32
Total Operating Expense
9,936,755
10,097,001
33
LEGISLATORS' SALARIES - SENATE
34
Total Operating Expense
1,571,845
1,596,366
35
SENATE EXPENSES
36
Total Operating Expense
9,833,000
10,905,931
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 expenses
40
associated with legislative affairs. Except as provided below, this allowance is
41
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
Members of the general assembly are entitled, when authorized by the speaker of the
49
house or the president pro tempore of the senate, to the legislative business per
1
diem allowance for each and every day 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
5
the executive branch of the federal government for subsistence expenses while away
6
from home in travel status in the Indianapolis area. The legislative business per
7
diem changes 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
22
of 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
24
survey committee or commission, or who attends any meetings authorized or convened
25
under the auspices of the Indiana legislative council, including pre-session conferences
26
and federal-state relations conferences, is entitled, when authorized by the legislative
27
council, to receive the legislative business per diem allowance for each day in actual
28
attendance and is also entitled to a mileage allowance, at the rate specified above,
29
for each mile necessarily traveled from the member's usual place of residence to
30
the state capitol, or other in-state site of the committee, commission, or conference.
31
The per diem allowance and the mileage allowance permitted under this paragraph shall
32
be paid from the legislative council appropriation for legislator and lay member
33
travel unless the member is attending an out-of-state meeting, as authorized by the
34
speaker of the house of representatives or the president pro tempore of the senate,
35
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,
45
and legislative services agency, or both members and staffs. The legislative council
46
may apply these travel policies and procedures to lay members serving on research,
47
study, or survey committees or commissions that are under the jurisdiction of the
48
legislative council. Notwithstanding any other law, rule, or policy, the state travel
49
policies and procedures established by the Indiana department of administration and
1
approved by the budget agency do not apply to members of the general assembly, to
2
the staffs of the house of representatives, senate, or legislative services agency,
3
or to lay members serving on research, study, or survey committees or commissions
4
under the jurisdiction of the legislative council (if the legislative council applies
5
its travel policies and procedures to lay members under the authority of this SECTION),
6
except that, until the legislative council adopts travel policies and procedures,
7
the state travel policies and procedures established by the Indiana department of
8
administration and approved by the budget agency apply to members of the general
9
assembly, to the staffs of the house of representatives, senate, and legislative
10
services agency, and to lay members serving on research, study, or survey committees
11
or commissions under the jurisdiction of the legislative council. The executive director
12
of the legislative services agency is responsible for the administration of travel
13
policies and procedures adopted by the legislative council. The auditor of state
14
shall approve and process claims for reimbursement of travel related expenses under
15
this paragraph based upon the written affirmation of the speaker of the house of
16
representatives, the president pro tempore of the senate, or the executive director
17
of the legislative services agency that those claims comply with the travel policies
18
and procedures adopted by the legislative council. If the funds appropriated for
19
the house and senate expenses and legislative salaries are insufficient to pay all
20
the necessary expenses incurred, including the cost of printing the journals of the
21
house and senate, there is appropriated such further sums as may be necessary to
22
pay such expenses.
23
24
LEGISLATORS' SUBSISTENCE
25
LEGISLATORS' EXPENSES - HOUSE
26
Total Operating Expense
2,455,520
2,432,543
27
LEGISLATORS' EXPENSES - SENATE
28
Total Operating Expense
1,200,000
1,150,000
29
30
Each member of the general assembly is entitled to a subsistence allowance of forty
31
percent (40%) of the maximum daily amount allowable to employees of the executive
32
branch of the federal government for subsistence expenses while away from home in
33
travel status in the Indianapolis area:
34
(1) each day that the general assembly is not convened in regular or special session;
35
and
36
(2) each day after the first session day held in November and before the first session
37
day held in January.
38
39
However, the subsistence allowance under subdivision (2) may not be paid with respect
40
to any day after the first session day held in November and before the first session
41
day held in January with respect to which all members of the general assembly are
42
entitled to a legislative business per diem.
43
44
The subsistence allowance is payable from the appropriations for legislators' subsistence.
45
46
The officers of the senate are entitled to the following amounts annually in addition
47
to the subsistence allowance: president pro tempore, $7,000; assistant president
48
pro tempore, $3,000; majority floor leader, $5,500; assistant majority floor leader,
49
$3,500; majority caucus chair, $5,500; assistant majority caucus chair, $1,500;
1
appropriations committee chair, $5,500; tax and fiscal policy committee chair, $5,500;
2
appropriations committee ranking majority member, $2,000; tax and fiscal policy committee
3
ranking majority member, $2,000; majority whip, $4,000; assistant majority whip,
4
$2,000; minority floor leader, $6,000; minority leader pro tempore emeritus, $1,500;
5
minority caucus chair, $5,000; minority assistant floor leader, $5,000; appropriations
6
committee ranking minority member, $2,000; tax and fiscal policy committee ranking
7
minority member, $2,000; minority whip, $3,000; assistant minority whip, $1,000;
8
assistant minority caucus chair, $1,000; agriculture and small business committee
9
chair, $1,000; commerce, public policy, and interstate cooperation committee chair,
10
$1,000; corrections, criminal, and civil matters committee chair, $1,000; energy
11
and environmental affairs committee chair, $1,000; pensions and labor committee chair,
12
$1,000; health and provider services committee chair, $1,000; insurance and financial
13
institutions committee chair, $1,000; and natural resources committee chair, $1,000.
14
15
Officers of the house of representatives are entitled to the following amounts annually
16
in addition to the subsistence allowance: speaker of the house, $6,500; speaker pro
17
tempore, $5,000; deputy speaker pro tempore, $1,500; majority leader, $5,000; majority
18
caucus chair, $5,000; assistant majority caucus chair, $1,000; ways and means committee
19
chair, $5,000; ways and means committee ranking majority member, $3,000; ways and
20
means committee, chairman of the education subcommittee, $1,500; speaker pro tempore
21
emeritus, $1,500; budget subcommittee chair, $3,000; majority whip, $3,500; assistant
22
majority whip, $1,000; assistant majority leader, $1,000; minority leader, $5,500;
23
minority caucus chair, $4,500; ways and means committee ranking minority member,
24
$3,500; minority whip, $2,500; assistant minority leader, $4,500; second assistant
25
minority leader, $1,500; and deputy assistant minority leader, $1,000.
26
27
If the senate or house of representatives eliminates a committee or officer referenced
28
in this SECTION and replaces the committee or officer with a new committee or position,
29
the foregoing appropriations for subsistence shall be used to pay for the new committee
30
or officer. However, this does not permit any additional amounts to be paid under
31
this SECTION for a replacement committee or officer than would have been spent for
32
the eliminated committee or officer. If the senate or house of representatives creates
33
a new additional committee or officer, or assigns additional duties to an existing
34
officer, the foregoing appropriations for subsistence shall be used to pay for the
35
new committee or officer, or to adjust the annual payments made to the existing officer,
36
in amounts determined by the legislative council.
37
38
If the funds appropriated for legislators' subsistence are insufficient to pay all
39
the subsistence incurred, there are hereby appropriated such further sums as may
40
be necessary to pay such subsistence.
41
42
FOR THE LEGISLATIVE COUNCIL AND THE LEGISLATIVE SERVICES AGENCY
43
Total Operating Expense
9,244,000
9,605,000
44
LEGISLATOR AND LAY MEMBER TRAVEL
45
Total Operating Expense
610,000
635,000
46
47
Included in the above appropriations for the legislative council and legislative
48
services agency expenses are funds for usual and customary expenses associated with
49
legislative services.
1
2
If the funds above appropriated for the legislative council and the legislative services
3
agency and legislator and lay member travel are insufficient to pay all the necessary
4
expenses incurred, there are hereby appropriated such further sums as may be necessary
5
to pay those expenses.
6
7
Any person other than a member of the general assembly who is appointed by the governor,
8
speaker of the house, president or president pro tempore of the senate, house or
9
senate minority floor leader, or legislative council to serve on any research, study,
10
or survey committee or commission is entitled, when authorized by the legislative
11
council, to a per diem instead of subsistence of $75 per day during the 2007-2009
12
biennium. In addition to the per diem, such a person is entitled to mileage reimbursement,
13
at the rate specified for members of the general assembly, for each mile necessarily
14
traveled from the person's usual place of residence to the state capitol or other
15
in-state site of the committee, commission, or conference. However, reimbursement
16
for any out-of-state travel expenses claimed by lay members serving on research,
17
study, or survey committees or commissions under the jurisdiction of the legislative
18
council shall be based on SECTION 14 of this act, until the legislative council applies
19
those travel policies and procedures that govern legislators and their staffs to
20
such lay members as authorized elsewhere in this SECTION. The allowance and reimbursement
21
permitted in this paragraph shall be paid from the legislative council appropriations
22
for legislative and lay member travel unless otherwise provided for by a specific
23
appropriation.
24
25
CENTER FOR EVALUATION & EDUCATION POLICY STUDY OF CHARTER SCHOOLS
26
Total Operating Expense
100,000
27
28
LEGISLATIVE COUNCIL CONTINGENCY FUND
29
Total Operating Expense
223,614
30
31
Disbursements from the fund may be made only for purposes approved by the chairman
32
and vice chairman of the legislative council.
33
34
The legislative services agency shall charge the following fees, unless the legislative
35
council sets these or other fees at different rates:
36
37
Annual subscription to the session document service for sessions ending in odd-numbered
38
years: $900
39
40
Annual subscription to the session document service for sessions ending in even-numbered
41
years: $500
42
43
Per page charge for copies of legislative documents: $0.15
44
45
Annual charge for interim calendar: $10
46
47
Daily charge for the journal of either house: $2
48
49
PRINTING AND DISTRIBUTION
1
Total Operating Expense
872,000
905,000
2
3
The above funds are appropriated for the printing and distribution of documents published
4
by the legislative council. These documents include journals, bills, resolutions,
5
enrolled documents, the acts of the first and second regular sessions of the 115th
6
general assembly, the supplements to the Indiana Code for fiscal years 2007-2008
7
and 2008-2009, and the publication of the Indiana Administrative Code and the Indiana
8
Register. Upon completion of the distribution of the Acts and the supplements to
9
the Indiana Code, as provided in IC 2-6-1.5, remaining copies may be sold at a price
10
or prices periodically determined by the legislative council. If the above appropriations
11
for the printing and distribution of documents published by the legislative council
12
are insufficient to pay all of the necessary expenses incurred, there are hereby
13
appropriated such sums as may be necessary to pay such expenses.
14
15
COUNCIL OF STATE GOVERNMENTS ANNUAL DUES
16
Other Operating Expense
138,408
143,944
17
NATIONAL CONFERENCE OF STATE LEGISLATURES ANNUAL DUES
18
Other Operating Expense
176,357
190,337
19
NATIONAL CONFERENCE OF INSURANCE LEGISLATORS ANNUAL DUES
20
Other Operating Expense
10,000
10,000
21
NATIONAL CONFERENCE OF STATE LEGISLATURES ANNUAL TRAINING SEMINAR
22
Total Operating Expense
45,000
23
24
FOR THE INDIANA LOBBY REGISTRATION COMMISSION
25
Total Operating Expense
257,900
271,910
26
27
FOR THE PUBLIC EMPLOYEES' RETIREMENT FUND
28
LEGISLATORS' RETIREMENT FUND
29
Total Operating Expense
100,000
100,000
30
31
B. JUDICIAL
32
33
FOR THE SUPREME COURT
34
Personal Services
7,403,027
7,664,269
35
Other Operating Expense
2,232,192
2,251,965
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
50,674,246
50,812,798
42
Other Operating Expense
39,000
39,000
43
COUNTY PROSECUTORS' SALARIES
44
Personal Services
23,821,199
23,821,199
45
Other Operating Expense
31,000
31,000
46
47
The above appropriations for county prosecutors' salaries represent the amounts authorized
48
by IC 33-39-6-5 and that are to be paid from the state general fund.
49
1
In addition to the appropriations for local judges' salaries and for county prosecutors'
2
salaries, there are hereby appropriated for personal services the amounts that the
3
state is required to pay for salary changes or for additional courts created by the
4
115th general assembly.
5
6
JUDICIAL BRANCH INSURANCE ADJUSTMENT
7
Total Operating Expense
0
400,000
8
TRIAL COURT OPERATIONS
9
Total Operating Expense
591,575
596,075
10
INDIANA CONFERENCE FOR LEGAL EDUCATION OPPORTUNITY
11
Total Operating Expense
778,750
778,750
12
13
The above funds are appropriated to the division of state court administration in
14
compliance with the provisions of IC 33-24-13-7.
15
16
PUBLIC DEFENDER COMMISSION
17
Total Operating Expense
9,100,000
9,850,000
18
19
The above appropriation is made in addition to the distribution authorized by
20
IC 33-37-7-9(c) for the purpose of reimbursing counties for indigent defense services
21
provided to a defendant. The division of state court administration of the supreme
22
court of Indiana shall provide staff support to the commission and shall administer
23
the public defense fund. The administrative costs may come from the public defense
24
fund. Any balance in the public defense fund is appropriated to the public defender
25
commission.
26
27
GUARDIAN AD LITEM
28
Total Operating Expense
2,920,248
2,970,248
29
30
The division of state court administration shall use the foregoing appropriation
31
to administer an office of guardian ad litem and court appointed special advocate
32
services and to provide matching funds to counties that are required to implement,
33
in courts with juvenile jurisdiction, a guardian ad litem and court appointed special
34
advocate program for children who are alleged to be victims of child abuse or neglect
35
under IC 31-33 and to administer the program. A county may use these matching funds
36
to supplement amounts collected as fees under IC 31-40-3 to be used for the operation
37
of guardian ad litem and court appointed special advocate programs. The county fiscal
38
body shall appropriate adequate funds for the county to be eligible for these matching
39
funds.
40
41
CIVIL LEGAL AID
42
Total Operating Expense
1,500,000
1,500,000
43
44
The above funds are appropriated to the division of state court administration in
45
compliance with the provisions of IC 33-24-12-7.
46
47
SPECIAL JUDGES - COUNTY COURTS
48
Personal Services
15,000
15,000
49
Other Operating Expense
134,000
134,000
1
2
If the funds appropriated above for special judges of county courts are insufficient
3
to pay all of the necessary expenses that the state is required to pay under IC 34-35-1-4,
4
there are hereby appropriated such further sums as may be necessary to pay these
5
expenses.
6
7
COMMISSION ON RACE AND GENDER FAIRNESS
8
Total Operating Expense
370,996
380,996
9
10
FOR THE COURT OF APPEALS
11
Personal Services
8,902,011
9,141,271
12
Other Operating Expense
1,467,625
1,249,470
13
14
The above appropriations for the court of appeals personal services include the
15
subsistence allowance provided by IC 33-38-5-8.
16
17
FOR THE TAX COURT
18
Personal Services
516,747
529,050
19
Other Operating Expense
128,927
143,963
20
21
FOR THE JUDICIAL CENTER
22
Personal Services
1,703,245
1,833,579
23
Other Operating Expense
1,238,337
1,240,419
24
25
The above appropriations for the judicial center include the appropriations for the
26
judicial conference.
27
28
DRUG AND ALCOHOL PROGRAMS FUND
29
Total Operating Expense
299,010
299,010
30
31
The above funds are appropriated under IC 33-37-7-9 for the purpose of administering,
32
certifying, and supporting alcohol and drug services programs under IC 12-23-14.
33
However, if the receipts are less than the appropriation, the center may not spend
34
more than is collected.
35
36
INTERSTATE COMPACT FOR ADULT OFFENDER SUPERVISION
37
Total Operating Expense
200,000
200,000
38
39
FOR THE PUBLIC DEFENDER
40
Personal Services
5,941,901
6,179,783
41
Other Operating Expense
985,133
985,133
42
43
FOR THE PUBLIC DEFENDER COUNCIL
44
Personal Services
942,195
943,779
45
Other Operating Expense
436,315
420,318
46
47
FOR THE PROSECUTING ATTORNEYS' COUNCIL
48
Personal Services
622,639
623,828
49
Other Operating Expense
591,448
591,448
1
DRUG PROSECUTION
2
Drug Prosecution Fund (IC 33-39-8-6)
3
Total Operating Expense
103,436
103,436
4
Augmentation allowed.
5
6
FOR THE PUBLIC EMPLOYEES' RETIREMENT FUND
7
JUDGES' RETIREMENT FUND
8
Other Operating Expense
10,753,661
11,708,522
9
PROSECUTORS' RETIREMENT FUND
10
Other Operating Expense
170,000
170,000
11
12
C. EXECUTIVE
13
14
FOR THE GOVERNOR'S OFFICE
15
Personal Services
2,002,085
2,002,085
16
Other Operating Expense
375,000
375,000
17
GOVERNOR'S RESIDENCE
18
Total Operating Expense
148,724
148,724
19
GOVERNOR'S CONTINGENCY FUND
20
Total Operating Expense
170,000
21
22
Direct disbursements from the above contingency fund are not subject to the provisions
23
of IC 5-22.
24
25
GOVERNOR'S FELLOWSHIP PROGRAM
26
Total Operating Expense
250,045
250,045
27
28
FOR THE WASHINGTON LIAISON OFFICE
29
Total Operating Expense
150,000
150,000
30
31
FOR THE LIEUTENANT GOVERNOR
32
Personal Services
1,780,280
1,780,280
33
Other Operating Expense
724,410
724,410
34
CONTINGENCY FUND
35
Total Operating Expense
34,626
36
37
Direct disbursements from the above contingency fund are not subject to the provisions
38
of IC 5-22.
39
40
FOR THE SECRETARY OF STATE
41
ADMINISTRATION
42
Personal Services
2,148,297
2,148,297
43
Other Operating Expense
255,919
255,919
44
45
FOR THE ATTORNEY GENERAL
46
ATTORNEY GENERAL
47
From the General Fund
48
14,463,506
14,463,506
49
From the Homeowner Protection Fund (IC 4-6-12-9)
1
654,047
654,047
2
Augmentation allowed.
3
From the Motor Vehicle Odometer Fund (IC 9-29-1-5)
4
81,350
81,350
5
Augmentation allowed.
6
From the Medicaid Fraud Control Unit Fund (IC 4-6-10-1)
7
515,935
515,935
8
Augmentation allowed.
9
From the Victims' Assistance Address Confidentiality Fund (IC 5-2-6-14)
10
59,929
59,929
11
Augmentation allowed.
12
From the Consumer Fees and Settlements Fund (IC 24-4.7-3-6)
13
148,228
148,228
14
Augmentation allowed.
15
From the Real Estate Appraiser Licensing Fund (IC 25-34.1-8-7)
16
68,174
68,174
17
Augmentation allowed.
18
From the Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
19
494,467
494,467
20
Augmentation allowed.
21
From the Abandoned Property Fund (IC 32-34-1-33)
22
216,303
216,303
23
Augmentation allowed.
24
25
The amounts specified from the general fund, homeowner protection fund, motor vehicle
26
odometer fund, medicaid fraud control unit fund, victims' assistance address confidentiality
27
fund, consumer fees and settlements fund, real estate appraisers licensing fund,
28
tobacco master settlement fund, and abandoned property fund are for the following
29
purposes:
30
31
Personal Services
15,530,898
15,530,898
32
Other Operating Expense
1,171,041
1,171,041
33
34
HOMEOWNER PROTECTION UNIT (IC 4-6-12-9)
35
Total Operating Expense
63,391
63,391
36
MEDICAID FRAUD UNIT
37
Total Operating Expense
829,789
829,789
38
39
The above appropriations to the Medicaid fraud unit are the state's matching share
40
of the state Medicaid fraud control unit under IC 4-6-10 as prescribed by 42 U.S.C.
41
1396b(q). Augmentation allowed from collections.
42
43
UNCLAIMED PROPERTY
44
Abandoned Property Fund (IC 32-34-1-33)
45
Personal Services
1,317,228
1,317,228
46
Other Operating Expense
3,172,360
3,172,360
47
Augmentation allowed.
48
49
D. FINANCIAL MANAGEMENT
1
2
FOR THE AUDITOR OF STATE
3
Personal Services
4,587,218
4,587,218
4
Other Operating Expense
1,388,632
1,388,632
5
GOVERNORS' AND GOVERNORS' SURVIVING SPOUSES' PENSIONS
6
Total Operating Expense
123,500
123,500
7
8
The above appropriations for governors' and governors' surviving spouses' pensions
9
are made under IC 4-3-3.
10
11
FOR THE STATE BOARD OF ACCOUNTS
12
Personal Services
20,798,302
20,798,302
13
Other Operating Expense
1,340,277
1,340,277
14
GOVERNOR ELECT
15
Total Operating Expense
0
40,000
16
17
FOR THE STATE BUDGET COMMITTEE
18
Total Operating Expense
60,000
60,000
19
20
Notwithstanding IC 4-12-1-11(b), the salary per diem of the legislative members of
21
the budget committee is an amount equal to one hundred fifty percent (150%) of the
22
legislative business per diem allowance. If the above appropriations are insufficient
23
to carry out the necessary operations of the budget committee, there are hereby
24
appropriated such further sums as may be necessary.
25
26
FOR THE OFFICE OF MANAGEMENT AND BUDGET
27
Personal Services
1,192,305
1,192,305
28
Other Operating Expense
65,958
65,958
29
30
FOR THE STATE BUDGET AGENCY
31
Personal Services
3,118,097
3,118,097
32
Other Operating Expense
512,409
512,409
33
34
STATEWIDE INFORMATION TECHNOLOGY PROJECTS
35
Total Operating Expense
0
2,000,000
36
37
BUILD INDIANA FUND ADMINISTRATION
38
Build Indiana Fund (IC 4-30-17)
39
Other Operating Expense
1
1
40
Augmentation Allowed.
41
42
DEPARTMENTAL AND INSTITUTIONAL EMERGENCY CONTINGENCY FUND
43
Total Operating Expense
10,000,000
44
45
The foregoing departmental and institutional emergency contingency fund appropriation
46
is subject to allotment to departments, institutions, and all state agencies by the
47
budget agency with the approval of the governor. These allocations may be made upon
48
written request of proper officials, showing that contingencies exist that require
49
additional funds for meeting necessary expenses. The budget committee shall be advised
1
of each transfer request and allotment.
2
3
OUTSIDE BILLS CONTINGENCY
4
Total Operating Expense
1
5
6
PERSONAL SERVICES/FRINGE BENEFITS CONTINGENCY FUND
7
Total Operating Expense
89,000,000
8
9
The foregoing personal services/fringe benefits contingency fund appropriation is
10
subject to allotment to departments, institutions, and all state agencies by the
11
budget agency with the approval of the governor.
12
13
The foregoing personal services/fringe benefits contingency fund appropriation may
14
only be used for salary increases, fringe benefit increases, an employee leave conversion
15
program, or a state retiree health program for state employees and may not be used
16
for any other purpose.
17
18
The foregoing personal services/fringe benefits contingency fund appropriation does
19
not revert at the end of the biennium but remains in the personal services/fringe
20
benefits contingency fund.
21
22
STATE RETIREE HEALTH PLAN
23
Total Operating Expense
46,000,000
24
25
The foregoing appropriation for the state retiree health plan:
26
(1) does not revert at the end of the biennium but remains in the state retiree health
27
plan fund; and
28
(2) is not subject to transfer to any other fund or to transfer, assignment, or reassignment
29
for any other use or purpose by the state board of finance notwithstanding IC 4-9.1-1-7
30
and IC 4-13-2-23 or by the budget agency notwithstanding IC 4-12-1-12, or any other
31
law.
32
33
COMPREHENSIVE HEALTH INSURANCE ASSOCIATION STATE SHARE
34
Total Operating Expense
44,300,000
46,500,000
35
Augmentation Allowed.
36
37
SCHOOL AND LIBRARY INTERNET CONNECTION
38
Build Indiana Fund (IC 4-30-17)
39
Other Operating Expense
7,000,000
40
41
Of the foregoing appropriations, $2,300,000 each year shall be used for schools under
42
IC 4-34-3-4, and $1,200,000 each year shall be used for libraries under IC 4-34-3-2.
43
44
INSPIRE (IC 4-34-3-2)
45
Build Indiana Fund (IC 4-30-17)
46
Other Operating Expense
3,000,000
47
48
AREA HEALTH EDUCATION CENTERS
49
Total Operating Expense
1,250,000
1,750,000
1
2
CRAWFORD COUNTY 4-H GRANT
3
Total Operating Expense
500,000
4
5
FOR THE TREASURER OF STATE
6
Personal Services
827,756
827,756
7
Other Operating Expense
42,350
42,350
8
9
The treasurer of state, the board for depositories, the Indiana commission for higher
10
education, and the state student assistance commission shall cooperate and provide
11
to the Indiana education savings authority the following:
12
(1) Clerical and professional staff and related support.
13
(2) Office space and services.
14
(3) Reasonable financial support for the development of rules, policies, programs,
15
and guidelines, including authority operations and travel.
16
17
E. TAX ADMINISTRATION
18
19
FOR THE DEPARTMENT OF REVENUE
20
COLLECTION AND ADMINISTRATION
21
General Fund
22
54,187,575
53,427,575
23
Motor Carrier Regulation Fund (IC 8-2.1-23)
24
794,261
794,261
25
Motor Vehicle Highway Account (IC 8-14-1)
26
2,449,434
2,449,434
27
Augmentation allowed from the Motor Carrier Regulation Fund and the Motor Vehicle
28
Highway Account.
29
30
The amounts specified from the General Fund, Motor Carrier Regulation Fund, and the
31
Motor Vehicle Highway Account are for the following purposes:
32
33
Personal Services
40,726,571
40,726,571
34
Other Operating Expense
16,704,699
15,944,699
35
36
With the approval of the governor and the budget agency, the department shall annually
37
reimburse the state general fund for expenses incurred in support of the collection
38
of dedicated fund revenue according to the department's cost allocation plan.
39
40
With the approval of the governor and the budget agency, the foregoing sums for the
41
department of state revenue may be augmented to an amount not exceeding in total,
42
together with the above specific amounts, one and one-tenth percent (1.1%) of the
43
amount of money collected by the department of state revenue from taxes and fees.
44
45
OUTSIDE COLLECTIONS
46
Total Operating Expense
3,300,000
3,300,000
47
48
With the approval of the governor and the budget agency, the foregoing sums for the
49
department of state revenue's outside collections may be augmented to an amount not
1
exceeding in total, together with the above specific amounts, one and one-tenth percent
2
(1.1%) of the amount of money collected by the department from taxes and fees.
3
4
MOTOR CARRIER REGULATION
5
Motor Carrier Regulation Fund (IC 8-2.1-23)
6
Personal Services
1,538,712
1,538,712
7
Other Operating Expense
4,354,961
4,354,961
8
Augmentation allowed from the Motor Carrier Regulation Fund.
9
10
MOTOR FUEL TAX DIVISION
11
Motor Vehicle Highway Account (IC 8-14-1)
12
Personal Services
8,772,328
8,772,328
13
Other Operating Expense
1,625,300
1,625,300
14
Augmentation allowed from the Motor Vehicle Highway Account.
15
16
In addition to the foregoing appropriations, there is hereby appropriated to the
17
department of revenue motor fuel tax division an amount sufficient to pay claims
18
for refunds on license-fee-exempt motor vehicle fuel as provided by law. The sums
19
above appropriated from the motor vehicle highway account for the operation of the
20
motor fuel tax division, together with all refunds for license-fee-exempt motor vehicle
21
fuel, shall be paid from the receipts of those license fees before they are distributed
22
as provided by IC 6-6-1.1.
23
24
FOR THE INDIANA GAMING COMMISSION
25
State Gaming Fund (IC 4-33-13-3)
26
3,463,789
3,463,789
27
Gaming Investigations
28
525,000
525,000
29
State Gambling Enforcement Fund (IC 4-33.5-4)
30
499,992
499,992
31
32
The amounts specified from the state gaming fund, gaming investigations, and state
33
gambling enforcement fund are for the following purposes:
34
35
Personal Services
3,535,621
3,535,621
36
Other Operating Expense
953,160
953,160
37
38
The foregoing appropriations to the Indiana gaming commission are made from revenues
39
accruing to the state gaming fund under IC 4-33-13-3 before any distribution is made
40
under IC 4-33-13-5.
41
Augmentation allowed.
42
43
The foregoing appropriations to the Indiana gaming commission are made instead of
44
the appropriation made in IC 4-33-13-4.
45
46
FOR THE INDIANA DEPARTMENT OF GAMING RESEARCH
47
Personal Services
118,297
118,297
48
Other Operating Expense
127,993
127,993
49
Augmentation allowed from fees accruing under IC 4-33-18-8.
1
2
FOR THE INDIANA HORSE RACING COMMISSION
3
Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
4
Personal Services
2,192,335
2,192,335
5
Other Operating Expense
673,974
673,974
6
7
The foregoing appropriations to the Indiana horse racing commission are made from
8
revenues accruing to the Indiana horse racing commission before any distribution
9
is made under IC 4-31-9. Retroactive to July 1, 2005.
10
Augmentation allowed.
11
12
STANDARDBRED ADVISORY BOARD
13
Standardbred Horse Fund (IC 15-5-5.5-9.5)
14
Total Operating Expense
193,500
193,500
15
16
The foregoing appropriations to the standardbred board of regulation are made from
17
revenues accruing to the Indiana horse racing commission before any distribution
18
is made under IC 4-31-9. Retroactive to July 1, 2005.
19
Augmentation allowed.
20
21
STANDARDBRED BREED DEVELOPMENT FUND
22
Standardbred Horse Fund (IC 15-5-5.5-9.5)
23
Total Operating Expense
3,963,811
3,963,811
24
Augmentation allowed.
25
THOROUGHBRED BREED DEVELOPMENT FUND
26
Standardbred Horse Fund (IC 15-5-5.5-9.5)
27
Total Operating Expense
2,686,139
2,686,139
28
Augmentation allowed.
29
QUARTER HORSE BREED DEVELOPMENT FUND
30
Standardbred Horse Fund (IC 15-5-5.5-9.5)
31
Total Operating Expense
233,155
233,155
32
Augmentation allowed.
33
FINGERPRINT FEES
34
Standardbred Horse Fund (IC 15-5-5.5-9.5)
35
Total Operating Expense
67,558
67,558
36
Augmentation allowed.
37
38
FOR THE DEPARTMENT OF LOCAL GOVERNMENT FINANCE
39
Personal Services
3,824,801
3,824,801
40
Other Operating Expense
835,679
835,679
41
42
From the above appropriations for the department of local government finance, travel
43
subsistence and mileage allowances may be paid for members of the local government
44
tax control board created by IC 6-1.1-18.5-11 and the state school property tax control
45
board created by IC 6-1.1-19-4.1, under state travel regulations.
46
47
CIRCUIT BREAKER RELIEF APPEAL BOARD
48
Total Operating Expense
100,000
100,000
49
1
FOR THE INDIANA BOARD OF TAX REVIEW
2
Personal Services
1,280,166
1,280,166
3
Other Operating Expense
102,960
102,960
4
Augmentation allowed from fee increases enacted by P.L.245-2003 and reimbursements
5
from any county under IC 6-1.1-4-34(f), regardless of when the fees or reimbursements
6
were received.
7
8
F. ADMINISTRATION
9
10
FOR THE DEPARTMENT OF ADMINISTRATION
11
Personal Services
12,418,473
12,418,473
12
Other Operating Expense
14,070,807
13,863,207
13
14
FOR THE STATE PERSONNEL DEPARTMENT
15
Personal Services
6,761,767
6,761,767
16
Other Operating Expense
623,200
623,200
17
18
The state must provide a variety of healthcare plan options and not restrict employees
19
to health savings account plans.
20
21
FOR THE STATE EMPLOYEES APPEALS COMMISSION
22
Personal Services
163,650
163,650
23
Other Operating Expense
16,089
16,089
24
25
FOR THE OFFICE OF TECHNOLOGY
26
Pay Phone Fund
27
Total Operating Expense
2,490,000
2,490,000
28
Augmentation allowed.
29
30
The pay phone fund is established for the procurement of hardware, software, and
31
related equipment and services needed to expand and enhance the state campus backbone
32
and other central information technology initiatives. Such procurements may include,
33
but are not limited to, wiring and rewiring of state offices, Internet services,
34
video conferencing, telecommunications, application software, and related services.
35
The fund consists of the net proceeds received from contracts with companies providing
36
phone services at state institutions and other state properties. The fund shall
37
be administered by the budget agency. Money in the fund may be spent
38
by the office in compliance with a plan approved by the budget agency. Any money
39
remaining in the fund at the end of any fiscal year does not revert to the general
40
fund or any other fund but remains in the pay phone fund.
41
42
FOR THE COMMISSION ON PUBLIC RECORDS
43
Personal Services
1,432,151
1,432,151
44
Other Operating Expense
132,099
132,099
45
46
FOR THE OFFICE OF THE PUBLIC ACCESS COUNSELOR
47
Personal Services
144,841
144,841
48
Other Operating Expense
6,004
6,004
49
1
G. OTHER
2
3
FOR THE COMMISSION ON UNIFORM STATE LAWS
4
Total Operating Expense
43,584
43,584
5
6
FOR THE OFFICE OF INSPECTOR GENERAL
7
Personal Services
1,121,264
1,121,074
8
Other Operating Expense
237,941
237,941
9
10
STATE ETHICS COMMISSION
11
Personal Services
260,816
261,006
12
Other Operating Expense
2,596
2,596
13
14
FOR THE SECRETARY OF STATE
15
ELECTION DIVISION
16
Personal Services
676,031
698,959
17
Other Operating Expense
598,793
598,793
18
VOTER REGISTRATION AND PROCEDURES
19
Total Operating Expense
129,920
0
20
VOTER LIST MAINTENANCE
21
Total Operating Expense
112,500
112,500
22
23
H. COMMUNITY SERVICES
24
25
FOR THE GOVERNOR'S OFFICE OF FAITH BASED & COMMUNITY INITIATIVES
26
Personal Services
244,064
244,064
27
Other Operating Expense
71,488
71,488
28
29
SECTION 4. [EFFECTIVE JULY 1, 2007]
30
31
PUBLIC SAFETY
32
33
A. CORRECTION
34
35
FOR THE DEPARTMENT OF CORRECTION
36
CENTRAL OFFICE
37
Personal Services
15,691,462
15,691,462
38
Other Operating Expense
6,652,175
6,652,175
39
40
The above appropriations for central office include $75,000 each year for the juvenile
41
justice task force.
42
43
The above appropriation includes funds to provide a salary increase for custody staff
44
of approximately 4% beginning in fiscal year 2008. In addition, any money that is
45
derived from the Arizona inmates custody project at New Castle is to be deposited
46
in the state general fund and go towards offsetting the appropriation to the department
47
of corrections food services contract.
48
49
ESCAPEE COUNSEL AND TRIAL EXPENSE
1
Other Operating Expense
198,000
198,000
2
COUNTY JAIL MISDEMEANANT HOUSING
3
Total Operating Expense
4,281,101
4,281,101
4
ADULT CONTRACT BEDS
5
Total Operating Expense
3,000,000
3,000,000
6
STAFF DEVELOPMENT AND TRAINING
7
Personal Services
1,198,305
1,198,305
8
Other Operating Expense
117,640
117,640
9
PAROLE DIVISION
10
Personal Services
8,126,308
8,126,308
11
Other Operating Expense
895,534
895,534
12
PAROLE BOARD
13
Personal Services
580,285
580,285
14
Other Operating Expense
20,222
20,222
15
INFORMATION MANAGEMENT SERVICES
16
Personal Services
1,165,728
1,165,728
17
Other Operating Expense
36,384
36,384
18
JUVENILE TRANSITION
19
Personal Services
1,122,368
1,122,368
20
Other Operating Expense
1,016,342
1,016,342
21
COMMUNITY CORRECTIONS PROGRAMS
22
Total Operating Expense
67,017,281
23
24
The above appropriation for community corrections programs is not subject to transfer
25
to any other fund or to transfer, assignment, or reassignment for any other use or
26
purpose by the state board of finance notwithstanding IC 4-9.1-1-7 and IC 4-13-2-23
27
or by the budget agency notwithstanding IC 4-12-1-12, or any other law.
28
29
DRUG PREVENTION AND OFFENDER TRANSITION
30
Total Operating Expense
305,431
305,431
31
32
The above appropriation shall be used for minimum security release programs, transition
33
programs, mentoring programs, and supervision of and assistance to adult and juvenile
34
offenders to promote the successful integration of the offender into the community.
35
36
CENTRAL EMERGENCY RESPONSE
37
Personal Services
1,089,474
1,089,474
38
Other Operating Expense
108,554
108,554
39
MEDICAL SERVICES
40
Other Operating Expense
45,830,008
48,662,949
41
42
The above appropriations for medical services shall be used only for services that are determined
43
to be medically necessary.
44
45
DRUG ABUSE PREVENTION
46
Drug Abuse Fund (IC 11-8-2-11)
47
Personal Services
42,683
42,683
48
Other Operating Expense
3,000
3,000
49
Augmentation allowed.
1
COUNTY JAIL MAINTENANCE CONTINGENCY FUND
2
Other Operating Expense
20,342,634
20,615,319
3
4
Disbursements from the fund shall be made for the purpose of reimbursing sheriffs
5
for the cost of incarcerating in county jails persons convicted of felonies to the
6
extent that such persons are incarcerated for more than five (5) days after the day
7
of sentencing, at the rate of $35 per day. In addition to the per diem, the state
8
shall reimburse the sheriffs for expenses determined by the sheriff to be medically
9
necessary medical care to the convicted persons. However, if the sheriff or county
10
receives money with respect to a convicted person (from a source other than the county),
11
the per diem or medical expense reimbursement with respect to the convicted person
12
shall be reduced by the amount received. A sheriff shall not be required to comply
13
with IC 35-38-3-4(a) or transport convicted persons within five (5) days after the
14
day of sentencing if the department of correction does not have the capacity to receive
15
the convicted person.
16
17
Augmentation allowed.
18
19
FOOD SERVICES
20
Total Operating Expense
28,954,492
28,954,492
21
22
MEDICAL SERVICE PAYMENTS
23
Total Operating Expense
25,000,000
25,000,000
24
25
These appropriations for medical service payments are made to pay for services determined
26
to be medically necessary for committed individuals, patients and students of institutions
27
under the jurisdiction of the department of correction, the state department of health,
28
the division of mental health and addiction, the school for the blind and visually
29
impaired, the school for the deaf, the division of disability and rehabilitative
30
services, or the division of aging if the services are provided outside these institutions.
31
These appropriations may not be used for payments for medical services that are covered
32
by IC 12-16 unless these services have been approved under IC 12-16. These appropriations
33
shall not be used for payment for medical services which are payable from an appropriation
34
in this act for the state department of health, the division of mental health and
35
addiction, the school for the blind and visually impaired, the school for the deaf,
36
the division of disability and rehabilitative services, the division of aging, or
37
the department of correction, or that are reimbursable from funds for medical assistance
38
under IC 12-15. If these appropriations are insufficient to make these medical service
39
payments, there is hereby appropriated such further sums as may be necessary.
40
41
Direct disbursements from the above contingency fund are not subject to the provisions
42
of IC 4-13-2.
43
44
FOR THE DEPARTMENT OF ADMINISTRATION
45
DEPARTMENT OF CORRECTION OMBUDSMAN BUREAU
46
Personal Services
135,966
136,067
47
Other Operating Expense
13,124
13,124
48
49
FOR THE DEPARTMENT OF CORRECTION
1
INDIANA STATE PRISON
2
Personal Services
31,808,589
31,808,589
3
Other Operating Expense
5,900,491
5,900,491
4
5
VOCATIONAL TRAINING PROGRAM
6
Total Operating Expense
158,365
158,365
7
PENDLETON CORRECTIONAL FACILITY
8
Personal Services
28,109,137
28,109,137
9
Other Operating Expense
6,754,713
6,754,713
10
CORRECTIONAL INDUSTRIAL FACILITY
11
Personal Services
20,436,217
20,436,217
12
Other Operating Expense
1,356,420
1,356,420
13
INDIANA WOMEN'S PRISON
14
Personal Services
8,787,194
8,787,194
15
Other Operating Expense
1,076,523
1,076,523
16
PUTNAMVILLE CORRECTIONAL FACILITY
17
Personal Services
27,418,918
27,418,918
18
Other Operating Expense
3,849,512
3,849,512
19
WABASH VALLEY CORRECTIONAL FACILITY
20
Personal Services
32,087,395
32,087,395
21
Other Operating Expense
5,369,971
5,369,971
22
PLAINFIELD EDUCATION RE-ENTRY FACILITY
23
Personal Services
5,432,892
5,432,892
24
Other Operating Expense
2,229,376
2,229,376
25
INDIANAPOLIS JUVENILE CORRECTIONAL FACILITY
26
Personal Services
10,409,859
10,409,859
27
Other Operating Expense
1,233,531
1,233,531
28
BRANCHVILLE CORRECTIONAL FACILITY
29
Personal Services
15,573,738
15,573,738
30
Other Operating Expense
2,338,789
2,338,789
31
WESTVILLE CORRECTIONAL FACILITY
32
Personal Services
44,501,080
44,501,080
33
Other Operating Expense
5,722,951
5,722,951
34
ROCKVILLE CORRECTIONAL FACILITY FOR WOMEN
35
Personal Services
13,932,287
13,932,287
36
Other Operating Expense
1,754,770
1,754,770
37
PLAINFIELD CORRECTIONAL FACILITY
38
Personal Services
24,178,023
24,178,023
39
Other Operating Expense
2,274,035
2,274,035
40
RECEPTION AND DIAGNOSTIC CENTER
41
Personal Services
10,614,079
10,614,079
42
Other Operating Expense
527,827
527,827
43
MIAMI CORRECTIONAL FACILITY
44
Personal Services
27,240,915
27,240,915
45
Other Operating Expense
7,513,143
7,513,143
46
NEW CASTLE CORRECTIONAL FACILITY
47
Personal Services
391,583
391,583
48
Other Operating Expense
16,957,070
21,965,350
49
SOCIAL SERVICES BLOCK GRANT
1
General Fund
2
Total Operating Expense
6,119,631
6,119,631
3
Work Release - Study Release Special Revenue Fund (IC 11-10-8-6.5)
4
Total Operating Expense
347,516
347,516
5
Augmentation allowed from Work Release - Study Release Special Revenue Fund
6
and Social Services Block Grant.
7
HENRYVILLE CORRECTIONAL FACILITY
8
Personal Services
2,011,534
2,011,534
9
Other Operating Expense
220,390
220,390
10
CHAIN O' LAKES CORRECTIONAL FACILITY
11
Personal Services
1,517,268
1,517,268
12
Other Operating Expense
202,531
202,531
13
MEDARYVILLE CORRECTIONAL FACILITY
14
Personal Services
1,543,961
1,543,961
15
Other Operating Expense
158,005
158,005
16
MADISON CORRECTIONAL FACILITY
17
Personal Services
4,025,414
4,025,414
18
Other Operating Expense
701,346
701,346
19
EDINBURGH CORRECTIONAL FACILITY
20
Personal Services
3,313,905
3,313,905
21
Other Operating Expense
495,076
495,076
22
SOUTH BEND JUVENILE CORRECTIONAL FACILITY
23
Personal Services
4,525,393
4,525,393
24
Other Operating Expense
1,533,354
1,533,354
25
NORTH CENTRAL JUVENILE CORRECTIONAL FACILITY
26
Personal Services
9,601,670
9,601,670
27
Other Operating Expense
1,359,954
1,359,954
28
CAMP SUMMIT
29
Personal Services
2,281,347
2,281,347
30
Other Operating Expense
183,677
183,677
31
PENDLETON JUVENILE CORRECTIONAL FACILITY
32
Personal Services
14,913,324
14,913,324
33
Other Operating Expense
1,623,844
1,623,844
34
35
B. LAW ENFORCEMENT
36
37
FOR THE INDIANA STATE POLICE AND MOTOR CARRIER INSPECTION
38
From the General Fund
39
44,101,027
45,527,555
40
From the Motor Vehicle Highway Account (IC 8-14-1)
41
76,795,315
79,279,296
42
From the Motor Carrier Regulation Fund (IC 8-2.1-23)
43
4,232,556
4,368,936
44
Augmentation allowed from the general fund, the motor vehicle highway account,
45
and the motor carrier regulation fund.
46
47
The amounts specified from the General Fund, the Motor Vehicle Highway Account, and the
48
Motor Carrier Regulation Fund are for the following purposes:
49
1
Personal Services
108,085,378
112,132,267
2
Other Operating Expense
17,043,520
17,043,520
3
4
The above appropriations for personal services and other operating expense include
5
funds to continue the state police minority recruiting program.
6
7
The foregoing appropriations for the Indiana state police and motor carrier inspection
8
include funds for the police security detail to be provided to the Indiana state
9
fair board. However, amounts actually expended to provide security for the Indiana state
10
fair board as determined by the budget agency shall be reimbursed by the Indiana
11
state fair board to the state general fund.
12
13
The above appropriations for personal services include amounts to fund a new 20-year
14
pay matrix that increases the maximum annual salary for the rank of trooper to $60,000
15
phased in over the 2008-2009 biennium. The above appropriations also include funds
16
to provide salary increases of $3,500 for weighmasters and capital police in each
17
year of the 2008-2009 biennium.
18
19
ODOMETER FRAUD INVESTIGATION
20
From the Motor Vehicle Odometer Fund (IC 9-29-1-5)
21
Total Operating Expense
25,000
25,000
22
Augmentation allowed.
23
24
STATE POLICE TRAINING
25
From the State Police Training Fund (IC 5-2-8-5)
26
Total Operating Expense
300,100
300,100
27
Augmentation allowed.
28
29
FORENSIC AND HEALTH SCIENCES LABORATORIES
30
From the General Fund
31
3,888,671
3,888,671
32
From the Motor Carrier Regulation Fund (IC 8-2.1-23)
33
386,658
386,658
34
From the Motor Vehicle Highway Account (IC 8-14-1)
35
6,772,031
6,772,031
36
Augmentation allowed from the general fund, the motor vehicle highway account,
37
and the motor carrier regulation fund.
38
39
The amounts specified from the General Fund, the Motor Vehicle Highway Account, and the
40
Motor Carrier Regulation Fund are for the following purposes:
41
42
Personal Services
9,616,473
9,616,473
43
Other Operating Expense
1,430,887
1,430,887
44
45
ENFORCEMENT AID
46
From the General Fund
47
Total Operating Expense
40,000
40,000
48
From the Motor Vehicle Highway Account (IC 8-14-1)
49
Total Operating Expense
40,000
40,000
1
2
The above appropriations for enforcement aid are to meet unforeseen emergencies
3
of a confidential nature. They are to be expended under the direction of the superintendent
4
and to be accounted for solely on the superintendent's authority.
5
6
PENSION FUND
7
From the General Fund
8
Total Operating Expense
4,736,246
4,736,246
9
From the Motor Vehicle Highway Account (IC 8-14-1)
10
Total Operating Expense
4,736,247
4,736,247
11
12
The above appropriations shall be paid into the state police pension fund provided
13
for in IC 10-12-2 in twelve (12) equal installments on or before July 30 and on or
14
before the 30th of each succeeding month thereafter.
15
16
BENEFIT FUND
17
From the General Fund
18
Total Operating Expense
1,713,151
1,713,151
19
Augmentation allowed.
20
21
From the Motor Vehicle Highway Account (IC 8-14-1)
22
Total Operating Expense
1,713,151
1,713,151
23
Augmentation allowed.
24
25
All benefits to members shall be paid by warrant drawn on the treasurer
26
of state by the auditor of state on the basis of claims filed and approved by the
27
trustees of the state police pension and benefit funds created by IC 10-12-2.
28
29
SUPPLEMENTAL PENSION
30
General Fund
31
Total Operating Expense
1,900,753
1,900,753
32
Augmentation allowed.
33
34
Motor Vehicle Highway Account (IC 8-14-1)
35
Total Operating Expense
1,900,753
1,900,753
36
Augmentation allowed.
37
38
If the above appropriations for supplemental pension for any one (1) year are greater
39
than the amount actually required under the provisions of IC 10-12-5, then the excess
40
shall be returned proportionately to the funds from which the appropriations were
41
made. If the amount actually required under IC 10-12-5 is greater than the above
42
appropriations, then, with the approval of the governor and the budget agency, those
43
sums may be augmented from the general fund and the motor vehicle highway account.
44
45
ACCIDENT REPORTING
46
Accident Report Account (IC 9-29-11-1)
47
Total Operating Expense
84,760
84,760
48
Augmentation allowed.
49
DRUG INTERDICTION
1
Drug Interdiction Fund (IC 10-11-7)
2
Total Operating Expense
273,420
273,420
3
Augmentation allowed.
4
5
FOR THE INTEGRATED PUBLIC SAFETY COMMISSION
6
PROJECT SAFE-T
7
Integrated Public Safety Communications Fund (IC 5-26-4-1)
8
Total Operating Expense
13,000,000
13,000,000
9
Augmentation allowed.
10
11
FOR THE ADJUTANT GENERAL
12
Personal Services
8,253,098
8,253,098
13
Other Operating Expense
2,868,184
2,868,184
14
DISABLED SOLDIERS' PENSION
15
Other Operating Expense
1
1
16
Augmentation allowed.
17
MUTC - MUSCATATUCK URBAN TRAINING CENTER
18
Total Operating Expense
2,600,000
2,600,000
19
HOOSIER YOUTH CHALLENGE ACADEMY
20
Total Operating Expense
1,200,000
1,200,000
21
GOVERNOR'S CIVIL AND MILITARY CONTINGENCY FUND
22
Total Operating Expense
320,000
23
24
The above appropriations for the adjutant general governor's civil and military contingency
25
fund are made under IC 10-16-11-1.
26
27
FOR THE CRIMINAL JUSTICE INSTITUTE
28
ADMINISTRATIVE MATCH
29
Total Operating Expense
440,467
440,467
30
DRUG ENFORCEMENT MATCH
31
Total Operating Expense
2,846,955
2,846,955
32
VICTIM AND WITNESS ASSISTANCE FUND
33
Victim and Witness Assistance Fund (IC 5-2-6-14)
34
Total Operating Expense
630,902
630,902
35
Augmentation allowed.
36
ALCOHOL AND DRUG COUNTERMEASURES
37
Alcohol and Drug Countermeasures Fund (IC 9-27-2-11)
38
Total Operating Expense
386,000
386,000
39
Augmentation allowed.
40
STATE DRUG FREE COMMUNITIES FUND
41
State Drug Free Communities Fund (IC 5-2-10-2)
42
Total Operating Expense
527,477
527,477
43
Augmentation allowed.
44
INDIANA SAFE SCHOOLS
45
General Fund
46
Total Operating Expense
1,660,300
1,660,300
47
Indiana Safe Schools Fund (IC 5-2-10.1-2)
48
Total Operating Expense
400,052
400,052
49
Augmentation allowed from Indiana Safe Schools Fund.
1
2
Of the above appropriations for the Indiana safe schools program, $1,317,000 is appropriated
3
annually to provide grants to school corporations for school safe haven programs,
4
emergency preparedness programs, and school safety programs, and $750,000 is appropriated
5
annually for use in providing training to school safety specialists.
6
7
OFFICE OF TRAFFIC SAFETY
8
Motor Vehicle Highway Account (IC 8-14-1)
9
Personal Services
571,560
571,560
10
Other Operating Expense
11,069,560
11,069,560
11
Augmentation allowed.
12
13
The above appropriation for the office of traffic safety is from the motor vehicle
14
highway account and may be used to fund traffic safety projects that are included
15
in a current highway safety plan approved by the governor and the budget agency.
16
The department shall apply to the national highway traffic safety administration
17
for reimbursement of all eligible project costs. Any federal reimbursement received
18
by the department for the highway safety plan shall be deposited into the motor vehicle
19
highway account.
20
21
PROJECT IMPACT
22
Total Operating Expense
196,000
196,000
23
VICTIMS OF VIOLENT CRIME ADMINISTRATION
24
Violent Crime Victims Compensation Fund (IC 5-2-6.1-40)
25
Personal Services
142,988
195,890
26
Other Operating Expense
2,318,098
2,331,298
27
Augmentation allowed.
28
29
FOR THE CORONERS' TRAINING BOARD
30
Coroners Training and Continuing Education Fund (IC 4-23-6.5-8)
31
Personal Services
10,000
10,000
32
Other Operating Expense
390,000
390,000
33
Augmentation allowed.
34
35
FOR THE LAW ENFORCEMENT TRAINING ACADEMY
36
From the General Fund
37
2,190,935
2,190,935
38
From the Law Enforcement Academy Training Fund (IC 5-2-1-13(b))
39
2,220,046
2,220,046
40
Augmentation allowed from the Law Enforcement Academy Training Fund.
41
42
The amounts specified from the General Fund and the Law Enforcement Training
43
Fund are for the following purposes:
44
45
Personal Services
3,547,811
3,547,811
46
Other Operating Expense
863,170
863,170
47
48
FOR THE NORTHWEST INDIANA LAW ENFORCEMENT TRAINING ACADEMY
49
Total Operating Expense
150,000
150,000
1
2
C. REGULATORY AND LICENSING
3
4
FOR THE BUREAU OF MOTOR VEHICLES
5
Motor Vehicle Highway Account (IC 8-14-1)
6
Personal Services
20,312,250
20,312,250
7
Other Operating Expense
15,357,889
15,357,889
8
Augmentation allowed.
9
LICENSE PLATES
10
Motor Vehicle Highway Account (IC 8-14-1)
11
Total Operating Expense
15,928,890
5,600,000
12
Augmentation allowed.
13
DEALER INVESTIGATOR EXPENSES
14
Motor Vehicle Odometer Fund (IC 9-29-1-5)
15
Total Operating Expense
207,766
207,766
16
Augmentation allowed.
17
FINANCIAL RESPONSIBILITY COMPLIANCE VERIFICATION
18
Financial Responsibility Compliance Verification Fund (IC 9-25-9-7)
19
Total Operating Expense
6,858,480
6,858,480
20
Augmentation allowed.
21
ABANDONED VEHICLES
22
Abandoned Vehicle Fund (IC 9-22-1-28)
23
Total Operating Expense
463,207
463,207
24
Augmentation allowed.
25
STATE MOTOR VEHICLE TECHNOLOGY
26
State Motor Vehicle Technology Fund (IC 9-29-16-1)
27
Total Operating Expense
5,424,425
5,424,425
28
Augmentation allowed.
29
30
FOR THE DEPARTMENT OF LABOR
31
Personal Services
918,171
918,171
32
Other Operating Expense
124,192
124,192
33
INDUSTRIAL HYGIENE
34
Personal Services
1,256,421
1,256,421
35
Other Operating Expense
152,287
152,287
36
BUREAU OF MINES AND MINE SAFETY
37
Personal Services
184,738
184,738
38
Other Operating Expense
45,998
45,998
39
M.I.S. RESEARCH AND STATISTICS
40
Personal Services
239,744
239,744
41
Other Operating Expense
26,014
26,014
42
43
The above funds are appropriated to occupational safety and health, industrial hygiene,
44
and management information services research and statistics to provide the total
45
program cost of the Indiana occupational safety and health plan as approved by the
46
United States Department of Labor. Inasmuch as the state is eligible to receive
47
from the federal government partial reimbursement of the state's total Indiana occupational
48
safety and health plan program cost, it is the intention of the general assembly
49
that the department of labor make application to the federal government for the federal
1
share of the total program cost. Federal funds received shall be considered a reimbursement
2
of state expenditures and as such shall be deposited into the state general fund.
3
4
The above appropriation for personal services to the Bureau of Mines and Mine Safety
5
includes an amount for the employment of an additional mine safety inspector for
6
the Bureau of Mines and Mine Safety at a salary of at least $53,000 and fringe benefits
7
of $21,767. The above appropriation for other operating expense includes $30,000
8
for the purchase of additional mine rescue equipment. The amount provided for these
9
purposes may not be used for any other purpose.
10
11
OCCUPATIONAL SAFETY AND HEALTH
12
Personal Services
2,278,287
2,278,287
13
Other Operating Expense
326,318
326,318
14
EMPLOYMENT OF YOUTH
15
Employment of Youth Fund (IC 20-33-3-42)
16
Total Operating Expense
75,473
75,473
17
Augmentation allowed.
18
BUREAU OF SAFETY EDUCATION AND TRAINING
19
Special Fund for Safety and Health Consultation Service (IC 22-8-1.1-48)
20
Personal Services
856,406
856,406
21
Other Operating Expense
227,884
227,884
22
Augmentation allowed.
23
24
Federal cost reimbursements for expenses attributable to the Bureau of Safety Education
25
and Training appropriations shall be deposited into the special fund for safety and
26
health consultation services.
27
28
The above appropriations for the Bureau of Safety Education and Training shall not
29
be used to compete with consultation services provided by legitimate engineering
30
firms, insurance companies, or professional consultants. The Bureau of Safety Education
31
and Training shall limit training activities to private companies for which it has
32
conducted an on-site consultation and shall limit training to only direct employees
33
at that site.
34
35
FOR THE DEPARTMENT OF INSURANCE
36
Department of Insurance Fund (IC 27-1-3-28)
37
Personal Services
5,544,812
5,544,812
38
Other Operating Expense
1,269,333
1,269,333
39
Augmentation allowed.
40
BAIL BOND DIVISION
41
Bail Bond Enforcement and Administration Fund (IC 27-10-5-1)
42
Personal Services
177,215
177,215
43
Other Operating Expense
11,280
11,280
44
Augmentation allowed.
45
PATIENTS' COMPENSATION AUTHORITY
46
Patient's Compensation Fund (IC 34-18-6-1)
47
Personal Services
722,263
722,263
48
Other Operating Expense
1,322,435
1,322,435
49
Augmentation allowed.
1
POLITICAL SUBDIVISION RISK MANAGEMENT
2
Political Subdivision Risk Management Fund (IC 27-1-29-10)
3
Personal Services
109,874
109,874
4
Other Operating Expense
802,850
802,850
5
Augmentation allowed.
6
MINE SUBSIDENCE INSURANCE
7
Mine Subsidence Insurance Fund (IC 27-7-9-7)
8
Personal Services
119,154
119,154
9
Other Operating Expense
802,060
802,060
10
Augmentation allowed.
11
12
FOR THE ALCOHOL AND TOBACCO COMMISSION
13
Enforcement and Administration Fund (IC 7.1-4-10-1)
14
Personal Services
8,348,642
8,589,036
15
Other Operating Expense
2,424,940
2,424,940
16
Augmentation allowed.
17
18
The above appropriations for personal services include funds for a new 20-year pay
19
matrix that increases the maximum annual salary for the officer rank to $60,000 phased
20
in over the 2008-2009 biennium.
21
22
ALCOHOLIC BEVERAGE ENFORCEMENT OFFICERS' TRAINING
23
Alcoholic Beverage Commission Enforcement Officers' Training Fund (IC 5-2-8-8)
24
Total Operating Expense
3,500
3,500
25
Augmentation allowed from the Alcoholic Beverage Enforcement Officers' Training Fund.
26
27
FOR THE DEPARTMENT OF FINANCIAL INSTITUTIONS
28
Financial Institutions Fund (IC 28-11-2-9)
29
Personal Services
6,787,643
6,787,643
30
Other Operating Expense
1,764,048
1,703,411
31
Augmentation allowed.
32
33
FOR THE PROFESSIONAL LICENSING AGENCY
34
Personal Services
4,769,078
4,769,078
35
Other Operating Expense
1,130,056
1,130,056
36
PRENEED CONSUMER PROTECTION
37
Preneed Consumer Protection Fund (IC 30-2-13-28)
38
Total Operating Expense
15,000
15,000
39
Augmentation allowed.
40
EMBALMERS' AND FUNERAL DIRECTORS' EDUCATION
41
Funeral Service Education Fund (IC 25-15-9-13)
42
Total Operating Expense
5,000
5,000
43
Augmentation allowed.
44
45
FOR THE CIVIL RIGHTS COMMISSION
46
Personal Services
1,969,921
1,969,921
47
Other Operating Expense
406,447
406,447
48
49
It is the intention of the general assembly that the civil rights commission shall
1
apply to the federal government for funding based upon the processing of employment
2
and housing discrimination complaints by the civil rights commission. Such federal
3
funds received by the state shall be considered as a reimbursement of state expenditures
4
and shall be deposited into the state general fund.
5
6
MARTIN LUTHER KING JR. HOLIDAY COMMISSION
7
Total Operating Expense
20,000
20,000
8
9
FOR THE UTILITY CONSUMER COUNSELOR
10
Public Utility Fund (IC 8-1-6-1)
11
Personal Services
4,524,732
4,524,732
12
Other Operating Expense
1,081,422
1,081,422
13
Augmentation allowed.
14
15
EXPERT WITNESS FEES AND AUDIT
16
Public Utility Fund (IC 8-1-6-1)
17
Total Operating Expense
1,550,000
18
Augmentation allowed.
19
20
FOR THE UTILITY REGULATORY COMMISSION
21
Public Utility Fund (IC 8-1-6-1)
22
Personal Services
6,454,330
6,454,330
23
Other Operating Expense
2,192,411
2,192,411
24
Augmentation allowed.
25
26
FOR THE WORKERS' COMPENSATION BOARD
27
From the General Fund
28
2,062,635
2,062,635
29
Workers' Compensation Supplemental Administration Fund (IC 22-3-5-6)
30
114,210
114,210
31
Augmentation allowed.
32
33
The amounts specified from the general fund and the workers' compensation supplemental
34
administrative fund are for the following purposes:
35
36
Personal Services
1,983,762
1,983,762
37
Other Operating Expense
193,083
193,083
38
39
FOR THE STATE BOARD OF ANIMAL HEALTH
40
Personal Services
4,395,935
4,395,935
41
Other Operating Expense
1,023,027
925,027
42
INDEMNITY FUND
43
Total Operating Expense
45,788
44
Augmentation allowed.
45
MEAT & POULTRY INSPECTION
46
Total Operating Expense
1,861,010
1,861,010
47
48
FOR THE DEPARTMENT OF HOMELAND SECURITY
49
From the General Fund
1
1,646,556
1,646,556
2
From the Fire and Building Services Fund (IC 22-12-6-1)
3
14,996,403
14,996,403
4
Augmentation allowed from the fire and building services fund.
5
6
The amounts specified from the general fund and the fire and building services fund are
7
for the following purposes:
8
9
Personal Services
12,649,394
12,649,394
10
Other Operating Expense
3,993,565
3,993,565
11
12
REGIONAL PUBLIC SAFETY TRAINING
13
Regional Public Safety Training Fund (IC 10-15-3-12)
14
Total Operating Expense
2,000,000
2,000,000
15
16
Any unexpended balances in the FY 2006-2007 appropriation for regional public safety training
17
remain appropriated and are available for expenditure.
18
19
EMERGENCY MANAGEMENT CONTINGENCY FUND
20
Total Operating Expense
242,500
242,500
21
22
The above appropriations for the emergency management contingency fund are made under
23
IC 10-14-3-28. The above appropriations shall be in addition to any unexpended balances in
24
the fund as of June 30, 2007.
25
26
COMMUNICATIONS
27
Total Operating Expense
30,182
30,182
28
INDIANA HOMELAND SECURITY FUND
29
From the Indiana Homeland Security Fund (IC 10-15-3-1)
30
Total Operating Expense
520,000
520,000
31
Augmentation allowed.
32
INDIANA EMERGENCY RESPONSE COMMISSION
33
From the Emergency Planning and Right to Know Fund (IC 6-6-10-5 & 7)
34
Total Operating Expense
45,408
45,408
35
Augmentation allowed.
36
STATE DISASTER RELIEF FUND
37
From the State Disaster Relief Fund (IC 10-14-4-5)
38
Total Operating Expense
500,000
500,000
39
Augmentation allowed, not to exceed revenues collected from the public safety fee
40
imposed by IC 22-11-14-12.
41
42
Augmentation allowed from the general fund to match federal disaster relief funds.
43
44
INDIANA INTELLIGENCE FUSION CENTER
45
From the Fire and Building Services Fund (IC 22-12-6-1)
46
Total Operating Expense
399,585
2,110,730
47
Augmentation allowed.
48
49
SECTION 5. [EFFECTIVE JULY 1, 2007]
1
2
CONSERVATION AND ENVIRONMENT
3
4
A. NATURAL RESOURCES
5
6
FOR THE DEPARTMENT OF NATURAL RESOURCES - ADMINISTRATION
7
Personal Services
7,778,972
7,778,972
8
Other Operating Expense
1,185,019
1,185,019
9
ENTOMOLOGY AND PLANT PATHOLOGY DIVISION
10
Personal Services
653,552
653,552
11
Other Operating Expense
161,137
161,137
12
ENTOMOLOGY AND PLANT PATHOLOGY FUND (IC 14-24-10-3)
13
Total Operating Expense
693,756
14
Augmentation allowed.
15
ENGINEERING DIVISION
16
Personal Services
1,644,141
1,644,141
17
Other Operating Expense
123,151
123,151
18
STATE MUSEUM
19
Personal Services
5,593,509
5,593,509
20
Other Operating Expense
1,931,841
1,931,841
21
HISTORIC PRESERVATION DIVISION
22
Personal Services
879,579
879,579
23
Other Operating Expense
72,484
72,484
24
HISTORIC PRESERVATION - FEDERAL
25
Total Operating Expense
70,000
70,000
26
STATE HISTORIC SITES
27
Personal Services
2,483,942
2,483,942
28
Other Operating Expense
627,287
627,287
29
30
From the above appropriations, $75,000 in each state fiscal year shall be used for
31
the Grissom Museum.
32
33
WABASH RIVER HERITAGE CORRIDOR
34
Total Operating Expense
91,000
91,000
35
OUTDOOR RECREATION DIVISION
36
Personal Services
625,218
625,218
37
Other Operating Expense
42,800
42,800
38
NATURE PRESERVES DIVISION
39
Personal Services
906,847
906,847
40
Other Operating Expense
76,303
76,303
41
WATER DIVISION
42
Personal Services
4,369,300
4,369,300
43
Other Operating Expense
479,605
479,605
44
45
All revenues accruing from state and local units of government and from private utilities
46
and industrial concerns as a result of water resources study projects, and as a result
47
of topographic and other mapping projects, shall be deposited into the state general
48
fund, and such receipts are hereby appropriated, in addition to the foregoing amounts,
49
for water resources studies.
1
2
GREAT LAKES COMMISSION
3
Other Operating Expense
61,000
61,000
4
DEER RESEARCH AND MANAGEMENT
5
Deer Research and Management Fund (IC 14-22-5-2)
6
Total Operating Expense
268,788
268,788
7
Augmentation allowed.
8
OIL AND GAS DIVISION
9
From the General Fund
10
876,949
876,949
11
From the Oil and Gas Fund (IC 6-8-1-27)
12
528,269
528,269
13
Augmentation allowed from the Oil and Gas Fund.
14
15
The amounts specified from the General Fund and the Oil and Gas Fund are for the
16
following purposes:
17
18
Personal Services
1,145,545
1,145,545
19
Other Operating Expense
259,673
259,673
20
21
STATE PARKS AND RESERVOIRS
22
From the General Fund
23
12,463,162
12,463,162
24
From the State Parks and Reservoirs Special Revenue Fund (IC 14-19-8-2)
25
20,340,440
20,340,440
26
Augmentation allowed from the State Parks and Reservoirs Special Revenue Fund.
27
28
The amounts specified from the General Fund and the State Parks and Reservoirs
29
Special Revenue Fund are for the following purposes:
30
31
Personal Services
24,161,700
24,161,700
32
Other Operating Expense
8,641,902
8,641,902
33
34
DRAMATIC PRODUCTION OF YOUNG ABE LINCOLN
35
Total Operating Expense
825,000
36
37
OFF-ROAD VEHICLE AND SNOWMOBILE FUND
38
Off-Road Vehicle and Snowmobile Fund (IC 14-16-1-30)
39
Total Operating Expense
300,000
300,000
40
Augmentation allowed.
41
LAW ENFORCEMENT DIVISION
42
From the General Fund
43
10,274,159
10,745,768
44
From the Fish and Wildlife Fund (IC 14-22-3-2)
45
12,322,819
12,888,397
46
Augmentation allowed from the Fish and Wildlife Fund.
47
48
The amounts specified from the General Fund and the Fish and Wildlife Fund are for
49
the following purposes:
1
2
Personal Services
18,775,031
19,812,218
3
Other Operating Expense
3,821,947
3,821,947
4
5
The above appropriations for personal services law enforcement division include funds
6
for a new 20-year pay matrix that increases the maximum annual salary for the officer
7
rank to $60,000 phased in over the 2008-2009 biennium.
8
9
FISH AND WILDLIFE DIVISION
10
Fish and Wildlife Fund (IC 14-22-3-2)
11
Personal Services
12,516,802
12,516,802
12
Other Operating Expense
5,306,937
5,306,937
13
Augmentation allowed.
14
FORESTRY DIVISION
15
From the General Fund
16
1,087,227
1,087,227
17
From the State Forestry Fund (IC 14-23-3-2)
18
11,327,465
11,327,465
19
Augmentation allowed from the State Forestry Fund.
20
21
The amounts specified from the General Fund and the State Forestry Fund are
22
for the following purposes:
23
24
Personal Services
7,912,404
7,912,404
25
Other Operating Expense
4,502,288
4,502,288
26
27
All money expended by the division of forestry of the department of natural resources
28
for the detention and suppression of forest, grassland, and wasteland fires shall
29
be through the enforcement division of the department, and the employment with such
30
money of all personnel, with the exception of emergency labor, shall be in accordance
31
with IC 14-9-8.
32
33
RECLAMATION DIVISION
34
From the General Fund
35
1,478
1,478
36
From the Natural Resources Reclamation Division Fund (IC 14-34-14-2)
37
4,931,999
4,931,999
38
Augmentation allowed from the Natural Resources Reclamation Division Fund.
39
40
The amounts specified from the General Fund and the Natural Resources Reclamation
41
Division Fund are for the following purposes:
42
43
Personal Services
4,253,559
4,253,559
44
Other Operating Expense
679,918
679,918
45
46
In addition to any of the foregoing appropriations for the department of natural
47
resources, any federal funds received by the state of Indiana for support of approved
48
outdoor recreation projects for planning, acquisition, and development under the
49
provisions of the federal Land and Water Conservation Fund Act, P.L.88-578, are appropriated
1
for the uses and purposes for which the funds were paid to the state, and shall be
2
distributed by the department of natural resources to state agencies and other governmental
3
units in accordance with the provisions under which the funds were received.
4
5
LAKE MICHIGAN COASTAL PROGRAM
6
Cigarette Tax Fund (IC 6-7-1-29.1)
7
Total Operating Expense
134,547
134,547
8
Augmentation allowed.
9
LAKE AND RIVER ENHANCEMENT
10
Lake and River Enhancement Fund (IC 6-6-11-12.5)
11
Total Operating Expense
4,685,856
12
Augmentation allowed.
13
CONSERVATION OFFICERS' MARINE ENFORCEMENT FUND
14
Lake and River Enhancement Fund (IC 6-6-11-12.5)
15
Total Operating Expense
820,000
820,000
16
Augmentation allowed.
17
HERITAGE TRUST
18
Total Operating Expense
2,000,000
2,000,000
19
20
B. OTHER NATURAL RESOURCES
21
22
FOR THE WORLD WAR MEMORIAL COMMISSION
23
Personal Services
1,001,309
1,001,309
24
Other Operating Expense
534,125
534,125
25
26
All revenues received as rent for space in the buildings located at 777 North Meridian
27
Street and 700 North Pennsylvania Street, in the city of Indianapolis, that exceed
28
the costs of operation and maintenance of the space rented, shall be paid into the
29
general fund. The American Legion shall provide for the complete maintenance of
30
the interior of these buildings.
31
32
FOR THE INDIANA ABRAHAM LINCOLN BICENTENNIAL COMMISSION
33
Total Operating Expense
737,500
737,500
34
35
FOR THE WHITE RIVER PARK COMMISSION
36
Total Operating Expense
1,218,267
1,218,267
37
38
FOR THE MAUMEE RIVER BASIN COMMISSION
39
Total Operating Expense
75,000
75,000
40
41
FOR THE ST. JOSEPH RIVER BASIN COMMISSION
42
Total Operating Expense
65,127
65,127
43
44
FOR THE KANKAKEE RIVER BASIN COMMISSION
45
Total Operating Expense
75,000
75,000
46
47
C. ENVIRONMENTAL MANAGEMENT
48
49
FOR THE DEPARTMENT OF ENVIRONMENTAL MANAGEMENT
1
ADMINISTRATION
2
From the General Fund
3
4,320,865
4,320,865
4
From the State Solid Waste Management Fund (IC 13-20-22-2)
5
111,482
122,493
6
From the Waste Tire Management Fund (IC 13-20-13-8)
7
44,784
46,088
8
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
9
720,075
615,736
10
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
11
812,454
825,445
12
From the Environmental Management Special Fund (IC 13-14-12-1)
13
83,604
93,766
14
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
15
199,570
206,379
16
From the Asbestos Trust Fund (IC 13-17-6-3)
17
28,829
32,854
18
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
19
36,678
37,746
20
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
21
1,949,685
2,006,468
22
From the Lead Trust Fund (IC 13-17-14-6)
23
1,330
1,516
24
Augmentation allowed from the State Solid Waste Management Fund, Waste Tire
25
Management Fund, Title V Operating Permit Program Trust Fund, Environmental
26
Management Permit Operation Fund, Environmental Management Special Fund,
27
Hazardous Substances Response Trust Fund, Asbestos Trust Fund, Underground
28
Petroleum Storage Tank Trust Fund, Underground Petroleum Storage Tank Excess
29
Liability Trust Fund, and Lead Trust Fund.
30
31
The amounts specified from the General Fund, State Solid Waste Management Fund, Waste
32
Tire Management Fund, Title V Operating Permit Program Trust Fund, Environmental
33
Management Permit Operation Fund, Environmental Management Special Fund, Hazardous
34
Substances Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage
35
Tank Trust Fund, Underground Petroleum Storage Tank Excess Liability Trust Fund,
36
and Lead Trust Fund are for the following purposes:
37
38
Personal Services
5,829,424
5,829,424
39
Other Operating Expense
2,479,932
2,479,932
40
41
LABORATORY CONTRACTS
42
General Fund
43
244,886
113,746
44
Environmental Management Special Fund (IC 13-14-12-1)
45
671,809
802,949
46
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
47
1,565,126
1,565,126
48
Augmentation allowed from the Environmental Management Special Fund and the
49
Hazardous Substances Response Trust Fund.
1
2
The amounts specified from the General Fund, Environmental Management Special Fund,
3
and Hazardous Substances Response Trust Fund are for the following purpose:
4
Total Operating Expense
2,481,821
2,481,821
5
6
NORTHWEST REGIONAL OFFICE
7
From the General Fund
8
589,301
589,601
9
From the State Solid Waste Management Fund (IC 13-20-22-2)
10
34,569
40,242
11
From the Waste Tire Management Fund (IC 13-20-13-8)
12
18,810
20,232
13
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
14
434,188
393,452
15
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
16
280,387
297,510
17
From the Environmental Management Special Fund (IC 13-14-12-1)
18
29,198
34,682
19
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
20
81,723
88,280
21
From the Asbestos Trust Fund (IC 13-17-6-3)
22
17,383
20,993
23
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
24
15,405
16,570
25
From the Lead Trust Fund (IC 13-17-14-6)
26
802
969
27
Augmentation allowed from the State Solid Waste Management Fund, Waste Tire
28
Management Fund, Title V Operating Permit Program Trust Fund, Environmental
29
Management Permit Operation Fund, Environmental Management Special Fund,
30
Hazardous Substances Response Trust Fund, Asbestos Trust Fund, Underground
31
Petroleum Storage Tank Trust Fund, and Lead Trust Fund.
32
33
The amounts specified from the General Fund, State Solid Waste Management Fund, Waste
34
Tire Management Fund, Title V Operating Permit Program Trust Fund, Environmental
35
Management Permit Operation Fund, Environmental Management Special Fund, Hazardous
36
Substances Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage
37
Tank Trust Fund, and Lead Trust Fund are for the following purposes:
38
39
Personal Services
1,275,506
1,275,506
40
Other Operating Expense
226,260
227,025
41
42
NORTHERN REGIONAL OFFICE
43
From the General Fund
44
431,985
462,585
45
From the State Solid Waste Management Fund (IC 13-20-22-2)
46
45,014
55,768
47
From the Waste Tire Management Fund (IC 13-20-13-8)
48
12,246
14,019
49
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
1
376,914
363,498
2
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
3
288,572
326,712
4
From the Environmental Management Special Fund (IC 13-14-12-1)
5
29,549
36,621
6
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
7
57,061
65,943
8
From the Asbestos Trust Fund (IC 13-17-6-3)
9
15,090
19,395
10
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
11
10,030
11,481
12
From the Lead Trust Fund (IC 13-17-14-6)
13
696
895
14
Augmentation allowed from the State Solid Waste Management Fund,
15
Waste Tire Management Fund, Title V Operating Permit Program Trust Fund,
16
Environmental Management Permit Operation Fund, Environmental Management
17
Special Fund, Hazardous Substances Response Trust Fund, Asbestos Trust Fund,
18
Underground Petroleum Storage Tank Trust Fund, and Lead Trust Fund.
19
20
The amounts specified from the General Fund, State Solid Waste Management Fund, Waste
21
Tire Management Fund, Title V Operating Permit Program Trust Fund, Environmental
22
Management Permit Operation Fund, Environmental Management Special Fund, Hazardous
23
Substances Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage
24
Tank Trust Fund, and Lead Trust Fund are for the following purposes:
25
26
Personal Services
1,082,790
1,082,790
27
Other Operating Expense
184,367
274,127
28
29
SOUTHWEST REGIONAL OFFICE
30
From the General Fund
31
424,876
424,876
32
From the State Solid Waste Management Fund (IC 13-20-22-2)
33
121,800
126,933
34
From the Waste Tire Management Fund (IC 13-20-13-8)
35
16,630
17,443
36
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
37
191,931
169,603
38
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
39
190,303
196,487
40
From the Environmental Management Special Fund (IC 13-14-12-1)
41
40,662
44,735
42
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
43
87,872
91,902
44
From the Asbestos Trust Fund (IC 13-17-6-3)
45
7,684
9,050
46
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
47
13,620
14,286
48
From the Lead Trust Fund (IC 13-17-14-6)
49
355
418
1
Augmentation allowed from the State Solid Waste Management Fund, Waste Tire
2
Management Fund, Title V Operating Permit Program Trust Fund, Environmental
3
Management Permit Operation Fund, Environmental Management Special Fund,
4
Hazardous Substances Response Trust Fund, Asbestos Trust Fund, Underground
5
Petroleum Storage Tank Trust Fund, and Lead Trust Fund.
6
7
The amounts specified from the General Fund, State Solid Waste Management Fund, Waste
8
Tire Management Fund, Title V Operating Permit Program Trust Fund, Environmental
9
Management Permit Operation Fund, Environmental Management Special Fund, Hazardous
10
Substances Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage
11
Tank Trust Fund, and Lead Trust Fund are for the following purposes:
12
13
Personal Services
911,741
911,741
14
Other Operating Expense
183,992
183,992
15
16
17
LEGAL AFFAIRS
18
From the General Fund
19
532,441
532,441
20
From the State Solid Waste Management Fund (IC 13-20-22-2)
21
27,157
31,023
22
From the Waste Tire Management Fund (IC 13-20-13-8)
23
8,708
9,158
24
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
25
111,467
99,121
26
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
27
167,294
174,261
28
From the Environmental Management Special Fund (IC 13-14-12-1)
29
17,879
20,559
30
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
31
39,744
42,151
32
From the Asbestos Trust Fund (IC 13-17-6-3)
33
4,463
5,289
34
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
35
7,132
7,500
36
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
37
379,114
398,678
38
From the Lead Trust Fund (IC 13-17-14-6)
39
206
244
40
Augmentation allowed from the State Solid Waste Management Fund, Waste Tire
41
Management Fund, Title V Operating Permit Program Trust Fund, Environmental
42
Management Permit Operation Fund, Environmental Management Special Fund,
43
Hazardous Substances Response Trust Fund, Asbestos Trust Fund, Underground
44
Petroleum Storage Tank Trust Fund, Underground Petroleum Storage Tank Excess
45
Liability Trust Fund, and Lead Trust Fund.
46
47
The amounts specified from the General Fund, State Solid Waste Management Fund, Waste
48
Tire Management Fund, Title V Operating Permit Program Trust Fund, Environmental
49
Management Permit Operation Fund, Environmental Management Special Fund, Hazardous
1
Substances Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage
2
Tank Trust Fund, Underground Petroleum Storage Tank Excess Liability Trust Fund,
3
and Lead Trust Fund are for the following purposes:
4
5
Personal Services
806,542
806,542
6
Other Operating Expense
489,063
513,883
7
8
ENFORCEMENT
9
From the General Fund
10
1,093,915
1,093,915
11
From the State Solid Waste Management Fund (IC 13-20-22-2)
12
3,592
4,118
13
From the Waste Tire Management Fund (IC 13-20-13-8)
14
77,266
80,138
15
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
16
308,247
275,056
17
From the Environmental Management Special Fund (IC 13-14-12-1)
18
78,809
92,721
19
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
20
312,003
323,089
21
From the Asbestos Trust Fund (IC 13-17-6-3)
22
12,341
14,676
23
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
24
63,281
65,633
25
From the Lead Trust Fund (IC 13-17-14-6)
26
569
677
27
Augmentation allowed from the State Solid Waste Management Fund, Waste Tire
28
Management Fund, Title V Operating Permit Program Trust Fund, Environmental
29
Management Special Fund, Hazardous Substances Response Trust Fund, Asbestos
30
Trust Fund, Underground Petroleum Storage Tank Trust Fund, and Lead Trust Fund.
31
32
The amounts specified from the General Fund, State Solid Waste Management Fund, Waste
33
Tire Management Fund, Title V Operating Permit Program Trust Fund, Environmental
34
Management Special Fund, Hazardous Substances Response Trust Fund, Asbestos Trust
35
Fund, Underground Petroleum Storage Tank Trust Fund, and Lead Trust Fund are for
36
the following purposes:
37
38
Personal Services
1,837,953
1,837,953
39
Other Operating Expense
112,070
112,070
40
41
INVESTIGATIONS
42
From the General Fund
43
191,714
191,714
44
From the State Solid Waste Management Fund (IC 13-20-22-2)
45
6,215
6,258
46
From the Waste Tire Management Fund (IC 13-20-13-8)
47
15,522
16,179
48
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
49
39,350
30,724
1
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
2
123,334
125,580
3
From the Environmental Management Special Fund (IC 13-14-12-1)
4
13,478
16,015
5
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
6
63,620
66,158
7
From the Asbestos Trust Fund (IC 13-17-6-3)
8
1,575
1,639
9
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
10
12,713
13,251
11
From the Lead Trust Fund (IC 13-17-14-6)
12
73
76
13
Augmentation allowed from the State Solid Waste Management Fund, Waste Tire
14
Management Fund, Title V Operating Permit Program Trust Fund, Environmental
15
Management Permit Operation Fund, Environmental Management Special Fund,
16
Hazardous Substances Response Trust Fund, Asbestos Trust Fund, Underground
17
Petroleum Storage Tank Trust Fund, and Lead Trust Fund.
18
19
The amounts specified from the General Fund, State Solid Waste Management Fund, Waste
20
Tire Management Fund, Title V Operating Permit Program Trust Fund, Environmental
21
Management Permit Operation Fund, Environmental Management Special Fund, Hazardous
22
Substances Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage
23
Tank Trust Fund, and Lead Trust Fund are for the following purposes:
24
25
Personal Services
373,135
373,135
26
Other Operating Expense
94,459
94,459
27
28
MEDIA AND COMMUNICATIONS
29
From the General Fund
30
446,898
446,898
31
From the State Solid Waste Management Fund (IC 13-20-22-2)
32
10,068
10,137
33
From the Waste Tire Management Fund (IC 13-20-13-8)
34
5,710
5,941
35
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
36
63,743
49,770
37
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
38
78,335
79,708
39
From the Environmental Management Special Fund (IC 13-14-12-1)
40
8,391
9,403
41
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
42
24,734
25,637
43
From the Asbestos Trust Fund (IC 13-17-6-3)
44
2,552
2,656
45
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
46
4,676
4,866
47
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
48
248,571
258,657
49
From the Lead Trust Fund (IC 13-17-14-6)
1
118
123
2
Augmentation allowed from the State Solid Waste Management Fund, Waste Tire
3
Management Fund, Title V Operating Permit Program Trust Fund, Environmental
4
Management Permit Operation Fund, Environmental Management Special Fund,
5
Hazardous Substances Response Trust Fund, Asbestos Trust Fund, Underground
6
Petroleum Storage Tank Trust Fund, Underground Petroleum Storage Tank Excess
7
Liability Trust Fund, and Lead Trust Fund.
8
9
The amounts specified from the General Fund, State Solid Waste Management Fund, Waste
10
Tire Management Fund, Title V Operating Permit Program Trust Fund, Environmental
11
Management Permit Operation Fund, Environmental Management Special Fund, Hazardous
12
Substances Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage
13
Tank Trust Fund, Underground Petroleum Storage Tank Excess Liability Trust Fund,
14
and Lead Trust Fund are for the following purposes:
15
16
Personal Services
833,910
833,910
17
Other Operating Expense
59,886
59,886
18
19
COMMUNITY RELATIONS
20
From the General Fund
21
462,989
462,989
22
From the State Solid Waste Management Fund (IC 13-20-22-2)
23
15,009
15,112
24
From the Waste Tire Management Fund (IC 13-20-13-8)
25
8,512
8,858
26
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
27
95,031
74,199
28
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
29
116,785
118,832
30
From the Environmental Management Special Fund (IC 13-14-12-1)
31
12,509
14,018
32
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
33
36,875
38,220
34
From the Asbestos Trust Fund (IC 13-17-6-3)
35
3,805
3,959
36
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
37
6,972
7,254
38
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
39
370,579
385,618
40
From the Lead Trust Fund (IC 13-17-14-6)
41
176
183
42
Augmentation allowed from the State Solid Waste Management Fund,
43
Waste Tire Management Fund, Title V Operating Permit Program Trust Fund,
44
Environmental Management Permit Operation Fund, Environmental Management
45
Special Fund, Hazardous Substances Response Trust Fund, Asbestos Trust Fund,
46
Underground Petroleum Storage Tank Trust Fund, Underground Petroleum Storage
47
Tank Excess Liability Trust Fund, and Lead Trust Fund.
48
49
The amounts specified from the General Fund, State Solid Waste Management Fund, Waste
1
Tire Management Fund, Title V Operating Permit Program Trust Fund, Environmental
2
Management Permit Operation Fund, Environmental Management Special Fund, Hazardous
3
Substances Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage
4
Tank Trust Fund, Underground Petroleum Storage Tank Excess Liability Trust Fund,
5
and Lead Trust Fund are for the following purposes:
6
7
Personal Services
1,020,294
1,020,294
8
Other Operating Expense
108,948
108,948
9
10
OHIO RIVER VALLEY WATER SANITATION COMMISSION
11
Environmental Management Special Fund (IC 13-14-12-1)
12
Total Operating Expense
252,500
252,500
13
Augmentation allowed.
14
OFFICE OF ENVIRONMENTAL RESPONSE
15
Personal Services
2,177,219
2,177,219
16
Other Operating Expense
321,248
353,248
17
POLLUTION PREVENTION AND TECHNICAL ASSISTANCE
18
Personal Services
1,300,207
1,300,207
19
Other Operating Expense
808,621
808,621
20
PCB INSPECTIONS
21
Environmental Management Permit Operation Fund (IC 13-15-11-1)
22
Total Operating Expense
30,561
30,561
23
Augmentation allowed.
24
U.S. GEOLOGICAL SURVEY CONTRACTS
25
Environmental Management Special Fund (IC 13-14-12-1)
26
Total Operating Expense
62,890
62,890
27
Augmentation allowed.
28
STATE SOLID WASTE GRANTS MANAGEMENT
29
State Solid Waste Management Fund (IC 13-20-22-2)
30
Personal Services
385,092
385,092
31
Other Operating Expense
1,378,808
1,378,808
32
Augmentation allowed.
33
RECYCLING OPERATING
34
Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
35
Personal Services
259,711
259,711
36
Other Operating Expense
90,292
90,292
37
Augmentation allowed.
38
VOLUNTARY CLEAN-UP PROGRAM
39
Voluntary Remediation Fund (IC 13-25-5-21)
40
Personal Services
665,627
665,627
41
Other Operating Expense
229,900
229,900
42
Augmentation allowed.
43
TITLE V AIR PERMIT PROGRAM
44
Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
45
Personal Services
7,265,027
7,265,027
46
Other Operating Expense
4,501,920
1,564,171
47
Augmentation allowed.
48
WATER MANAGEMENT PERMITTING
49
From the General Fund
1
2,548,364
2,527,288
2
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
3
5,593,375
5,547,117
4
Augmentation allowed from the Environmental Management Permit Operation Fund.
5
6
The amounts specified from the General Fund and the Environmental Management Permit
7
Operation Fund are for the following purposes:
8
9
Personal Services
6,882,416
6,882,416
10
Other Operating Expense
1,259,323
1,191,989
11
12
SOLID WASTE MANAGEMENT PERMITTING
13
From the General Fund
14
2,337,961
2,311,961
15
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
16
3,656,812
3,163,482
17
Augmentation allowed from the Environmental Management Permit Operation Fund.
18
19
The amounts specified from the General Fund and the Environmental Management Permit
20
Operation Fund are for the following purposes:
21
22
Personal Services
4,723,666
4,723,666
23
Other Operating Expense
1,271,107
751,777
24
25
CFO/CAFO INSPECTIONS
26
Total Operating Expense
450,000
450,000
27
28
HAZARDOUS WASTE MANAGEMENT PERMITTING
29
From the General Fund
30
2,380,469
2,370,335
31
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
32
2,899,411
2,487,311
33
Augmentation allowed from the Environmental Management Permit Operation Fund.
34
35
The amounts specified from the General Fund and the Environmental Management Permit
36
Operation Fund are for the following purposes:
37
38
Personal Services
4,245,060
4,245,060
39
Other Operating Expense
1,034,820
612,586
40
41
SAFE DRINKING WATER PROGRAM
42
From the General Fund
43
438,561
415,228
44
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
45
2,280,509
2,159,176
46
Augmentation allowed from the Environmental Management Permit Operation Fund.
47
48
The amounts specified from the General Fund and the Environmental Management Permit
49
Operation Fund are for the following purposes:
1
2
Personal Services
1,955,356
1,955,356
3
Other Operating Expense
763,714
619,048
4
5
CLEAN VESSEL PUMPOUT
6
Environmental Management Special Fund (IC 13-14-12-1)
7
Total Operating Expense
129,618
47,122
8
Augmentation allowed.
9
GROUNDWATER PROGRAM
10
Environmental Management Special Fund (IC 13-14-12-1)
11
Total Operating Expense
128,839
128,839
12
Augmentation allowed.
13
UNDERGROUND STORAGE TANK PROGRAM
14
Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
15
Total Operating Expense
135,959
135,959
16
Augmentation allowed.
17
AIR MANAGEMENT OPERATING
18
Personal Services
466,703
468,372
19
Other Operating Expense
354,057
324,817
20
WATER MANAGEMENT NONPERMITTING
21
Personal Services
2,528,259
2,528,259
22
Other Operating Expense
708,888
708,888
23
GREAT LAKES INITIATIVE
24
Environmental Management Special Fund (IC 13-14-12-1)
25
Total Operating Expense
57,207
57,207
26
Augmentation allowed.
27
OUTREACH OPERATOR TRAINING
28
General Fund
29
Total Operating Expense
3,059
3,059
30
Environmental Management Special Fund (IC 13-14-12-1)
31
Total Operating Expense
6,116
6,116
32
Augmentation allowed.
33
LEAKING UNDERGROUND STORAGE TANKS
34
Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
35
Personal Services
145,472
145,472
36
Other Operating Expense
18,201
18,201
37
Augmentation allowed.
38
CORE SUPERFUND
39
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
40
Total Operating Expense
28,337
20,737
41
Augmentation allowed.
42
AUTO EMISSIONS TESTING PROGRAM
43
Personal Services
111,387
111,387
44
Other Operating Expense
5,628,528
5,826,564
45
46
The above appropriations for auto emissions testing are the maximum amounts available
47
for this purpose. If it becomes necessary to conduct additional tests in other locations, the
48
above appropriations shall be prorated among all locations.
49
1
HAZARDOUS WASTE SITE - STATE CLEAN-UP
2
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
3
Personal Services
1,407,860
1,407,860
4
Other Operating Expense
594,171
594,171
5
Augmentation allowed.
6
HAZARDOUS WASTE SITES - NATURAL RESOURCE DAMAGES
7
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
8
Personal Services
181,465
181,465
9
Other Operating Expense
320,752
320,752
10
Augmentation allowed.
11
SUPERFUND MATCH
12
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
13
Total Operating Expense
150,000
150,000
14
Augmentation allowed.
15
HOUSEHOLD HAZARDOUS WASTE
16
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
17
Other Operating Expense
302,000
302,000
18
Augmentation allowed.
19
ASBESTOS TRUST - OPERATING
20
Asbestos Trust Fund (IC 13-17-6-3)
21
Personal Services
314,003
314,003
22
Other Operating Expense
157,097
157,097
23
Augmentation allowed.
24
UNDERGROUND PETROLEUM STORAGE TANK - OPERATING
25
Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
26
Personal Services
1,009,924
1,009,924
27
Other Operating Expense
44,876,323
44,876,323
28
Augmentation allowed.
29
WASTE TIRE MANAGEMENT
30
Waste Tire Management Fund (IC 13-20-13-8)
31
Total Operating Expense
1,100,000
1,100,000
32
Augmentation allowed.
33
VOLUNTARY COMPLIANCE
34
Environmental Management Special Fund (IC 13-14-12-1)
35
Personal Services
166,994
166,994
36
Other Operating Expense
183,752
183,752
37
Augmentation allowed.
38
ENVIRONMENTAL MANAGEMENT SPECIAL FUND - OPERATING
39
Environmental Management Special Fund (IC 13-14-12-1)
40
Total Operating Expense
400,000
400,000
41
Augmentation allowed.
42
SMALL TOWN COMPLIANCE
43
Environmental Management Special Fund (IC 13-14-12-1)
44
Total Operating Expense
60,000
60,000
45
Augmentation allowed.
46
STATE INNOVATION - CLEAN COMMUNITIES CHALLENGE
47
Total Operating Expense
21,682
0
48
PETROLEUM TRUST - OPERATING
49
Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
1
Personal Services
185,637
185,637
2
Other Operating Expense
377,962
377,962
3
Augmentation allowed.
4
LEAD BASED PAINT ACTIVITIES PROGRAM
5
Lead Trust Fund (IC 13-17-14-6)
6
Total Operating Expense
21,736
21,736
7
Augmentation allowed.
8
9
Notwithstanding any other law, with the approval of the Governor and the budget agency,
10
the above appropriations for hazardous waste management permitting, wetlands
11
protection, watershed management, groundwater program, underground storage tanks,
12
air management operating, asbestos trust operating, lead based paint activities program,
13
water management nonpermitting, pollution prevention incentives for states, safe
14
drinking water program, and any other appropriation eligible to be included in a
15
performance partnership grant may be used to fund activities incorporated into a
16
performance partnership grant between the United States Environmental Protection
17
Agency and the department of environmental management.
18
19
FOR THE OFFICE OF ENVIRONMENTAL ADJUDICATION
20
Personal Services
361,013
361,013
21
Other Operating Expense
108,158
90,282
22
23
SECTION 6. [EFFECTIVE JULY 1, 2007]
24
25
ECONOMIC DEVELOPMENT
26
27
A. AGRICULTURE
28
29
FOR THE DEPARTMENT OF AGRICULTURE
30
Personal Services
1,880,083
1,880,083
31
Other Operating Expense
605,366
605,366
32
33
VALUE ADDED RESEARCH
34
Value Added Research Fund (IC 4-4-3.4-4)
35
Total Operating Expense
1,311,000
36
37
CLEAN WATER INDIANA
38
General Fund
39
Total Operating Expense
500,000
500,000
40
Cigarette Tax Fund (IC 6-7-1-29.3)
41
Total Operating Expense
3,750,000
3,750,000
42
Augmentation allowed.
43
44
SOIL CONSERVATION DIVISION
45
Cigarette Tax Fund (IC 6-7-1-29.1)
46
Total Operating Expense
1,937,652
1,937,652
47
Augmentation allowed.
48
49
GRAIN BUYERS AND WAREHOUSE LICENSING AGENCY
1
Grain Buyers and Warehouse Licensing Agency Fund (IC 26-3-7-6.3)
2
Total Operating Expense
160,000
160,000
3
Augmentation allowed.
4
5
B. COMMERCE
6
7
FOR THE LIEUTENANT GOVERNOR
8
OFFICE OF RURAL AFFAIRS
9
Personal Services
1,514,377
1,514,377
10
Other Operating Expense
410,322
410,322
11
RURAL ECONOMIC DEVELOPMENT FUND
12
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
13
Total Operating Expense
3,603,480
3,603,480
14
OFFICE OF TOURISM
15
Total Operating Expense
4,813,369
4,813,369
16
RECYCLING PROMOTION AND ASSISTANCE PROGRAM
17
Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
18
Total Operating Expense
1,395,000
1,395,000
19
Augmentation allowed.
20
STATE ENERGY PROGRAM
21
Total Operating Expense
263,788
263,788
22
FOOD ASSISTANCE PROGRAM
23
Total Operating Expense
145,506
145,506
24
25
FOR THE INDIANA ECONOMIC DEVELOPMENT CORPORATION
26
ADMINISTRATIVE AND FINANCIAL SERVICES
27
From the General Fund
28
6,611,741
6,611,741
29
From the Training 2000 Fund (IC 5-28-7-5)
30
185,630
185,630
31
From the Industrial Development Grant Fund (IC 5-28-25-4)
32
52,139
52,139
33
34
The amounts specified from the General Fund, Training 2000 Fund, and Industrial Development
35
Grant Fund are for the following purposes:
36
37
Total Operating Expense
6,849,510
6,849,510
38
39
INDIANA LIFE SCIENCES
40
Total Operating Expense
0
20,000,000
41
42
The above appropriations are to provide grants of $15,000,000 to Indiana University School
43
of Medicine and grants of $5,000,000 to Purdue University to support the recruitment and
44
retention of world class scientists specializing in the life sciences.
45
46
21ST CENTURY RESEARCH AND TECHNOLOGY FUND
47
Total Operating Expense
34,875,000
34,875,000
48
IN HIGH GROWTH BUSINESS INCENTIVE FUND (IC 5-28)
49
Total Operating Expense
3,000,000
3,000,000
1
INTERNATIONAL TRADE
2
Total Operating Expense
1,297,049
1,297,049
3
ENTERPRISE ZONE PROGRAM
4
Indiana Enterprise Zone Fund (IC 5-28-15-6)
5
Total Operating Expense
241,860
241,860
6
Augmentation allowed.
7
LOCAL ECONOMIC DEVELOPMENT ORGANIZATION/
8
REGIONAL ECONOMIC DEVELOPMENT ORGANIZATION
9
(LEDO/REDO) MATCHING GRANT PROGRAM
10
Total Operating Expense
1,767,000
11
TRAINING 2000
12
General Fund
13
Total Operating Expense
21,529,536
14
Training 2000 Fund (IC 5-28-7-5)
15
Total Operating Expense
4,470,464
16
Augmentation allowed.
17
BUSINESS PROMOTION PROGRAM
18
Total Operating Expense
2,112,502
19
TRADE PROMOTION PROGRAM
20
Total Operating Expense
186,000
186,000
21
ECONOMIC DEVELOPMENT GRANT AND LOAN PROGRAM
22
General Fund
23
Total Operating Expense
1,116,000
24
Economic Development Fund (IC 5-28-8-5)
25
Total Operating Expense
384,000
26
Augmentation allowed.
27
INDUSTRIAL DEVELOPMENT GRANT PROGRAM
28
General Fund
29
Total Operating Expense
6,500,000
30
Industrial Development Grant Fund (IC 5-28-25-4)
31
Total Operating Expense
1,555,000
32
Augmentation allowed.
33
TECHNOLOGY DEVELOPMENT GRANT PROGRAM
34
Total Operating Expense
2,100,000
2,100,000
35
STRATEGIC DEVELOPMENT FUND
36
Strategic Development Fund
37
Total Operating Expense
30,000
38
39
FOR THE INDIANA FINANCE AUTHORITY (IFA)
40
CAPITAL ACCESS PROGRAM
41
Total Operating Expense
1,155,524
42
ENVIRONMENTAL REMEDIATION REVOLVING LOAN PROGRAM
43
Total Operating Expense
2,325,000
44
PROJECT GUARANTY PROGRAM
45
Total Operating Expense
1,674,000
46
BUSINESS DEVELOPMENT LOAN PROGRAM
47
Total Operating Expense
1,860,000
48
49
FOR THE HOUSING AND COMMUNITY DEVELOPMENT AUTHORITY
1
INDIANA INDIVIDUAL DEVELOPMENT ACCOUNTS
2
Total Operating Expense
1,600,000
1,800,000
3
4
The housing and community development authority shall collect and report to the family
5
and social services administration (FSSA) all data required for FSSA to meet the
6
data collection and reporting requirements in 45 CFR Part 265.
7
8
Family and social services administration, division of family resources shall apply
9
all qualifying expenditures for individual development accounts deposits toward Indiana's
10
maintenance of effort under the federal Temporary Assistance to Needy Families
11
(TANF) program (45 CFR 260 et seq.).
12
13
MORTGAGE FORECLOSURE COUNSELING
14
Total Operating Expense
400,000
400,000
15
16
C. EMPLOYMENT SERVICES
17
18
FOR THE DEPARTMENT OF WORKFORCE DEVELOPMENT
19
ADMINISTRATION
20
Total Operating Expense
1,681,603
1,681,603
21
SEXUAL ASSAULT VICTIMS ASSISTANCE
22
Sexual Assault Victims Assistance Account (IC 4-23-25-11(i))
23
Total Operating Expense
49,000
49,000
24
25
The full amount of the above appropriations shall be distributed to rape crisis centers
26
in Indiana without any deduction of personal services or other operating expenses
27
of any state agency.
28
29
WOMEN'S COMMISSION
30
Personal Services
135,000
135,000
31
Other Operating Expense
20,627
20,627
32
NATIVE AMERICAN INDIAN AFFAIRS COMMISSION
33
Total Operating Expense
100,000
100,000
34
COMMISSION ON HISPANIC/LATINO AFFAIRS
35
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
36
Total Operating Expense
145,000
145,000
37
38
The above appropriations are in addition to any funding for the commission derived
39
from funds appropriated to the department of workforce development.
40
41
D. OTHER ECONOMIC DEVELOPMENT
42
43
FOR THE INDIANA HIGHER EDUCATION TELECOMMUNICATIONS SYSTEM
44
I-LIGHT 2 - BLACK FIBER
45
Total Operating Expense
11,000,000
46
47
The Indiana higher education telecommunications system shall administer the I-Light
48
2-Black Fiber project.
49
1
The above appropriation includes $7,000,000 of funding to the I-Light 2-Black Fiber
2
and $4,000,000 of funding for I-Span.
3
4
SECTION 7. [EFFECTIVE JULY 1, 2007]
5
6
TRANSPORTATION
7
8
FOR THE DEPARTMENT OF TRANSPORTATION
9
10
For the conduct and operation of the department of transportation, the following
11
sums are appropriated for the periods designated, from the state general fund, the
12
public mass transportation fund, the industrial rail service fund, the state highway
13
fund, the motor vehicle highway account, the distressed road fund, the state highway
14
road construction and improvement fund, the motor carrier regulation fund, and the
15
crossroads 2000 fund.
16
17
INTERMODAL OPERATING
18
From the State Highway Fund (IC 8-23-9-54)
19
491,232
491,232
20
From the Department of Transportation Administration Fund
21
13,680
13,680
22
From the Public Mass Transportation Fund (IC 8-23-3-8)
23
336,609
336,609
24
From the Industrial Rail Service Fund (IC 8-3-1.7-2)
25
336,609
336,609
26
Augmentation allowed from the State Highway Fund, Public Mass Transportation Fund,
27
and Industrial Rail Service Fund.
28
29
The amounts specified from the State Highway Fund, the Public Mass Transportation
30
Fund, and the Industrial Rail Service Fund are for the following purposes:
31
32
Personal Services
1,096,965
1,096,965
33
Other Operating Expense
81,165
81,165
34
35
INTERMODAL GRANT PROGRAM
36
Department of Transportation Administration Fund
37
Total Operating Expense
42,000
42,000
38
Public Mass Transportation Fund (IC 8-23-3-8)
39
Total Operating Expense
37,500
37,500
40
Augmentation allowed from Public Mass Transportation Fund.
41
RAILROAD GRADE CROSSING IMPROVEMENT
42
State Highway Fund (IC 8-23-9-54)
43
Total Operating Expense
500,000
500,000
44
HIGH SPEED RAIL
45
Industrial Rail Service Fund
46
Matching Funds
40,000
47
Augmentation allowed.
48
PUBLIC MASS TRANSPORTATION
49
Public Mass Transportation Fund (IC 8-23-3-8)
1
Total Operating Expense
34,874,267
35,583,434
2
Augmentation allowed.
3
4
In addition to the above appropriation from the public mass transportation fund,
5
the increase in the deposits to the public transportation fund resulting from the
6
amendment of IC 6-2.5-10-1 by this act are appropriated for public mass transportation,
7
total operating expenses in the year the additional amount is deposited. Any unencumbered
8
amount remaining from this appropriation at the end of a state fiscal year remains
9
available in subsequent state fiscal years for the purposes for which it is appropriated.
10
11
The appropriations are to be used solely for the promotion and development of public
12
transportation. The department of transportation shall allocate funds based on a
13
formula approved by the commissioner of the department of transportation.
14
15
The department of transportation may distribute public mass transportation funds
16
to an eligible grantee that provides public transportation in Indiana.
17
18
The state funds can be used to match federal funds available under the Federal Transit
19
Act (49 U.S.C. 1601, et seq.), or local funds from a requesting grantee.
20
21
Before funds may be disbursed to a grantee, the grantee must submit its request for
22
financial assistance to the department of transportation for approval. Allocations
23
must be approved by the governor and the budget agency after review by the budget
24
committee and shall be made on a reimbursement basis. Only applications for capital
25
and operating assistance may be approved. Only those grantees that have met the reporting
26
requirements under IC 8-23-3 are eligible for assistance under this appropriation.
27
28
HIGHWAY OPERATING
29
State Highway Fund (IC 8-23-9-54)
30
Personal Services
256,004,351
268,000,991
31
Other Operating Expense
54,953,221
56,348,993
32
33
HIGHWAY BUILDINGS AND GROUNDS
34
State Highway Fund (IC 8-23-9-54)
35
Total Operating Expense
25,000,000
36
37
The above appropriations for highway buildings and grounds may be used for land acquisition,
38
site development, construction and equipping of new highway facilities and for maintenance,
39
repair, and rehabilitation of existing state highway facilities after review by the
40
budget committee.
41
42
HIGHWAY VEHICLE AND ROAD MAINTENANCE EQUIPMENT
43
State Highway Fund (IC 8-23-9-54)
44
Other Operating Expense
20,420,600
20,420,600
45
46
The above appropriations for highway operating and highway vehicle and road maintenance
47
equipment may be used for personal services, equipment, and other operating expense,
48
including the cost of transportation for the governor.
49
1
HIGHWAY MAINTENANCE WORK PROGRAM
2
State Highway Fund (IC 8-23-9-54)
3
Other Operating Expense
75,480,000
76,989,600
4
5
The above appropriations for the highway maintenance work program may be used for:
6
(1) materials for patching roadways and shoulders;
7
(2) repairing and painting bridges;
8
(3) installing signs and signals and painting roadways for traffic control;
9
(4) mowing, herbicide application, and brush control;
10
(5) drainage control;
11
(6) maintenance of rest areas, public roads on properties of the department of natural
12
resources, and driveways on the premises of all state facilities;
13
(7) materials for snow and ice removal;
14
(8) utility costs for roadway lighting; and
15
(9) other special maintenance and support activities consistent with the highway
16
maintenance work program.
17
18
HIGHWAY CAPITAL IMPROVEMENTS
19
State Highway Fund (IC 8-23-9-54)
20
Right-of-Way Expense
30,000,000
43,200,000
21
Formal Contracts Expense
64,897,733
46,652,354
22
Consulting Services Expense
48,000,000
47,200,000
23
Institutional Road Construction
5,000,000
5,000,000
24
25
The above appropriations for the capital improvements program may be used for:
26
(1) bridge rehabilitation and replacement;
27
(2) road construction, reconstruction, or replacement;
28
(3) construction, reconstruction, or replacement of travel lanes, intersections,
29
grade separations, rest parks, and weigh stations;
30
(4) relocation and modernization of existing roads;
31
(5) resurfacing;
32
(6) erosion and slide control;
33
(7) construction and improvement of railroad grade crossings, including the use of
34
the appropriations to match federal funds for projects;
35
(8) small structure replacements;
36
(9) safety and spot improvements; and
37
(10) right-of-way, relocation, and engineering and consulting expenses associated
38
with any of the above types of projects.
39
40
The appropriations for highway operating, highway vehicle and road maintenance
41
equipment, highway buildings and grounds, the highway planning and research program,
42
the highway maintenance work program, and highway capital improvements are appropriated
43
from estimated revenues, which include the following:
44
(1) Funds distributed to the state highway fund from the motor vehicle highway account
45
under IC 8-14-1-3(4).
46
(2) Funds distributed to the state highway fund from the highway, road and street
47
fund under IC 8-14-2-3.
48
(3) All fees and miscellaneous revenues deposited in or accruing to the state highway
49
fund under IC 8-23-9-54.
1
(4) Any unencumbered funds carried forward in the state highway fund from any previous
2
fiscal year.
3
(5) All other funds appropriated or made available to the department of transportation
4
by the general assembly.
5
6
If funds from sources set out above for the department of transportation exceed appropriations
7
from those sources to the department, the excess amount is hereby appropriated to
8
be used for formal contracts with approval of the governor and the budget agency.
9
10
If there is a change in a statute reducing or increasing revenue for department use,
11
the budget agency shall notify the auditor of state to adjust the above appropriations
12
to reflect the estimated increase or decrease. Upon the request of the department,
13
the budget agency, with the approval of the governor, may allot any increase in appropriations
14
to the department for formal contracts.
15
16
If the department of transportation finds that an emergency exists or that an appropriation
17
will be insufficient to cover expenses incurred in the normal operation of the department,
18
the budget agency may, upon request of the department, and with the approval of the
19
governor, transfer funds from revenue sources set out above from one (1) appropriation
20
to the deficient appropriation. No appropriation from the state highway fund may
21
be used to fund any toll road or toll bridge project except as specifically provided
22
for under IC 8-15-2-20.
23
24
HIGHWAY PLANNING AND RESEARCH PROGRAM
25
State Highway Fund (IC 8-23-9-54)
26
Total Operating Expense
3,605,000
3,713,150
27
28
STATE HIGHWAY ROAD CONSTRUCTION AND IMPROVEMENT PROGRAM
29
State Highway Road Construction Improvement Fund (IC 8-14-10-5)
30
Lease Rental Payments Expense
63,487,461
64,806,454
31
Augmentation allowed.
32
33
The above appropriations for the state highway road construction and improvement
34
program are appropriated from the state highway road construction and improvement
35
fund provided in IC 8-14-10-5 and may include any unencumbered funds carried forward
36
from any previous fiscal year. The funds shall be first used for payment of rentals
37
and leases relating to projects under IC 8-14.5. If any funds remain, the funds may
38
be used for the following purposes.
39
(1) road and bridge construction, reconstruction, or replacement;
40
(2) construction, reconstruction, or replacement of travel lanes, intersections,
41
and grade separations;
42
(3) relocation and modernization of existing roads; and
43
(4) right-of-way, relocation, and engineering and consulting expenses associated
44
with any of the above types of projects.
45
46
CROSSROADS 2000 PROGRAM
47
Crossroads 2000 Fund (IC 8-14-10-9)
48
Lease Rental Payment Expense
35,928,754
36,288,042
49
Augmentation allowed.
1
2
The above appropriations for the crossroads 2000 program are appropriated from the
3
crossroads 2000 fund provided in IC 8-14-10-9 and may include any unencumbered funds
4
carried forward from any previous fiscal year. The funds shall be first used for
5
payment of rentals and leases relating to projects under IC 8-14-10-9. If any funds
6
remain, the funds may be used for the following purposes.
7
(1) road and bridge construction, reconstruction, or replacement;
8
(2) construction, reconstruction, or replacement of travel lanes, intersections, and
9
grade separations;
10
(3) relocation and modernization of existing roads; and
11
(4) right-of-way, relocation, and engineering and consulting expenses associated
12
with any of the above types of projects.
13
14
MAJOR MOVES CONSTRUCTION PROGRAM
15
Major Moves Construction Fund (IC 8-14-14-5)
16
Formal Contracts Expense
421,000,000
611,000,000
17
18
FEDERAL APPORTIONMENT
19
Right-of-Way Expense
64,000,000
74,700,000
20
Formal Contracts Expense
425,788,221
492,103,311
21
Consulting Engineers Expense
149,121,779
108,804,989
22
Highway Planning and Research
13,390,000
13,791,700
23
Local Government Revolving Acct.
180,000,000
180,000,000
24
25
The department may establish an account to be known as the "local government revolving
26
account". The account is to be used to administer the federal-local highway construction
27
program. All contracts issued and all funds received for federal-local projects under
28
this program shall be entered into this account.
29
30
If the federal apportionments for the fiscal years covered by this act exceed the
31
above estimated appropriations for the department or for local governments, the excess
32
federal apportionment is hereby appropriated for use by the department with the approval
33
of the governor and the budget agency.
34
35
The department shall bill, in a timely manner, the federal government for all department
36
payments that are eligible for total or partial reimbursement.
37
38
The department may let contracts and enter into agreements for construction and preliminary
39
engineering during each year of the 2007-2009 biennium that obligate not more than
40
one-third (1/3) of the amount of state funds estimated by the department to be available
41
for appropriation in the following year for formal contracts and consulting engineers
42
for the capital improvements program.
43
44
Under IC 8-23-5-7(a), the department, with the approval of the governor, may construct
45
and maintain roadside parks and highways where highways will connect any state highway
46
now existing, or hereafter constructed, with any state park, state forest preserve,
47
state game preserve, or the grounds of any state institution. There is appropriated
48
to the department of transportation an amount sufficient to carry out the provisions
49
of this paragraph. Under IC 8-23-5-7(d), such appropriations shall be made from
1
the motor vehicle highway account before distribution to local units of government.
2
3
LOCAL TECHNICAL ASSISTANCE AND RESEARCH
4
5
Under IC 8-14-1-3(6), there is appropriated to the department of transportation an
6
amount sufficient for:
7
(1) the program of technical assistance under IC 8-23-2-5(6); and
8
(2) the research and highway extension program conducted for local government under
9
IC 8-17-7-4.
10
11
The department shall develop an annual program of work for research and extension
12
in cooperation with those units being served, listing the types of research and educational
13
programs to be undertaken. The commissioner of the department of transportation may
14
make a grant under this appropriation to the institution or agency selected to conduct
15
the annual work program. Under IC 8-14-1-3(6), appropriations for the program of
16
technical assistance and for the program of research and extension shall be taken
17
from the local share of the motor vehicle highway account.
18
19
Under IC 8-14-1-3(7) there is hereby appropriated such sums as are necessary to maintain
20
a sufficient working balance in accounts established to match federal and local money
21
for highway projects. These funds are appropriated from the following sources in
22
the proportion specified:
23
(1) one-half (1/2) from the forty-seven percent (47%) set aside of the motor vehicle
24
highway account under IC 8-14-1-3(7); and
25
(2) for counties and for those cities and towns with a population greater than five
26
thousand (5,000), one-half (1/2) from the distressed road fund under IC 8-14-8-2.
27
28
SECTION 8. [EFFECTIVE JULY 1, 2007]
29
30
FAMILY AND SOCIAL SERVICES, HEALTH, AND VETERANS' AFFAIRS
31
32
A. FAMILY AND SOCIAL SERVICES
33
34
FOR THE STATE BUDGET AGENCY
35
36
INDIANA PRESCRIPTION DRUG PROGRAM
37
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
38
Total Operating Expense
7,900,000
7,900,000
39
40
FOR THE FAMILY AND SOCIAL SERVICES ADMINISTRATION
41
CHILDREN'S HEALTH INSURANCE PROGRAM
42
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
43
Total Operating Expense
31,363,603
33,863,603
44
45
FAMILY AND SOCIAL SERVICES ADMINISTRATION
46
Total Operating Expense
23,653,777
25,253,777
47
OFFICE OF MEDICAID POLICY AND PLANNING - ADMINISTRATION
48
Total Operating Expense
7,147,309
7,147,309
49
MEDICAID ADMINISTRATION
1
Total Operating Expense
37,554,190
37,554,190
2
MEDICAID - CURRENT OBLIGATIONS
3
General Fund
4
Total Operating Expense
1,540,350,000
1,617,367,500
5
6
The auditor of state shall transfer thirty million dollars ($30,000,000) from the
7
Indiana Medicaid reserve account to the state general fund before July 1, 2008. The
8
transferred amount shall be used to fund the above appropriations.
9
10
The foregoing appropriations for Medicaid current obligations and for Medicaid administration
11
are for the purpose of enabling the office of Medicaid policy and planning to carry
12
out all services as provided in IC 12-8-6. In addition to the above appropriations,
13
all money received from the federal government and paid into the state treasury as
14
a grant or allowance is appropriated and shall be expended by the office of Medicaid
15
policy and planning for the respective purposes for which the money was allocated
16
and paid to the state. Subject to the provisions of P.L.46-1995, if the sums herein
17
appropriated for Medicaid current obligations and for Medicaid administration are
18
insufficient to enable the office of Medicaid policy and planning to meet its obligations,
19
then there is appropriated from the general fund such further sums as may be
20
necessary for that purpose, subject to the approval of the governor and the budget
21
agency.
22
23
The foregoing appropriations include funds to serve former residents of the Ft. Wayne
24
development center in alternative settings.
25
26
HOSPITAL CARE FOR THE INDIGENT FUND
27
Hospital Care for the Indigent Fund (IC 12-16-14-6)
28
Total Operating Expense
56,900,000
56,900,000
29
Augmentation allowed.
30
31
Subject to the approval of the governor and the budget agency, the foregoing appropriations
32
for Medicaid - Current Obligations may be augmented or reduced based on revenues
33
accruing to the hospital care for the indigent fund.
34
35
MEDICAID DISABILITY ELIGIBILITY EXAMS
36
Total Operating Expense
1,597,500
1,597,500
37
MENTAL HEALTH ADMINISTRATION
38
Other Operating Expense
4,164,368
3,945,313
39
40
Two hundred seventy-five thousand dollars ($275,000) of the above appropriation for
41
the state fiscal year beginning July 1, 2007, and ending June 30, 2008, and two hundred
42
seventy-five thousand dollars ($275,000) of the above appropriation for the state
43
fiscal year beginning July 1, 2008, and ending June 30, 2009, shall be distributed in
44
the state fiscal year to neighborhood based community service programs.
45
46
SERIOUSLY EMOTIONALLY DISTURBED
47
Total Operating Expense
16,469,493
16,469,493
48
SERIOUSLY MENTALLY ILL
49
General Fund
1
Total Operating Expense
93,862,579
93,862,579
2
Mental Health Centers Fund (IC 6-7-1)
3
Total Operating Expense
4,445,000
4,445,000
4
Augmentation allowed.
5
COMMUNITY MENTAL HEALTH CENTERS
6
General Fund
7
Total Operating Expense
2,500,000
2,500,000
8
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
9
Total Operating Expense
4,500,000
4,500,000
10
11
The above appropriation from the Tobacco Master Settlement Agreement Fund is in addition
12
to other funds. The above appropriations for comprehensive community mental health
13
services include the intragovernmental transfers necessary to provide the nonfederal
14
share of reimbursement under the Medicaid rehabilitation option.
15
16
The comprehensive community mental health centers shall submit their proposed annual
17
budgets (including income and operating statements) to the budget agency on or before
18
August 1 of each year. All federal funds shall be applied in augmentation of the
19
foregoing funds rather than in place of any part of the funds. The office of the
20
secretary, with the approval of the budget agency, shall determine an equitable allocation
21
of the appropriation among the mental health centers.
22
23
GAMBLERS' ASSISTANCE
24
Gamblers' Assistance Fund (IC 4-33-12-6)
25
Total Operating Expense
4,250,000
4,250,000
26
SUBSTANCE ABUSE TREATMENT
27
Total Operating Expense
5,006,000
5,006,000
28
29
The above appropriation for total operating expense for Substance Abuse Treatment
30
includes an amount of $12,500 each year of the biennium for the employment of a drug
31
and alcohol abuse counselor for the Jefferson County Transitional Services, Inc.
32
The amount provided for these purposes may not be used for any other purpose.
33
34
QUALITY ASSURANCE/RESEARCH
35
Total Operating Expense
838,000
838,000
36
PREVENTION
37
Gamblers' Assistance Fund (IC 4-33-12-6)
38
Total Operating Expense
2,946,936
2,946,936
39
Augmentation allowed.
40
METHADONE DIVERSION CONTROL OVERSIGHT (MDCO) PROGRAM
41
MDCO Fund (IC 12-23-18)
42
Total Operating Expense
470,000
470,000
43
Augmentation allowed.
44
DMHA YOUTH TOBACCO REDUCTION SUPPORT PROGRAM
45
Gamblers' Assistance Fund (IC 4-33-12-6)
46
Total Operating Expense
54,000
54,000
47
Augmentation allowed.
48
EVANSVILLE STATE HOSPITAL
49
General Fund
1
19,742,381
20,370,852
2
Mental Health Fund (IC 12-24-14-4)
3
1,148,082
1,184,515
4
Augmentation allowed.
5
6
The amounts specified from the general fund and the mental health fund are for the
7
following purposes:
8
9
Personal Services
16,109,469
16,641,954
10
Other Operating Expense
4,780,994
4,913,413
11
12
LARUE CARTER MEMORIAL HOSPITAL
13
General Fund
14
19,720,483
20,055,861
15
Mental Health Fund (IC 12-24-14-4)
16
434,611
442,002
17
Augmentation allowed.
18
19
The amounts specified from the general fund and the mental health fund are for the
20
following purposes:
21
22
Personal Services
14,342,859
14,407,858
23
Other Operating Expense
5,812,235
6,090,005
24
25
LOGANSPORT STATE HOSPITAL
26
General Fund
27
38,505,491
38,505,491
28
Mental Health Fund (IC 12-24-14-4)
29
1,772,867
1,772,867
30
Augmentation allowed.
31
32
The amounts specified from the general fund and the mental health fund are for the
33
following purposes:
34
35
Personal Services
30,581,477
30,581,477
36
Other Operating Expense
9,696,881
9,696,881
37
38
FARM REVENUE
39
Total Operating Expense
53,857
53,857
40
41
MADISON STATE HOSPITAL
42
General Fund
43
24,446,358
25,076,297
44
Mental Health Fund (IC 12-24-14-4)
45
603,896
617,947
46
Augmentation allowed.
47
48
The amounts specified from the general fund and the mental health fund are for the
49
following purposes:
1
2
Personal Services
19,507,771
19,894,862
3
Other Operating Expense
5,542,483
5,799,382
4
5
RICHMOND STATE HOSPITAL
6
General Fund
7
30,492,519
30,492,519
8
Mental Health Fund (IC 12-24-14-4)
9
838,545
838,545
10
Augmentation allowed.
11
12
The amounts specified from the general fund and the mental health fund are for the
13
following purposes:
14
15
Personal Services
25,013,994
25,013,994
16
Other Operating Expense
6,317,070
6,317,070
17
18
PATIENT PAYROLL
19
Total Operating Expense
294,624
294,624
20
21
The federal share of revenue accruing to the state mental health institutions under
22
IC 12-15, based on the applicable Federal Medical Assistance Percentage (FMAP),
23
shall be deposited in the mental health fund established by IC 12-24-14-1, and the
24
remainder shall be deposited in the general fund.
25
26
In addition to the above appropriations, each institution may qualify for an additional
27
appropriation, or allotment, subject to approval of the governor and the budget agency,
28
from the mental health fund of up to twenty percent (20%), but not to exceed $50,000
29
in each fiscal year, of the amount by which actual net collections exceed an amount
30
specified in writing by the division of mental health and addiction before July 1
31
of each year beginning July 1, 2007.
32
33
DIVISION OF FAMILY RESOURCES ADMINISTRATION
34
Personal Services
7,032,357
7,032,357
35
Other Operating Expense
1,097,402
1,097,402
36
COMMISSION ON THE SOCIAL STATUS OF BLACK MALES
37
Total Operating Expense
139,620
139,620
38
CHILD CARE LICENSING FUND
39
Child Care Fund
40
Total Operating Expense
100,000
100,000
41
Augmentation allowed.
42
ELECTRONIC BENEFIT TRANSFER PROGRAM
43
Total Operating Expense
2,568,096
2,568,096
44
45
The foregoing appropriations for the division of family resources Title IV-D of
46
the federal Social Security Act are made under, and not in addition to, IC 31-25-4-28.
47
48
STATE WELFARE - COUNTY ADMINISTRATION
49
Total Operating Expense
71,671,317
68,982,957
1
2
INDIANA CLIENT ELIGIBILITY SYSTEM (ICES)
3
Total Operating Expense
7,507,050
7,507,050
4
IMPACT PROGRAM
5
Total Operating Expense
2,449,580
2,449,683
6
TEMPORARY ASSISTANCE TO NEEDY FAMILIES (TANF)
7
Total Operating Expense
30,457,943
30,457,943
8
IMPACT - TANF
9
Total Operating Expense
5,768,527
5,768,672
10
CHILD CARE & DEVELOPMENT FUND
11
Total Operating Expense
35,056,200
35,056,200
12
13
The foregoing appropriations for information systems/technology, education and training,
14
temporary assistance to needy families (TANF), and child care services are for the
15
purpose of enabling the division of family resources to carry out all services as
16
provided in IC 12-14. In addition to the above appropriations, all money received from the
17
federal government and paid into the state treasury as a grant or allowance is
18
appropriated and shall be expended by the division of family resources for the
19
respective purposes for which such money was allocated and paid to the state.
20
21
BURIAL EXPENSES
22
Total Operating Expense
1,597,500
1,597,500
23
DOMESTIC VIOLENCE PREVENTION AND TREATMENT
24
General Fund
25
Total Operating Expense
1,015,462
1,015,462
26
Domestic Violence Prevention and Treatment Fund (IC 12-18-4)
27
Total Operating Expense
1,118,596
1,118,596
28
Augmentation allowed.
29
STEP AHEAD
30
Total Operating Expense
1,789,082
1,789,312
31
SCHOOL AGE CHILD CARE PROJECT FUND
32
Total Operating Expense
850,000
950,000
33
34
DIVISION OF AGING ADMINISTRATION
35
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
36
Personal Services
250,904
250,904
37
Other Operating Expense
1,253,140
1,253,140
38
39
The above appropriations for the division of aging administration are for administrative
40
expenses. Any federal fund reimbursements received for such purposes are to be deposited
41
in the general fund.
42
43
ROOM AND BOARD ASSISTANCE (R-CAP)
44
Total Operating Expense
11,421,472
11,421,472
45
C.H.O.I.C.E. IN-HOME SERVICES
46
Total Operating Expense
48,765,643
48,765,643
47
48
The foregoing appropriations for C.H.O.I.C.E. In-Home Services include intragovernmental
49
transfers to provide the nonfederal share of the Medicaid aged and disabled waiver.
1
The intragovernmental transfers for use in the Medicaid aged and disabled waiver may
2
not exceed in the state fiscal year beginning July 1, 2007, and ending June 30, 2008,
3
$10,900,000, and the intragovernmental transfers for use in the Medicaid aged and
4
disabled waiver may not exceed in the state fiscal year beginning July 1, 2008, and
5
ending June 30, 2009, $12,900,000. After July 1, 2007, and before August 1, 2009,
6
the office (as defined in IC 12-7-2-135) shall submit a report to the legislative
7
council in an electronic format under IC 5-14-6 and the governor in each July, October,
8
January, and April specifying the number of persons on the waiting list for C.H.O.I.C.E.
9
In-Home Services at the end of the month preceding the date of the report, a schedule
10
indicating the length of time persons have been on the waiting list, a description
11
of the conditions or problems that contribute to the waiting list, the plan in the
12
next six (6) months after the end of the reporting period to reduce the waiting list,
13
and any other information that is necessary or appropriate to interpret the information
14
provided in the report.
15
16
The division of aging shall conduct an annual evaluation of the cost effectiveness
17
of providing home care. Before January of each year, the division shall submit a
18
report to the budget committee, the budget agency, and the legislative council that
19
covers all aspects of the division's evaluation and such other information pertaining
20
thereto as may be requested by the budget committee, the budget agency, or the legislative
21
council, including the following:
22
(1) the number and demographic characteristics of the recipients of home care during
23
the preceding fiscal year;
24
(2) the total cost and per recipient cost of providing home care services during
25
the preceding fiscal year;
26
(3) the number of recipients of home care services who would have been placed in
27
long term care facilities had they not received home care services; and
28
(4) the total cost savings during the preceding fiscal year realized by the state
29
due to recipients of home care services (including Medicaid) being diverted from
30
long term care facilities.
31
The division shall obtain from providers of services data on their costs and expenditures
32
regarding implementation of the program and report the findings to the budget committee,
33
the budget agency, and the legislative council. The report to the legislative council
34
must be in an electronic format under IC 5-14-6.
35
36
The foregoing appropriations for C.H.O.I.C.E. In-Home Services do not revert to the
37
state general fund or any other fund at the close of any state fiscal year but remain
38
available for the purposes of C.H.O.I.C.E. In-Home Services in subsequent state fiscal
39
years.
40
41
OLDER HOOSIERS ACT
42
Total Operating Expense
1,662,109
1,622,109
43
ADULT PROTECTIVE SERVICES
44
Total Operating Expense
2,021,540
2,021,540
45
ADULT GUARDIANSHIP SERVICES
46
Total Operating Expense
491,863
491,892
47
TITLE V EMPLOYMENT GRANT (OLDER WORKERS)
48
Total Operating Expense
228,256
228,256
49
MEDICAID WAIVER
1
Total Operating Expense
316,333
316,390
2
OBRA/PASSARR
3
Total Operating Expense
90,212
90,268
4
TITLE III ADMINISTRATION GRANT
5
Total Operating Expense
329,839
249,839
6
OMBUDSMAN
7
Total Operating Expense
305,226
305,226
8
9
DIVISION OF DISABILITY AND REHABILITATIVE SERVICES ADMINISTRATION
10
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
11
Total Operating Expense
600,000
600,000
12
13
VOCATIONAL REHABILITATION SERVICES
14
Personal Services
3,690,009
3,690,009
15
Other Operating Expense
12,058,917
12,058,917
16
From the above appropriations, at least three hundred thirty-three thousand dollars
17
($333,000) in each state fiscal year shall be used for the Attain Program.
18
19
ENDANGERED ADULT GUARDIANSHIP PROGRAM
20
Total Operating Expense
400,000
600,000
21
22
The above appropriations are for six pilot programs, including Lake County and St.
23
Joseph County.
24
25
AID TO INDEPENDENT LIVING
26
Total Operating Expense
46,927
46,927
27
INDIANAPOLIS RESOURCE CENTER FOR INDEPENDENT LIVING
28
Total Operating Expense
265,651
265,651
29
SOUTHERN INDIANA CENTER FOR INDEPENDENT LIVING
30
Total Operating Expense
265,651
265,651
31
ATTIC, INCORPORATED
32
Total Operating Expense
265,651
265,651
33
LEAGUE FOR THE BLIND AND DISABLED
34
Total Operating Expense
265,651
265,651
35
FUTURE CHOICES, INC.
36
Total Operating Expense
479,130
479,130
37
THE WABASH INDEPENDENT LIVING AND LEARNING CENTER, INC.
38
Total Operating Expense
479,130
479,130
39
INDEPENDENT LIVING CENTER OF EASTERN INDIANA
40
Total Operating Expense
479,130
479,130
41
42
Notwithstanding any other law, the budget agency, the state board of finance, or
43
the governor may not transfer or use any of the above appropriations to a particular
44
purpose or facility than the above stated purpose or facility. The office (as
45
defined in IC 12-7-2-135) shall act as the paymaster for the above appropriations.
46
47
OFFICE OF DEAF AND HEARING IMPAIRED
48
Personal Services
214,530
214,530
49
Other Operating Expense
114,590
114,590
1
BLIND VENDING OPERATIONS
2
Total Operating Expense
129,879
129,905
3
DEVELOPMENTAL DISABILITY RESIDENTIAL FACILITIES COUNCIL
4
Personal Services
2,970
2,970
5
Other Operating Expense
13,168
13,168
6
OFFICE OF SERVICES FOR THE BLIND AND VISUALLY IMPAIRED
7
Personal Services
48,973
48,973
8
Other Operating Expense
32,663
32,663
9
EMPLOYEE TRAINING
10
Total Operating Expense
6,112
6,112
11
BUREAU OF QUALITY IMPROVEMENT SERVICES - BQIS
12
Total Operating Expense
1,919,027
1,919,027
13
DAY SERVICES - DEVELOPMENTALLY DISABLED
14
Other Operating Expense
12,500,000
12,500,000
15
DIAGNOSIS AND EVALUATION
16
Other Operating Expense
175,000
175,000
17
SUPPORTED EMPLOYMENT
18
Other Operating Expense
4,000,000
4,000,000
19
EPILEPSY PROGRAM
20
Other Operating Expense
460,954
460,954
21
CAREGIVER SUPPORT
22
Other Operating Expense
1,350,000
1,350,000
23
RESIDENTIAL SERVICES - CASE MANAGEMENT
24
General Fund
25
Total Operating Expense
6,957,942
6,788,760
26
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
27
Total Operating Expense
1,869,887
1,869,887
28
Augmentation allowed.
29
CENTRAL REIMBURSEMENT OFFICE PROGRAM ADMINISTRATION
30
Total Operating Expense
6,399,705
6,339,705
31
RESIDENTIAL SERVICES FOR DEVELOPMENTALLY DISABLED PERSONS
32
General Fund
33
Total Operating Expense
102,467,677
102,467,677
34
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
35
Total Operating Expense
22,300,000
22,300,000
36
37
The above appropriations for residential services for developmentally disabled persons
38
include funds to serve former residents of the Silvercrest Children's Development
39
Center in alternative settings.
40
41
The above appropriations for client services include the intragovernmental transfers
42
necessary to provide the nonfederal share of reimbursement under the Medicaid program
43
for day services provided to residents of group homes and nursing facilities.
44
45
In the development of new community residential settings for persons with developmental
46
disabilities, the division of disability and rehabilitative services must give priority
47
to the appropriate placement of such persons who are eligible for Medicaid and currently
48
residing in intermediate care or skilled nursing facilities and, to the extent permitted
49
by law, such persons who reside with aged parents or guardians or families in crisis.
1
2
FOR THE DEPARTMENT OF CHILD SERVICES
3
DEPARTMENT OF CHILD SERVICES - ADMINISTRATION
4
Personal Services
84,381,332
87,984,838
5
Other Operating Expense
19,266,922
18,512,996
6
7
The above appropriations for the department of child services - administration include
8
funds to add 400 new caseworker positions over the 2008-2009 biennium.
9
10
DEPARTMENT OF CHILD SERVICES - STATE ADMINISTRATION
11
Personal Services
8,437,193
8,437,193
12
Other Operating Expense
814,900
787,540
13
CHILD WELFARE SERVICES STATE GRANTS
14
General Fund
15
Total Operating Expense
10,048,884
10,048,884
16
Excise and Financial Institution Taxes
17
Total Operating Expense
6,275,000
6,275,000
18
Augmentation allowed.
19
TITLE IV-D OF THE FEDERAL SOCIAL SECURITY ACT (STATE MATCH)
20
Total Operating Expense
5,282,841
5,282,841
21
22
The foregoing appropriations for the department of child services Title IV-D of
23
the federal Social Security Act are made under, and not in addition to, IC 31-25-4-28.
24
25
YOUTH SERVICE BUREAU
26
Total Operating Expense
1,650,000
1,650,000
27
28
PROJECT SAFEPLACE
29
Total Operating Expense
250,000
250,000
30
HEALTHY FAMILIES INDIANA
31
Total Operating Expense
6,223,086
6,223,086
32
CHILD WELFARE TRAINING
33
Total Operating Expense
1,537,864
1,537,864
34
SPECIAL NEEDS ADOPTION II
35
Personal Services
342,669
342,669
36
Other Operating Expense
377,009
377,009
37
ADOPTION ASSISTANCE
38
Total Operating Expense
12,159,147
13,883,265
39
40
The foregoing appropriations for Title IV-B child welfare and adoption assistance
41
represent the maximum state match for Title IV-B and Title IV-E.
42
43
SOCIAL SERVICES BLOCK GRANT (SSBG)
44
Total Operating Expense
20,863,880
20,863,880
45
46
The funds appropriated above to the social services block grant are allocated in
47
the following manner during the biennium:
48
49
Division of Disability and Rehabilitative Services
1
343,481
343,481
2
Division of Family Resources
3
12,168,423
12,168,423
4
Division of Aging
5
687,396
687,396
6
Department of Child Services
7
6,072,726
6,072,726
8
Department of Health
9
296,504
296,504
10
Department of Correction
11
1,295,350
1,295,350
12
13
NON-RECURRING ADOPTION ASSISTANCE
14
Total Operating Expense
625,000
625,000
15
INDIANA SUPPORT ENFORCEMENT TRACKING (ISETS)
16
Total Operating Expense
4,972,285
5,312,285
17
CHILD PROTECTION AUTOMATION PROJECT (ICWIS)
18
Total Operating Expense
5,421,817
5,421,817
19
20
B. PUBLIC HEALTH
21
22
FOR THE STATE DEPARTMENT OF HEALTH
23
General Fund
24
23,648,061
32,448,061
25
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
26
8,800,000
0
27
28
The amounts specified from the General Fund and the Tobacco Master Settlement Agreement
29
Fund are for the following purposes:
30
31
Personal Services
21,945,887
21,945,887
32
Other Operating Expense
10,502,174
10,502,174
33
34
All receipts to the state department of health from licenses or permit fees shall be deposited
35
in the state general fund. Augmentation allowed in amounts not to exceed revenue from
36
penalties or fees collected by the state department of health.
37
38
The above appropriations for the state department of health include funds to establish a
39
medical adverse events reporting system.
40
41
CANCER REGISTRY
42
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
43
Total Operating Expense
648,739
648,739
44
MINORITY HEALTH INITIATIVE
45
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
46
Total Operating Expense
3,000,000
3,000,000
47
48
The foregoing appropriations shall be allocated to the Indiana Minority Health Coalition
49
to work with the state department on the implementation of IC 16-46-11.
1
2
SICKLE CELL
3
Total Operating Expense
250,000
250,000
4
AID TO COUNTY TUBERCULOSIS HOSPITALS
5
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
6
Total Operating Expense
99,879
99,879
7
8
These funds shall be used for eligible expenses according to IC 16-21-7-3 for tuberculosis
9
patients for whom there are no other sources of reimbursement, including patient
10
resources, health insurance, medical assistance payments, and hospital care for the
11
indigent.
12
13
MEDICARE-MEDICAID CERTIFICATION
14
Total Operating Expense
6,546,029
6,546,029
15
16
Personal services augmentation allowed in amounts not to exceed revenue from health
17
facilities license fees or from health care providers (as defined in IC 16-18-2-163) fee
18
increases or those adopted by the Executive Board of the Indiana State Department of
19
Health pursuant to IC 16-19-3.
20
21
AIDS EDUCATION
22
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
23
Personal Services
421,851
422,146
24
Other Operating Expense
277,953
277,953
25
HIV/AIDS SERVICES
26
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
27
Total Operating Expense
2,162,254
2,162,254
28
TEST FOR DRUG AFFLICTED BABIES
29
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
30
Total Operating Expense
62,496
62,496
31
32
The above appropriations for drug afflicted babies shall be used for the following purposes:
33
34
(1) All newborn infants shall be tested for the presence of a controlled substance
35
in the infant's meconium if they meet the criteria established by the state department
36
of health. These criteria will, at a minimum, include all newborns, if at birth:
37
(A) the infant's weight is less than two thousand five hundred (2,500) grams;
38
(B) the infant's head is smaller than the third percentile for the infant's gestational age; and
39
(C) there is no medical explanation for the conditions described in clauses (A) and (B).
40
(2) If a meconium test determines the presence of a controlled substance in the infant's
41
meconium, the infant may be declared a child in need of services as provided in
42
IC 31-34-1-10 through IC 31-34-1-13. However, the child's mother may not be prosecuted
43
in connection with the results of the test.
44
(3) The state department of health shall provide forms on which the results of a
45
meconium test performed on an infant under subdivision (1) must be reported to the
46
state department of health by physicians and hospitals.
47
(4) The state department of health shall, at least semi-annually:
48
(A) ascertain the extent of testing under this chapter; and
49
(B) report its findings under subdivision (1) to:
1
(i) all hospitals;
2
(ii) physicians who specialize in obstetrics and gynecology or work with infants
3
and young children; and
4
(iii) any other group interested in child welfare that requests a copy of the report
5
from the state department of health.
6
(5) The state department of health shall designate at least one (1) laboratory to
7
perform the meconium test required under subdivisions (1) through (8). The designated
8
laboratories shall perform a meconium test on each infant described in subdivision (1)
9
to detect the presence of a controlled substance.
10
(6) Subdivisions (1) through (7) do not prevent other facilities from conducting
11
tests on infants to detect the presence of a controlled substance.
12
(7) Each hospital and physician shall:
13
(A) take or cause to be taken a meconium sample from every infant born under the
14
hospital's and physician's care who meets the description under subdivision (1); and
15
(B) transport or cause to be transported each meconium sample described in clause (A)
16
to a laboratory designated under subdivision (5) to test for the presence of a controlled
17
substance as required under subdivisions (1) through (7).
18
(8) The state department of health shall establish guidelines to carry out this
19
program, including guidance to physicians, medical schools, and birthing centers
20
as to the following:
21
(A) Proper and timely sample collection and transportation under subdivision (7)
22
of this appropriation.
23
(B) Quality testing procedures at the laboratories designated under subdivision (5)
24
of this appropriation.
25
(C) Uniform reporting procedures.
26
(D) Appropriate diagnosis and management of affected newborns and counseling and
27
support programs for newborns' families.
28
(9) A medically appropriate discharge of an infant may not be delayed due to the
29
results of the test described in subdivision (1) or due to the pendency of the results
30
of the test described in subdivision (1).
31
32
STATE CHRONIC DISEASES
33
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
34
Personal Services
49,014
49,014
35
Other Operating Expense
1,031,286
1,031,286
36
37
At least $82,560 of the above appropriations shall be for grants to community groups
38
and organizations as provided in IC 16-46-7-8.
39
40
WOMEN, INFANTS, AND CHILDREN SUPPLEMENT
41
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
42
Total Operating Expense
176,700
176,700
43
44
MATERNAL AND CHILD HEALTH SUPPLEMENT
45
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
46
Total Operating Expense
176,700
176,700
47
48
Notwithstanding IC 6-7-1-30.2, the above appropriations for the women, infants, and
49
children supplement and maternal and child health supplement are the total appropriations
1
provided for this purpose.
2
3
CANCER EDUCATION AND DIAGNOSIS - BREAST CANCER
4
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
5
Total Operating Expense
93,000
93,000
6
CANCER EDUCATION AND DIAGNOSIS - PROSTATE CANCER
7
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
8
Total Operating Expense
93,000
93,000
9
ADOPTION HISTORY
10
Adoption History Fund (IC 31-19-18-6)
11
Total Operating Expense
190,796
190,796
12
Augmentation allowed.
13
CHILDREN WITH SPECIAL HEALTH CARE NEEDS
14
General Fund
15
Total Operating Expense
1,700,000
1,700,000
16
Children with Special Health Care Needs (IC 16-35-4-1)
17
Total Operating Expense
8,297,591
8,297,591
18
Augmentation allowed.
19
NEWBORN SCREENING PROGRAM
20
Newborn Screening Fund (IC 16-41-17-11)
21
Personal Services
357,071
357,071
22
Other Operating Expense
1,003,887
1,003,887
23
Augmentation allowed.
24
RADON GAS TRUST FUND
25
Radon Gas Trust Fund (IC 16-41-38-8)
26
Total Operating Expense
12,700
12,700
27
Augmentation allowed.
28
BIRTH PROBLEMS REGISTRY
29
Birth Problems Registry Fund (IC 16-38-4-17)
30
Personal Services
58,292
58,292
31
Other Operating Expense
30,012
30,012
32
Augmentation allowed.
33
MOTOR FUEL INSPECTION PROGRAM
34
Motor Fuel Inspection Fund (IC 16-44-3-10)
35
Total Operating Expense
127,701
127,701
36
Augmentation allowed.
37
PROJECT RESPECT
38
Total Operating Expense
554,540
554,540
39
DONATED DENTAL SERVICES
40
Total Operating Expense
42,932
42,932
41
42
The above appropriation shall be used by the Indiana foundation for dentistry for
43
the handicapped.
44
45
OFFICE OF WOMEN'S HEALTH
46
Total Operating Expense
133,463
133,463
47
SOLDIERS' AND SAILORS' CHILDREN'S HOME
48
Personal Services
9,100,938
9,100,938
49
Other Operating Expense
1,322,500
1,322,500
1
FARM REVENUE
2
Total Operating Expense
22,715
22,715
3
4
INDIANA VETERANS' HOME
5
From the General Fund
6
13,917,781
13,399,178
7
From the Comfort-Welfare Fund (IC 10-17-9-7(c))
8
9,764,000
9,764,000
9
Augmentation allowed from the comfort-welfare fund in amounts not to exceed revenue
10
collected for Medicaid and Medicare reimbursement.
11
12
The amounts specified from the General Fund and the Comfort-Welfare Fund are for the
13
following purposes:
14
15
Personal Services
19,880,493
19,880,493
16
Other Operating Expense
3,801,288
3,282,685
17
18
COMFORT AND WELFARE PROGRAM
19
Comfort-Welfare Fund (IC 10-17-9-7(c))
20
Total Operating Expense
111,000
111,000
21
Augmentation allowed.
22
WEIGHTS AND MEASURES FUND
23
Weights and Measures Fund (IC 16-19-5-4)
24
Total Operating Expense
25,300
25,300
25
Augmentation allowed.
26
MINORITY EPIDEMIOLOGY
27
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
28
Total Operating Expense
750,000
750,000
29
COMMUNITY HEALTH CENTERS
30
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
31
Total Operating Expense
30,000,000
30,000,000
32
33
Of the above appropriation for community health centers, $30,000,000 may be used
34
for capital projects in fiscal year 2007-2008 and fiscal year 2008-2009.
35
36
The office may not waive the prospective payment system for federally qualified health
37
centers.
38
39
PRENATAL SUBSTANCE USE & PREVENTION
40
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
41
Total Operating Expense
150,000
150,000
42
LOCAL HEALTH MAINTENANCE FUND
43
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
44
Total Operating Expense
3,860,000
3,860,000
45
Augmentation allowed.
46
47
The amount appropriated from the tobacco master settlement agreement fund is in lieu of
48
the appropriation provided for this purpose in IC 6-7-1-30.5 or any other law. Of the above
49
appropriations for the local health maintenance fund, $60,000 each year shall be used to
1
provide additional funding to adjust funding through the formula in IC 16-46-10 to reflect
2
population increases in various counties. Money appropriated to the local health
3
maintenance fund must be allocated under the following schedule each year to each local
4
board of health whose application for funding is approved by the state department of health:
5
6
COUNTY POPULATION
AMOUNT OF GRANT
7
over 499,999
94,112
8
100,000 - 499,999
72,672
9
50,000 - 99,999
48,859
10
under 50,000
33,139
11
12
LOCAL HEALTH DEPARTMENT ACCOUNT
13
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
14
Total Operating Expense
3,000,000
3,000,000
15
16
The foregoing appropriations for the local health department account are statutory
17
distributions pursuant to IC 4-12-7.
18
19
FOR THE TOBACCO USE PREVENTION AND CESSATION BOARD
20
TOBACCO USE PREVENTION AND CESSATION PROGRAM
21
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
22
Total Operating Expense
15,000,000
15,000,000
23
24
A minimum of 75% of the above appropriations shall be used for grants to local agencies
25
and other entities with programs designed to reduce smoking.
26
27
FOR THE INDIANA SCHOOL FOR THE BLIND AND VISUALLY IMPAIRED
28
Personal Services
10,746,019
10,746,019
29
Other Operating Expense
1,055,964
1,055,964
30
31
FOR THE INDIANA SCHOOL FOR THE DEAF
32
Personal Services
16,892,896
16,892,896
33
Other Operating Expense
1,959,367
1,959,367
34
35
C. VETERANS' AFFAIRS
36
37
FOR THE INDIANA DEPARTMENT OF VETERANS' AFFAIRS
38
Personal Services
527,049
527,049
39
Other Operating Expense
134,632
134,632
40
41
DISABLED AMERICAN VETERANS OF WORLD WARS
42
Total Operating Expense
40,000
40,000
43
AMERICAN VETERANS OF WORLD WAR II, KOREA, AND VIETNAM
44
Total Operating Expense
30,000
30,000
45
VETERANS OF FOREIGN WARS
46
Total Operating Expense
30,000
30,000
47
VIETNAM VETERANS OF AMERICA
48
Total Operating Expense
20,000
49
MILITARY FAMILY RELIEF FUND
1
Total Operating Expense
450,000
450,000
2
3
SECTION 9. [EFFECTIVE JULY 1, 2007]
4
5
EDUCATION
6
7
A. HIGHER EDUCATION
8
9
FOR INDIANA UNIVERSITY
10
BLOOMINGTON CAMPUS
11
Total Operating Expense
193,813,007
202,202,196
12
Fee Replacement
24,822,802
26,118,321
13
14
FOR INDIANA UNIVERSITY REGIONAL CAMPUSES
15
EAST
16
Total Operating Expense
7,993,189
8,322,137
17
Fee Replacement
2,038,168
2,001,956
18
KOKOMO
19
Total Operating Expense
10,357,262
10,817,455
20
Fee Replacement
2,394,273
2,351,735
21
NORTHWEST
22
Total Operating Expense
17,811,296
18,061,296
23
Fee Replacement
4,316,246
4,239,561
24
SOUTH BEND
25
Total Operating Expense
22,699,732
23,236,007
26
Fee Replacement
5,967,558
7,220,812
27
SOUTHEAST
28
Total Operating Expense
19,892,774
20,848,802
29
Fee Replacement
5,266,033
5,172,474
30
31
TOTAL APPROPRIATION - INDIANA UNIVERSITY REGIONAL CAMPUSES
32
98,736,531
102,272,235
33
34
FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY
35
AT INDIANAPOLIS (IUPUI)
36
HEALTH DIVISIONS
37
Total Operating Expense
107,493,576
112,236,327
38
Fee Replacement
4,332,751
5,442,505
39
40
FOR INDIANA UNIVERSITY SCHOOL OF MEDICINE ON
41
THE CAMPUS OF THE UNIVERSITY OF SOUTHERN INDIANA
42
Total Operating Expense
1,542,312
1,610,361
43
THE CAMPUS OF INDIANA UNIVERSITY-PURDUE UNIVERSITY FORT WAYNE
44
Total Operating Expense
1,418,830
1,481,430
45
THE CAMPUS OF INDIANA UNIVERSITY-NORTHWEST
46
Total Operating Expense
2,015,642
2,104,574
47
THE CAMPUS OF PURDUE UNIVERSITY
48
Total Operating Expense
1,799,244
1,878,629
49
THE CAMPUS OF BALL STATE UNIVERSITY
1
Total Operating Expense
1,617,814
1,689,194
2
THE CAMPUS OF THE UNIVERSITY OF NOTRE DAME
3
Total Operating Expense
1,500,329
1,566,525
4
THE CAMPUS OF INDIANA STATE UNIVERSITY
5
Total Operating Expense
1,788,716
1,867,636
6
7
The Indiana University School of Medicine - Indianapolis shall submit to the Indiana
8
commission for higher education before May 15 of each year an accountability report
9
containing data on the number of medical school graduates who entered primary care
10
physician residencies in Indiana from the school's most recent graduating class.
11
12
FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY AT INDIANAPOLIS (IUPUI)
13
GENERAL ACADEMIC DIVISIONS
14
Total Operating Expense
79,980,030
83,311,562
15
Fee Replacement
20,727,099
20,978,428
16
17
TOTAL APPROPRIATIONS - IUPUI
18
224,216,343
234,167,171
19
20
Transfers of allocations between campuses to correct for errors in allocation among
21
the campuses of Indiana University can be made by the institution with the approval
22
of the commission for higher education and the budget agency. Indiana University
23
shall maintain current operations at all statewide medical education sites.
24
25
FOR INDIANA UNIVERSITY
26
ABILENE NETWORK OPERATIONS CENTER
27
Total Operating Expense
842,027
867,288
28
SPINAL CORD AND HEAD INJURY RESEARCH CENTER
29
Total Operating Expense
530,168
546,073
30
OPTOMETRY BOARD EDUCATION FUND
31
Total Operating Expense
29,000
1,500
32
STATE DEPARTMENT OF TOXICOLOGY
33
Total Operating Expense
2,463,380
3,719,280
34
INSTITUTE FOR THE STUDY OF DEVELOPMENTAL DISABILITIES
35
Total Operating Expense
2,505,502
2,580,667
36
GEOLOGICAL SURVEY
37
Total Operating Expense
3,137,382
3,231,504
38
LOCAL GOVERNMENT ADVISORY COMMISSION
39
Total Operating Expense
57,184
58,899
40
REIMBURSEMENT OF SCHOLARSHIP COSTS
41
Total Operating Expense
900,000
0
42
INDIANA UNIVERSITY SCHOOL OF PUBLIC HEALTH
43
Total Operating Expense
100,000
44
45
FOR PURDUE UNIVERSITY
46
WEST LAFAYETTE
47
Total Operating Expense
249,929,962
262,033,737
48
Fee Replacement
23,928,533
26,084,329
49
1
FOR PURDUE UNIVERSITY - REGIONAL CAMPUSES
2
CALUMET
3
Total Operating Expense
27,126,733
28,212,704
4
Fee Replacement
1,549,834
1,614,058
5
NORTH CENTRAL
6
Total Operating Expense
11,135,246
11,969,824
7
Fee Replacement
0
50,344
8
9
TOTAL APPROPRIATION - PURDUE UNIVERSITY REGIONAL CAMPUSES
10
39,811,813
41,846,930
11
12
FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY
13
AT FORT WAYNE (IPFW)
14
Total Operating Expense
37,116,951
38,449,705
15
Fee Replacement
4,223,331
5,352,031
16
17
Transfers of allocations between campuses to correct for errors in allocation among
18
the campuses of Purdue University can be made by the institution with the approval
19
of the commission for higher education and the budget agency.
20
21
FOR PURDUE UNIVERSITY
22
ANIMAL DISEASE DIAGNOSTIC LABORATORY SYSTEM
23
Total Operating Expense
3,488,781
3,593,444
24
25
The above appropriations shall be used to fund the animal disease diagnostic laboratory
26
system (ADDL), which consists of the main ADDL at West Lafayette, the bangs disease
27
testing service at West Lafayette, and the southern branch of ADDL Southern Indiana
28
Purdue Agricultural Center (SIPAC) in Dubois County. The above appropriations are
29
in addition to any user charges that may be established and collected under IC 15-2.1-5-6.
30
Notwithstanding IC 15-2.1-5-5, the trustees of Purdue University may approve reasonable
31
charges for testing for pseudorabies.
32
33
STATEWIDE TECHNOLOGY
34
Total Operating Expense
5,733,029
6,702,020
35
COUNTY AGRICULTURAL EXTENSION EDUCATORS
36
Total Operating Expense
7,316,550
7,536,047
37
AGRICULTURAL RESEARCH AND EXTENSION - CROSSROADS
38
Total Operating Expense
7,320,956
7,540,584
39
CENTER FOR PARALYSIS RESEARCH
40
Total Operating Expense
528,477
544,331
41
UNIVERSITY-BASED BUSINESS ASSISTANCE
42
Total Operating Expense
1,133,737
1,967,749
43
44
FOR INDIANA STATE UNIVERSITY
45
Total Operating Expense
74,899,462
76,911,131
46
Fee Replacement
9,465,483
10,224,769
47
Nursing Program
250,000
250,000
48
49
FOR UNIVERSITY OF SOUTHERN INDIANA
1
Total Operating Expense
37,675,499
40,387,429
2
Fee Replacement
9,488,222
10,996,853
3
HISTORIC NEW HARMONY
4
Total Operating Expense
565,184
576,488
5
6
FOR BALL STATE UNIVERSITY
7
Total Operating Expense
125,383,857
130,381,244
8
Fee Replacement
12,408,664
14,064,079
9
ENTREPRENEURIAL COLLEGE
10
Total Operating Expense
1,000,000
1,000,000
11
ACADEMY FOR SCIENCE, MATHEMATICS, AND HUMANITIES
12
Total Operating Expense
4,322,246
4,451,913
13
14
FOR VINCENNES UNIVERSITY
15
Total Operating Expense
37,427,299
38,967,141
16
Fee Replacement
5,364,551
6,700,593
17
18
FOR IVY TECH COMMUNITY COLLEGE
19
Total Operating Expense
153,209,449
162,415,053
20
Fee Replacement
20,738,001
27,967,850
21
22
Of the above appropriations for Ivy Tech Community College total operating expense,
23
$135,000 each year shall be used for the Community Learning Center in Portage.
24
25
VALPO NURSING PARTNERSHIP
26
Total Operating Expense
101,622
104,671
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
Total Operating Expense
4,827,208
4,972,024
32
33
The above appropriations do not include funds for the course development grant program.
34
35
The sums herein appropriated to Indiana University, Purdue University, Indiana State
36
University, University of Southern Indiana, Ball State University, Vincennes University,
37
Ivy Tech Community College, and the Indiana Higher Education Telecommunications System
38
(IHETS) are in addition to all income of said institutions and IHETS, respectively,
39
from all permanent fees and endowments and from all land grants, fees, earnings,
40
and receipts, including gifts, grants, bequests, and devises, and receipts from any
41
miscellaneous sales from whatever source derived.
42
43
All such income and all such fees, earnings, and receipts on hand June 30, 2007,
44
and all such income and fees, earnings, and receipts accruing thereafter are hereby
45
appropriated to the boards of trustees or directors of the aforementioned institutions
46
and IHETS and may be expended for any necessary expenses of the respective institutions
47
and IHETS, including university hospitals, schools of medicine, nurses' training
48
schools, schools of dentistry, and agricultural extension and experimental stations.
49
However, such income, fees, earnings, and receipts may be used for land and structures
1
only if approved by the governor and the budget agency.
2
3
The foregoing appropriations to Indiana University, Purdue University, Indiana State
4
University, University of Southern Indiana, Ball State University, Vincennes University,
5
Ivy Tech Community College, and IHETS include the employers' share of Social Security
6
payments for university and IHETS employees under the public employees' retirement
7
fund, or institutions covered by the Indiana state teachers' retirement fund. The
8
funds appropriated also include funding for the employers' share of payments to the
9
public employees' retirement fund and to the Indiana state teachers' retirement fund
10
at a rate to be established by the retirement funds for both fiscal years for each
11
institution and for IHETS employees covered by these retirement plans.
12
13
The treasurers of Indiana University, Purdue University, Indiana State University,
14
University of Southern Indiana, Ball State University, Vincennes University, and
15
Ivy Tech Community College shall, at the end of each three (3) month period, prepare
16
and file with the auditor of state a financial statement that shall show in total
17
all revenues received from any source, together with a consolidated statement of
18
disbursements for the same period. The budget director shall establish the requirements
19
for the form and substance of the reports.
20
21
The reports of the treasurer also shall contain in such form and in such detail as
22
the governor and the budget agency may specify, complete information concerning receipts
23
from all sources, together with any contracts, agreements, or arrangements with any
24
federal agency, private foundation, corporation, or other entity from which such
25
receipts accrue.
26
27
All such treasurers' reports are matters of public record and shall include without
28
limitation a record of the purposes of any and all gifts and trusts with the sole
29
exception of the names of those donors who request to remain anonymous.
30
31
Notwithstanding IC 4-10-11, the auditor of state shall draw warrants to the treasurers
32
of Indiana University, Purdue University, Indiana State University, University of
33
Southern Indiana, Ball State University, Vincennes University, and Ivy Tech Community
34
College on the basis of vouchers stating the total amount claimed against each fund
35
or account, or both, but not to exceed the legally made appropriations.
36
37
Notwithstanding IC 4-12-1-14, for universities and colleges supported in whole or
38
in part by state funds, grant applications and lists of applications need only be
39
submitted upon request to the budget agency for review and approval or disapproval
40
and, unless disapproved by the budget agency, federal grant funds may be requested
41
and spent without approval by the budget agency. Each institution shall retain the
42
applications for a reasonable period of time and submit a list of all grant applications,
43
at least monthly, to the commission for higher education for informational purposes.
44
45
For all university special appropriations, an itemized list of intended expenditures,
46
in such form as the governor and the budget agency may specify, shall be submitted
47
to support the allotment request. All budget requests for university special appropriations
48
shall be furnished in a like manner and as a part of the operating budgets of the
49
state universities.
1
2
The trustees of Indiana University, the trustees of Purdue University, the trustees
3
of Indiana State University, the trustees of University of Southern Indiana, the
4
trustees of Ball State University, the trustees of Vincennes University, the trustees
5
of Ivy Tech Community College, and the directors of IHETS are hereby authorized to accept
6
federal grants, subject to IC 4-12-1.
7
8
Fee replacement funds are to be distributed as requested by each institution, on
9
payment due dates, subject to available appropriations.
10
11
If an early payment of an amount appropriated to any of the aforementioned institutions
12
or IHETS is made in either state fiscal year of the biennium to eliminate an otherwise
13
authorized payment delay to a later state fiscal year, the amount may be used only
14
for the purposes approved by the budget agency after review by the budget
15
committee.
16
17
FOR THE MEDICAL EDUCATION BOARD
18
FAMILY PRACTICE RESIDENCY FUND
19
Total Operating Expense
2,294,787
2,340,683
20
21
Of the foregoing appropriations for the medical education board-family practice residency
22
fund, $1,000,000 each year shall be used for grants for the purpose of improving
23
family practice residency programs serving medically underserved areas.
24
25
FOR THE COMMISSION FOR HIGHER EDUCATION
26
Total Operating Expense
1,508,104
1,538,266
27
28
STATEWIDE TRANSFER WEBSITE
29
Total Operating Expense
1,055,045
671,139
30
31
INDIANA CAREER AND POSTSECONDARY ADVANCEMENT CENTER
32
Total Operating Expense
1
1
33
34
FOR THE DEPARTMENT OF ADMINISTRATION
35
ANIMAL DISEASE DIAGNOSTIC LABORATORY LEASE RENTAL
36
Total Operating Expense
1,045,623
1,045,623
37
ANIMAL DISEASE DIAGNOSTIC LABORATORY (BSL-3) LEASE RENTAL
38
Total Operating Expense
0
2,600,000
39
COLUMBUS LEARNING CENTER LEASE PAYMENT
40
Total Operating Expense
3,865,950
3,944,050
41
42
FOR THE STATE BUDGET AGENCY
43
GIGAPOP PROJECT
44
Total Operating Expense
749,467
771,951
45
SOUTH CENTRAL EDUCATION SERVICES
46
BEDFORD SERVICE AREA
47
Total Operating Expense
395,266
403,172
48
SOUTHEAST INDIANA EDUCATION SERVICES
49
Total Operating Expense
695,226
709,130
1
2
The above appropriation for southeast Indiana education services may be expended
3
with the approval of the budget agency after review by the commission for higher
4
education.
5
6
DEGREE LINK
7
Total Operating Expense
541,465
552,294
8
9
The above appropriations shall be used for the delivery of Indiana State University
10
baccalaureate degree programs at Ivy Tech Community College and Vincennes University
11
locations through Degree Link. Distributions shall be made upon the recommendation
12
of the Indiana commission for higher education and with approval by the budget agency
13
after review by the budget committee.
14
15
WORKFORCE CENTERS
16
Total Operating Expense
862,110
887,973
17
MIDWEST HIGHER EDUCATION COMMISSION
18
Total Operating Expense
90,000
95,000
19
20
FOR THE STATE STUDENT ASSISTANCE COMMISSION
21
Total Operating Expense
1,306,618
1,332,750
22
FREEDOM OF CHOICE GRANTS
23
Total Operating Expense
46,804,751
47,583,031
24
HIGHER EDUCATION AWARD PROGRAM
25
Total Operating Expense
135,017,565
139,515,254
26
NURSING SCHOLARSHIP PROGRAM
27
Total Operating Expense
410,185
418,389
28
HOOSIER SCHOLAR PROGRAM
29
Total Operating Expense
408,000
416,160
30
31
For the higher education awards and freedom of choice grants made for the 2007-2009
32
biennium, the following guidelines shall be used, notwithstanding current administrative
33
rule or practice:
34
(1) Financial Need: For purposes of these awards, financial need shall be limited
35
to actual undergraduate tuition and fees for the prior academic year as established
36
by the commission.
37
(2) Maximum Base Award: The maximum award shall not exceed the lesser of:
38
(A) eighty percent (80%) of actual prior academic year undergraduate tuition and
39
fees; or
40
(B) eighty percent (80%) of the sum of the highest prior academic year undergraduate
41
tuition and fees at any public institution of higher education and the lowest appropriation
42
per full-time equivalent (FTE) undergraduate student at any public institution of
43
higher education.
44
(3) Minimum Award: No actual award shall be less than $200.
45
(4) Award Size: A student's maximum award shall be reduced one (1) time:
46
(A) for dependent students, by the expected contribution from parents based upon
47
information submitted on the financial aid application form; and
48
(B) for independent students, by the expected contribution derived from information
49
submitted on the financial aid application form.
1
(5) Award Adjustment: The maximum base award may be adjusted by the commission, for
2
any eligible recipient who fulfills college preparation requirements defined by the
3
commission.
4
(6) Adjustment:
5
(A) If the dollar amounts of eligible awards exceed appropriations and program reserves,
6
all awards may be adjusted by the commission by reducing the maximum award under
7
subdivision (2)(A) or (2)(B).
8
(B) If appropriations and program reserves are sufficient and the maximum awards
9
are not at the levels described in subdivision (2)(A) and (2)(B), all awards may
10
be adjusted by the commission by proportionally increasing the awards to the maximum
11
award under that subdivision so that parity between those maxima is maintained but
12
not exceeded.
13
14
For the Hoosier scholar program for the 2007-2009 biennium, each award shall not
15
exceed five hundred dollars ($500) and shall be made available for one (1) year only.
16
Receipt of this award shall not reduce any other award received under any state funded
17
student assistance program.
18
19
STATUTORY FEE REMISSION
20
Total Operating Expense
20,304,707
20,557,932
21
22
PART-TIME STUDENT GRANT DISTRIBUTION
23
Total Operating Expense
5,355,000
5,462,100
24
25
Priority for awards made from the above appropriation shall be given first to eligible
26
students meeting TANF income eligibility guidelines as determined by the family and
27
social services administration and second to eligible students who received awards
28
from the part-time grant fund during the school year associated with the biennial budget
29
year. Funds remaining shall be distributed according to procedures established by the
30
commission. The maximum grant that an applicant may receive for a particular academic
31
term shall be established by the commission but shall in no case be greater than a grant
32
for which an applicant would be eligible under IC 20-12-21 if the applicant were a
33
full-time student. The commission shall collect and report to the family and social
34
services administration (FSSA) all data required for FSSA to meet the data collection
35
and reporting requirements in 45 CFR Part 265.
36
37
The family and social services administration, division of family resources, shall
38
apply all qualifying expenditures for the part-time grant program toward Indiana's
39
maintenance of effort under the federal Temporary Assistance to Needy Families (TANF)
40
program (45 CFR 260 et seq.).
41
42
CONTRACT FOR INSTRUCTIONAL OPPORTUNITIES IN SOUTHEASTERN INDIANA
43
Total Operating Expense
615,475
627,785
44
MINORITY TEACHER SCHOLARSHIP FUND
45
Total Operating Expense
407,763
415,919
46
COLLEGE WORK STUDY PROGRAM
47
Total Operating Expense
821,293
837,719
48
21ST CENTURY ADMINISTRATION
49
Total Operating Expense
2,061,420
2,102,648
1
21ST CENTURY SCHOLAR AWARDS
2
Total Operating Expense
24,810,428
26,519,274
3
Augmentation for 21st Century Scholar Awards allowed from the general fund.
4
5
The commission shall collect and report to the family and social services administration
6
(FSSA) all data required for FSSA to meet the data collection and reporting requirements
7
in 45 CFR 265.
8
9
Family and social services administration, division of family resources, shall apply
10
all qualifying expenditures for the 21st century scholars program toward Indiana's
11
maintenance of effort under the federal Temporary Assistance to Needy Families (TANF)
12
program (45 CFR 260 et seq.)
13
14
NATIONAL GUARD SCHOLARSHIP
15
Total Operating Expense
3,332,819
3,366,477
16
17
The above appropriations for national guard scholarship and any program reserves
18
existing on June 30, 2007, shall be the total allowable state expenditure for the
19
program in the 2007-2009 biennium. If the dollar amounts of eligible awards exceed
20
appropriations and program reserves, the state student assistance commission shall
21
develop a plan to ensure that the total dollar amount does not exceed the above appropriations
22
and any program reserves.
23
24
INSURANCE EDUCATION SCHOLARSHIPS
25
Insurance Education Scholarship Fund (IC 20-12-22.3)
26
Total Operating Expense
100,000
100,000
27
Augmentation allowed.
28
29
B. ELEMENTARY AND SECONDARY EDUCATION
30
31
FOR THE DEPARTMENT OF EDUCATION
32
STATE BOARD OF EDUCATION
33
Total Operating Expense
3,152,112
3,152,112
34
35
The foregoing appropriations for the Indiana state board of education are for the
36
education roundtable established by IC 20-19-4; for the academic standards project
37
to distribute copies of the academic standards and provide teachers with curriculum
38
frameworks; for special evaluation and research projects including national and international
39
assessments; and for state board and roundtable administrative expenses.
40
41
SUPERINTENDENT'S OFFICE
42
Personal Services
1,201,402
1,201,402
43
Other Operating Expense
1,473,322
1,473,322
44
45
PUBLIC TELEVISION DISTRIBUTION
46
Total Operating Expense
3,500,000
3,500,000
47
48
These appropriations are for grants for public television. The Indiana Public Broadcasting
49
Stations, Inc. shall submit a distribution plan for the eight Indiana public education
1
television stations that shall be approved by the budget agency after review by the budget
2
committee. The above appropriation includes the costs of transmission for the "GED-on-TV"
3
program. Of the above appropriations, $500,000 each year shall be distributed equally
4
among the eight radio stations.
5
6
RESEARCH AND DEVELOPMENT PROGRAMS
7
Personal Services
86,958
86,959
8
Other Operating Expense
300,390
300,390
9
10
Of the foregoing appropriations for Research and Development Programs, up to $140,000
11
each year is dedicated for the Center for Evaluation and Education Policy.
12
13
RILEY HOSPITAL
14
Total Operating Expense
27,900
27,900
15
BEST BUDDIES
16
Total Operating Expense
250,000
250,000
17
ADMINISTRATION AND FINANCIAL MANAGEMENT
18
Personal Services
2,143,064
2,144,538
19
Other Operating Expense
420,270
418,834
20
MOTORCYCLE OPERATOR SAFETY EDUCATION FUND
21
Safety Education Fund (IC 20-30-13-11)
22
Personal Services
132,303
132,397
23
Other Operating Expense
892,177
892,087
24
25
The foregoing appropriations for the motorcycle operator safety education fund are
26
from the motorcycle operator safety education fund created by IC 20-30-13-11.
27
28
SCHOOL TRAFFIC SAFETY
29
Motor Vehicle Highway Account (IC 8-14-1)
30
Personal Services
242,813
242,989
31
Other Operating Expense
30,405
30,236
32
Augmentation allowed.
33
EDUCATION LICENSE PLATE FEES
34
Education License Plate Fees Fund (IC 9-18-31)
35
Total Operating Expense
141,200
141,200
36
CENTER FOR SCHOOL ASSESSMENT
37
Personal Services
310,777
311,004
38
Other Operating Expense
706,025
705,800
39
ACCREDITATION SYSTEM
40
Personal Services
471,390
471,732
41
Other Operating Expense
489,547
489,210
42
SPECIAL EDUCATION (S-5)
43
Total Operating Expense
24,750,000
24,750,000
44
45
The foregoing appropriations for special education are made under IC 20-35-6-2.
46
47
CENTER FOR COMMUNITY RELATIONS AND SPECIAL POPULATIONS
48
Personal Services
234,467
234,580
49
Other Operating Expense
78,988
78,879
1
SPECIAL EDUCATION EXCISE
2
Alcoholic Beverage Excise Tax Funds (IC 20-35-4-4)
3
Personal Services
344,177
344,351
4
Augmentation allowed.
5
GED-ON-TV PROGRAM
6
Other Operating Expense
229,500
229,500
7
8
The foregoing appropriation is for grants to provide GED-ON-TV programming. The GED-ON-TV
9
Program shall submit for review by the budget committee an annual report on utilization
10
of this appropriation.
11
12
CAREER AND TECHNICAL EDUCATION
13
Personal Services
1,318,379
1,319,338
14
Other Operating Expense
40,532
39,599
15
ADVANCED PLACEMENT PROGRAM
16
Other Operating Expense
953,284
953,284
17
18
The above appropriations for the Advanced Placement program are to provide funding
19
for students of accredited public and nonpublic schools.
20
21
PSAT PROGRAM
22
Other Operating Expense
717,449
717,449
23
24
The above appropriations for the PSAT program are to provide funding for students
25
of accredited public and nonpublic schools.
26
27
CENTER FOR SCHOOL IMPROVEMENT AND PERFORMANCE
28
Personal Services
1,701,420
1,701,447
29
Other Operating Expense
978,089
978,089
30
PRINCIPAL LEADERSHIP ACADEMY
31
Personal Services
320,628
320,632
32
Other Operating Expense
142,204
142,204
33
EDUCATION SERVICE CENTERS
34
Total Operating Expense
2,321,287
2,321,287
35
36
No appropriation made for an education service center shall be distributed to the
37
administering school corporation of the center unless each participating school corporation
38
of the center contracts to pay to the center at least three dollars ($3) per student
39
for fiscal year 2007-2008 based on the school corporation's ADM count as reported
40
for school aid distribution in the fall of 2006, and at least three dollars ($3)
41
per student for fiscal year 2008-2009, based on the school corporation's ADM count
42
as reported for school aid distribution beginning in the fall of 2007. Before notification
43
of education service centers of the formula and components of the formula for distributing
44
funds for education service centers, review and approval of the formula and components
45
must be made by the budget agency.
46
47
TRANSFER TUITION (STATE EMPLOYEES' CHILDREN AND ELIGIBLE
48
CHILDREN IN MENTAL HEALTH FACILITIES)
49
Total Operating Expense
50,000
50,000
1
2
The foregoing appropriations for transfer tuition (state employees' children and
3
eligible children in mental health facilities) are made under IC 20-26-11-10 and
4
IC 20-26-11-8.
5
6
TEACHERS' SOCIAL SECURITY AND RETIREMENT DISTRIBUTION
7
Total Operating Expense
2,403,792
2,403,792
8
9
The foregoing appropriations shall be distributed by the department of education
10
on a monthly basis and in approximately equal payments to special education cooperatives,
11
area career and technical education schools, and other governmental entities that
12
received state teachers' Social Security distributions for certified education personnel
13
(excluding the certified education personnel funded through federal grants) during
14
the fiscal year beginning July 1, 1992, and ending June 30, 1993, and for the units
15
under the Indiana state teacher's retirement fund, the amount they received during
16
the 2002-2003 state fiscal year for teachers' retirement. If the total amount to
17
be distributed is greater than the total appropriation, the department of education
18
shall reduce each entity's distribution proportionately.
19
20
DISTRIBUTION FOR TUITION SUPPORT
21
General Fund
22
Total Operating Expense
2,167,287,741
2,244,062,741
23
Property Tax Replacement Fund (IC 6-1.1-21)
24
Total Operating Expense
1,719,412,259
1,796,187,259
25
26
The foregoing appropriations for distribution for tuition support are to be distributed
27
for tuition support, special education programs, career and technical education programs,
28
honors grants, and the primetime program in accordance with a statute enacted
29
for this purpose during the 2007 session of the general assembly.
30
31
If the above appropriations for distribution for tuition support are more than are
32
required under this SECTION, any excess shall revert to the general fund.
33
34
The above appropriations for tuition support shall be made each calendar year under
35
a schedule set by the budget agency and approved by the governor. However, the schedule
36
shall provide for at least twelve (12) payments, that one (1) payment shall be made
37
at least every forty (40) days, and the aggregate of the payments in each calendar
38
year shall equal the amount required under the statute enacted for the purpose referred
39
to above.
40
41
ADDITIONAL TUITION SUPPORT DISTRIBUTION
42
Total Operating Expense
2,000,000
2,000,000
43
44
The definitions in IC 20-43-1 apply to the above appropriations. IC 20-43-2-2 does
45
not apply to the above appropriations.
46
47
The department shall make an additional distribution not later than January 2008
48
to each school corporation that has a current ADM for 2008 that is at least one hundred
49
fifty (150) students more than the school corporation's current ADM for 2007. The
1
amount of the distribution is equal to the amount of the above appropriation available
2
for distribution in the calendar year, as determined by the budget agency, multiplied
3
by a fraction. The numerator of the fraction is the number of students by which current
4
ADM increased for 2008 for the school corporation. The denominator of the fraction
5
is the sum of the number of students by which current ADM increased for 2008 for
6
all school corporations that had an increase of at least one hundred fifty (150)
7
students.
8
9
The department shall make an additional distribution to each school corporation before
10
January 2009 that has a current ADM for 2009 that is at least one hundred fifty (150)
11
students more than the school corporation's current ADM for 2008. The amount of the
12
distribution is equal to the amount of the above appropriation available for distribution
13
in the calendar year multiplied by a fraction. The numerator of the fraction is the
14
number of students by which current ADM increased for 2009 for the school corporation.
15
The denominator of the fraction is the sum of the number of students by which current
16
ADM increased for 2009 for all school corporations that had an increase of at least
17
one hundred fifty (150) students.
18
19
Virtual charter school" means any entity that provides for the delivery of more than
20
fifty percent (50%) of instruction to students through virtual distance learning,
21
online technologies, or computer based instruction. A virtual charter school is not
22
entitled to any funding from the state of Indiana during the biennium and is not
23
entitled to a distribution of property taxes. This paragraph expires June 30, 2009.
24
25
DISTRIBUTION FOR SUMMER SCHOOL
26
Other Operating Expense
18,360,000
18,360,000
27
28
It is the intent of the 2007 general assembly that the above appropriations for summer
29
school shall be the total allowable state expenditure for such program. Therefore,
30
if the expected disbursements are anticipated to exceed the total appropriation for
31
that state fiscal year, then the department of education shall reduce the distributions
32
proportionately.
33
34
EARLY INTERVENTION PROGRAM AND READING DIAGNOSTIC ASSESSMENT
35
Total Operating Expense
4,720,000
4,720,000
36
37
The above appropriations for the early intervention program are for grants to local
38
school corporations for grant proposals for early intervention programs, including
39
reading recovery and the Waterford method.
40
41
The foregoing appropriations shall be used by the department for the reading diagnostic
42
assessment and subsequent remedial programs or activities. The reading diagnostic
43
assessment program, as approved by the board, is to be made available on a voluntary
44
basis to all Indiana public and nonpublic school first and second grade students
45
upon the approval of the governing body of school corporations. The board shall determine
46
how the funds will be distributed for the assessment and related remediation. The
47
department or its representative shall provide progress reports on the assessment
48
as requested by the board and the education roundtable.
49
1
ADULT EDUCATION DISTRIBUTION
2
Total Operating Expense
14,000,000
14,000,000
3
4
It is the intent of the 2007 general assembly that the above appropriations for adult
5
education shall be the total allowable state expenditure for such program. Therefore,
6
if the expected disbursements are anticipated to exceed the total appropriation for
7
a state fiscal year, the department of education shall reduce the distributions proportionately.
8
9
NATIONAL SCHOOL LUNCH PROGRAM
10
Total Operating Expense
5,400,000
5,400,000
11
MARION COUNTY DESEGREGATION COURT ORDER
12
Total Operating Expense
18,200,000
18,200,000
13
14
The foregoing appropriations for court ordered desegregation costs are made pursuant
15
to order No. IP 68-C-225-S of the United States District Court for the Southern District
16
of Indiana. If the sums herein appropriated are insufficient to enable the state
17
to meet its obligations, then there are hereby appropriated from the state general
18
fund such further sums as may be necessary for such purpose.
19
20
TEXTBOOK REIMBURSEMENT
21
Total Operating Expense
39,000,000
39,000,000
22
23
Before a school corporation or an accredited nonpublic school may receive a distribution
24
under the textbook reimbursement program, the school corporation or accredited nonpublic
25
school shall provide to the department the requirements established in IC 20-33-5-2.
26
The department shall provide to the family and social services administration (FSSA)
27
all data required for FSSA to meet the data collection reporting requirement in 45
28
CFR 265. Family and social services administration, division of family resources,
29
shall apply all qualifying expenditures for the textbook reimbursement program toward
30
Indiana's maintenance of effort under the federal Temporary Assistance to Needy Families
31
(TANF) program (45 CFR 260 et seq.).
32
33
The foregoing appropriations for textbook reimbursement include the appropriation of the
34
common school fund interest balance. The remainder of the above appropriations are
35
provided from the state general fund.
36
37
FULL-DAY KINDERGARTEN
38
Total Operating Expense
33,500,000
58,500,000
39
40
The above appropriations for full day kindergarten are available to school corporations
41
and charter schools that apply to the department of education for funding of full day
42
kindergarten. The amount available to a school corporation or charter school equals
43
the amount appropriated divided by the total full day kindergarten enrollment of
44
all participating school corporations and charter schools (as defined in IC 21-3-1.6-1.1)
45
for the current year, and then multiplied by the school corporation's or charter
46
school's full day kindergarten enrollment (as defined in IC 21-3-1.6-1.1) for the
47
current year. However, a school corporation or charter school may not receive more
48
than $2,500 dollars per student for full day kindergarten. A school corporation or
49
charter school that is awarded a grant must provide to the department of education
1
a financial report stating how the funds were spent. Any unspent funds at the end
2
of the biennium must be returned to the state by the school corporation or charter
3
school.
4
5
To provide full day kindergarten programs, a school corporation or charter school
6
that determines there is inadequate space to offer a program in the school corporation's
7
or charter school's existing facilities may offer the program in any suitable space
8
located within the geographic boundaries of the school corporation or, in the case
9
of a charter school, a location that is in the general vicinity of the charter school's
10
existing facilities. A full day kindergarten program offered by a school corporation
11
or charter school must meet the academic standards and other requirements of IC 20.
12
13
A school corporation or charter school that receives a grant must meet the academic standards
14
and other requirements of IC 20.
15
16
In awarding grants from the above appropriations, the department of education may
17
not refuse to make a grant to a school corporation or reduce the award that would
18
otherwise be made to the school corporation because the school corporation used federal
19
grants or loans, including Title I grants, to fund part or all of the school corporation's
20
full day kindergarten program in a school year before the school year in which the
21
grant will be given or because the school corporation intends to use federal grants
22
or loans, including Title I grants, to fund part of the school corporation's full
23
day kindergarten program in a school year in which the grant will be given.
24
25
The state board and department shall provide support to school corporations and charter
26
schools in the development and implementation of child centered and learning focused
27
programs using the following methods:
28
(1) Targeting professional development funds to provide teachers in kindergarten
29
through grade 3 education in:
30
(A) scientifically proven methods of teaching reading;
31
(B) the use of data to guide instruction; and
32
(C) the use of age appropriate literacy and mathematics assessments.
33
(2) Making uniform, predictively valid, observational assessments that:
34
(A) provide frequent information concerning the student's progress to the student's
35
teacher; and
36
(B) measure the student's progress in literacy;
37
available to teachers in kindergarten through grade 3. Teachers shall monitor students
38
participating in a program, and the school corporation or charter school shall report
39
the results of the assessments to the parents of a child completing an assessment
40
and to the department.
41
(3) Undertaking a longitudinal study of students in programs in Indiana to determine
42
the achievement levels of the students in kindergarten and later grades.
43
44
The above appropriations for full day kindergarten include $25,000 dollars in fiscal
45
year 2008 for the state board and department to contract with national experts on
46
academic standards to conduct a review of current kindergarten standards to ensure
47
the standards:
48
(1) are adequate for full day kindergarten programs;
49
(2) align with state standards through grade 3; and
1
(3) ensure success in subsequent grades.
2
The school corporation or charter school may use any funds otherwise allowable under
3
state and federal law, including the school corporation's general fund, any funds
4
available to the charter school, or voluntary parent fees, to provide full day kindergarten
5
programs.
6
7
TESTING AND REMEDIATION
8
Other Operating Expense
41,000,000
41,000,000
9
10
Prior to notification of local school corporations of the formula and components
11
of the formula for distributing funds for remediation, review and approval of the
12
formula and components shall be made by the budget agency.
13
14
The above appropriation for testing and remediation shall be used by school corporations
15
to provide remediation programs for students who attend public and nonpublic schools.
16
For purposes of tuition support, these students are not to be counted in the average
17
daily membership.
18
19
GRADUATION EXAM REMEDIATION
20
Other Operating Expense
4,958,910
4,958,910
21
22
Prior to notification of local school corporations of the formula and components
23
of the formula for distributing funds for graduation exam remediation, review and
24
approval of the formula and components shall be made by the budget agency.
25
26
SPECIAL EDUCATION PRESCHOOL
27
Total Operating Expense
32,400,000
32,400,000
28
29
The above appropriations shall be distributed to guarantee a minimum of $2,750 per
30
child enrolled in special education preschool programs from state and local sources
31
in school corporations that levy the maximum special education tax rate for
32
this purpose. It is the intent of the 2007 general assembly that the above appropriations
33
for special education preschool shall be the total allowable expenditure for such
34
program. Therefore, if the expected disbursements are anticipated to exceed the total
35
appropriation for that state fiscal year, then the department of education shall
36
reduce the distributions proportionately.
37
38
NON-ENGLISH SPEAKING PROGRAM
39
Other Operating Expense
6,929,246
6,965,055
40
41
The above appropriations for the non-English speaking program are for pupils who
42
have a primary language other than English and limited English proficiency, as determined
43
by using a standard proficiency examination that has been approved by the department
44
of education.
45
46
The grant amount is two hundred dollars ($200) per pupil. It is the intent of the
47
2007 general assembly that the above appropriations for the non-English speaking
48
program shall be the total allowable state expenditure for the program. If the expected
49
distributions are anticipated to exceed the total appropriations for the state fiscal
1
year, the department of education shall reduce each school corporation's distribution
2
proportionately.
3
4
GIFTED AND TALENTED EDUCATION PROGRAM
5
Personal Services
211,199
211,348
6
Other Operating Expense
12,788,801
12,788,652
7
8
DISTRIBUTION FOR ADULT VOCATIONAL EDUCATION
9
Total Operating Expense
250,000
250,000
10
11
The distribution for adult career and technical education programs shall be made
12
in accordance with the state plan for vocational education.
13
14
PRIMETIME
15
Personal Services
172,564
172,566
16
Other Operating Expense
34,467
34,467
17
DRUG FREE SCHOOLS
18
Personal Services
52,360
52,361
19
Other Operating Expense
20,093
20,093
20
PROFESSIONAL DEVELOPMENT DISTRIBUTION
21
Other Operating Expense
13,812,500
13,812,500
22
23
The foregoing appropriations for professional development distributions include schools
24
defined under IC 20-31-2-8.
25
26
ALTERNATIVE SCHOOLS
27
Total Operating Expense
6,380,059
6,380,319
28
29
EDUCATIONAL TECHNOLOGY PROGRAM AND FUND
30
(INCLUDING 4R'S TECHNOLOGY GRANT PROGRAM)
31
Total Operating Expense
2,109,031
2,109,036
32
33
Of the foregoing appropriations, $825,000 shall be allocated to the buddy system
34
each state fiscal year during the biennium. The remaining amounts shall be allocated
35
for technology programs and resources for kindergarten through twelfth grade, and the
36
operation of the office of the special assistant to the superintendent of public
37
instruction for technology.
38
39
TECHNOLOGY PLAN GRANT PROGRAM (IC 20-20-13)
40
Total Operating Expense
5,000,000
41
42
Notwithstanding IC 20-20-13-17, the department of education may adjust the grant
43
amount to reflect available funding.
44
45
PROFESSIONAL STANDARDS DIVISION
46
General Fund
47
Personal Services
1,053,602
1,054,199
48
Other Operating Expense
262,900
1,762,303
49
Professional Standards Board Licensing Fund
1
Total Operating Expense
1,500,000
1,500,000
2
Augmentation allowed.
3
4
The above appropriations for the Professional Standards Division do not include funds
5
to pay stipends for mentor teachers.
6
7
SCHOOL CORPORATION CONSOLIDATION STUDIES
8
Total Operating Expense
100,000
100,000
9
10
A school corporation which desires to study the feasibility of consolidating or merging
11
services with another corporation may apply to the department for a grant not exceeding
12
$25,000 to offset the costs of the study.
13
14
SCHOOL BUSINESS OFFICIALS ACADEMY
15
Total Operating Expense
150,000
150,000
16
17
The department shall make the foregoing appropriations available to the Indiana
18
Association of School Business Officials to assist in the creation of an academy
19
designed to strengthen the management and leadership skills of practicing Indiana
20
school business officials.
21
22
FOR THE INDIANA STATE TEACHERS' RETIREMENT FUND
23
POSTRETIREMENT PENSION INCREASES
24
Other Operating Expense
52,784,909
55,952,004
25
26
The appropriations for postretirement pension increases are made for those benefits
27
and adjustments provided in IC 5-10.4 and IC 5-10.2-5.
28
29
TEACHERS' RETIREMENT FUND DISTRIBUTION
30
Other Operating Expense
568,372,000
602,474,320
31
Augmentation allowed.
32
33
If the amount actually required under the pre-1996 account of the teachers' retirement
34
fund for actual benefits for the Post Retirement Pension Increases that are funded
35
on a "pay as you go" basis plus the base benefits under the pre-1996 account of the
36
teachers' retirement fund is:
37
(1) greater than the above appropriations for a year, after notice to the
38
governor and the budget agency of the deficiency, the above appropriation for
39
the year shall be augmented from the general fund. Any augmentation shall
40
be included in the required pension stabilization calculation under IC 5-10.4; or
41
(2) less than the above appropriations for a year, the excess shall be retained
42
in the general fund. The portion of the benefit funded by the annuity account
43
and the actuarially funded Post Retirement Pension Increases shall not be part
44
of this calculation.
45
46
C. OTHER EDUCATION
47
48
FOR THE EDUCATION EMPLOYMENT RELATIONS BOARD
49
Personal Services
617,646
617,646
1
Other Operating Expense
68,940
68,940
2
PUBLIC EMPLOYEE RELATIONS BOARD
3
Total Operating Expense
32,550
32,550
4
5
FOR THE STATE LIBRARY
6
Personal Services
3,058,971
3,058,971
7
Other Operating Expense
727,967
697,917
8
STATEWIDE LIBRARY SERVICES
9
Total Operating Expense
1,996,228
1,996,228
10
11
The foregoing appropriations for statewide library services will be used to provide services
12
to libraries across the state. These services may include, but will not be limited to, programs
13
including Wheels, I*Ask, and professional development. The state library shall identify
14
statewide library services that are to be provided by a vendor. Those services identified
15
by the library shall be procured through a competitive process using one or more requests
16
for proposals covering the service.
17
18
LIBRARY SERVICES FOR THE BLIND - ELECTRONIC NEWSLINES
19
Other Operating Expense
40,000
40,000
20
ACADEMY OF SCIENCE
21
Total Operating Expense
8,811
8,811
22
23
FOR THE ARTS COMMISSION
24
Personal Services
406,217
406,217
25
Other Operating Expense
3,596,742
3,596,742
26
27
The foregoing appropriation to the arts commission includes $625,000 each year to
28
provide grants under IC 4-23-2.5 to:
29
(1) the arts organizations that have most recently qualified for general operating
30
support as major arts organizations as determined by the arts commission;
31
and
32
(2) the significant regional organizations that have most recently qualified for
33
general operating support as mid-major arts organizations, as determined by the
34
arts commission and its regional re-granting partners.
35
36
FOR THE HISTORICAL BUREAU
37
Personal Services
392,583
392,583
38
Other Operating Expense
6,875
6,875
39
HISTORICAL MARKER PROGRAM
40
Total Operating Expense
31,898
41
42
FOR THE COMMISSION ON PROPRIETARY EDUCATION
43
Personal Services
447,806
448,129
44
Other Operating Expense
6,865
6,865
45
46
SECTION 10. [EFFECTIVE JULY 1, 2007]
47
48
DISTRIBUTIONS
49
1
FOR THE PROPERTY TAX REPLACEMENT FUND BOARD
2
Property Tax Replacement Fund (IC 6-1.1-21)
3
Total Operating Expense
2,142,477,622
2,133,991,675
4
5
Notwithstanding IC 6-1.1-21, the foregoing appropriations are the maximum amount
6
that may be distributed.
7
8
Not more than $2,028,509,197 shall be distributed as property tax replacement credits
9
and homestead credits for calendar year 2008 from the above appropriations. The distribution
10
from the above appropriations for property tax replacement credits and homestead
11
credits for 2009 may not, when added to any amount distributed after June 30, 2009,
12
exceed $2,028,509,197.
13
14
If the amount determined under IC 6-1.1-21 exceeds the amount to be distributed in
15
the calendar year from the above appropriations, the board shall reduce the property
16
tax replacement credit percentages proportionately so that the distributions equal
17
the amount to be distributed.
18
19
Upon the recommendation of the budget agency, the property tax replacement fund board
20
established by IC 6-1.1-21-10 may increase or decrease the distribution percentage
21
specified in IC 6-1.1-21-10 for May in order to distribute the appropriation. If the property
22
tax replacement fund board increases or decreases the May distribution percentage
23
for property tax replacement credits and homestead credits, it must increase or reduce
24
the percentage used in determining the next distribution such that the sum of the
25
calendar year percentages equals one hundred percent (100.00%).
26
27
PROPERTY TAX REFUNDS
28
Property Tax Reduction Trust Fund (IC 4-35-8-2)
29
Total Operating Expense
300,000,000
0
30
31
The above appropiation is for state paid refunds of payments of property tax liability
32
(as defined in IC 6-1.1-21-5) imposed on property eligible for a homestead credit under
33
IC 6-1.1-20.9 in 2007.
34
35
If the amount distributed to a county from the above appropriation exceeds the amount
36
needed to pay the property tax refunds payable from the above appropriation, the
37
county treasurer shall transfer the excess to the auditor of state for deposit in
38
the property tax reduction trust fund. The transfer shall be made as part of the
39
December settlement under IC 6-1.1-21. The amount returned to the auditor of state
40
shall be used to increase the following appropriation for additional homestead credits
41
in calendar year 2008.
42
43
ADDITIONAL HOMESTEAD CREDIT
44
Property Tax Reduction Trust Fund (IC 4-35-8-2)
45
Total Operating Expense
112,000,000
138,000,000
46
47
The above appropriations are for additional homestead credits for property taxes
48
paid in 2008.
49
1
The above appropriations are to reimburse local taxing units for the revenue lost
2
from the granting of an additional credit against property tax liability (as defined
3
in IC 6-1.1-21-5) imposed on property eligibile for a homestead credit under IC 6-1.1-20.9
4
for 2008.
5
6
SECTION 11. [EFFECTIVE JULY 1, 2007]
7
8
The following allocations of federal funds are available for vocational and technical
9
education under the Carl D. Perkins Vocational and Technical Education Act of 1998
10
(20 U.S.C. 2301, et seq. for Vocational and Technical Education) (20 U.S.C. 2371
11
for Tech Prep Education). These funds shall be received by the department of workforce
12
development, commission on vocational and technical education, and shall be allocated
13
by the budget agency after consultation with the commission on vocational and technical
14
education, the department of education, the commission for higher education, and
15
the department of correction. Funds shall be allocated to these agencies in accordance
16
with the allocations specified below:
17
18
STATE PROGRAMS AND LEADERSHIP
19
2,655,188
2,655,188
20
SECONDARY VOCATIONAL PROGRAMS
21
14,878,845
14,878,845
22
POSTSECONDARY VOCATIONAL PROGRAMS
23
8,522,925
8,522,925
24
TECHNOLOGY - PREPARATION EDUCATION
25
2,465,494
2,465,494
26
27
SECTION 12. [EFFECTIVE JULY 1, 2007]
28
29
In accordance with IC 22-4.1-13, the budget agency, with the advice of the commission
30
on vocational and technical education and the budget committee, may augment or reduce
31
an allocation of federal funds made under SECTION 11 of this act.
32
33
SECTION 13. [EFFECTIVE JULY 1, 2007]
34
35
Utility bills for the month of June, travel claims covering the period June 16 to
36
June 30, payroll for the period of the last half of June, any interdepartmental bills
37
for supplies or services for the month of June, and any other miscellaneous expenses
38
incurred during the period June 16 to June 30 shall be charged to the appropriation
39
for the succeeding year. No interdepartmental bill shall be recorded as a refund
40
of expenditure to any current year allotment account for supplies or services rendered
41
or delivered at any time during the preceding June period.
42
43
SECTION 14. [EFFECTIVE JULY 1, 2007]
44
45
The budget agency, under IC 4-10-11, IC 4-12-1-13, and IC 4-13-1, in cooperation
46
with the Indiana department of administration, may fix the amount of reimbursement
47
for traveling expenses (other than transportation) for travel within the limits of
48
Indiana. This amount may not exceed actual lodging and miscellaneous expenses incurred.
49
A person in travel status, as defined by the state travel policies and procedures
1
established by the Indiana department of administration and the budget agency, is
2
entitled to a meal allowance not to exceed during any twenty-four (24) hour period
3
the standard meal allowances established by the federal Internal Revenue Service.
4
5
All appropriations provided by this act or any other statute, for traveling and hotel
6
expenses for any department, officer, agent, employee, person, trustee, or commissioner,
7
are to be used only for travel within the state of Indiana, unless those expenses
8
are incurred in traveling outside the state of Indiana on trips that previously have
9
received approval as required by the state travel policies and procedures established
10
by the Indiana department of administration and the budget agency. With the required
11
approval, a reimbursement for out-of-state travel expenses may be granted in an amount
12
not to exceed actual lodging and miscellaneous expenses incurred. A person in travel
13
status is entitled to a meal allowance not to exceed during any twenty-four (24)
14
hour period the standard meal allowances established by the federal Internal Revenue
15
Service for properly approved travel within the continental United States and a minimum
16
of $50 during any twenty-four (24) hour period for properly approved travel outside
17
the continental United States. However, while traveling in Japan, the minimum meal
18
allowance shall not be less than $90 for any twenty-four (24) hour period. While
19
traveling in Korea and Taiwan, the minimum meal allowance shall not be less than
20
$85 for any twenty-four (24) hour period. While traveling in Singapore, China, Great
21
Britain, Germany, the Netherlands, and France, the minimum meal allowance shall not
22
be less than $65 for any twenty-four (24) hour period.
23
24
In the case of the state supported institutions of postsecondary education, approval
25
for out-of-state travel may be given by the chief executive officer of the institution,
26
or the chief executive officer's authorized designee, for the chief executive officer's
27
respective personnel.
28
29
Before reimbursing overnight travel expenses, the auditor of state shall require
30
documentation as prescribed in the state travel policies and procedures established
31
by the Indiana department of administration and the budget agency. No appropriation
32
from any fund may be construed as authorizing the payment of any sum in excess of
33
the standard mileage rates for personally owned transportation equipment established
34
by the federal Internal Revenue Service when used in the discharge of state business.
35
The Indiana department of administration and the budget agency may adopt policies
36
and procedures relative to the reimbursement of travel and moving expenses of new
37
state employees and the reimbursement of travel expenses of prospective employees
38
who are invited to interview with the state.
39
40
SECTION 15. [EFFECTIVE JULY 1, 2007]
41
42
Notwithstanding IC 4-10-11-2.1, the salary per diem of members of boards, commissions,
43
and councils who are entitled to a salary per diem is $50 per day. However, members
44
of boards, commissions, or councils who receive an annual or a monthly salary paid
45
by the state are not entitled to the salary per diem provided in IC 4-10-11-2.1.
46
47
SECTION 16. [EFFECTIVE JULY 1, 2007]
48
49
No payment for personal services shall be made by the auditor of state unless the
1
payment has been approved by the budget agency or the designee of the budget agency.
2
3
SECTION 17. [EFFECTIVE JULY 1, 2007]
4
5
No warrant for operating expenses, capital outlay, or fixed charges shall be issued
6
to any department or an institution unless the receipts of the department or institution
7
have been deposited into the state treasury for the month. However, if a department
8
or an institution has more than $10,000 in daily receipts, the receipts shall be
9
deposited into the state treasury daily.
10
11
SECTION 18. [EFFECTIVE JULY 1, 2007]
12
13
In case of loss by fire or any other cause involving any state institution or department,
14
the proceeds derived from the settlement of any claim for the loss shall be deposited
15
in the state treasury, and the amount deposited is hereby reappropriated to the institution
16
or department for the purpose of replacing the loss. If it is determined that the
17
loss shall not be replaced, any funds received from the settlement of a claim shall
18
be deposited into the general fund.
19
20
SECTION 19. [EFFECTIVE JULY 1, 2007]
21
22
If an agency has computer equipment in excess of the needs of that agency, then the
23
excess computer equipment may be sold under the provisions of surplus property sales,
24
and the proceeds of the sale or sales shall be deposited in the state treasury. The
25
amount so deposited is hereby reappropriated to that agency for other operating expenses
26
of the then current year, if approved by the director of the budget agency.
27
28
SECTION 20. [EFFECTIVE JULY 1, 2007]
29
30
If any state penal or benevolent institution other than the Indiana state prison,
31
Pendleton correctional facility, or Putnamville correctional facility shall, in the
32
operation of its farms, produce products or commodities in excess of the needs of
33
the institution, the surplus may be sold through the division of industries and farms,
34
the director of the supply division of the Indiana department of administration,
35
or both. The proceeds of any such sale or sales shall be deposited in the state treasury.
36
The amount deposited is hereby reappropriated to the institution for expenses of
37
the then current year if approved by the director of the budget agency. The exchange
38
between state penal and benevolent institutions of livestock for breeding purposes
39
only is hereby authorized at valuations agreed upon between the superintendents or
40
wardens of the institutions. Capital outlay expenditures may be made from the institutional
41
industries and farms revolving fund if approved by the budget agency and the governor.
42
43
SECTION 21. [EFFECTIVE JULY 1, 2007]
44
45
This act does not authorize any rehabilitation and repairs to any state buildings,
46
nor does it allow that any obligations be incurred for lands and structures, without
47
the prior approval of the budget director or the director's designee. This SECTION
48
does not apply to contracts for the state universities supported in whole or in part
49
by state funds.
1
2
SECTION 22. [EFFECTIVE JULY 1, 2007]
3
4
If an agency has an annual appropriation fixed by law, and if the agency also receives
5
an appropriation in this act for the same function or program, the appropriation
6
in this act supersedes any other appropriations and is the total appropriation for
7
the agency for that program or function.
8
9
SECTION 23. [EFFECTIVE JULY 1, 2007]
10
11
The balance of any appropriation or funds heretofore placed or remaining to the credit
12
of any division of the state of Indiana, and any appropriation or funds provided
13
in this act placed to the credit of any division of the state of Indiana, the powers,
14
duties, and functions whereof are assigned and transferred to any department for
15
salaries, maintenance, operation, construction, or other expenses in the exercise
16
of such powers, duties, and functions, shall be transferred to the credit of the
17
department to which such assignment and transfer is made, and the same shall be available
18
for the objects and purposes for which appropriated originally.
19
20
SECTION 24. [EFFECTIVE JULY 1, 2007]
21
22
The director of the division of procurement of the Indiana department of administration,
23
or any other person or agency authorized to make purchases of equipment, shall not
24
honor any requisition for the purchase of an automobile that is to be paid for from
25
any appropriation made by this act or any other act, unless the following facts are
26
shown to the satisfaction of the commissioner of the Indiana department of administration
27
or the commissioner's designee:
28
(1) In the case of an elected state officer, it shall be shown that the duties of
29
the office require driving about the state of Indiana in the performance of official
30
duty.
31
(2) In the case of department or commission heads, it shall be shown that the statutory
32
duties imposed in the discharge of the office require traveling a greater distance
33
than one thousand (1,000) miles each month or that they are subject to official duty
34
call at all times.
35
(3) In the case of employees, it shall be shown that the major portion of the duties
36
assigned to the employee require travel on state business in excess of one thousand
37
(1,000) miles each month, or that the vehicle is identified by the agency as an integral
38
part of the job assignment.
39
40
In computing the number of miles required to be driven by a department head or an
41
employee, the distance between the individual's home and office or designated official
42
station is not to be considered as a part of the total. Department heads shall annually
43
submit justification for the continued assignment of each vehicle in their department,
44
which shall be reviewed by the commissioner of the Indiana department of administration,
45
or the commissioner's designee. There shall be an insignia permanently affixed on
46
each side of all state owned cars, designating the cars as being state owned. However,
47
this requirement does not apply to state owned cars driven by elected state officials
48
or to cases where the commissioner of the Indiana department of administration or
49
the commissioner's designee determines that affixing insignia on state owned cars
1
would hinder or handicap the persons driving the cars in the performance of their
2
official duties.
3
4
SECTION 25. [EFFECTIVE JULY 1, 2007]
5
6
When budget agency approval or review is required under this act, the budget agency
7
may refer to the budget committee any budgetary or fiscal matter for an advisory
8
recommendation. The budget committee may hold hearings and take any actions authorized
9
by IC 4-12-1-11, and may make an advisory recommendation to the budget agency.
10
11
SECTION 26. [EFFECTIVE JULY 1, 2007]
12
13
The governor of the state of Indiana is solely authorized to accept on behalf of
14
the state any and all federal funds available to the state of Indiana. Federal funds
15
received under this SECTION are appropriated for purposes specified by the federal
16
government, subject to allotment by the budget agency. The provisions of this SECTION
17
and all other SECTIONS concerning the acceptance, disbursement, review, and approval
18
of any grant, loan, or gift made by the federal government or any other source to
19
the state or its agencies and political subdivisions shall apply, notwithstanding
20
any other law.
21
22
SECTION 27. [EFFECTIVE JULY 1, 2007]
23
24
Federal funds received as revenue by a state agency or department are not available
25
to the agency or department for expenditure until allotment has been made by the
26
budget agency under IC 4-12-1-12(d).
27
28
SECTION 28. [EFFECTIVE JULY 1, 2007]
29
30
A contract or an agreement for personal services or other services may not be entered
31
into by any agency or department of state government without the approval of the
32
budget agency or the designee of the budget director.
33
34
SECTION 29. [EFFECTIVE JULY 1, 2007]
35
36
Except in those cases where a specific appropriation has been made to cover the payments
37
for any of the following, the auditor of state shall transfer, from the personal
38
services appropriations for each of the various agencies and departments, necessary
39
payments for Social Security, public employees' retirement, health insurance, life
40
insurance, and any other similar payments directed by the budget agency.
41
42
SECTION 30. [EFFECTIVE JULY 1, 2007]
43
44
Subject to SECTION 25 of this act as it relates to the budget committee, the budget
45
agency with the approval of the governor may withhold allotments of any or all appropriations
46
contained in this act for the 2007-2009 biennium, if it is considered necessary to
47
do so in order to prevent a deficit financial situation.
48
49
SECTION 31. [EFFECTIVE JULY 1, 2006 (RETROACTIVE)]
1
2
The following deficiency appropriation for the state fiscal year beginning July 1, 2006, and ending
3
June 30, 2007, is made in addition to the appropriations in P.L.246-2005, SECTION 9:
4
5
FOR THE DEPARTMENT OF EDUCATION
6
DISTRIBUTION FOR TUITION SUPPORT
7
General Fund
8
Total Operating Expense
56,100,000
9
10
The deficiency appropriation made by this SECTION is not subject to transfer to any
11
other fund or subject to transfer, assignment, or reassignment for any other use
12
or purpose by the state board of finance, notwithstanding IC 4-9.1-1-7 and IC 4-13-2-23,
13
or by the budget agency, notwithstanding IC 4-12-1-12, or any other law.
14
15
SECTION 32. [EFFECTIVE JULY 1, 2007]
16
17
CONSTRUCTION
18
19
For the 2007-2009 biennium, the following amounts, from the funds listed as follows,
20
are hereby appropriated to provide for the construction, reconstruction, rehabilitation,
21
repair, purchase, rental, and sale of state properties, capital lease rentals, and
22
the purchase and sale of land, including equipment for such properties and other
23
projects as specified.
24
25
State General Fund - Lease Rentals
26
194,059,832
27
State General Fund - Construction
28
275,199,919
29
State Police Building Commission Fund (IC 9-29-1-4)
30
6,200,000
31
Law Enforcement Academy Building Fund (IC 5-2-1-13)
32
1,319,300
33
Cigarette Tax Fund (IC 6-7-1-29.1)
34
3,600,000
35
Veterans' Home Building Fund (IC 10-17-9-7)
36
5,269,167
37
Postwar Construction Fund (IC 7.1-4-8-1)
38
37,560,000
39
Regional Health Care Construction Account (IC 4-12-8.5)
40
11,964,998
41
Build Indiana Fund (IC 4-30-17)
42
889,490
43
44
TOTAL 536,062,706
45
46
The allocations provided under this SECTION are made from the state general fund,
47
unless specifically authorized from other designated funds by this act. The budget
48
agency, with the approval of the governor, in approving the allocation of funds pursuant
49
to this SECTION, shall consider, as funds are available, allocations for the following
1
specific uses, purposes, and projects:
2
3
A. GENERAL GOVERNMENT
4
5
FOR THE HOUSE OF REPRESENTATIVES
6
Repair and Rehabilitation
425,000
7
8
FOR THE SENATE
9
Senate Renovation
1,500,000
10
11
FOR THE STATE BUDGET AGENCY
12
Health and safety contingency
5,000,000
13
Aviation Technology Center
2,428,284
14
Airport Facilities Lease
52,991,552
15
16
DEPARTMENT OF ADMINISTRATION - PROJECTS
17
Preventive Maintenance
6,691,790
18
Repair and Rehabilitation
13,905,000
19
DEPARTMENT OF ADMINISTRATION - LEASES
20
General Fund
21
Lease - Government Center North
27,491,755
22
Lease - Government Center South
29,796,249
23
Lease - State Museum
15,234,934
24
Lease - McCarty Street Warehouse
1,458,200
25
Lease - Parking Garages
11,151,141
26
Lease - Toxicology Lab
11,070,106
27
Lease - Wabash Valley Correctional
26,229,390
28
Lease - Rockville Correctional
11,040,071
29
Lease - Miami Correctional
28,358,823
30
Lease - Pendleton Juvenile Correctional
8,800,168
31
Lease - New Castle Correctional
23,428,995
32
Regional Health Care Construction Account (IC 4-12-8.5)
33
Lease - Evansville State Hospital
3,284,468
34
Lease - Southeast Regional Treatment
5,297,588
35
Lease - Logansport State Hospital
3,382,942
36
37
B. PUBLIC SAFETY
38
39
(1) LAW ENFORCEMENT
40
41
INDIANA STATE POLICE
42
State Police Building Commission Fund (IC 9-29-1-4)
43
Preventive Maintenance
1,015,000
44
Repair and Rehabilitation
5,185,000
45
Postwar Construction Fund (IC 7.1-4-8-1)
46
Two State Police Posts
7,000,000
47
LAW ENFORCEMENT TRAINING BOARD
48
Law Enforcement Academy Building Fund (IC 5-2-1-13)
49
Preventive Maintenance
936,000
1
Repair and Rehabilitation
383,300
2
ADJUTANT GENERAL
3
Preventive Maintenance
250,000
4
Johnson County Land Acquisition
1,900,000
5
Repair and Rehabilitation
1,650,000
6
7
(2) CORRECTIONS
8
9
DEPARTMENT OF CORRECTION - PROJECTS
10
Postwar Construction Fund (IC 7.1-4-8-1)
11
Environmental Response
150,000
12
Repair and Rehabilitation
200,000
13
CORRECTIONAL UNITS
14
Preventive Maintenance
1,515,598
15
Postwar Construction Fund (IC 7.1-4-8-1)
16
Administration/Program Bldg.-Henryville
100,000
17
Repair and Rehabilitation
400,000
18
STATE PRISON
19
Preventive Maintenance
954,492
20
Postwar Construction Fund (IC 7.1-4-8-1)
21
Repair and Rehabilitation
5,200,000
22
PENDLETON CORRECTIONAL FACILITY
23
Preventive Maintenance
1,257,064
24
Postwar Construction Fund (IC 7.1-4-8-1)
25
Repair and Rehabilitation
1,200,000
26
WOMEN'S PRISON
27
Preventive Maintenance
538,832
28
Postwar Construction Fund (IC 7.1-4-8-1)
29
Repair and Rehabilitation
100,000
30
NEW CASTLE CORRECTIONAL FACILITY
31
Preventive Maintenance
350,388
32
PUTNAMVILLE CORRECTIONAL FACILITY
33
Preventive Maintenance
864,822
34
Postwar Construction Fund (IC 7.1-4-8-1)
35
Central Water Softener System
300,000
36
Repair and Rehabilitation
140,000
37
PLAINFIELD EDUCATION RE-ENTRY FACILITY
38
Preventive Maintenance
322,804
39
INDIANAPOLIS JUVENILE CORRECTIONAL FACILITY
40
Preventive Maintenance
395,510
41
Postwar Construction Fund (IC 7.1-4-8-1)
42
Repair and Rehabilitation
100,000
43
BRANCHVILLE CORRECTIONAL FACILITY
44
Preventive Maintenance
272,932
45
Postwar Construction Fund (IC 7.1-4-8-1)
46
Education building addition
1,800,000
47
WESTVILLE CORRECTIONAL FACILITY
48
Preventive Maintenance
806,330
49
Postwar Construction Fund (IC 7.1-4-8-1)
1
Repair and Rehabilitation
3,500,000
2
ROCKVILLE CORRECTIONAL FACILITY
3
Preventive Maintenance
357,296
4
PLAINFIELD CORRECTIONAL FACILITY
5
Preventive Maintenance
663,704
6
Postwar Construction Fund (IC 7.1-4-8-1)
7
Steam distribution center
12,000,000
8
Repair and Rehabilitation
420,000
9
RECEPTION-DIAGNOSTIC CENTER
10
Preventive Maintenance
214,464
11
Postwar Construction Fund (IC 7.1-4-8-1)
12
Fire egress stairwell
400,000
13
CORRECTIONAL INDUSTRIAL FACILITY
14
Preventive Maintenance
584,172
15
Postwar Construction Fund (IC 7.1-4-8-1)
16
Repair and Rehabilitation
750,000
17
WORK RELEASE CENTERS
18
Preventive Maintenance
76,828
19
WABASH VALLEY CORRECTIONAL FACILITY
20
Preventive Maintenance
608,820
21
Postwar Construction Fund (IC 7.1-4-8-1)
22
Repair and Rehabilitation
2,800,000
23
MIAMI CORRECTIONAL FACILITY
24
Preventive Maintenance
664,560
25
PENDLETON JUVENILE CORRECTIONAL FACILITY
26
Preventive Maintenance
228,738
27
28
C. CONSERVATION AND ENVIRONMENT
29
30
DEPARTMENT OF NATURAL RESOURCES - GENERAL ADMINISTRATION
31
Preventive Maintenance
300,000
32
Repair and Rehabilitation
1,500,000
33
FISH AND WILDLIFE
34
Preventive Maintenance
2,000,000
35
Health and Safety Projects
1,150,000
36
Public Access Projects
350,000
37
FORESTRY
38
Preventive Maintenance
2,000,000
39
Repair and Rehabilitation
6,500,000
40
MUSEUMS AND HISTORIC SITES
41
Preventive Maintenance
365,559
42
Repair and Rehabilitation
4,500,000
43
Tippecanoe Battlefield - Fence Restoration
430,000
44
NATURE PRESERVES
45
Preventive Maintenance
200,000
46
Repair and Rehabilitation
1,350,000
47
OUTDOOR RECREATION
48
Preventive Maintenance
50,000
49
Repair and Rehabilitation
375,000
1
STATE PARKS AND RESERVOIR MANAGEMENT
2
Preventive Maintenance
2,900,000
3
Repair and Rehabilitation
7,110,000
4
Nature Education Center
2,500,000
5
Water and Wastewater
3,000,000
6
Inn Rehabilitation
3,500,000
7
Campground Rehabilitation
3,890,000
8
Marina Rehabilitation
3,000,000
9
Pool Rehabilitation
6,000,000
10
Lincoln State Park Amphitheater Maintenance
810,000
11
Cigarette Tax Fund (IC 6-7-1-29.1)
12
Preventive Maintenance
3,600,000
13
DIVISION OF WATER
14
Preventive Maintenance
250,000
15
Repair and Rehabilitation
8,925,000
16
Dredging Cedar Lake - Lake County
2,000,000
17
ENFORCEMENT
18
Preventive Maintenance
250,000
19
STATE MUSEUM
20
Preventive Maintenance
650,000
21
Repair and Rehabilitation
300,000
22
OIL AND GAS
23
Repair and Rehabilitation
400,000
24
ENTOMOLOGY
25
Invasive Species
1,000,000
26
Hydrilla Eradication
500,000
27
WHITE RIVER STATE PARK
28
Preventive Maintenance
500,000
29
Repair and Rehabilitation
480,000
30
WAR MEMORIALS COMMISSION
31
Preventive Maintenance
1,512,094
32
Civil War Battle Flags
238,500
33
Repair and Rehabilitation
815,300
34
INDIANA STATE FAIR
35
Ice Skating Academy
4,000,000
36
LITTLE CALUMET RIVER BASIN COMMISSION
37
Repair and Rehabilitation
2,000,000
38
39
D. TRANSPORTATION
40
41
AIRPORT DEVELOPMENT
42
Airport Development
3,650,000
43
44
Of the foregoing allocation for the Indiana department of transportation, two million
45
four hundred thousand dollars ($2,400,000) are for airport development and shall
46
be used for the purpose of assisting local airport authorities and local units of
47
government in matching available federal funds under the airport improvement program
48
and for matching federal grants for airport planning and for the other airport studies.
49
Matching grants of aid shall be made in accordance with the approved annual capital
1
improvements program of the Indiana department of transportation and with the approval
2
of the governor and the budget agency.
3
4
Of the foregoing allocation for the Indiana department of transportation, one million
5
two hundred and fifty thousand dollars ($1,250,000) are for construction of a terminal
6
building at Hulman International Airport.
7
8
E. FAMILY AND SOCIAL SERVICES, HEALTH, AND VETERANS' AFFAIRS
9
10
(1) FAMILY AND SOCIAL SERVICES ADMINISTRATION
11
12
FSSA CONSTRUCTION
13
Repair and Rehabilitation
1,000,000
14
EVANSVILLE PSYCHIATRIC CHILDREN'S CENTER
15
Preventive Maintenance
45,000
16
Repair and Rehabilitation
100,000
17
EVANSVILLE STATE HOSPITAL
18
Preventive Maintenance
500,000
19
Consult/Design for Forensic Pts.
100,000
20
Repair and Rehabilitation
858,000
21
MADISON STATE HOSPITAL
22
Preventive Maintenance
971,409
23
LOGANSPORT STATE HOSPITAL
24
Preventive Maintenance
963,144
25
Repair and Rehabilitation
4,228,000
26
RICHMOND STATE HOSPITAL
27
Preventive Maintenance
1,210,724
28
Operational Support Building
649,250
29
Repair and Rehabilitation
3,329,000
30
LARUE CARTER MEMORIAL HOSPITAL
31
Preventive Maintenance
5,000,000
32
33
(2) PUBLIC HEALTH
34
35
DEPARTMENT OF HEALTH
36
Preventive Maintenance
15,303
37
Repair and Rehabilitation
1,684,697
38
SCHOOL FOR THE BLIND
39
Preventive Maintenance
565,714
40
Repair and Rehabilitation
2,964,671
41
SCHOOL FOR THE DEAF
42
Preventive Maintenance
553,120
43
Repair and Rehabilitation
3,046,357
44
SOLDIERS' AND SAILORS' CHILDREN'S HOME
45
Preventive Maintenance
400,000
46
Repair and Rehabilitation
925,000
47
48
(3) VETERANS' AFFAIRS
49
1
INDIANA VETERANS' HOME
2
Veterans' Home Building Fund (IC 10-17-9-7)
3
Preventive Maintenance
1,000,000
4
Replacement of Busses
485,000
5
Repair and Rehabilitation
3,784,167
6
7
F. EDUCATION
8
9
HIGHER EDUCATION
10
11
INDIANA UNIVERSITY - TOTAL SYSTEM
12
General Repair and Rehab
25,202,564
13
PURDUE UNIVERSITY - TOTAL SYSTEM
14
General Repair and Rehab
19,777,318
15
Indiana Purdue Ft. Wayne-Northeast Indiana Innovation Center
5,000,000
16
INDIANA STATE UNIVERSITY
17
General Repair and Rehab
4,681,980
18
UNIVERSITY OF SOUTHERN INDIANA
19
General Repair and Rehab
1,121,925
20
BALL STATE UNIVERSITY
21
General Repair and Rehab
6,726,301
22
VINCENNES UNIVERSITY
23
General Repair and Rehab
2,272,968
24
IVY TECH COMMUNITY COLLEGE
25
General Repair and Rehab
2,287,041
26
A&E Phase 2 Bloomington
350,000
27
28
G. OTHER PROJECTS
29
MARTIN COUNTY 4-H BOARD
30
Build Indiana Fund (IC 4-30-17)
31
Martin County Community Building
39,490
32
33
The above appropriation shall be paid from funds remaining after the transfers required
34
under IC 4-30-17-3.5.
35
36
DEPARTMENT OF NATURAL RESOURCES
37
Build Indiana Fund (IC 4-30-17)
38
Lake Shafer & Lake Freeman Dredging
850,000
39
40
The above appropriation shall be paid from funds remaining after the transfers required
41
under IC 4-30-17-3.5.
42
43
TOWN OF ROCKVILLE
44
Postwar Construction Fund (IC 7.1-4-8-1)
45
Rockville Sewer Upgrade Serving the Rockville Correctional Facility 1,000,000
46
47
In addition to any other use of money from the postwar construction fund, the budget
48
agency, after review by the budget committee shall allot and distribute the above
49
appropriation from the postwar construction fund to the Town of Rockville. The Town
of Rockville may use the distributed amount for an upgrade to the sewer system serving
Rockville and the Rockville Correctional Facility, including any reserve requirements
or expenses related to issuing bonds or entering into loans to finance an upgrade
of the sewer system.
SECTION 33. [EFFECTIVE JULY 1, 2007]
The budget agency may employ one (1) or more architects or engineers to inspect
construction, rehabilitation, and repair projects covered by the appropriations in
this act or previous acts.
SECTION 34. [EFFECTIVE JULY 1, 2007]
If any part of a construction or rehabilitation and repair appropriation made by
this act or any previous acts has not been allotted or encumbered before the expiration
of two (2) biennia, the budget agency may determine that the balance of the appropriation
is not available for allotment. The appropriation may be terminated, and the balance
may revert to the fund from which the original appropriation was made.
SECTION 35. [EFFECTIVE UPON PASSAGE]
The budget agency may retain balances in the mental health fund at the end of any
fiscal year to ensure there are sufficient funds to meet the service needs of the
developmentally disabled and the mentally ill in any year.
SECTION 36. [EFFECTIVE JULY 1, 2007]
If the budget director determines at any time during the biennium that the executive branch
of state government cannot meet its statutory obligations due to insufficient funds in the general
fund, then notwithstanding IC 4-10-18, the budget agency, with the approval of the governor and
after review by the budget committee, may transfer from the counter-cyclical revenue and
economic stabilization fund to the general fund an amount necessary to maintain a positive
balance in the general fund.
SECTION 37. IC 5-1-14-15 IS ADDED TO THE INDIANA CODE AS A NEW SECTION
TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 15. (a) A county or municipality may
issue bonds, notes, or other obligations for the purpose of providing funds to pay pension
benefits under IC 36-8-6, IC 36-8-7, or IC 36-8-7.5.
(b) Notwithstanding any other law:
(1) bonds, notes, or other obligations issued for the purpose described in this section may
have a final maturity date up to, but not exceeding, forty (40) years from the date of
original issuance;
(2) the amount of bonds, notes, or other obligations that may be issued for the purpose
described in this section may not exceed two percent (2%) of the true tax value of property
located within the county or municipality; and
(3) the proceeds of bonds, notes, or other obligations issued for the purpose described in this
section may be deposited to the issuing county's or municipality's separate account
described in IC 5-10.3-11-6.
(c) This section is supplemental to all other laws but does not relieve a county or municipality
from complying with other procedural requirements for the issuance of bonds, notes, or other
obligations.
SOURCE: IC 6-1.1-12.4-2. -->
SECTION 38. IC 6-1.1-12.4-2, AS ADDED BY P.L.193-2005, SECTION 8, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 2. (a) For purposes of this section, an
increase in the assessed value of real property is determined in the same manner that an increase in the
assessed value of real property is determined for purposes of IC 6-1.1-12.1.
(b) This subsection applies only to a development, redevelopment, or rehabilitation that is first
assessed after March 1, 2005, and before March 2, 2009. 2007. Except as provided in subsection (h)
and sections 4, 5, and 8 of this chapter, an owner of real property that:
(1) develops, redevelops, or rehabilitates the real property; and
(2) creates or retains employment from the development, redevelopment, or rehabilitation;
is entitled to a deduction from the assessed value of the real property.
(c) The deduction under this section is first available in the year in which the increase in assessed
value resulting from the development, redevelopment, or rehabilitation occurs and continues for the
following two (2) years. The amount of the deduction that a property owner may receive with respect
to real property located in a county for a particular year equals the lesser of:
(1) two million dollars ($2,000,000); or
(2) the product of:
(A) the increase in assessed value resulting from the development, rehabilitation, or
redevelopment; multiplied by
(B) the percentage from the following table:
YEAR OF DEDUCTION
PERCENTAGE
1st 75%
2nd 50%
3rd 25%
(d) A property owner that qualifies for the deduction under this section must file a notice to claim
the deduction in the manner prescribed by the department of local government finance under rules
adopted by the department of local government finance under IC 4-22-2 to implement this chapter. The
township assessor shall:
(1) inform the county auditor of the real property eligible for the deduction as contained in the
notice filed by the taxpayer under this subsection; and
(2) inform the county auditor of the deduction amount.
(e) The county auditor shall:
(1) make the deductions; and
(2) notify the county property tax assessment board of appeals of all deductions approved;
under this section.
(f) The amount of the deduction determined under subsection (c)(2) is adjusted to reflect the
percentage increase or decrease in assessed valuation that results from:
(1) a general reassessment of real property under IC 6-1.1-4-4; or
(2) an annual adjustment under IC 6-1.1-4-4.5.
(g) If an appeal of an assessment is approved that results in a reduction of the assessed value of the
real property, the amount of the deduction under this section is adjusted to reflect the percentage
decrease that results from the appeal.
(h) The deduction under this section does not apply to a facility listed in IC 6-1.1-12.1-3(e).
SOURCE: IC 6-3-1-11; (07)IN1482.1.1. -->
SECTION 40. IC 6-2.5-10-1 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1,
2007]: Sec. 1. (a) The department shall account for all state gross retail and use taxes that it collects.
(b) The department shall deposit those collections in the following manner:
(1) Fifty percent (50%) of the collections shall be paid into the property tax replacement fund
established under IC 6-1.1-21.
(2) Forty-nine and one hundred ninety-two sixty-seven thousandths percent (49.192%)
(49.067%) of the collections shall be paid into the state general fund.
(3) Six hundred thirty-five thousandths Seventy-six hundredths of one percent (0.635%)
(0.76%) of the collections shall be paid into the public mass transportation fund established by
IC 8-23-3-8.
(4) Thirty-three thousandths of one percent (0.033%) of the collections shall be deposited into
the industrial rail service fund established under IC 8-3-1.7-2.
(5) Fourteen-hundredths of one percent (0.14%) of the collections shall be deposited into the
commuter rail service fund established under IC 8-3-1.5-20.5.
SOURCE: IC 6-8-12; (07)AM050021.34. -->
SECTION 42. IC 6-8-12 IS ADDED TO THE INDIANA CODE AS A NEW CHAPTER TO
READ AS FOLLOWS [EFFECTIVE UPON PASSAGE]:
Chapter 12. Eligible Event; Exemption from Taxation
Sec. 1. As used in this chapter, "eligible entity" means the National Football League and its
affiliates as defined in the National Football League document titled "SUPER BOWL XLV
HOST CITY BID SPECIFICATIONS & REQUIREMENTS" dated October 2006.
Sec. 2. As used in this chapter, "eligible event" means an event known as the Super Bowl that
is conducted by an eligible entity described in section 1 of this chapter.
Sec. 3. All property owned by an eligible entity, revenues of an eligible entity, and
expenditures and transactions of an eligible entity:
(1) in connection with an eligible event; and
(2) resulting from holding an eligible event in Indiana or making preparatory advance visits
to Indiana in connection with an eligible event;
are exempt from taxation in Indiana for all purposes.
Sec. 4. The excise tax under IC 6-9-13 does not apply to an eligible event.
Sec. 5. The general assembly finds that:
(1) this chapter has been enacted as a requirement to host an eligible event in Indiana and
that an eligible event would not be held in Indiana without the exemptions provided in this
chapter;
(2) notwithstanding the exemptions provided in this chapter, an eligible event held in
Indiana would generate a significant economic impact for Indiana and additional revenues
from taxes affected by this chapter; and
(3) the exemptions provided in this chapter will not reduce or adversely affect the levy and
collection of taxes pledged to the payment of bonds, notes, leases, or subleases payable from
those taxes.
SOURCE: IC 9-29-5-2. -->
SECTION 43. IC 9-29-5-2, AS AMENDED BY P.L.1-2005, SECTION 112, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 2. The fee for the registration of a
motorcycle is seventeen twenty-seven dollars ($17). ($27). The revenue from this fee shall be
allocated as follows:
(1) Seven dollars ($7) to the motorcycle operator safety education fund established by
IC 20-30-13-11.
(2) An amount prescribed as a license branch service charge under IC 9-29-3.
(3) Ten dollars ($10) to the spinal cord and brain injury fund under IC 16-41-42-4.
(3) (4) The balance to the state general fund for credit to the motor vehicle highway account.
SOURCE: IC 16-18-2-37.5 . -->
SECTION 44. IC 16-18-2-37.5 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1,
2007]: Sec. 37.5. (a) "Board" for purposes of IC 16-22-8, has the meaning set forth in IC 16-22-8-2.1.
(b) "Board" for purposes of IC 16-41-42, has the meaning set forth in IC 16-41-42-1.
SOURCE: IC 16-18-2-143 . -->
SECTION 45. IC 16-18-2-143 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1,
2007]: Sec. 143. (a) "Fund", for purposes of IC 16-26-2, has the meaning set forth in IC 16-26-2-2.
(b) "Fund", for purposes of IC 16-31-8.5, has the meaning set forth in IC 16-31-8.5-2.
(c) "Fund", for purposes of IC 16-46-5, has the meaning set forth in IC 16-46-5-3.
(d) "Fund", for purposes of IC 16-46-12, has the meaning set forth in IC 16-46-12-1.
(e) "Fund", for purposes of IC 16-41-42, has the meaning set forth in IC 16-41-42-2.
SOURCE: IC 16-18-2-315.5 . -->
SECTION 46. IC 16-18-2-315.5 IS ADDED TO THE INDIANA CODE AS A NEW SECTION
TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 315.5. "Registry", for purposes of
IC 16-41-42, has the meaning set forth in IC 16-41-42-3.
SOURCE: IC 16-41-42 . -->
SECTION 47. IC 16-41-42 IS ADDED TO THE INDIANA CODE AS A NEW CHAPTER TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]:
Chapter 42. Spinal Cord and Brain Injury
Sec. 1. As used in this chapter, "board" refers to the spinal cord and brain injury research
board created by section 6 of this chapter.
Sec. 2. As used in this chapter, "fund" refers to the spinal cord and brain injury fund
established by section 3 of this chapter.
Sec. 3. (a) The spinal cord and brain injury fund is established to fund research on spinal cord
and brain injuries.
(b) The fund shall be administered by the state department.
(c) The fund consists of:
(1) appropriations;
(2) gifts and bequests;
(3) fees deposited in the fund under IC 9-29-5-2; and
(4) grants received from the federal government or private sources.
(d) The expenses of administering the fund shall be paid from money in the fund.
(e) The treasurer of state shall invest the money in the fund not currently needed to meet the
obligations of the fund in the same manner as other public money may be invested.
(f) Money in the fund at the end of a state fiscal year does not revert to the state general fund.
(g) Of the money in the fund is continually appropriated to the state department to fund
spinal cord and brain injury research programs.
Sec. 4. The fund is to be used for the following purposes:
(1) Establishing and maintain a state medical surveillance registry for traumatic spinal cord
and brain injuries.
(2) Fulfilling the duties of the board under section 6 of this chapter.
(3) Funding research related to treatment and cure of spinal cord and brain injuries,
including acute management, medical complications, rehabilitative techniques, and
neuronal recovery. Research must be conducted in compliance with all state and federal
laws.
Sec. 5. (a) The spinal cord and brain injury research board is created for the purpose of
administering the fund. The board is composed of nine (9) members.
(b) The following four (4) members of the board shall be appointed by the governor:
(1) One (1) member who has a spinal cord or head injury or who has a family member with
a spinal cord or head injury.
(2) One (1) member who is a physician licensed under IC 25-22.5 who has specialty training
in neuroscience and surgery.
(3) One (1) member who is a physiatrist holding a board certification from the American
Board of Physical Medicine and Rehabilitation.
(4) One (1) member representing the technical life sciences industry.
(c) The following five (5) members of the board shall be appointed as follows:
(1) One (1) member representing Indiana University to be appointed by Indiana University.
(2) One (1) member representing Purdue University to be appointed by Purdue University.
(3) One (1) member representing the National Spinal Cord Injury Association to be
appointed by the National Spinal Cord Injury Association.
(4) One (1) member representing the largest freestanding rehabilitation hospital for brain
and spinal cord injuries in Indiana to be appointed by the Rehabilitation Hospital of
Indiana located in Indianapolis.
(5) One (1) member representing the American Brain Injury Association to be appointed
by the Brain Injury Association of Indiana.
(d) The term of a member is four (4) years. A member serves until a successor is appointed
and qualified. If a vacancy occurs on the board before the end of a member's term, the
appointing authority appointing the vacating member shall appoint an individual to serve the
remainder of the vacating member's term.
(e) A majority of the members appointed to the board constitutes a quorum. The affirmative
votes of a majority of the members are required for the board to take action on any measure.
(f) Each member of the board is entitled to the minimum salary per diem provided by
IC 4-10-11-2.1(b). The member is also entitled to reimbursement for traveling expenses as
provided under IC 4-13-1-4 and other expenses actually incurred in connection with the
member's duties as provided in the state policies and procedures established by the Indiana
department of administration and approved by the budget agency.
(g) The board shall annually elect a chairperson who shall be the presiding officer of the
board. The board may establish other officers and procedures as the board determines
necessary.
(h) The board shall meet at least two (2) times each year. The chairperson may call additional
meetings.
(i) The state department shall provide staff for the board. The state department shall
maintain a registry of the members of the board. An appointing authority shall provide written
confirmation of an appointment to the board to the state department in the form and manner
specified by the state department.
(j) The board shall do the following:
(1) Consider policy matters relating to spinal cord and brain injury research projects and
programs under this chapter.
(2) Consider research applications and make grants for approved research projects under
this chapter.
(3) Formulate policies and procedures concerning the operation of the board.
(4) Review and authorize spinal cord and brain injury research projects and programs to
be financed under this chapter. For purposes of this subdivision, the board may establish
an independent scientific advisory panel composed of scientists and clinicians who are not
members of the board to review proposals submitted to the board and make
recommendations to the board. Collaborations are encouraged with other Indiana-based
researchers as well as researchers located outside Indiana, including researchers in other
countries.
(5) Review and approve progress and final research reports on projects authorized under
this chapter.
(6) Review and make recommendations concerning the expenditure of money from the
fund.
(7) Take other action necessary for the purpose stated in subsection (a).
(8) Provide to the governor, the general assembly, and the legislative council an annual
report not later than January 30 of each year showing the status of funds appropriated
under this chapter. The report to the general assembly and the legislative council must be
in an electronic format under IC 5-14-6.
(k) A member of the board is exempt from civil liability arising or thought to arise from an
action taken in good faith as a member of the board.
Sec. 6. The state department shall adopt rules under IC 4-22-2 to implement this chapter.
SOURCE: IC 20-24-7-3. -->
SECTION 62. IC 20-20-35 IS ADDED TO THE INDIANA CODE AS A NEW CHAPTER TO
READ AS FOLLOWS [EFFECTIVE UPON PASSAGE]:
Chapter 35. Prekindergarten Grant Pilot Program
Sec. 1. As used in this chapter, "eligible provider" means any of the following:
(1) School corporations.
(2) Any entity providing a prekindergarten program that is accredited by the National
Association for the Education of Young Children.
However, the term does not include a charter school or an entity affiliated with a charter school.
Sec. 2. As used in this chapter, "pilot program" refers to the pilot program established under
section 3 of this chapter.
Sec. 3. (a) The department shall establish a pilot program to provide grants to eligible
providers selected by the department to implement prekindergarten programs.
(b) The department shall administer the pilot program.
Sec. 4. (a) To be eligible for selection as a pilot program grant recipient, an eligible provider
must do the following:
(1) Apply to the department for a grant, on forms provided by the department, and include
a detailed description of the eligible provider's proposed prekindergarten program. The
description must include at least the following information:
(A) An estimate of the number of students likely to participate.
(B) A description of the prekindergarten curriculum that will be instituted by the
eligible provider. The prekindergarten curriculum must be consistent with the
Foundations to the Indiana Academic Standards for Young Children (or successor
standards adopted by the department of education).
(C) A description of how the curriculum of the proposed prekindergarten program
aligns with existing programs and standards for students in kindergarten through grade
3.
(D) An estimate of the cost of implementing the prekindergarten program.
(2) Demonstrate a commitment by teachers, parents, and school administrators toward
carrying out the proposed prekindergarten program.
(3) Comply with any other requirements set forth by the department.
(b) Subject to section 6 of this chapter, after review of the applications submitted under this
section, the department shall do the following:
(1) Select the eligible providers that will participate in the pilot program.
(2) Provide grants to the eligible providers selected to participate in the pilot program.
(c) The education roundtable shall provide recommendations to the department concerning
the criteria to be used by the department in selecting the eligible providers that will participate
in the pilot program.
(d) The criteria to be used by the department in selecting the eligible providers that will
participate in the pilot program must do the following:
(1) Include at least an evaluation of the following:
(A) The information submitted by the eligible provider under subsection (a).
(B) The coordination of the proposed prekindergarten program with local health
services and social services.
(2) Take into consideration the requirements of section 6 of this chapter.
Sec. 5. A prekindergarten program that is part of the pilot program and is funded by a grant
under this chapter:
(1) may serve only prekindergarten students who are at least four (4) years of age on
September 1 of the school year; and
(2) may be a half-day or full-day program.
Sec. 6. The department shall:
(1) select a representative sample of eligible providers, determined through an application
procedure, to participate in the pilot program;
(2) give priority to the selection of:
(A) lower performing school corporations; and
(B) private providers of prekindergarten programs located in areas served by lower
performing school corporations; and
(3) to the extent possible, select eligible providers so that the pilot program will:
(A) achieve a geographic balance throughout Indiana;
(B) include urban, suburban, and rural eligible providers; and
(C) include both public eligible providers and private eligible providers.
Sec. 7. Subject to the approval of the department, an eligible provider participating in the
pilot program may enter into a contract with an individual or a nonprofit entity for the
operation and management of all or any part of a prekindergarten program funded by a grant
under this chapter.
Sec. 8. Unexpended money appropriated to the department for the department's use in
implementing the pilot program at the end of a state fiscal year does not revert to the state
general fund but remains available to the department for the department's continued use under
this chapter.
Sec. 9. The department shall adopt rules under IC 4-22-2 to implement this chapter. The rules
must include the following:
(1) Minimum requirements concerning the prekindergarten curriculum that must be used
by an eligible provider participating in the pilot program. The prekindergarten curriculum
must be consistent with the Foundations to the Indiana Academic Standards for Young
Children (or successor standards adopted by the department of education).
(2) The maximum class size of a prekindergarten program funded by a grant under this
chapter.
(3) A requirement that each class in a prekindergarten program funded by a grant under
this chapter must be taught by a teacher who has any of the following:
(A) A prekindergarten teacher's license.
(B) An early childhood education teacher's license.
(C) A degree in early childhood education, child development, elementary education, or
early childhood special education.
Sec. 10. (a) Each eligible provider that participates in the pilot program shall annually
prepare a written report detailing all the pertinent information concerning the implementation
of the pilot program, including any recommendations made and conclusions drawn from the
pilot program. The eligible provider must submit the report to the department before July 1 of
each year.
(b) Before November 1 of each year, the department shall submit a report to the governor and
the general assembly on the pilot program. The report must include the following:
(1) Any conclusions and recommendations made by the department concerning
prekindergarten programs.
(2) Information concerning the cost of expanding the pilot program statewide.
(3) A description of any social programs or health programs that could be provided
efficiently with prekindergarten programs.
A report submitted under this subsection to the general assembly must be in an electronic
format under IC 5-14-6.
(c) The department shall monitor the performance of students who participate in the pilot
program as those students continue their education in elementary school.
Sec. 11. This chapter expires July 1, 2014.
SOURCE: IC 33-37-5-21; (07)LS7522.1. -->
SECTION 69. IC 33-37-5-21 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1,
2007]: Sec. 21. (a) This section applies to all civil, criminal, infraction, and ordinance violation
actions.
(b) The clerk shall collect the following a seven dollar ($7) automated record keeping fee.
(1) Seven dollars ($7) after June 30, 2003, and before July 1, 2009. 2011.
(2) Four dollars ($4) after June 30, 2009. 2011.
SOURCE: IC 34-30-2-83.5 . -->
SECTION 70. IC 34-30-2-83.5 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 83.5. IC 16-41-42-6 (Concerning
members of the spinal cord and brain injury research board).
SOURCE: IC 20-19-2-17; (07)PD4437.10. -->
SECTION 87. IC 20-19-2-17, AS ADDED BY P.L.1-2005, SECTION 3, IS AMENDED TO READ
AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 17. The provisions of an act of Congress entitled
"An act to provide for the promotion of vocational education; to provide for cooperation with the states
in the promotion of such education in agriculture and the trades and industries; to provide for
cooperation with the states in the preparation of teachers of vocational career and technical
education subjects; and to appropriate money and regulate its expenditure," are accepted by the state
as to the following:
(1) Appropriations for the salaries of:
(A) teachers;
(B) supervisors; or
(C) directors;
of agricultural subjects.
(2) Appropriations for salaries for teachers of trade and industrial subjects.
(3) Appropriations for the training of teachers of vocational career and technical education
subjects.
SOURCE: IC 20-19-2-18; (07)PD4437.11. -->
SECTION 88. IC 20-19-2-18, AS ADDED BY P.L.1-2005, SECTION 3, IS AMENDED TO READ
AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 18. (a) The treasurer of state is designated as the
custodian for vocational career and technical education.
(b) The treasurer of state shall do the following:
(1) Receive money paid to the state from the United States treasury under the act of Congress
described in section 17 of this chapter.
(2) Pay the money described in subdivision (1), upon the warrant of the auditor of state, when the
money is certified by the state board.
SOURCE: IC 20-19-2-19; (07)PD4437.12. -->
SECTION 89. IC 20-19-2-19, AS ADDED BY P.L.1-2005, SECTION 3, IS AMENDED TO READ
AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 19. The state board:
(1) is designated as the state agency to carry out the provisions of the act of Congress described
in section 17 of this chapter, so far as the act relates to the cooperation of the state and federal
government; and
(2) may take all necessary steps in:
(A) forming plans to promote education in agriculture, trades, and industries; and
(B) forming and executing plans to prepare teachers of vocational career and technical
subjects.
SOURCE: IC 20-20-1-2; (07)PD4437.13. -->
SECTION 90. IC 20-20-1-2, AS ADDED BY P.L.1-2005, SECTION 4, IS AMENDED TO READ
AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 2. (a) As used in this chapter, "educational service
center" means an extended agency of school corporations that:
(1) operates under rules established by the state board;
(2) is the administrative and operational unit that serves a definitive geographical boundary; and
(3) allows school corporations to voluntarily cooperate and share programs and services that the
school corporations cannot individually provide but collectively may implement.
(b) Programs and services collectively implemented through an educational service center may
include, but are not limited to, the following:
(1) Curriculum development.
(2) Pupil personnel and special education services.
(3) In-service education.
(4) State-federal liaison services.
(5) Instructional materials and multimedia services.
(6) Vocational and Career and technical education.
(7) Purchasing and financial management.
(8) Needs assessment.
(9) Computer use.
(10) Research and development.
SOURCE: IC 20-20-8-8; (07)PD4437.14. -->
SECTION 91. IC 20-20-8-8, AS AMENDED BY P.L.185-2006, SECTION 7, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 8. The report must include the following
information:
(1) Student enrollment.
(2) Graduation rate (as defined in IC 20-26-13-6).
(3) Attendance rate.
(4) The following test scores, including the number and percentage of students meeting academic
standards:
(A) ISTEP program test scores.
(B) Scores for assessments under IC 20-32-5-21, if appropriate.
(C) For a freeway school, scores on a locally adopted assessment program, if appropriate.
(5) Average class size.
(6) The number and percentage of students in the following groups or programs:
(A) Alternative education, if offered.
(B) Vocational Career and technical education.
(C) Special education.
(D) Gifted or talented education, if offered.
(E) Remediation.
(F) Limited English language proficiency.
(G) Students receiving free or reduced price lunch under the national school lunch program.
(H) School flex program, if offered.
(7) Advanced placement, including the following:
(A) For advanced placement tests, the percentage of students:
(i) scoring three (3), four (4), and five (5); and
(ii) taking the test.
(B) For the Scholastic Aptitude Test:
(i) test scores for all students taking the test;
(ii) test scores for students completing the academic honors diploma program; and
(iii) the percentage of students taking the test.
(8) Course completion, including the number and percentage of students completing the
following programs:
(A) Academic honors diploma.
(B) Core 40 curriculum.
(C) Vocational Career and technical programs.
(9) The percentage of grade 8 students enrolled in algebra I.
(10) The percentage of graduates who pursue higher education.
(11) School safety, including:
(A) the number of students receiving suspension or expulsion for the possession of alcohol,
drugs, or weapons; and
(B) the number of incidents reported under IC 20-33-9.
(12) Financial information and various school cost factors, including the following:
(A) Expenditures per pupil.
(B) Average teacher salary.
(C) Remediation funding.
(13) Technology accessibility and use of technology in instruction.
(14) Interdistrict and intradistrict student mobility rates, if that information is available.
(15) The number and percentage of each of the following within the school corporation:
(A) Teachers who are certificated employees (as defined in IC 20-29-2-4).
(B) Teachers who teach the subject area for which the teacher is certified and holds a license.
(C) Teachers with national board certification.
(16) The percentage of grade 3 students reading at grade 3 level.
(17) The number of students expelled, including the number participating in other recognized
education programs during their expulsion.
(18) Chronic absenteeism, which includes the number of students who have been absent more
than ten (10) days from school within a school year without being excused.
(19) The number of students who have dropped out of school, including the reasons for dropping
out.
(20) The number of student work permits revoked.
(21) The number of student driver's licenses revoked.
(22) The number of students who have not advanced to grade 10 due to a lack of completed
credits.
(23) The number of students suspended for any reason.
(24) The number of students receiving an international baccalaureate diploma.
(25) Other indicators of performance as recommended by the education roundtable under
IC 20-19-4.
SOURCE: IC 20-20-13-6; (07)PD4437.15. -->
SECTION 92. IC 20-20-13-6, AS AMENDED BY P.L.2-2006, SECTION 81, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 6. (a) The educational technology program
and fund is established to provide and extend educational technologies to elementary and secondary
schools for:
(1) the 4R's technology grant program to assist school corporations (on behalf of public schools)
in purchasing technology equipment:
(A) for kindergarten and grade 1 students, to learn reading, writing, and arithmetic using
technology;
(B) for students in all grades, to understand that technology is a tool for learning; and
(C) for students in kindergarten through grade 3 who have been identified as needing
remediation, to offer daily remediation opportunities using technology to prevent those
students from failing to make appropriate progress at the particular grade level;
(2) providing educational technologies, including computers in the homes of students;
(3) conducting educational technology training for teachers; and
(4) other innovative educational technology programs.
(b) The department may also use money in the fund under contracts entered into with the office of
technology established by IC 4-13.1-2-1 to study the feasibility of establishing an information
telecommunications gateway that provides access to information on employment opportunities, career
development, and instructional services from data bases operated by the state among the following:
(1) Elementary and secondary schools.
(2) Institutions of higher learning.
(3) Vocational Career and technical educational centers and institutions.
(4) Libraries.
(5) Any other agencies offering education and training programs.
(c) The fund consists of:
(1) state appropriations;
(2) private donations to the fund;
(3) money directed to the fund from the corporation for educational technology under
IC 20-20-15; or
(4) any combination of the amounts described in subdivisions (1) through (3).
(d) The program and fund shall be administered by the department.
(e) Unexpended money appropriated to or otherwise available in the fund for the department's use
in implementing the program under this chapter at the end of a state fiscal year does not revert to the
state general fund but remains available to the department for use under this chapter.
(f) Subject to section 7 of this chapter, a school corporation may use money from the school
corporation's capital projects fund as permitted under IC 20-40-8 for educational technology
equipment.
SOURCE: IC 20-20-20-1; (07)PD4437.16. -->
SECTION 93. IC 20-20-20-1, AS ADDED BY P.L.1-2005, SECTION 4, IS AMENDED TO READ
AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 1. As used in this chapter, "commission" refers
to the Indiana commission on vocational for career and technical education of the department of
workforce development established by IC 22-4.1-13-6.
SOURCE: IC 20-20-20-2; (07)PD4437.17. -->
SECTION 94. IC 20-20-20-2, AS ADDED BY P.L.1-2005, SECTION 4, IS AMENDED TO READ
AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 2. As used in this chapter, "vocational "career
and technical education" means any secondary level vocational, agricultural, occupational, manpower,
or technical training or retraining that:
(1) enhances an individual's career potential and further education; and
(2) is accessible to individuals who desire to explore and learn for economic and personal growth
leading to employment opportunities.
SOURCE: IC 20-20-20-3; (07)PD4437.18. -->
SECTION 95. IC 20-20-20-3, AS ADDED BY P.L.1-2005, SECTION 4, IS AMENDED TO READ
AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 3. (a) The state board shall do the following:
(1) Establish and monitor the operation of secondary level vocational career and technical
education in Indiana in accordance with the comprehensive long range state plan developed by
the commission under IC 22-4.1-13-9.
(2) Establish a list of approved secondary level vocational career and technical education
courses in accordance with the workforce partnership plans under IC 22-4.1-14.
(b) The state board may authorize the department, whenever practical or necessary, to assist in
carrying out the duties prescribed by this chapter.
(c) The state board shall do the following:
(1) Implement, to the best of its ability, its vocational career and technical education plan
prepared under section 4 of this chapter.
(2) Investigate the funding of vocational career and technical education on a cost basis.
(3) Cooperate with the commission in implementing the long range plan prepared by the
commission under IC 22-4.1-13-9.
SOURCE: IC 20-20-20-4; (07)PD4437.19. -->
SECTION 96. IC 20-20-20-4, AS ADDED BY P.L.1-2005, SECTION 4, IS AMENDED TO READ
AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 4. The state board shall biennially prepare a plan
for implementing vocational career and technical education and shall submit the plan to the
commission for its review and recommendations.
SOURCE: IC 20-20-20-5; (07)PD4437.20. -->
SECTION 97. IC 20-20-20-5, AS ADDED BY P.L.1-2005, SECTION 4, IS AMENDED TO READ
AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 5. The state board shall make recommendations
to the commission on all secondary level vocational career and technical education.
SOURCE: IC 20-20-20-6; (07)PD4437.21. -->
SECTION 98. IC 20-20-20-6, AS ADDED BY P.L.1-2005, SECTION 4, IS AMENDED TO READ
AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 6. Upon request of the budget director, the
department shall prepare a legislative budget request for state and federal funds for vocational career
and technical education. The budget director shall determine the period to be covered by the budget
request. This budget request shall be made available to the commission under IC 22-4.1-13-15 before
review by the budget committee.
SOURCE: IC 20-20-20-8; (07)PD4437.23. -->
SECTION 100. IC 20-20-20-8, AS ADDED BY P.L.1-2005, SECTION 4, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 8. The state board shall develop a definition
for and report biennially to the:
(1) general assembly;
(2) governor; and
(3) commission;
on attrition and persistence rates by students enrolled in secondary vocational career and technical
education. A biennial report under this section to the general assembly must be in an electronic format
under IC 5-14-6.
SOURCE: IC 20-22-2-12; (07)PD4437.24. -->
SECTION 101. IC 20-22-2-12, AS ADDED BY P.L.1-2005, SECTION 6, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 12. The school may establish a vocational
career and technical work-study program.
SOURCE: IC 20-25-4-17; (07)PD4437.25. -->
SECTION 102. IC 20-25-4-17, AS ADDED BY P.L.1-2005, SECTION 9, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 17. (a) If a school city acquires title to or
possession of real estate, buildings, and personal property in the school city by gift or donation, and
the real estate, building, or personal property was used as an industrial or trade school for the
education of youths in the trades of:
(1) printing;
(2) lithography;
(3) machine making;
(4) molding;
(5) typesetting;
(6) bricklaying;
(7) tile setting;
(8) pattern making;
(9) pharmacy; or
(10) other trades or occupations;
the board may, by the use of the board's school funds, maintain and operate the industrial or trade
school or schools.
(b) If real estate, a building, or personal property is acquired by the school city under subsection
(a), the board shall:
(1) perform any conditions incident to the school city's acquisition of the property;
(2) maintain and operate the trade school and real estate, building, or personal property;
(3) employ competent instructors in the various subjects to be taught;
(4) purchase all necessary tools, implements, supplies, and apparatus; and
(5) establish general rules and requirements for:
(A) admission of pupils to the school or schools;
(B) the courses of instruction; and
(C) the conduct of the trade or industrial schools;
that, in the board's judgment, will produce the best results and give instruction to the largest
practicable number of students.
The school city may also use the real estate, building, or personal property acquired under subsection
(a) for other school purposes, but not for any purpose that will materially interfere with the conduct
of the trade or industrial schools.
(c) The transfer tuition charge for each student who:
(1) is transferred to the school city from another school corporation in Indiana; and
(2) receives trade or industrial instruction in a trade or industrial school located on property
acquired under subsection (a);
must be the actual per capita cost of operating the school the student attends. However, the costs of
permanent improvements or additions, the salaries of the superintendents, or the costs of apparatus or
repairing broken or damaged apparatus may not be used in computing the actual per capita cost.
(d) If the school city admits a student to a trade school acquired by means described in this section
and the student is not, by law, entitled to school privileges, the tuition charge for the student may not
be greater than the per capita cost of operating the school the student attends. The cost of permanent
improvements and additions may not be included in computing the cost under this subsection.
(e) A school city may admit to the school city's vocational, career and technical, trade, or
industrial schools nonresidents of Indiana. A nonresident student must pay reasonable laboratory and
shop fees and a tuition fee of not more than the per student cost to the school city conducting the
vocational, career and technical, trade, or industrial schools. A return on capital invested in
buildings, grounds, or equipment may not be included in computing the per student cost under this
subsection.
SOURCE: IC 20-25-4-18; (07)PD4437.26. -->
SECTION 103. IC 20-25-4-18, AS ADDED BY P.L.1-2005, SECTION 9, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 18. (a) A school city may accept property
in trust to be used for common school or vocational, career and technical, trade, or industrial school
purposes. The school city, whether made trustee by appointment of a court or by the founder of the
trust, may carry out the terms of the trust in conducting common schools or vocational, career and
technical, trade, or industrial schools.
(b) If a school city by:
(1) resolution of; or
(2) other formal corporate action of;
the board accepts real estate or other property in trust under subsection (a), the school city shall
perform all requirements made conditions of the trust performable by the trustee.
SOURCE: IC 20-26-10-1; (07)PD4437.27. -->
SECTION 104. IC 20-26-10-1, AS ADDED BY P.L.1-2005, SECTION 10, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 1. As used in sections 2 through 9 of this
chapter, "joint program" means the joint employment of personnel, joint purchase of supplies or other
material, or joint purchase or lease of equipment, joint lease of land or buildings, or both, or joint
construction of, remodeling of, or additions to school buildings, by two (2) or more school
corporations, for a particular program or purpose. The term includes the joint investment of money
under IC 5-13, data processing operations, vocational career and technical education, psychological
services, audiovisual services, guidance services, special education, and joint purchasing related to the
acquisition of supplies or equipment that are not to be used jointly.
SOURCE: IC 20-28-2-2; (07)PD4437.30. -->
SECTION 107. IC 20-28-2-2, AS ADDED BY P.L.246-2005, SECTION 138, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 2. (a) The advisory board of the division
of professional standards is established to advise the superintendent, the board, the department, and
the division on matters concerning teacher education, licensing, and professional development. The
advisory board consists of nineteen (19) voting members.
(b) Except as otherwise provided, each voting member of the advisory board described in this
subsection must be actively employed by a school corporation. Eighteen (18) members shall be
appointed by the governor as follows:
(1) One (1) member must hold a license and be actively employed in a public school as an
Indiana school superintendent.
(2) Two (2) members must:
(A) hold licenses as public school principals;
(B) be actively employed as public school principals; and
(C) be employed at schools having dissimilar grade level configurations.
(3) One (1) member must:
(A) hold a license as a special education director; and
(B) be actively employed as a special education director in:
(i) a school corporation; or
(ii) a public school special education cooperative.
(4) One (1) member must be a member of the governing body of a school corporation but is not
required to be actively employed by a school corporation or to hold an Indiana teacher's license.
(5) Three (3) members must meet the following conditions:
(A) Represent Indiana teacher education units within Indiana public and private institutions
of higher education.
(B) Hold a teacher's license but not necessarily an Indiana teacher's license.
(C) Be actively employed by the respective teacher education units.
The members described in this subdivision are not required to be employed by a school
corporation.
(6) Nine (9) members must be licensed and actively employed as Indiana public school teachers
in the following categories:
(A) At least one (1) member must hold an Indiana standard early childhood education license.
(B) At least one (1) member must hold an Indiana teacher's license in elementary education.
(C) At least one (1) member must hold an Indiana teacher's license for middle/junior high
school education.
(D) At least one (1) member must hold an Indiana teacher's license in high school education.
(7) One (1) member must be a member of the business community in Indiana but is not required
to be actively employed by a school corporation or to hold an Indiana teacher's license.
(c) Each member described in subsection (b)(6) must be licensed and actively employed as a
practicing teacher in at least one (1) of the following areas to be appointed:
(1) At least one (1) member must be licensed in special education.
(2) At least one (1) member must be licensed in vocational career and technical education.
(3) At least one (1) member must be employed and licensed in student services, which may
include school librarians or psychometric evaluators.
(4) At least one (1) member must be licensed in social science education.
(5) At least one (1) member must be licensed in fine arts education.
(6) At least one (1) member must be licensed in English or language arts education.
(7) At least one (1) member must be licensed in mathematics education.
(8) At least one (1) member must be licensed in science education.
(d) At least one (1) member described in subsection (b) must be a parent of a student enrolled in
a public preschool or public school within a school corporation in either kindergarten or any of grades
1 through 12.
(e) The state superintendent shall serve as an ex officio voting member of the advisory board. The
state superintendent may make recommendations to the governor as to the appointment of members
on the advisory board.
SOURCE: IC 20-28-11-2; (07)PD4437.31. -->
SECTION 108. IC 20-28-11-2, AS ADDED BY P.L.1-2005, SECTION 12, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 2. Each:
(1) school corporation;
(2) school created by an interlocal agreement under IC 36-1-7;
(3) special education cooperative under IC 20-35-5; and
(4) cooperating school corporation for vocational career and technical education under
IC 20-37-1;
shall develop and implement a plan to evaluate the performance of each certificated employee (as
defined in IC 20-29-2-4).
SOURCE: IC 20-29-2-12; (07)PD4437.32. -->
SECTION 109. IC 20-29-2-12, AS ADDED BY P.L.1-2005, SECTION 13, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 12. "School corporation" means a local
public school corporation established under Indiana law. The term includes any:
(1) school city;
(2) school town;
(3) school township;
(4) consolidated school corporation;
(5) metropolitan school district;
(6) township school corporation;
(7) county school corporation;
(8) united school corporation;
(9) community school corporation; and
(10) public vocational career and technical education center or school or school for children
with disabilities established or maintained by two (2) or more school corporations.
SOURCE: IC 20-30-9-7; (07)PD4437.33. -->
SECTION 110. IC 20-30-9-7, AS ADDED BY P.L.1-2005, SECTION 14, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 7. The state superintendent may assist and
stimulate school corporations in developing and establishing bilingual-bicultural educational services
and programs specifically designed to improve educational opportunities for non-English dominant
students. Funds may be used for the following:
(1) To provide educational services not available to the non-English dominant students in
sufficient quantity or quality, including:
(A) remedial and compensatory instruction, psychological, and other services designed to
assist and encourage non-English dominant students to enter, remain in, or reenter elementary
or secondary school;
(B) comprehensive academic instruction and vocational career and technical instruction;
(C) instructional materials (such as library books, textbooks, and other printed or published
or audiovisual materials) and equipment;
(D) comprehensive guidance, counseling, and testing services;
(E) special education programs for persons with disabilities;
(F) preschool programs; and
(G) other services that meet the purposes of this subdivision.
(2) For the establishment and operation of To establish and operate exemplary and innovative
educational programs and resource centers that involve new educational approaches, methods,
and techniques designed to enrich programs of elementary and secondary education for
non-English dominant students.
SECTION 111. IC 21-43-1-5, AS ADDED BY SEA 526-2007, SECTION 253, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 5. "Postsecondary credit":
(1) for purposes of IC 21-43-2, means credit toward:
(A) an associate degree;
(B) a baccalaureate degree; or
(C) a vocational career and technical education certification;
granted by a state educational institution upon the successful completion of a course taken under
a program established under IC 21-43-2; and
(2) for purposes of IC 21-43-5, means credit toward:
(A) an associate degree;
(B) a baccalaureate degree; or
(C) a vocational career and technical education certification;
granted by a state educational institution upon the successful completion of a course taken under
a program established under IC 21-43-5.
SOURCE: IC 20-30-15-1; (07)PD4437.35. -->
SECTION 112. IC 20-30-15-1, AS ADDED BY P.L.1-2005, SECTION 14, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 1. As used in this chapter, "agricultural
education" means the form of vocational career and technical education that prepares an individual
for the occupations connected with:
(1) the tillage of soil;
(2) the care of domestic animals;
(3) forestry; and
(4) other wage earning or productive work on the farm.
SOURCE: IC 20-30-15-3; (07)PD4437.36. -->
SECTION 113. IC 20-30-15-3, AS ADDED BY P.L.1-2005, SECTION 14, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 3. As used in this chapter, "home
economics education" means the form of vocational career and technical education that prepares an
individual for occupations connected with the household.
SOURCE: IC 20-30-15-4; (07)PD4437.37. -->
SECTION 114. IC 20-30-15-4, AS ADDED BY P.L.1-2005, SECTION 14, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 4. As used in this chapter, "industrial
education" means the form of vocational career and technical education that prepares an individual
for the trades, crafts, and wage earning pursuits. The term includes the occupations performed in
stores, workshops, and other establishments.
SOURCE: IC 20-30-15-5; (07)PD4437.38. -->
SECTION 115. IC 20-30-15-5, AS ADDED BY P.L.1-2005, SECTION 14, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 5. As used in this chapter, "vocational
"career and technical education" means any education that has the major purpose of preparing an
individual for profitable employment.
SOURCE: IC 20-32-3-13; (07)PD4437.39. -->
SECTION 116. IC 20-32-3-13, AS ADDED BY P.L.1-2005, SECTION 16, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 13. The state board shall, in cooperation
with the Indiana commission on vocational for career and technical education within the department
of workforce development, adopt rules under IC 4-22-2 to implement this chapter, including rules
concerning the administration of the secondary level certificates of achievement by the department of
workforce development.
SOURCE: IC 20-33-3-29; (07)PD4437.41. -->
SECTION 118. IC 20-33-3-29, AS ADDED BY P.L.1-2005, SECTION 17, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 29. A child who is at least sixteen (16)
years of age and less than eighteen (18) years of age may be employed the same daily and weekly
hours and at the same times of day as adults if the child is a member of any of the following categories:
(1) The child is a high school graduate.
(2) The child has completed an approved vocational career and technical education program
or special education program.
(3) The child is not enrolled in a regular school term.
SOURCE: IC 20-33-8-29; (07)PD4437.42. -->
SECTION 119. IC 20-33-8-29, AS ADDED BY P.L.1-2005, SECTION 17, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 29. (a) As used in this section, "special
school" includes the following:
(1) A vocational career and technical education school.
(2) A special education school or program.
(3) An alternative school or program.
(b) To the extent possible, this chapter applies to a special school.
(c) The governing body of a special school may make necessary modifications to the
responsibilities of school personnel under this chapter to accommodate the administrative structure
of a special school.
(d) In addition to a disciplinary action imposed by a special school, the principal of the school
where a student is enrolled may without additional procedures adopt a disciplinary action or decision
of a special school as a disciplinary action of the school corporation.
SOURCE: IC 20-34-3-19; (07)PD4437.43. -->
SECTION 120. IC 20-34-3-19, AS ADDED BY P.L.1-2005, SECTION 18, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 19. (a) Each public school student and
teacher shall wear industrial quality eye protective devices at all times while participating in any of
the following courses:
(1) Vocational or industrial arts shops or laboratories Career and technical education involving
experience with:
(A) hot molten metals;
(B) milling, sawing, turning, shaping, cutting, or stamping of any solid material;
(C) heat treatment, tempering, or kiln firing of any metal or material;
(D) gas or electric arc welding;
(E) repair or servicing of any vehicle; or
(F) caustic or explosive materials.
(2) Chemical or combined chemical-physical laboratories involving caustic or explosive
chemicals or hot liquids or solids.
(b) Eye protective devices are of industrial quality if the devices meet the standards of the American
standard safety code for head, eye, and respiratory protection, Z2.1-1959, promulgated by the
American Standards Association, Inc.
SOURCE: IC 20-35-7-3; (07)PD4437.45. -->
SECTION 122. IC 20-35-7-3, AS ADDED BY P.L.1-2005, SECTION 19, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 3. (a) As used in this chapter, "transition
services" means a coordinated set of activities for a student with a disability that:
(1) is designed within an outcome oriented process; and
(2) promotes movement from the public agency to postsecondary school activities, including the
following:
(A) Postsecondary education.
(B) Vocational training. Career and technical education.
(C) Integrated employment (including supported employment).
(D) Continuing and adult education.
(E) Adult services.
(F) Independent living.
(G) Community participation.
(b) The coordinated set of activities described in subsection (a) must:
(1) be based on the individual student's needs, taking into account the student's preferences and
interests; and
(2) include the following:
(A) Instruction.
(B) Related services.
(C) Community experiences.
(D) The development of employment and other postsecondary school adult living objectives.
(E) Where appropriate, acquisition of daily living skills and a functional vocational evaluation.
SOURCE: IC 20-37-1-1; (07)PD4437.46. -->
SECTION 123. IC 20-37-1-1, AS AMENDED BY P.L.2-2006, SECTION 160, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 1. (a) Two (2) or more school corporations
may cooperate to:
(1) establish; and
(2) maintain or supervise;
schools or departments for vocational career and technical education if the governing bodies of the
school corporations agree to cooperate and apportion the cost of the schools or departments among
the school corporations.
(b) If the cooperating school corporations agree to:
(1) establish; and
(2) maintain or supervise;
the schools or departments under subsection (a), the designated representatives of the school
corporations constitute a board for the management of the schools or departments. The board may
adopt a plan of organization, administration, and support for the schools or departments. The plan, if
approved by the state board, is a binding contract between the cooperating school corporations.
(c) The governing bodies of the cooperating school corporations may cancel or annul the plan
described in subsection (b) by the vote of a majority of the governing bodies and upon the approval
of the state board. However, if a school corporation desires to withdraw a course offering from the
cooperative agreement after:
(1) attempting to withdraw the course offering under a withdrawal procedure authorized by the
school corporation's cooperative agreement or bylaw; and
(2) being denied the authority to withdraw the course offering;
the school corporation may appeal the denial to the state board. In the appeal, a school corporation
must submit a proposal requesting the withdrawal to the state board for approval.
(d) The proposal under subsection (c) must do the following:
(1) Describe how the school corporation intends to implement the particular vocational career
and technical education course.
(2) Include a provision that provides for at least a two (2) year phaseout of the educational
program or course offering from the cooperative agreement.
Upon approval of the proposal by the state board, the school corporation may proceed with the school
corporation's withdrawal of the course offering from the cooperative agreement and shall proceed
under the proposal.
(e) The withdrawal procedure under subsections (c) and (d) may not be construed to permit a school
corporation to change any other terms of the plan described in subsection (b) except those terms that
require the school corporation to provide the particular course offering sought to be withdrawn.
(f) The board described in subsection (b) may do the following:
(1) Enter into an agreement to acquire by lease or purchase:
(A) sites;
(B) buildings; or
(C) equipment;
that is suitable for these schools or departments. This authority extends to the acquisition of
facilities available under IC 20-47-2.
(2) By resolution adopted by a majority of the board, designate three (3) or more individuals from
the board's membership to constitute an executive committee.
(g) To the extent provided in a resolution adopted under subsection (f)(2), an executive committee
shall do the following:
(1) Exercise the authority of the full board in the management of the schools or departments.
(2) Submit a written summary of its actions to the full board at least semiannually.
SOURCE: IC 20-37-2-2; (07)PD4437.47. -->
SECTION 124. IC 20-37-2-2, AS ADDED BY P.L.1-2005, SECTION 21, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 2. (a) A governing body may:
(1) establish vocational career and technical education centers, schools, or departments in the
manner approved by the state board; and
(2) maintain these schools or departments from the general fund.
(b) The governing body may include in the high school curriculum without additional state board
approval any secondary level vocational career and technical education course that is:
(1) included on the list of approved courses that the state board establishes under IC 20-20-20-3;
and
(2) approved under section 11 of this chapter, if applicable.
(c) The governing body shall notify the department and the department of workforce development
whenever the governing body:
(1) includes an approved course for; or
(2) removes an approved course from;
the high school curriculum.
SOURCE: IC 20-37-2-3; (07)PD4437.48. -->
SECTION 125. IC 20-37-2-3, AS ADDED BY P.L.1-2005, SECTION 21, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 3. (a) The governing body of a school
corporation may contract with a nonprofit corporation to establish and maintain a vocational career
and technical education program in the building trades solely to teach the principles of building
construction to students enrolled in grades 9 through 12.
(b) A vocational career and technical education program established under this section is limited
to the construction of buildings upon real property owned by the nonprofit corporation.
SOURCE: IC 20-37-2-4; (07)PD4437.49. -->
SECTION 126. IC 20-37-2-4, AS ADDED BY P.L.1-2005, SECTION 21, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 4. (a) Vocational Career and technical
education centers, schools, or departments for industrial, agricultural, or home economics education
may offer instruction in:
(1) day;
(2) part-time; and
(3) evening;
classes so that instruction in the principles and practice of the arts can occur together. The instruction
must be less than college grade, and the instruction must be designed to meet the vocational needs of
a person who can profit by the instruction.
(b) Evening classes in:
(1) an industrial;
(2) an agricultural; or
(3) a home economics;
school or department must offer training for a person employed during the working day. This training,
in order to be considered vocational, career and technical training, must deal with and relate to the
subject matter of the day employment. However, evening classes in home economics must be open to
all individuals.
(c) Part-time classes in an industrial, agricultural, or home economics school or department are for
persons giving a part of each working day, week, or longer period to a part-time class when it is in
session. This part-time instruction must be:
(1) complementary to the particular work conducted in the employment;
(2) in subjects offered to enlarge civic or vocational intelligence; or
(3) in trade preparation subjects.
SOURCE: IC 20-37-2-6; (07)PD4437.50. -->
SECTION 127. IC 20-37-2-6, AS ADDED BY P.L.1-2005, SECTION 21, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 6. If a governing body has established an
approved vocational career and technical education center, school, or department for instruction in
part-time classes for regularly employed persons who are at least fourteen (14) years of age, the
governing body may formally choose to require regularly employed persons who are less than nineteen
(19) years of age to attend part-time classes:
(1) between the hours of 8 a.m. and 5 p.m. during the school term; and
(2) for not less than four (4) hours and not more than eight (8) hours per week.
SOURCE: IC 20-37-2-7; (07)PD4437.51. -->
SECTION 128. IC 20-37-2-7, AS ADDED BY P.L.1-2005, SECTION 21, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 7. (a) A school corporation, through the
school corporation's appropriate officials, may enter into cooperative programs with employers. These
programs must include an agreement by the employer to provide employment for students enrolled in
school directed vocational career and technical education to learn the manipulative skills or manual
processes of an occupation.
(b) The employer may employ the students in otherwise restricted occupations for the purpose of
vocational career and technical education training under the following conditions:
(1) That training in the occupation is approved by a proper school authority and is school
supervised.
(2) That safety instructions are given by the school and integrated with on-the-job training by the
employer.
(3) That the student is assigned to competent adults designated by the employer for instruction
and supervision in the manipulative skills or manual processes of the occupation according to a
written training schedule developed by the employer and a representative of the school.
SOURCE: IC 20-37-2-9; (07)PD4437.53. -->
SECTION 130. IC 20-37-2-9, AS ADDED BY P.L.1-2005, SECTION 21, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 9. (a) A vocational career and technical
education youth organization fund is established to assist in carrying out the purposes of this chapter.
The fund shall be administered by the state superintendent.
(b) The state superintendent may award grants from the vocational career and technical education
youth organization fund for combined vocational career and technical activities of the organizations
that are an integral part of the instructional program in vocational career and technical education.
Areas of vocational career and technical instruction for which grants may be awarded include:
(1) agriculture;
(2) business and office occupations;
(3) health occupations;
(4) distributive education;
(5) home economics; and
(6) trade industrial education.
(c) There is appropriated from the state general fund to the state superintendent a sum to be
determined annually by the general assembly to implement this section.
SOURCE: IC 20-37-2-11; (07)PD4437.54. -->
SECTION 131. IC 20-37-2-11, AS ADDED BY P.L.1-2005, SECTION 21, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 11. (a) As used in this section, "vocational
"career and technical education course" means a vocational career and technical education course
that is:
(1) an approved high school course under the rules of the state board; and
(2) included on the list of approved courses that the state board develops and approves under
IC 20-20-20-3.
(b) A school corporation that has entered into an agreement for a joint program of vocational career
and technical education with one (1) or more other school corporations may not add a new vocational
career and technical education course to its curriculum unless the course has been approved in the
following manner:
(1) In the case of an agreement under IC 20-37-1, the course must be approved by the
management board for the joint program.
(2) In the case of an agreement under IC 20-26-10, the course must be approved by the governing
body of the school corporation that is designated to administer the joint program under
IC 20-26-10-3. However, if that governing body refuses to approve the course, the course may
be approved by a majority of the governing bodies of the school corporations that are parties to
the agreement.
SOURCE: IC 20-42-3-10; (07)PD4437.55. -->
SECTION 132. IC 20-42-3-10, AS ADDED BY P.L.2-2006, SECTION 165, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 10. The trustee, with the advice and
consent of the township board, shall use the account for the following educational purposes:
(1) Each year the trustee shall pay to the parent or legal guardian of any child whose residence
is within the township, the initial cost for the rental of textbooks used in any elementary or
secondary school that has been accredited by the state. The reimbursement for the rental of
textbooks shall be for the initial yearly rental charge only. Textbooks subsequently lost or
destroyed may not be paid for from this account.
(2) Students who are residents of the township for the last two (2) years of their secondary
education and who still reside within the township are entitled to receive financial assistance in
an amount not to exceed an amount determined by the trustee and the township board during an
annual review of higher education fees and tuition costs of post-high school education at any
accredited college, university, junior college, or vocational career and technical education
center or school or trade school. Amounts to be paid to each eligible student shall be set annually
after this review. The amount paid each year must be:
(A) equitable for every eligible student without regard to race, religion, creed, sex, disability,
or national origin; and
(B) based on the number of students and the amount of funds available each year.
(3) A person who has been a permanent resident of the township continuously for at least two (2)
years and who needs educational assistance for job training or retraining may apply to the trustee
of the township for financial assistance. The trustee and the township board shall review each
application and make assistance available according to the need of each applicant and the
availability of funds.
(4) If all the available funds are not used in any one (1) year, the unused funds shall be retained
in the account by the trustee for use in succeeding years.
SOURCE: IC 20-43-1-30; (07)PD4437.56. -->
SECTION 133. IC 20-43-1-30, AS ADDED BY P.L.2-2006, SECTION 166, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 30. "Vocational "Career and technical
education grant" refers to the amount determined under IC 20-43-8-9 as adjusted under IC 20-43-8-10.
SOURCE: IC 20-43-2-3; (07)PD4437.57. -->
SECTION 134. IC 20-43-2-3, AS AMENDED BY P.L.162-2006, SECTION 43, IS AMENDED
TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 3. (a) Except as provided in subsection
(b), if the total amount to be distributed:
(1) as basic tuition support;
(2) for academic honors diploma awards;
(3) for primetime distributions;
(4) for special education grants; and
(5) for vocational career and technical education grants;
for a particular year exceeds the maximum state distribution for a calendar year, the amount to be
distributed for state tuition support under this article to each school corporation during each of the last
six (6) months of the year shall be proportionately reduced so that the total reductions equal the
amount of the excess.
(b) The department of education shall distribute the full amount of tuition support to school
corporations in the second six (6) months of 2006 in accordance with this article without a reduction
under this section.
SOURCE: IC 20-43-4-1; (07)PD4437.59. -->
SECTION 136. IC 20-43-4-1, AS ADDED BY P.L.2-2006, SECTION 166, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 1. (a) An individual is an eligible pupil if
the individual is a pupil enrolled in a school corporation and:
(1) the school corporation has the responsibility to educate the pupil in its public schools without
the payment of tuition;
(2) subject to subdivision (5), the school corporation has the responsibility to pay transfer tuition
under IC 20-26-11, because the pupil is transferred for education to another school corporation;
(3) the pupil is enrolled in a school corporation as a transfer student under IC 20-26-11-6 or
entitled to be counted for ADM purposes as a resident of the school corporation when attending
its schools under any other applicable law or regulation;
(4) the state is responsible for the payment of transfer tuition to the school corporation for the
pupil under IC 20-26-11; or
(5) all of the following apply:
(A) The school corporation is a transferee corporation.
(B) The pupil does not qualify as a qualified pupil in the transferee corporation under
subdivision (3) or (4).
(C) The transferee corporation's attendance area includes a state licensed private or public
health care facility, child care facility, or foster family home where the pupil was placed:
(i) by or with the consent of the department of child services;
(ii) by a court order;
(iii) by a child placing agency licensed by the division of family resources; or
(iv) by a parent or guardian under IC 20-26-11-8.
(b) For purposes of a vocational career and technical education grant, an eligible pupil includes
a student enrolled in a charter school.
SOURCE: IC 20-43-8-4; (07)PD4437.61. -->
SECTION 138. IC 20-43-8-4, AS ADDED BY P.L.2-2006, SECTION 166, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 4. In addition to the amount a school
corporation is entitled to receive in basic tuition support, each school corporation is entitled to receive
a grant for vocational career and technical education programs.
SOURCE: IC 20-43-8-10; (07)PD4437.63. -->
SECTION 140. IC 20-43-8-10, AS ADDED BY P.L.2-2006, SECTION 166, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 10. If a school corporation determines that
the categories of vocational career and technical education programs issued by the department of
workforce development under section 2 of this chapter are not representative of the employment
demand in the region surrounding the school corporation, the school corporation may petition the
department of workforce development to recategorize for the school corporation the vocational career
and technical education programs offered by the school corporation according to the employment
demand in the region surrounding the school corporation. The petition must include information
supporting the school corporation's determination that the categories of vocational career and
technical education programs by the department of workforce development under section 2 of this
chapter are not representative of the employment demand in the region surrounding the school
corporation.
SOURCE: IC 22-4-18-6; (07)PD4437.65. -->
SECTION 142. IC 22-4-18-6, AS AMENDED BY P.L.161-2006, SECTION 6, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 6. (a) The department shall develop a
uniform system for assessing workforce skills, strengths, and weaknesses in individuals.
(b) The uniform assessment system shall be used at the following:
(1) One stop centers under IC 22-4-42, if established.
(2) Vocational Career and technical education (as defined in IC 22-4.1-13-5) programs at the
secondary level.
SOURCE: IC 22-4-19-5; (07)PD4437.66. -->
SECTION 143. IC 22-4-19-5 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1,
2007]: Sec. 5. The board, through its appropriate activities, shall take all appropriate steps to reduce
and prevent unemployment; to encourage and assist in the adoption of practical methods of vocational
career and technical training, retraining, and vocational guidance; to investigate, recommend, advise,
and assist in the establishment and operation, by municipal corporations, counties, school districts, and
the state, of reserves for public works to be used in times of business depression and unemployment;
to promote the re-employment of unemployed workers throughout the state in every way that may be
feasible; and to these ends to carry on and publish the results of investigations and research studies.
SOURCE: IC 22-4.1-2-2; (07)PD4437.67. -->
SECTION 144. IC 22-4.1-2-2, AS AMENDED BY P.L.1-2005, SECTION 186, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 2. The department is comprised of the
following entities reorganized within the department:
(1) The department of employment and training services, including the following:
(A) The unemployment insurance board.
(B) The unemployment insurance review board.
(2) The office of workforce literacy established by IC 22-4.1-10-1.
(3) The Indiana commission on vocational for career and technical education established by
IC 22-4.1-13-6.
(4) The workforce proficiency panel established by IC 22-4.1-16-2.
SOURCE: IC 22-4.1-3-4; (07)PD4437.68. -->
SECTION 145. IC 22-4.1-3-4, AS AMENDED BY P.L.161-2006, SECTION 18, IS AMENDED
TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 4. Funds necessary to support the
operating costs of the department of workforce development beyond those approved and appropriated
by the United States Congress or approved by federal agencies for the operation of the department and
specifically authorized by other provisions of IC 22-4:
(1) must be specifically appropriated from the state general fund for this purpose; and
(2) may not be derived from other state or federal funds directed for unemployment insurance
programs under IC 22-4, including funds under the Wagner-Peyser Act (29 U.S.C. 49 et seq.),
any other grants or funds that are passed through for job training programs, the Carl D. Perkins
Vocational and Applied Technology Act (20 U.S.C. 2301 et seq.), and any other grant or funds
for vocational career and technical education.
SOURCE: IC 22-4.1-6-2; (07)PD4437.70. -->
SECTION 147. IC 22-4.1-6-2 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1,
2007]: Sec. 2. Money in the fund may be used for the following purposes at the discretion of the
department, based upon the priorities necessary to achieve the department's goals:
(1) To build the capacity and strengthen the quality of services of programs offering basic skills
services and having a substantial volunteer component, including staff and volunteer
development, outreach, equipment, software, training materials, and community linkages.
(2) For workforce literacy programs providing essential and basic education skills training to
raise skills and productivity in the workplace.
(3) For technical assistance to providers of workplace literacy and basic education to enhance the
providers' capacity to link with employers and document productivity gains resulting from
training.
(4) To establish a common data base, reporting system, and evaluation system related to
workforce literacy and other incumbent worker programs, and to develop performance standards.
(5) To provide training for dislocated workers under IC 22-4-41.
(6) To provide training for workers who are at risk of becoming dislocated workers because of
a lack of skills.
(7) To provide comprehensive job training and related services for economically disadvantaged,
unemployed, and underemployed individuals, including recruitment, counseling, remedial
education, vocational career and technical training, job development, job placement, and other
appropriate services to enable each individual to secure and retain employment at the individual's
maximum capacity.
(8) To attract federal funds in order to increase the resources available to carry out the purposes
of this section.
SOURCE: IC 22-4.1-13-1; (07)PD4437.71. -->
SECTION 148. IC 22-4.1-13-1, AS ADDED BY P.L.1-2005, SECTION 43, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 1. As used in this chapter, "commission"
refers to the Indiana commission on vocational for career and technical education of the department
established by section 6 of this chapter.
SOURCE: IC 22-4.1-13-5; (07)PD4437.72. -->
SECTION 149. IC 22-4.1-13-5, AS ADDED BY P.L.1-2005, SECTION 43, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 5. As used in this chapter, "vocational
"career and technical education" means any vocational, agricultural, occupational, manpower,
employment, or technical training or retraining that:
(1) enhances an individual's career potential and further education; and
(2) is accessible to individuals who desire to explore and learn for economic and personal growth
leading to employment opportunities.
SOURCE: IC 22-4.1-13-6; (07)PD4437.73. -->
SECTION 150. IC 22-4.1-13-6, AS ADDED BY P.L.1-2005, SECTION 43, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 6. (a) The Indiana commission on
vocational for career and technical education is established within the department.
(b) The commission consists of eleven (11) citizens of Indiana who are appointed by the governor.
Except as provided in subsection (c), a member:
(1) may not be an officer or employee of a state educational institution or a school corporation;
(2) may not be a state employee;
(3) may not be a member of the council; and
(4) must be generally knowledgeable in the fields of business, industry, labor, agriculture,
commerce, education, or vocational career and technical education.
(c) Notwithstanding subsection (b):
(1) one (1) member must be a representative of the council or a private industry council;
(2) one (1) member must be an officer or employee of a state educational institution; and
(3) one (1) member must be an officer or employee of a school corporation.
(d) Each Indiana congressional district must be represented by at least one (1) member who resides
in that district.
SOURCE: IC 22-4.1-13-9; (07)PD4437.74. -->
SECTION 151. IC 22-4.1-13-9, AS ADDED BY P.L.1-2005, SECTION 43, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 9. (a) The commission shall develop and
implement a long range state plan for a comprehensive vocational career and technical education
program in Indiana.
(b) The plan developed under this section shall be kept current. The plan and any revisions made
to the plan shall be made available to:
(1) the governor;
(2) the general assembly;
(3) the Indiana state board of education;
(4) the department of education;
(5) the commission for higher education;
(6) the council;
(7) the Indiana commission on proprietary education; and
(8) any other appropriate state or federal agency.
A plan or revised plan submitted under this section to the general assembly must be in an electronic
format under IC 5-14-6.
(c) The plan must set forth specific goals for public vocational career and technical education at
all levels and must include the following:
(1) The preparation of each graduate for both employment and further education.
(2) Accessibility of vocational career and technical education to individuals of all ages who
desire to explore and learn for economic and personal growth.
(3) Projected employment opportunities in various vocational career and technical education
fields.
(4) A study of the supply of and the demand for a labor force skilled in particular vocational
career and technical education areas.
(5) A study of technological and economic change affecting Indiana.
(6) An analysis of the private vocational career and education sector in Indiana.
(7) Recommendations for improvement in the state vocational career and technical education
program.
(8) The educational levels expected of vocational career and technical education programs
proposed to meet the projected employment needs.
SOURCE: IC 22-4.1-13-10; (07)PD4437.75. -->
SECTION 152. IC 22-4.1-13-10, AS ADDED BY P.L.1-2005, SECTION 43, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 10. The commission shall do the following:
(1) Make recommendations to the general assembly concerning the development, duplication, and
accessibility of employment training and vocational career and technical education on a
regional and statewide basis.
(2) Consult with any state agency, commission, or organization that supervises or administers
programs of vocational career and technical education concerning the coordination of
vocational career and technical education, including the following:
(A) The Indiana economic development corporation.
(B) The council.
(C) A private industry council (as defined in 29 U.S.C. 1501 et seq.).
(D) The department of labor.
(E) The Indiana commission on proprietary education.
(F) The commission for higher education.
(G) The Indiana state board of education.
(3) Review and make recommendations concerning plans submitted by the Indiana state board
of education and the commission for higher education. The commission may request the
resubmission of plans or parts of plans that:
(A) are not consistent with the long range state plan of the commission;
(B) are incompatible with other plans within the system; or
(C) do not avoid duplication of existing services.
(4) Report to the general assembly on the commission's conclusions and recommendations
concerning interagency cooperation, coordination, and articulation of vocational career and
technical education and employment training. A report under this subdivision must be in an
electronic format under IC 5-14-6.
(5) Study and develop a plan concerning the transition between secondary level vocational career
and technical education and postsecondary level vocational career and technical education.
(6) Enter into agreements with the federal government that may be required as a condition of
receiving federal funds under the Vocational Education Act (20 U.S.C. 2301 et seq.). An
agreement entered into under this subdivision is subject to the approval of the budget agency.
SOURCE: IC 22-4.1-13-11; (07)PD4437.76. -->
SECTION 153. IC 22-4.1-13-11, AS ADDED BY P.L.1-2005, SECTION 43, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 11. The commission may do the following:
(1) Make recommendations, including recommendations for policies to encourage involvement
of minority groups in the vocational career and technical education system in Indiana, to:
(A) the governor;
(B) the general assembly; and
(C) the various agencies, commissions, or organizations that administer vocational career and
technical education programs concerning all facets of vocational career and technical
education programming.
(2) Establish a regional planning and coordination system for vocational career and technical
education and employment training that will, either in whole or in part, serve vocational career
and technical education and employment training in Indiana.
(3) Appoint advisory committees whenever necessary.
(4) Contract for services necessary to carry out this chapter.
(5) Provide information and advice on vocational career and technical education to a business,
an industry, or a labor organization operating a job training program in the private sector.
SOURCE: IC 22-4.1-13-12; (07)PD4437.77. -->
SECTION 154. IC 22-4.1-13-12, AS ADDED BY P.L.1-2005, SECTION 43, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 12. The commission shall adopt statewide
systems or policies concerning the following as the systems or policies relate to the implementation
of vocational career and technical education programs:
(1) Student records.
(2) Data processing at the secondary level.
(3) An evaluation system that must be conducted by the commission at least annually and that
evaluates the following as each relates to the vocational career and technical education programs
and courses offered at the secondary level and postsecondary level:
(A) Graduation rates.
(B) Student placement rates.
(C) Retention rates.
(D) Enrollment.
(E) Student transfer rates to postsecondary educational institutions.
(F) When applicable, student performance on state licensing examinations or other external
certification examinations.
(G) Cost data study.
(4) A system of financial audits to be conducted at least biennially at the secondary level.
SOURCE: IC 22-4.1-13-13; (07)PD4437.78. -->
SECTION 155. IC 22-4.1-13-13, AS ADDED BY P.L.1-2005, SECTION 43, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 13. (a) The commission shall establish
vocational career and technical education evaluation criteria.
(b) Using the criteria established under subsection (a), the commission shall evaluate the
effectiveness of vocational career and technical education relative to the goals of the long range plan
developed under section 9 of this chapter.
SOURCE: IC 22-4.1-13-14; (07)PD4437.79. -->
SECTION 156. IC 22-4.1-13-14, AS ADDED BY P.L.1-2005, SECTION 43, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 14. (a) Except as provided in subsection
(c), the commission shall receive, distribute, and maintain accountability for all federal funds available
for vocational career and technical education under 20 U.S.C. 2301 et seq.
(b) Except as provided in subsection (c), the commission shall distribute and maintain
accountability for all federal funds available for vocational career and technical education under 29
U.S.C. 1533.
(c) The commission may not expend or distribute federal funds available under 20 U.S.C. 2301 et
seq. or 29 U.S.C. 1533 if those funds have not been allocated by the general assembly.
SOURCE: IC 22-4.1-13-15; (07)PD4437.80. -->
SECTION 157. IC 22-4.1-13-15, AS ADDED BY P.L.1-2005, SECTION 43, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 15. (a) The department shall review the
legislative budget requests for vocational career and technical education prepared by the following:
(1) The department of education.
(2) The state educational institutions.
(b) After the review under subsection (a), the department shall make recommendations to the
budget committee concerning the appropriation of state funds and the allocation of federal funds for
vocational career and technical education, including federal funds available under 20 U.S.C. 2301
et seq. and 29 U.S.C. 1533. The department's recommendations concerning appropriations and
allocations for vocational career and technical education by secondary schools and state educational
institutions must specify:
(1) the minimum funding levels required by 20 U.S.C. 2301 et seq. and 29 U.S.C. 1533;
(2) the categories of expenditures and the distribution plan or formula for secondary schools; and
(3) the categories of expenditures for each state educational institution.
(c) After reviewing the department's recommendations and each agency's budget request, the budget
committee shall make recommendations to the general assembly for funding to implement vocational
career and technical education. The general assembly shall biennially appropriate state funds for
vocational career and technical education and allocate federal funds available under 20 U.S.C. 2301
et seq. and 29 U.S.C. 1533 for vocational career and technical education. At least sixty percent (60%)
of the federal funds available under 20 U.S.C. 2301 et seq. shall be allocated to secondary level
vocational career and technical education to implement the long range state plan developed under
section 9 of this chapter.
(d) The budget agency, with the advice of the department and the budget committee, may augment
or reduce an allocation of federal funds made under subsection (c).
SOURCE: IC 22-4.1-14-1; (07)PD4437.81. -->
SECTION 158. IC 22-4.1-14-1, AS AMENDED BY SEA 526-2007, SECTION 303, IS
AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 1. As used in this chapter,
"institution" means:
(1) a campus of a state educational institution;
(2) a school corporation; or
(3) an area vocational career and technical education center or school;
as described in section 2 or 3 of this chapter.
SOURCE: IC 22-4.1-14-3; (07)PD4437.83. -->
SECTION 160. IC 22-4.1-14-3, AS ADDED BY P.L.1-2005, SECTION 44, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 3. After the chief administrator receives
an endorsement from the faculty and subject to the guidelines developed under section 4 of this
chapter, the superintendent of each school corporation and area vocational career and technical
education director must enter into a workforce partnership plan as described under this chapter with
the chief administrator from each campus of a state educational institution who oversees the
postsecondary level technical education programs offered within the same geographic area as the
school corporation and area vocational career and technical education center or school.
SOURCE: IC 22-4.1-14-5; (07)PD4437.84. -->
SECTION 161. IC 22-4.1-14-5, AS ADDED BY P.L.1-2005, SECTION 44, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 5. Notwithstanding any other law and after
an institution is required to enter into a workforce partnership plan under this chapter, an institution's
workforce partnership plan must be approved by the Indiana commission on vocational for career and
technical education of the department for the institution to:
(1) be eligible to receive federal and state funds for the institution's vocational career and
technical education program at the secondary level and postsecondary level;
(2) receive vocational career and technical education program approval by:
(A) the Indiana state board of education for secondary level programs; and
(B) the commission for higher education for postsecondary level programs;
for any vocational career and technical education programs requiring approval; and
(3) be eligible to complete the program review process by the commission for higher education
for postsecondary level vocational career and technical education programs.
SOURCE: IC 22-4.1-14-6; (07)PD4437.85. -->
SECTION 162. IC 22-4.1-14-6, AS AMENDED BY SEA 526-2007, SECTION 304, IS
AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 6. Each workforce
partnership plan must do the following:
(1) Address the need to maximize:
(A) the use of vocational career and technical education programs and services; and
(B) the articulation of vocational career and technical education programs;
between the secondary level and postsecondary level.
(2) Identify vocational career and technical education program groupings to coordinate
vocational career and technical education programs within a geographic area.
(3) Identify particular certificates of achievement under IC 20-32-3 and IC 21-43-3 and indicate
the circumstances under which a state educational institution may elect to grant academic credit
to a student who does the following:
(A) Acquires the particular certificate of achievement.
(B) Satisfies the standards for receipt of academic credit as determined by the state
educational institution.
(4) Provide for the use of joint secondary level and postsecondary level faculty committees to
organize vocational career and technical education program articulation.
(5) Comply with 20 U.S.C. 2301 et seq.
SOURCE: IC 22-4.1-15-1; (07)PD4437.86. -->
SECTION 163. IC 22-4.1-15-1, AS ADDED BY P.L.1-2005, SECTION 45, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 1. The building and trades advisory
committee is established to provide information, advice, and recommendations to the Indiana
commission on vocational for career and technical education of the department with regard to
technical education.
SOURCE: IC 22-4.1-16-9; (07)PD4437.87. -->
SECTION 164. IC 22-4.1-16-9, AS AMENDED BY SEA 526-2007, SECTION 306, IS
AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 9. The duties of the panel
include the following:
(1) To determine the essential and technical skills required to be effective in the various technical
trades and professions.
(2) To determine the statewide technical proficiencies of major occupational areas considered
to be necessary in the workforce.
(3) To review existing vocational career and technical education programs at the secondary and
postsecondary level to determine:
(A) whether these programs meet the essential skill and statewide technical proficiency
standards determined by the panel; and
(B) whether there exists duplication in programs or deficiencies in program alternatives at any
level.
(4) To improve technical proficiency based curricula for existing vocational career and
technical education programs.
(5) To make available to the pilot workplace learning programs developed by the panel required
essential skills and technical proficiencies in the major occupational areas.
(6) To adopt the secondary level and postsecondary level technical certificate of achievement
assessment instruments and standards under IC 20-32-3 and IC 21-43-3, respectively.
SOURCE: IC 27-8-10-1; (07)PD4437.88. -->
SECTION 165. IC 27-8-10-1 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1,
2007]: Sec. 1. (a) The definitions in this section apply throughout this chapter.
(b) "Association" means the Indiana comprehensive health insurance association established under
section 2.1 of this chapter.
(c) "Association policy" means a policy issued by the association that provides coverage specified
in section 3 of this chapter. The term does not include a Medicare supplement policy that is issued
under section 9 of this chapter.
(d) "Carrier" means an insurer providing medical, hospital, or surgical expense incurred health
insurance policies.
(e) "Church plan" means a plan defined in the federal Employee Retirement Income Security Act
of 1974 under 26 U.S.C. 414(e).
(f) "Commissioner" refers to the insurance commissioner.
(g) "Creditable coverage" has the meaning set forth in the federal Health Insurance Portability and
Accountability Act of 1996 (26 U.S.C. 9801(c)(1)).
(h) "Eligible expenses" means those charges for health care services and articles provided for in
section 3 of this chapter.
(i) "Federal income poverty level" has the meaning set forth in IC 12-15-2-1.
(j) "Federally eligible individual" means an individual:
(1) for whom, as of the date on which the individual seeks coverage under this chapter, the
aggregate period of creditable coverage is at least eighteen (18) months and whose most recent
prior creditable coverage was under a:
(A) group health plan;
(B) governmental plan; or
(C) church plan;
or health insurance coverage in connection with any of these plans;
(2) who is not eligible for coverage under:
(A) a group health plan;
(B) Part A or Part B of Title XVIII of the federal Social Security Act; or
(C) a state plan under Title XIX of the federal Social Security Act (or any successor program);
and does not have other health insurance coverage;
(3) with respect to whom the individual's most recent coverage was not terminated for factors
relating to nonpayment of premiums or fraud;
(4) who, if after being offered the option of continuation coverage under the Consolidated
Omnibus Budget Reconciliation Act of 1985 (COBRA) (29 U.S.C. 1191b(d)(1)), or under a
similar state program, elected such coverage; and
(5) who, if after electing continuation coverage described in subdivision (4), has exhausted
continuation coverage under the provision or program.
(k) "Governmental plan" means a plan as defined under the federal Employee Retirement Income
Security Act of 1974 (26 U.S.C. 414(d)) and any plan established or maintained for its employees by
the United States government or by any agency or instrumentality of the United States government.
(l) "Group health plan" means an employee welfare benefit plan (as defined in 29 U.S.C. 1167(1))
to the extent that the plan provides medical care payments to, or on behalf of, employees or their
dependents, as defined under the terms of the plan, directly or through insurance, reimbursement, or
otherwise.
(m) "Health care facility" means any institution providing health care services that is licensed in
this state, including institutions engaged principally in providing services for health maintenance
organizations or for the diagnosis or treatment of human disease, pain, injury, deformity, or physical
condition, including a general hospital, special hospital, mental hospital, public health center,
diagnostic center, treatment center, rehabilitation center, extended care facility, skilled nursing home,
nursing home, intermediate care facility, tuberculosis hospital, chronic disease hospital, maternity
hospital, outpatient clinic, home health care agency, bioanalytical laboratory, or central services
facility servicing one (1) or more such institutions.
(n) "Health care institutions" means skilled nursing facilities, home health agencies, and hospitals.
(o) "Health care provider" means any physician, hospital, pharmacist, or other person who is
licensed in Indiana to furnish health care services.
(p) "Health care services" means any services or products included in the furnishing to any
individual of medical care, dental care, or hospitalization, or incident to the furnishing of such care
or hospitalization, as well as the furnishing to any person of any other services or products for the
purpose of preventing, alleviating, curing, or healing human illness or injury.
(q) "Health insurance" means hospital, surgical, and medical expense incurred policies, nonprofit
service plan contracts, health maintenance organizations, limited service health maintenance
organizations, and self-insured plans. However, the term "health insurance" does not include short
term travel accident policies, accident only policies, fixed indemnity policies, automobile medical
payment, or incidental coverage issued with or as a supplement to liability insurance.
(r) "Insured" means all individuals who are provided qualified comprehensive health insurance
coverage under an individual policy, including all dependents and other insured persons, if any.
(s) "Medicaid" means medical assistance provided by the state under the Medicaid program under
IC 12-15.
(t) "Medical care payment" means amounts paid for:
(1) the diagnosis, care, mitigation, treatment, or prevention of disease or amounts paid for the
purpose of affecting any structure or function of the body;
(2) transportation primarily for and essential to Medicare services referred to in subdivision (1);
and
(3) insurance covering medical care referred to in subdivisions (1) and (2).
(u) "Medically necessary" means health care services that the association has determined:
(1) are recommended by a legally qualified physician;
(2) are commonly and customarily recognized throughout the physician's profession as
appropriate in the treatment of the patient's diagnosed illness; and
(3) are not primarily for the scholastic education or vocational career and technical training of
the provider or patient.
(v) "Medicare" means Title XVIII of the federal Social Security Act (42 U.S.C. 1395 et seq.).
(w) "Policy" means a contract, policy, or plan of health insurance.
(x) "Policy year" means a twelve (12) month period during which a policy provides coverage or
obligates the carrier to provide health care services.
(y) "Health maintenance organization" has the meaning set out in IC 27-13-1-19.
(z) "Resident" means an individual who is:
(1) legally domiciled in Indiana for at least twelve (12) months before applying for an association
policy; or
(2) a federally eligible individual and legally domiciled in Indiana.
(aa) "Self-insurer" means an employer who provides services, payment for, or reimbursement of
any part of the cost of health care services other than payment of insurance premiums or subscriber
charges to a carrier. However, the term "self-insurer" does not include an employer who is exempt
from state insurance regulation by federal law, or an employer who is a political subdivision of the
state of Indiana.
(bb) "Services of a skilled nursing facility" means services that must commence within fourteen
(14) days following a confinement of at least three (3) consecutive days in a hospital for the same
condition.
(cc) "Skilled nursing facility", "home health agency", "hospital", and "home health services" have
the meanings assigned to them in 42 U.S.C. 1395x.
(dd) "Medicare supplement policy" means an individual policy of accident and sickness insurance
that is designed primarily as a supplement to reimbursements under Medicare for the hospital, medical,
and surgical expenses of individuals who are eligible for Medicare benefits.
(ee) "Limited service health maintenance organization" has the meaning set forth in IC 27-13-34-4.
SOURCE: IC 31-19-26-4; (07)PD4437.89. -->
SECTION 166. IC 31-19-26-4 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1,
2007]: Sec. 4. (a) Subject to subsection (b), the subsidies under sections 2 and 3 of this chapter
continue:
(1) until:
(A) the child becomes eighteen (18) years of age;
(B) the child becomes emancipated;
(C) the child dies;
(D) the child's adoption is terminated; or
(E) further order of court;
whichever occurs first; and
(2) although the adoptive parents leave the jurisdiction of the court.
(b) The court may order a subsidy granted under this chapter to continue until the adoptive child
becomes twenty-one (21) years of age. The court may issue an order under this subsection if:
(1) the adoptive child files a petition for the order; and
(2) the court determines that the child is enrolled in:
(A) a secondary school;
(B) a college or university; or
(C) a course of vocational training career and technical education leading to gainful
employment.
SOURCE: IC 35-38-2-2.3; (07)PD4437.93. -->
SECTION 170. IC 35-38-2-2.3, AS AMENDED BY P.L.60-2006, SECTION 9, AS AMENDED
BY P.L.140-2006, SECTION 24, AND AS AMENDED BY P.L.173-2006, SECTION 24, IS
CORRECTED AND AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 2.3.
(a) As a condition of probation, the court may require a person to do a combination of the following:
(1) Work faithfully at suitable employment or faithfully pursue a course of study or vocational
training career and technical education that will equip the person for suitable employment.
(2) Undergo available medical or psychiatric treatment and remain in a specified institution if
required for that purpose.
(3) Attend or reside in a facility established for the instruction, recreation, or residence of persons
on probation.
(4) Support the person's dependents and meet other family responsibilities.
(5) Make restitution or reparation to the victim of the crime for damage or injury that was
sustained by the victim. When restitution or reparation is a condition of probation, the court shall
fix the amount, which may not exceed an amount the person can or will be able to pay, and shall
fix the manner of performance.
(6) Execute a repayment agreement with the appropriate governmental entity to repay the full
amount of public relief or assistance wrongfully received, and make repayments according to a
repayment schedule set out in the agreement.
(7) Pay a fine authorized by IC 35-50.
(8) Refrain from possessing a firearm or other deadly weapon unless granted written permission
by the court or the person's probation officer.
(9) Report to a probation officer at reasonable times as directed by the court or the probation
officer.
(10) Permit the person's probation officer to visit the person at reasonable times at the person's
home or elsewhere.
(11) Remain within the jurisdiction of the court, unless granted permission to leave by the court
or by the person's probation officer.
(12) Answer all reasonable inquiries by the court or the person's probation officer and promptly
notify the court or probation officer of any change in address or employment.
(13) Perform uncompensated work that benefits the community.
(14) Satisfy other conditions reasonably related to the person's rehabilitation.
(15) Undergo home detention under IC 35-38-2.5.
(16) Undergo a laboratory test or series of tests approved by the state department of health to
detect and confirm the presence of the human immunodeficiency virus (HIV) antigen or
antibodies to the human immunodeficiency virus (HIV), if:
(A) the person had been convicted of a sex crime listed in IC 35-38-1-7.1(e) and the crime
created an epidemiologically demonstrated risk of transmission of the human
immunodeficiency virus (HIV) as described in IC 35-38-1-7.1(b)(8); or
(B) the person had been convicted of an offense related to a controlled substance listed in
IC 35-38-1-7.1(f) and the offense involved the conditions described in
IC 35-38-1-7.1(b)(9)(A).
(17) Refrain from any direct or indirect contact with an individual.
(18) Execute a repayment agreement with the appropriate governmental entity or with a person
for reasonable costs incurred because of the taking, detention, or return of a missing child (as
defined in IC 10-13-5-4).
(19) Periodically undergo a laboratory chemical test (as defined in IC 14-15-8-1) or series of
chemical tests as specified by the court to detect and confirm the presence of a controlled
substance (as defined in IC 35-48-1-9). The person on probation is responsible for any charges
resulting from a test and shall have the results of any test under this subdivision reported to the
person's probation officer by the laboratory.
(20) If the person was confined in a penal facility, execute a reimbursement plan as directed by
the court and make repayments under the plan to the authority that operates the penal facility for
all or part of the costs of the person's confinement in the penal facility. The court shall fix an
amount that:
(A) may not exceed an amount the person can or will be able to pay;
(B) does not harm the person's ability to reasonably be self supporting or to reasonably support
any dependent of the person; and
(C) takes into consideration and gives priority to any other restitution, reparation, repayment,
or fine the person is required to pay under this section.
(21) Refrain from owning, harboring, or training an animal.
(22) Participate in a reentry court program.
(b) When a person is placed on probation, the person shall be given a written statement specifying:
(1) the conditions of probation; and
(2) that if the person violates a condition of probation during the probationary period, a petition
to revoke probation may be filed before the earlier of the following:
(A) One (1) year after the termination of probation.
(B) Forty-five (45) days after the state receives notice of the violation.
(c) As a condition of probation, the court may require that the person serve a term of imprisonment
in an appropriate facility at the time or intervals (consecutive or intermittent) within the period of
probation the court determines.
(d) Intermittent service may be required only for a term of not more than sixty (60) days and must
be served in the county or local penal facility. The intermittent term is computed on the basis of the
actual days spent in confinement and shall be completed within one (1) year. A person does not earn
credit time while serving an intermittent term of imprisonment under this subsection. When the court
orders intermittent service, the court shall state:
(1) the term of imprisonment;
(2) the days or parts of days during which a person is to be confined; and
(3) the conditions.
(e) Supervision of a person may be transferred from the court that placed the person on probation
to a court of another jurisdiction, with the concurrence of both courts. Retransfers of supervision may
occur in the same manner. This subsection does not apply to transfers made under IC 11-13-4 or
IC 11-13-5.
(f) When a court imposes a condition of probation described in subsection (a)(17):
(1) the clerk of the court shall comply with IC 5-2-9; and
(2) the prosecuting attorney shall file a confidential form prescribed or approved by the division
of state court administration with the clerk.
(g) As a condition of probation, a court shall require a person:
(1) convicted of an offense described in IC 10-13-6-10;
(2) who has not previously provided a DNA sample in accordance with IC 10-13-6; and
(3) whose sentence does not involve a commitment to the department of correction;
to provide a DNA sample as a condition of probation.
SOURCE: -->
SECTION 172. P.L.246-2005, SECTION 36, IS AMENDED TO READ AS FOLLOWS
[EFFECTIVE UPON PASSAGE]: SECTION 36. (a) If the budget director determines at any time
during the biennium that the executive branch of state government cannot meet its statutory obligations
due to insufficient funds in the general fund, then notwithstanding IC 4-10-18, the budget agency, with
the approval of the governor and after review by the budget committee, may transfer from the
counter-cyclical revenue and economic stabilization fund to the general fund an amount necessary to
maintain a positive balance in the general fund.
(b) The budget agency shall transfer one hundred million dollars ($100,000,000) into the
counter-cyclical revenue and economic stabilization fund during the state fiscal year ending June 30,
2007, unless the budget agency determines there is an insufficient balance in the general fund to make
the transfer.
(c) (b) This SECTION expires July 2, 2007. 2009.
SOURCE: ; (07)IN1333.1.2. -->
SECTION 176. [EFFECTIVE JULY 1, 2007] (a) There is appropriated to Vincennes University
five million dollars ($5,000,000) from the state general fund for the construction of a center for
advanced manufacturing in Gibson County. The center shall be owned and operated by
Vincennes University. The appropriation may be used for:
(1) the construction, furnishing, and equipping of the center;
(2) purchasing any land necessary for the center; and
(3) employing one (1) or more architects or engineers.
(b) If any part of the appropriation made by subsection (a) has not been allotted or
encumbered before July 1, 2011, the budget agency may determine that:
(1) the balance of the appropriation is not available for allotment;
(2) the appropriation shall be terminated; and
(3) the balance of the appropriation shall revert to the state general fund.
SOURCE: -->
SECTION 177. [EFFECTIVE UPON PASSAGE] The trustees of Vincennes University are
authorized to acquire, construct, renovate, improve, and equip a multicultural center to be
funded from sources other than student fees or state funds or bonds payable from student fees
or state funds if the total cost of the project does not exceed five million dollars ($5,000,000).
SOURCE: -->
SECTION 178. [EFFECTIVE JULY 1, 2007] (a) There is appropriated to the Indiana
University School of Medicine - South Bend ten million dollars ($10,000,000) from the state
general fund for the construction of the Cancer Research Institute. The facility shall be owned
and operated by Indiana University School of Medicine - South Bend.
(b) The money appropriated by this SECTION does not revert to the state general fund at the
close of any state fiscal year but remains available to Indiana University School of Medicine -
South Bend until the purpose for which it was appropriated is fulfilled.
SOURCE: ; (07)MO100137.173. -->
SECTION 183. [EFFECTIVE JULY 1, 2007] There is appropriated from the state general fund
to Ivy Tech Community College one million six hundred thousand dollars ($1,600,000) for the
purpose of making lease payments for the Portage Campus beginning July 1, 2008, and ending
June 30, 2009. Any unencumbered amount from the appropriation under this SECTION
remaining at the end of a state fiscal year does not revert to the state general fund but remains
available for the purposes of the appropriation in subsequent state fiscal years.
SECTION 184. [EFFECTIVE JULY 1, 2007] (a) There is appropriated to the Indiana economic
development corporation one million dollars ($1,000,000) from the state general fund for the
period beginning July 1, 2007, and ending June 30, 2009, for its use in providing technical and
financial assistance to small businesses (as defined in IC 4-22-2.1-4) that engage in global
commerce.
(b) This SECTION expires June 30, 2009.
SOURCE: IC 27-1-3-28; (07)EH1452.2.5. -->
SECTION 189. IC 27-1-3-28 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1,
2007]: Sec. 28. (a) The department of insurance fund is established for the following purposes:
(1) To provide supplemental funding for the operations of the department of insurance.
(2) To pay the costs of hiring and employing staff.
(3) To provide staff salary differentials as necessary to equalize the average salaries and staffing
levels of the department of insurance with the average salaries and staffing levels reported in the
most recent Insurance Department Resources Report published by the National Association of
Insurance Commissioners.
(4) To enable the department of insurance to maintain accreditation by the National Association
of Insurance Commissioners.
(5) To carry out any other purpose determined necessary by the department of insurance
to carry out the department's duties under this title.
(b) The fund shall be administered by the commissioner. The following shall be deposited in the
department of insurance fund:
(1) Audit fees remitted by insurers to the commissioner under IC 27-1-3-15(d). section 15(d) of
this chapter.
(2) Filing fees remitted by insurers to the commissioner under IC 27-1-3-15(e). section 15(a) or
15(e) of this chapter.
(3) Any other amounts remitted to the commissioner or the department that are required by rule
or statute to be deposited into the department of insurance fund.
(c) The expenses of administering the fund shall be paid from money in the fund.
(d) The treasurer of state shall invest the money in the fund not currently needed to meet the
obligations of the fund in the same manner as other public funds may be invested. Interest that accrues
from these investments shall be deposited in the fund.
(e) Money in the fund at the end of a particular fiscal year does not revert to the state general fund.
(f) There is annually appropriated to the department of insurance, for the purposes set forth in
subsection (a), the entire amount of money deposited in the fund in each year.
SOURCE: IC 27-1-15.6-32; (07)EH1452.2.9. -->
SECTION 190. IC 27-1-15.6-32 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY
1, 2007]: Sec. 32. (a) The department shall adopt rules under IC 4-22-2 to set fees for licensure under
this chapter, IC 27-1-15.7, and IC 27-1-15.8.
(b) Insurance producer and limited lines producer license renewal fees are due every four (4) two
(2) years. The fee charged by the department every four (4) two (2) years for a:
(1) resident license is forty dollars ($40); and
(2) nonresident license is ninety dollars ($90).
(c) Consultant renewal fees are due every twenty-four (24) months.
(d) Surplus lines producer renewal fees are due annually. every two (2) years. The fee charged
by the department every two (2) years for a:
(1) resident license is eighty dollars ($80); and
(2) nonresident license is one hundred twenty dollars ($120).
(e) The commissioner may issue a duplicate license for any license issued under this chapter. The
fee charged by the commissioner for the issuance of a duplicate:
(1) insurance producer license;
(2) surplus lines producer license;
(3) limited lines producer license; or
(4) consultant license;
may not exceed ten dollars ($10).
(f) A fee charged and collected under this section shall be deposited into the department of
insurance fund established by IC 27-1-3-28.
SOURCE: IC 27-1-25-12.3; (07)EH1452.2.14. -->
SECTION 192. IC 27-1-25-12.3 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY
1, 2007]: Sec. 12.3. (a) An administrator that is licensed under section 11.1 of this chapter shall, not
later than July 1 of each year unless the commissioner grants an extension of time for good cause, file
a report for the previous calendar year that complies with the following:
(1) The report must contain financial information reflecting a positive net worth prepared in
accordance with section 11.1(b)(4) of this chapter.
(2) The report must be in the form and contain matters prescribed by the commissioner.
(3) The report must be verified by at least two (2) officers of the administrator.
(4) The report must include the complete names and addresses of insurers with which the
administrator had a written agreement during the preceding fiscal year.
(5) The report must be accompanied by a filing fee determined by the commissioner.
The commissioner shall collect a filing fee paid under subdivision (5) and deposit the fee into the
department of insurance fund established by IC 27-1-3-28.
(b) The commissioner shall review a report filed under subsection (a) not later than September 1
of the year in which the report is filed. Upon completion of the review, the commissioner shall:
(1) issue a certification to the administrator:
(A) indicating that:
(i) the financial statement reflects a positive net worth; and
(ii) the administrator is currently licensed and in good standing; or
(B) noting deficiencies found in the report; or
(2) update an electronic data base that is maintained by the NAIC or by an affiliate or a subsidiary
of the NAIC:
(A) indicating that the administrator is solvent and in compliance with this chapter; or
(B) noting deficiencies found in the report.
SOURCE: IC 27-8-16-5.2; (07)EH1452.2.33. -->
SECTION 194. IC 27-8-16-5.2 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1,
2007]: Sec. 5.2. (a) A person may not act as a claim review consultant concerning health care services
delivered to an enrollee in Indiana unless the person holds a certificate of registration issued by the
department under this chapter.
(b) To obtain a certificate of registration under this chapter, a person must submit to the department
an application containing the following:
(1) The name, address, telephone number, and normal business hours of the person.
(2) The name and telephone number of a person that the department may contact concerning the
information in the application.
(3) Documentation necessary for the department to determine that the person is capable of
satisfying the minimum requirements set forth in this chapter.
(c) An application submitted under this section must be:
(1) signed and verified by the applicant; and
(2) accompanied by an application fee in the amount established under subsection (d).
The commissioner shall deposit an application fee collected under this subsection into the
department of insurance fund established by IC 27-1-3-28.
(d) The department shall set the amount of the application fee required by subsection (c) and
section 6(a) of this chapter in the rules adopted under section 14 of this chapter. The amount may not
be more than is reasonably necessary to generate revenue sufficient to offset the costs incurred by the
department in carrying out the department's responsibilities under this chapter.
(e) The department shall issue a certificate of registration to a claim review consultant that satisfies
the requirements of this section.
SOURCE: IC 27-8-16-6; (07)EH1452.2.34. -->
SECTION 195. IC 27-8-16-6 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1,
2007]: Sec. 6. (a) To remain in effect, a certificate of registration issued under this chapter must be
renewed on June 30 of each year. To obtain the renewal of a certificate of registration, a claim review
agent or a claim review consultant must submit an application to the commissioner. The application
must be accompanied by a registration fee in the amount set under section 5(d) of this chapter. The
commissioner shall deposit a registration fee collected under this subsection into the department
of insurance fund established by IC 27-1-3-28.
(b) A certificate of registration issued under this chapter may not be transferred unless the
department determines that the person to which the certificate of registration is to be transferred has
satisfied the requirements of this chapter.
(c) If there is a material change in any of the information set forth in an application submitted under
this chapter, the claim review agent or claim review consultant that submitted the application shall
notify the department of the change in writing not more than thirty (30) days after the change.
SOURCE: IC 27-8-17-10; (07)EH1452.2.36. -->
SECTION 197. IC 27-8-17-10 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1,
2007]: Sec. 10. (a) To remain in effect, a certificate of registration issued under this chapter must be
renewed on June 30 of each year. To obtain the renewal of a certificate of registration, a utilization
review agent must submit an application to the commissioner. The application must be accompanied
by a registration fee in the amount set under section 9(d) of this chapter. The commissioner shall
deposit a registration fee collected under this subsection into the department of insurance fund
established by IC 27-1-3-28.
(b) A certificate of registration issued under this chapter may not be transferred unless the
department determines that the entity to whom the certificate is to be transferred has satisfied the
requirements of this chapter.
(c) If there is a material change in any of the information set forth in an application submitted under
this chapter, the utilization review agent that submitted the application shall notify the department of
the change in writing within thirty (30) days after the change.
SOURCE: IC 27-13-27-1; (07)EH1452.2.38. -->
SECTION 198. IC 27-13-27-1 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1,
2007]: Sec. 1. Each health maintenance organization subject to this article shall pay to the
commissioner for deposit into the department of insurance fund established by IC 27-1-3-28 the
following fees:
(1) Three hundred fifty dollars ($350) for filing:
(A) an application for a certificate of authority; or
(B) an application for an amendment to a certificate of authority.
(2) Fifty dollars ($50) for filing each annual report.
SOURCE: IC 27-13-34-23; (07)EH1452.2.39. -->
SECTION 199. IC 27-13-34-23 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY
1, 2007]: Sec. 23. (a) A limited service health maintenance organization subject to this chapter shall
pay to the commissioner for deposit into the department of insurance fund established by
IC 27-1-3-28 the following fees:
(1) For filing an application for a certificate of authority or an amendment to an application, three
hundred fifty dollars ($350).
(2) For filing each annual report, fifty dollars ($50).
(b) In addition to the fees required by subsection (a), a limited service health maintenance
organization subject to this chapter must pay the fees required by IC 27-1-3-15.
SECTION 200. IC 5-20-4-7, AS AMENDED BY P.L.1-2006, SECTION 114, AND AS
AMENDED BY P.L.181-2006, SECTION 31, IS CORRECTED AND AMENDED TO READ AS
FOLLOWS [EFFECTIVE AUGUST 1, 2007]: Sec. 7. (a) There is established the affordable housing
trust and community development fund. The fund shall be administered by the Indiana housing and
community development authority under the direction of the Indiana housing and community
development authority's board.
(b) The fund consists of the following resources:
(1) Appropriations from the general assembly.
(2) Gifts, and grants, to the fund. and donations of any tangible or intangible property from
public or private sources.
(3) Investment income earned on the fund's assets.
(4) Repayments of loans from the fund.
(5) Funds borrowed from the board for depositories insurance fund (IC 5-13-12-7).
(6) Money deposited in the fund under IC 6-7-2-17.
(c) The treasurer of state shall invest the money in the fund not currently needed to meet the
obligations of the fund in the same manner as other public funds may be invested.
(d) The money remaining in the fund at the end of a fiscal year does not revert to the state general
fund.
(e) Interest earned on the fund may be used by the Indiana housing and community development
authority to pay expenses incurred in the administration of the fund.
SECTION 201. IC 6-7-2-7 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1,
2007]: Sec. 7. A tax is imposed on the distribution of tobacco products in Indiana at the rate of
eighteen twenty-four percent (18%) (24%) of the wholesale price of the tobacco products. The
distributor of the tobacco products is liable for the tax. The tax is imposed at the time the distributor:
(1) brings or causes tobacco products to be brought into Indiana for distribution;
(2) manufactures tobacco products in Indiana for distribution; or
(3) transports tobacco products to retail dealers in Indiana for resale by those retail dealers.
SECTION 202. IC 6-7-2-17 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE AUGUST
1, 2007]: Sec. 17. The department shall deposit all revenue twenty-five percent (25%) of the taxes,
registration fees, fines, or penalties collected under this chapter in the affordable housing and
community development fund established by IC 5-20-4-7. The remainder of the taxes,
registration fees, fines, or penalties collected under this chapter shall be deposited as provided
in IC 6-7-1-28.1.
SECTION 203. [EFFECTIVE JULY 1, 2007] IC 6-7-2-7, as amended by this act, applies to
transactions occurring after June 30, 2007.
SECTION 204. IC 6-1.1-30-16 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE UPON PASSAGE]: Sec. 16. The department of local
government finance is the agency through which public access to information provided for a
county to both the department of local government finance and the legislative services agency
shall be provided. This information to which this section applies includes information provided
under the following:
(1) 5-14-1.5-2.
(2) 6-1.1-4-18.5.
(3) 6-1.1-4-19.5.
(4) IC 6-1.1-4-25.
(5) IC 6-1.1-5.5-3.
(6) IC 6-1.1-11-8.
(7) IC 6-1.1-31.5-3.5.
(8) IC 6-1.1-33.5-3.
(9) IC 36-2-9-20.
SECTION 205. IC 36-7-15.1-26.2 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE UPON
PASSAGE]: Sec. 26.2. (a) As used in this section, "depreciable personal property" refers to all of the
designated taxpayer's depreciable personal property that is located in the allocation area.
(b) As used in this section, "designated taxpayer" means a taxpayer designated by the commission
in a declaratory resolution adopted or amended under section 8 or 10.5 of this chapter, and with respect
to which the commission finds that:
(1) taxes to be derived from the taxpayer's depreciable personal property in the allocation area,
in excess of the taxes attributable to the base assessed value of that personal property, are needed
to pay debt service for bonds issued under section 17 of this chapter or to make payments on
leases payable under section 17.1 of this chapter in order to provide local public improvements
for a particular allocation area;
(2) the taxpayer's property in the allocation area will consist primarily of industrial,
manufacturing, warehousing, research and development, processing, distribution, or
transportation, or convention center hotel related projects; and
(3) the taxpayer's property in the allocation area will not consist primarily of retail, commercial,
or residential projects.
For purposes of subdivision (3), a convention center hotel project is not considered a retail,
commercial, or residential project.
(c) The allocation provision of a declaratory resolution may modify the definition of "property
taxes" under section 26(a) of this chapter to include taxes imposed under IC 6-1.1 on the depreciable
personal property of designated taxpayers in accordance with the procedures and limitations set forth
in this section and section 26 of this chapter. If such a modification is included in the resolution, for
purposes of section 26 of this chapter the term "base assessed value" with respect to the depreciable
personal property of designated taxpayers means the net assessed value of the depreciable personal
property as finally determined for the assessment date immediately preceding:
(1) the effective date of the modification, for modifications adopted before July 1, 1995; and
(2) the adoption date of the modification for modifications adopted after June 30, 1995;
as adjusted under section 26(h) of this chapter.
SOURCE: IC 33-33-24-2; (07)SB0147.2.5. -->
SECTION 211. IC 33-33-24-2 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 2. The judge of the Franklin circuit court
may appoint one (1) full-time magistrate under IC 33-23-5. The magistrate continues in office
until removed by the judge.
SOURCE: IC 33-33-29-6; (07)SB0147.2.6. -->
SECTION 212. IC 33-33-29-6 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1,
2007]: Sec. 6. The judges of the Hamilton superior court may jointly appoint one (1) two (2) full-time
magistrate magistrates under IC 33-23-5. The A magistrate continues in office until removed by the
judges of the superior court.
SOURCE: IC 33-33-36-3; (07)SB0147.2.7. -->
SECTION 213. IC 33-33-36-3 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE
JANUARY 1, 2008]: Sec. 3. The Jackson superior court has one (1) judge two (2) judges. who shall
hold sessions in Seymour.
SOURCE: ; (07)SB0147.2.9. -->
SECTION 214. [EFFECTIVE JULY 1, 2007] (a) The Jackson superior court is not expanded
to two (2) judges until January 1, 2008.
(b) The governor shall appoint a person under IC 3-13-6-1(f) to serve as the initial judge
added to the Jackson superior court by IC 33-33-36-3, as amended by this act, before January
1, 2008.
(c) The term of the initial judge appointed under subsection (b) begins January 1, 2008, and
ends December 31, 2010.
(d) The initial election of the judge of the Jackson superior court added by IC 33-33-36-3, as
amended by this act, is the general election on November 2, 2010. The term of the initially
elected judge begins January 1, 2011.
SOURCE: IC 33-33-10-2; (07)AM014707.4. -->
SECTION 215. IC 33-33-10-2 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1,
2007]: Sec. 2. (a) Clark County constitutes the fourth judicial circuit.
(b) The judges of the Clark circuit court and Clark superior court may jointly appoint one (1) two
(2) full-time magistrate magistrates under IC 33-23-5 to serve the circuit and superior courts.
(c) The A magistrate continues in office until removed by the judges of the Clark circuit and
superior courts.
SOURCE: IC 33-30-2-1; (07)AM014710.4. -->
SECTION 216. IC 33-30-2-1, AS AMENDED BY P.L.237-2005, SECTION 1, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2009]: Sec. 1. (a) A county court is established
in the following counties:
(1) Floyd County.
(2) Madison County.
(b) However, a county court listed described in subsection (a) is abolished if:
(1) IC 33-33 provides a small claims docket of the circuit court;
(2) IC 33-33 provides a small claims docket of the superior court; or
(3) IC 33-34 provides a small claims court;
for the county in which the county court was established.
SOURCE: ; (07)AM014710.12. -->
SECTION 221. [EFFECTIVE JULY 1, 2007] (a) Notwithstanding IC 33-33-22-3, as amended
by this act, the Floyd superior court is not expanded from one (1) judge to three (3) judges until
January 1, 2009.
(b) As of January 1, 2009, the Floyd county court is abolished.
(c) Any case pending in the Floyd county court after the close of business on December 31,
2008, is transferred on January 1, 2009, to the Floyd superior court established by IC 33-33-22-2.
All cases transferred under this subsection that are eligible to be heard by the standard small
claims and misdemeanor division, established by IC 33-33-22-7, as added by this act, shall be
transferred to the standard small claims and misdemeanor division of the Floyd superior court
in accordance with the venue requirements prescribed in Rule 75 of the Indiana Rules of Trial
Procedure. A case transferred under this SECTION shall be treated as if the case were filed in
the Floyd superior court.
(d) On January 1, 2009, all property and obligations of the Floyd county court become the
property and obligations of the Floyd superior court.
(e) The initial election of the second and third judges of the Floyd superior court added by
IC 33-33-22-3, as amended by this act, is the general election on November 4, 2008. The term of
a judge elected under this subsection begins January 1, 2009.
(f) This SECTION expires January 2, 2009.
SECTION 222. [EFFECTIVE UPON PASSAGE]. (a) The definitions in IC 20-18-2 apply
throughout this SECTION.
(b) The legislative council shall contract with Indiana University's Center for Evaluation and
Education Policy for a study of the effectiveness and efficiency of charter schools in Indiana
under the terms and conditions specified by the legislative council. The study must provide for
a final report to be made before November 1, 2008, to the general assembly in an electronic
format under IC 5-14-6 and to the governor. The department of education, charter schools, and
sponsors of charter schools shall cooperate with the Center for Evaluation and Education Policy
to complete the study.
SOURCE: IC 20-24-6-7; (07)PD4481.3. -->
SECTION 226. IC 20-24-6-7, AS AMENDED BY P.L.2-2006, SECTION 105, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 7. (a) A charter school shall may
participate in any of the following:
(1) The Indiana state teachers' retirement fund in accordance with IC 5-10.4.
(2) The public employees' retirement fund in accordance with IC 5-10.3.
(3) Another employee pension or retirement fund.
(b) Except as provided in subsection (e), a person who teaches in a charter school is a member
of the Indiana state teachers' retirement fund. Service in a charter school is creditable service for
purposes of IC 5-10.4.
(c) Except as provided in subsection (e), a person who:
(1) is a local school employee of a charter school; and
(2) is not eligible to participate in the Indiana state teachers' retirement fund;
is a member of the public employees' retirement fund.
(d) The boards of the Indiana state teachers' retirement fund and the public employees' retirement
fund shall implement this section through the organizer of the charter school, subject to and
conditioned upon receiving any approvals either board considers appropriate from the Internal
Revenue Service and the United States Department of Labor.
(e) Charter school employees may participate in a private pension or retirement program, if
the organizer of the charter school offers the opportunity to participate in the program.
SOURCE: IC 20-33-8.5-5; (07)PD4481.8. -->
SECTION 228. IC 20-33-8.5-5, AS AMENDED BY P.L.2-2006, SECTION 156, IS AMENDED
TO READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2008]: Sec. 5. The agreement must provide
how the expenses of supervising a student who has been suspended or expelled are funded. A school
corporation may not be required to expend more than the target transition to foundation revenue per
adjusted ADM (as defined in IC 20-43-1-26) IC 20-43-1-29.3) for each student referred under the
agreement.
SOURCE: IC 20-40-6-5; (07)PD4481.9. -->
SECTION 229. IC 20-40-6-5, AS ADDED BY P.L.2-2006, SECTION 163, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 5. (a) Subject to this chapter, the fund is
the exclusive fund to be used by a school corporation for the payment of costs attributable to
transportation.
(b) After June 30, 2005, and before July 1, 2007, a school corporation may budget for and pay costs
attributable to transportation from the general fund.
(c) (b) Contracted transportation service costs transferred to the school bus replacement fund under
IC 20-40-7 are payable from the school bus replacement fund.
SOURCE: IC 20-40-8-19; (07)PD4481.10. -->
SECTION 230. IC 20-40-8-19, AS ADDED BY P.L.2-2006, SECTION 163, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2008]: Sec. 19. This section applies during the
period beginning January 1, 2006, 2008, and ending December 31, 2007. 2009. Money in the fund may
be used to pay for up to one hundred percent (100%) of the following costs of a school corporation:
(1) Utility services.
(2) Property or casualty insurance.
(3) Both utility services and property or casualty insurance.
A school corporation's expenditures under this section may not exceed in 2006 two and seventy-five
hundredths percent (2.75%) and in 2007 2008 and in 2009 three and five-tenths percent (3.5%) of the
school corporation's 2005 calendar year distribution.
SOURCE: IC 20-40-8-20; (07)PD4481.11. -->
SECTION 231. IC 20-40-8-20, AS ADDED BY P.L.2-2006, SECTION 163, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 20. Money in the fund may be transferred
to another fund and used as provided by law. The laws permitting a transfer of money from the fund
include the following:
(1) IC 20-20-10-5 (implementation of technology preparation task force).
(2) IC 20-40-6-8 (any fund for costs attributable to transportation).
(3) (2) IC 20-40-11-3 (repair and replacement fund).
(4) (3) IC 20-40-12-6 (self-insurance fund).
(5) (4) IC 20-49-4-22 (advance for educational technology program).
SOURCE: IC 20-43-1-1; (07)PD4481.12. -->
SECTION 232. IC 20-43-1-1, AS ADDED BY P.L.2-2006, SECTION 166, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 1. This article expires January 1, 2008.
2010.
SOURCE: IC 20-43-1-27; (07)PD4481.13. -->
SECTION 233. IC 20-43-1-27, AS ADDED BY P.L.2-2006, SECTION 166, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2008]: Sec. 27. "Total target revenue" regular
program tuition support" refers to the amount determined under IC 20-43-6-3.
SOURCE: IC 20-43-1-29.3; (07)PD4481.14. -->
SECTION 234. IC 20-43-1-29.3 IS ADDED TO THE INDIANA CODE AS A NEW SECTION
TO READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2008]: Sec. 29.3. "Transition to foundation
revenue per adjusted ADM" refers to the amount determined under IC 20-43-5-9.
SOURCE: IC 20-43-2-2; (07)PD4481.15. -->
SECTION 235. IC 20-43-2-2, AS AMENDED BY P.L.162-2006, SECTION 42, IS AMENDED
TO READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2007 (RETROACTIVE)]: Sec. 2. The
maximum state distribution for a calendar year for all school corporations is:
(1) the greater of:
(A) three billion eight hundred two million nine hundred thousand dollars ($3,802,900,000);
or
(B) the amount necessary to enable the department of education to make tuition support
distributions in 2006 in accordance with IC 21-1-30 and this article without requiring a
reduction in the amount distributed for tuition support under this section;
in 2006; and
(2) (1) three billion seven eight hundred forty-seven twelve million two five hundred thousand
dollars ($3,747,200,000) ($3,812,500,000) in 2007;
(2) three billion nine hundred sixty million nine hundred thousand dollars ($3,960,900,000)
in 2008; and
(3) four billion one hundred nineteen million six hundred thousand dollars ($4,119,600,000)
in 2009.
SOURCE: IC 20-43-2-3; (07)PD4481.16. -->
SECTION 236. IC 20-43-2-3, AS AMENDED BY P.L.162-2006, SECTION 43, IS AMENDED
TO READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2008]: Sec. 3. (a) Except as provided in
subsection (b), If the total amount to be distributed:
(1) as basic tuition support;
(2) for academic honors diploma awards;
(3) for primetime distributions;
(4) for special education grants; and
(5) for vocational education grants;
for a particular year exceeds the maximum state distribution for a calendar year, the amount to be
distributed for state tuition support under this article to each school corporation during each of the last
six (6) months of the year shall be proportionately reduced so that the total reductions equal the
amount of the excess.
(b) The department of education shall distribute the full amount of tuition support to school
corporations in the second six (6) months of 2006 in accordance with this article without a reduction
under this section.
SOURCE: IC 20-43-3-1; (07)PD4481.17. -->
SECTION 237. IC 20-43-3-1, AS ADDED BY P.L.2-2006, SECTION 166, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2008]: Sec. 1. If a computation under this article
results in a fraction and a rounding rule is not specified, the fraction shall be rounded as follows:
(1) All tax rates shall be computed by rounding the rate to the nearest one-hundredth of a cent
($0.0001).
(2) All calculations related to the complexity index shall be computed by rounding to the
nearest ten thousandth (0.0001).
(2) (3) All tax levies and tuition support distributions shall be computed by rounding the levy
or tuition support distribution to the nearest dollar ($1) amount.
(3) All state tuition support distributions shall be computed by rounding the state tuition support
distribution to the nearest cent ($0.01).
(4) The fraction calculated in IC 20-43-2-4 shall be computed by rounding to the nearest
one millionth (0.000001).
(4) (5) If a calculation is not covered by subdivision (1), (2), or (3), or (4), the result of the
calculation shall be rounded to the nearest ten-thousandth (.0001). one hundredth (0.01).
SOURCE: IC 20-43-4-6; (07)PD4481.19. -->
SECTION 239. IC 20-43-4-6, AS ADDED BY P.L.2-2006, SECTION 166, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2008]: Sec. 6. (a) In determining ADM, each
pupil enrolled in a public school and a nonpublic school is to be counted on a full-time equivalency
basis if the pupil:
(1) is enrolled in a public school and a nonpublic school;
(2) has legal settlement in a school corporation; and
(3) receives instructional services from the school corporation.
(b) For purposes of this section, full-time equivalency is calculated as follows:
STEP ONE: Determine the result of:
(A) the number of days instructional services will be provided to the pupil, not to exceed one
hundred eighty (180); divided by
(B) one hundred eighty (180).
STEP TWO: Determine the result of:
(A) the pupil's public school instructional time (as defined in IC 20-30-2-1); rounded to the
nearest one-hundredth (0.01); divided by
(B) the actual public school regular instructional day (as defined in IC 20-30-2-2). rounded
to the nearest one-hundredth (0.01).
STEP THREE: Determine the result of:
(A) the STEP ONE result; multiplied by
(B) the STEP TWO result.
STEP FOUR: Determine the lesser of one (1) or the result of:
(A) the STEP THREE result; multiplied by
(B) one and five hundredths (1.05).
(c) If the computation for a pupil under subsection (b) results in a fraction, the fraction must be
rounded to the nearest one-hundredth (0.01).
SOURCE: IC 20-43-5-1; (07)PD4481.21. -->
SECTION 241. IC 20-43-5-1, AS ADDED BY P.L.2-2006, SECTION 166, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 1. A school corporation's target transition
to foundation revenue per adjusted ADM for a calendar year is the amount determined under section
9 of this chapter.
SOURCE: IC 20-43-5-2; (07)PD4481.22. -->
SECTION 242. IC 20-43-5-2, AS ADDED BY P.L.2-2006, SECTION 166, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2008]: Sec. 2. The following amounts must be
determined under this chapter to calculate a school corporation's target transition to foundation
revenue per adjusted ADM for a calendar year:
(1) The school corporation's complexity index for the calendar year under section 3 of this
chapter.
(2) The school corporation's foundation amount for the calendar year under section 4 of this
chapter.
(3) The school corporation's previous year revenue foundation amount for the calendar year under
section 5 of this chapter.
(4) The school corporation's transition to foundation amount for the calendar year under section
6 of this chapter.
(5) The school corporation's transition to foundation revenue for the calendar year under section
7 of this chapter.
(6) The school corporation's guaranteed minimum revenue for the calendar year under section
8 of this chapter.
SOURCE: IC 20-43-5-3; (07)PD4481.23. -->
SECTION 243. IC 20-43-5-3, AS ADDED BY P.L.2-2006, SECTION 166, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2008]: Sec. 3. (a) This subsection does not apply
to a charter school. A school corporation's complexity index is determined under the following
formula:
STEP ONE: Determine the greater of zero (0) or the result of the following:
(1) Determine the percentage of the population in the school corporation who are at least
twenty-five (25) years of age with less than a twelfth grade education.
(2) Determine the quotient of:
(A) one thousand nineteen dollars ($1,019); divided by
(B) four thousand five hundred seventeen dollars ($4,517) in 2006 and four thousand five
hundred sixty-three dollars ($4,563) in 2007.
(3) Determine the product of:
(A) the subdivision (1) amount; multiplied by
(B) the subdivision (2) amount.
STEP TWO: ONE: Determine the greater of zero (0) or the result of the following:
(1) Determine the percentage of the school corporation's students who were eligible for free
or reduced price lunches in the school year ending in 2005. the later of 2007 or the first
year of operation of the school corporation.
(2) Determine the quotient of the following:
(A) one thousand two hundred sixty dollars ($1,260); in 2008:
(i) two thousand two hundred fifty dollars ($2,250); divided by
(ii) four thousand seven hundred ninety dollars ($4,790);
divided by and
(B) four thousand five hundred seventeen dollars ($4,517) in 2006 and four thousand five
hundred sixty-three dollars ($4,563) in 2007. in 2009:
(i) two thousand four hundred dollars ($2,400); divided by
(ii) four thousand eight hundred twenty-five dollars ($4,825).
(3) Determine the product of:
(A) the subdivision (1) amount; multiplied by
(B) the subdivision (2) amount.
STEP THREE: Determine the greater of zero (0) or the result of the following:
(1) Determine the percentage of the school corporation's students who were classified as
limited English proficient in the school year ending in 2005.
(2) Determine the quotient of:
(A) four hundred fifty-two dollars ($452); divided by
(B) four thousand five hundred seventeen dollars ($4,517) in 2006 and four thousand five
hundred sixty-three dollars ($4,563) in 2007.
(3) Determine the product of:
(A) the subdivision (1) amount; multiplied by
(B) the subdivision (2) amount.
STEP FOUR: Determine the greater of zero (0) or the result of the following:
(1) Determine the percentage of families in the school corporation with a single parent.
(2) Determine the quotient of:
(A) five hundred fifty-seven dollars ($557); divided by
(B) four thousand five hundred seventeen dollars ($4,517) in 2006 and four thousand five
hundred sixty-three dollars ($4,563) in 2007.
(3) Determine the product of:
(A) the subdivision (1) amount; multiplied by
(B) the subdivision (2) amount.
STEP FIVE: Determine the greater of zero (0) or the result of the following:
(1) Determine the percentage of families in the school corporation with children who are less
than eighteen (18) years of age and who have a family income level below the federal income
poverty level (as defined in IC 12-15-2-1).
(2) Determine the quotient of:
(A) three hundred forty-seven dollars ($347); divided by
(B) four thousand five hundred seventeen dollars ($4,517) in 2006 and four thousand five
hundred sixty-three dollars ($4,563) in 2007.
(3) Determine the product of:
(A) the subdivision (1) amount; multiplied by
(B) the subdivision (2) amount.
STEP SIX: Determine the sum of the results in STEP ONE through STEP FIVE.
STEP SEVEN: TWO: Determine the result of one (1) plus the STEP SIX ONE result.
STEP EIGHT: THREE: This STEP applies if the STEP SEVEN TWO result is equal to or
greater than at least one and twenty-five hundredths (1.25). Determine the result of the
following:
(1) Subtract one and twenty-five hundredths (1.25) from the STEP SEVEN TWO result.
(2) Multiply the subdivision (1) result by five-tenths (0.5).
(3) (2) Determine the result of:
(A) the STEP SEVEN TWO result; plus
(B) the subdivision (2) (1) result.
The data to be used in making the calculations under STEP ONE STEP FOUR, and STEP FIVE of this
subsection must be the data from the 2000 federal decennial census. collected in the annual pupil
enrollment count by the department.
(b) A charter school's complexity index is the index determined under subsection (a) for the school
corporation in which the charter school is located, However, the complexity index for Campagna
Academy Charter School is the complexity index determined under subsection (a) for Gary
Community School Corporation.
SOURCE: IC 20-43-5-4; (07)PD4481.24. -->
SECTION 244. IC 20-43-5-4, AS ADDED BY P.L.2-2006, SECTION 166, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2008]: Sec. 4. A school corporation's foundation
amount for a calendar year is the result determined under STEP TWO of the following formula:
STEP ONE: Determine:
(A) four thousand five hundred seventeen dollars ($4,517) in 2006; or
(B) four thousand five hundred sixty-three dollars ($4,563) in 2007.
(A) in 2008, four thousand seven hundred ninety dollars ($4,790); or
(B) in 2009, four thousand eight hundred twenty-five dollars ($4,825).
STEP TWO: Multiply the STEP ONE amount by the school corporation's complexity index.
SOURCE: IC 20-43-5-9; (07)PD4481.27. -->
SECTION 247. IC 20-43-5-9, AS ADDED BY P.L.2-2006, SECTION 166, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2008]: Sec. 9. A school corporation's target
transition to foundation revenue per adjusted ADM for a calendar year is the quotient of:
(1) the school corporation's guaranteed minimum transition to foundation revenue for the
calendar year; divided by
(2) the school corporation's current adjusted ADM.
SOURCE: IC 20-43-6-2; (07)PD4481.28. -->
SECTION 248. IC 20-43-6-2, AS ADDED BY P.L.2-2006, SECTION 166, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2008]: Sec. 2. The following amounts must be
determined under this chapter to determine a school corporation's basic tuition support:
(1) The school corporation's total target revenue regular program tuition support under section
3 of this chapter.
(2) The school corporation's local contribution under section 4 of this chapter.
SOURCE: IC 20-43-6-4; (07)PD4481.30. -->
SECTION 250. IC 20-43-6-4, AS ADDED BY P.L.2-2006, SECTION 166, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2008]: Sec. 4. (a) A school corporation's local
contribution for a calendar year is the amount determined under the applicable provision of this
section.
(b) This subsection applies to a school corporation that is not a charter school. Determine the sum
of the following:
(1) The school corporation's adjusted tuition support levy.
(2) The school corporation's excise tax revenue for the year that precedes the current year by one
(1) year.
(c) This subsection applies to a charter school. Determine the product of:
(1) the charter school's guaranteed minimum transition to foundation revenue for the calendar
year; multiplied by
(2) thirty-five hundredths (0.35).
SOURCE: IC 20-43-6-5; (07)PD4481.31. -->
SECTION 251. IC 20-43-6-5, AS ADDED BY P.L.2-2006, SECTION 166, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2008]: Sec. 5. A school corporation's basic tuition
support for a calendar year is the difference between:
(1) the school corporation's total target revenue regular program tuition support for the
calendar year; minus
(2) the school corporation's local contribution for the calendar year.
SOURCE: IC 20-43-7-6; (07)PD4481.32. -->
SECTION 252. IC 20-43-7-6, AS ADDED BY P.L.2-2006, SECTION 166, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2008]: Sec. 6. A school corporation's special
education grant for a calendar year is equal to the sum of the following:
(1) The nonduplicated count of pupils in programs for severe disabilities multiplied by:
(A) in 2008, eight thousand two three hundred forty-six dollars ($8,246). ($8,300); and
(B) in 2009, eight thousand three hundred fifty dollars ($8,350).
(2) The nonduplicated count of pupils in programs of mild and moderate disabilities multiplied
by:
(A) in 2008, two thousand two hundred thirty-eight fifty dollars ($2,238). ($2,250); and
(B) in 2009, two thousand two hundred sixty-five dollars ($2,265).
(3) The duplicated count of pupils in programs for communication disorders multiplied by:
(A) in 2008, five hundred thirty-one dollars ($531); and
(B) in 2009, five hundred thirty-three dollars ($533).
(4) The cumulative count of pupils in homebound programs multiplied by:
(A) in 2008, five hundred thirty-one dollars ($531); and
(B) in 2009, five hundred thirty-three dollars ($533).
SOURCE: IC 20-43-9-6; (07)PD4481.35. -->
SECTION 254. IC 20-43-9-6, AS ADDED BY P.L.2-2006, SECTION 166, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2008]: Sec. 6. A school corporation's primetime
distribution for a calendar year under this chapter is the amount determined by the following formula:
STEP ONE: Determine the applicable target pupil/teacher ratio for the school corporation as
follows:
(A) If the school corporation's complexity index is less than one and one-tenth (1.1), the
school corporation's target pupil/teacher ratio is eighteen to one (18:1).
(B) If the school corporation's complexity index is at least one and one-tenth (1.1) but less
than one and two-tenths (1.2), the school corporation's target pupil/teacher ratio is fifteen (15)
plus the result determined in item (iii) to one (1):
(i) Determine the result of one and two-tenths (1.2) minus the school corporation's
complexity index.
(ii) Determine the item (i) result divided by one-tenth (0.1).
(iii) Determine the item (ii) result multiplied by three (3).
(C) If the school corporation's complexity index is at least one and two-tenths (1.2), the school
corporation's target pupil/teacher ratio is fifteen to one (15:1).
STEP TWO: Determine the result of:
(A) the ADM of the school corporation in kindergarten through grade 3 for the current school
year; divided by
(B) the school corporation's applicable target pupil/teacher ratio, as determined in STEP ONE.
STEP THREE: Determine the result of:
(A) the total target revenue regular program tuition support for 2006 and 2007 the year
multiplied by seventy-five hundredths (0.75); divided by
(B) the school corporation's total ADM.
STEP FOUR: Determine the result of:
(A) the STEP THREE result; multiplied by
(B) the ADM of the school corporation in kindergarten through grade 3 for the current school
year.
STEP FIVE: Determine the result of:
(A) the STEP FOUR result; divided by
(B) the staff cost amount.
STEP SIX: Determine the greater of zero (0) or the result of:
(A) the STEP TWO amount; minus
(B) the STEP FIVE amount.
STEP SEVEN: Determine the result of:
(A) the STEP SIX amount; multiplied by
(B) the staff cost amount.
STEP EIGHT: Determine the greater of the STEP SEVEN amount or the school corporation's
guaranteed primetime amount.
STEP NINE: A school corporation's amount under this STEP is the following:
(A) If the amount the school corporation received under this chapter in the previous calendar
year is greater than zero (0), the amount under this STEP is the lesser of:
(i) the STEP EIGHT amount; or
(ii) the amount the school corporation received under this chapter for the previous calendar
year multiplied by one hundred seven and one-half percent (107.5%).
(B) If the amount the school corporation received under this chapter in the previous calendar
year is not greater than zero (0), the amount under this STEP is the STEP EIGHT amount.
SOURCE: IC 20-45-1-17; (07)PD4481.36. -->
SECTION 255. IC 20-45-1-17, AS ADDED BY P.L.2-2006, SECTION 168, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2008]: Sec. 17. "Previous year property tax rate"
means is the result determined under the following formula:
STEP ONE: Determine the sum of the following:
(A) The part of the school corporation's previous year general fund property tax rate:
(1) imposed as a tuition support levy under IC 6-1.1-19-1.5 (before its repeal) or
IC 20-45-3-11. and
(2) computed before making (B) Any of the reductions described in IC 21-3-1.7-5 (before its
repeal, for computations before July 1, 2006) or required to compute the school corporation's
adjusted tuition support levy (for computations after June 30, 2006).
STEP TWO: Divide the assessed value of taxable property in the school corporation by one
hundred (100).
STEP THREE: Divide the STEP ONE result by the STEP TWO result.
SECTION 256. IC 20-45-1-21.3 IS ADDED TO THE INDIANA CODE AS A NEW SECTION
TO READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2008]: Sec. 21.3. "Total regular program
tuition support" has the meaning set forth in IC 20-43-1-27.
SOURCE: IC 20-45-1-21.5; (07)PD4481.37. -->
SECTION 257. IC 20-45-1-21.5 IS ADDED TO THE INDIANA CODE AS A NEW SECTION
TO READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2008]: Sec. 21.5. "Transition to foundation
revenue" has the meaning set forth in IC 20-43-1-29.
SOURCE: IC 20-45-1-21.7; (07)PD4481.38. -->
SECTION 258. IC 20-45-1-21.7 IS ADDED TO THE INDIANA CODE AS A NEW SECTION
TO READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2008]: Sec. 21.7. "Transition to foundation
revenue per adjusted ADM" has the meaning set forth in IC 20-43-1-29.3.
SOURCE: IC 20-45-3-9; (07)PD4481.41. -->
SECTION 261. IC 20-45-3-9, AS ADDED BY P.L.2-2006, SECTION 168, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2008]: Sec. 9. (a) A school corporation's
equalization tax rate for a calendar year is the tax rate determined under this section.
(b) If the school corporation's adjusted target property tax rate exceeds the school corporation's
previous year property tax rate, the school corporation's equalization tax rate for a calendar year is the
school corporation's previous year property tax rate after increasing the rate by the lesser of:
(1) the school corporation's equalization tax rate limit for the calendar year; or
(2) in:
(A) 2008, two cents ($0.02); and
(B) 2009, three cents ($0.03).
(c) If the school corporation's adjusted target property tax rate is less than the school corporation's
previous year property tax rate, the school corporation's equalization tax rate for a calendar year is the
school corporation's previous year property tax rate after reducing the rate by the lesser of:
(1) the absolute value of the school corporation's equalization tax rate limit; or
(2) eight five cents ($0.08). ($0.05).
(d) If the school corporation's adjusted target property tax rate equals the school corporation's
previous year property tax rate, the school corporation's equalization tax rate for a calendar year is the
school corporation's adjusted target property tax rate.
SOURCE: IC 20-45-3-11; (07)PD4481.42. -->
SECTION 262. IC 20-45-3-11, AS ADDED BY P.L.2-2006, SECTION 168, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2008]: Sec. 11. A school corporation's tuition
support levy for a calendar year is the sum of the following:
(1) The school corporation's equalized levy for the calendar year.
(2) An amount equal to the annual decrease in federal aid to impacted areas from the year
preceding the ensuing calendar year by three (3) years to the year preceding the ensuing calendar
year by two (2) years.
(3) The part of the maximum permissible tuition support levy for the year that equals the original
amount of the levy by the school corporation to cover the costs of opening a new school facility
or reopening an existing facility during the preceding year.
(4) The amount determined under STEP FOUR of the following formula:
STEP ONE: Determine the target transition to foundation revenue per adjusted ADM for
each charter school that included at least one (1) student who has legal settlement in the
school corporation in the charter school's current ADM.
STEP TWO: For each charter school, multiply the STEP ONE amount by the number of
students who have legal settlement in the school corporation and who are included in the
charter school's current ADM.
STEP THREE: Determine the sum of the STEP TWO amounts.
STEP FOUR: Multiply the STEP THREE amount by thirty-five hundredths (0.35).
SOURCE: IC 20-46-4-6; (07)PD4481.43. -->
SECTION 263. IC 20-46-4-6, AS ADDED BY P.L.2-2006, SECTION 169, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2008]: Sec. 6. The levy may not exceed
(1) the amount determined by multiplying:
(A) (1) the school corporation's levy for the fund for the previous year under IC 21-2-11.5 (before
its repeal) or this chapter, as that levy was determined by the department of local government
finance in fixing the civil taxing unit's budget, levy, and rate for that preceding calendar year
under IC 6-1.1-17 and after eliminating the effects of temporary excessive levy appeals and any
other temporary adjustments made to the levy for the calendar year; by
(B) (2) the assessed value growth quotient determined under IC 6-1.1-18.5-2. plus
(2) in 2006 and 2007, the amount determined under section 9 of this chapter.
SOURCE: IC 20-49-1-3; (07)PD4481.45. -->
SECTION 265. IC 20-49-1-3, AS ADDED BY P.L.2-2006, SECTION 172, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2008]: Sec. 3. "Target "Transition to foundation
revenue per adjusted ADM" has the meaning set forth in IC 20-43-1-26. IC 20-43-1-29.3.
SOURCE: IC 20-49-7-10; (07)PD4481.46. -->
SECTION 266. IC 20-49-7-10, AS ADDED BY P.L.2-2006, SECTION 172, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2008]: Sec. 10. The amount of an advance for
operational costs may not exceed the amount determined under STEP THREE of the following
formula:
STEP ONE: Determine the product of:
(A) the charter school's enrollment reported under IC 20-24-7-2(a); multiplied by
(B) the charter school's target transition to foundation revenue per adjusted ADM.
STEP TWO: Determine the quotient of:
(A) the STEP ONE amount; divided by
(B) two (2).
STEP THREE: Determine the product of:
(A) the STEP TWO amount; multiplied by
(B) one and fifteen-hundredths (1.15).
SOURCE: IC 20-49-7-11; (07)PD4481.47. -->
SECTION 267. IC 20-49-7-11, AS ADDED BY P.L.2-2006, SECTION 172, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2008]: Sec. 11. The amount of an advance for
operational costs may not exceed the amount determined under STEP FOUR of the following formula:
STEP ONE: Determine the quotient of:
(A) the charter school's target transition to foundation revenue per adjusted ADM; divided
by
(B) two (2).
STEP TWO: Determine the difference between:
(A) the charter school's current ADM; minus
(B) the charter school's ADM of the previous year.
STEP THREE: Determine the product of:
(A) the STEP ONE amount; multiplied by
(B) the STEP TWO amount.
STEP FOUR: Determine the product of:
(A) the STEP THREE amount; multiplied by
(B) one and fifteen-hundredths (1.15).
SOURCE: IC 20-40-6-8; (07)PD4481.48. -->
SECTION 268. IC 20-40-6-8 IS REPEALED [EFFECTIVE JULY 1, 2007].
SOURCE: IC 20-43-1-15; IC 20-43-1-26; IC 20-43-5-8; IC 20-45-1-14; IC 20-45-1-19.
; (07)PD4481.49. -->
SECTION 269. THE FOLLOWING ARE REPEALED [EFFECTIVE JANUARY 1, 2008]:
IC 20-43-1-15; IC 20-43-1-26; IC 20-43-5-8; IC 20-45-1-14; IC 20-45-1-19.
SECTION 270. IC 21-14-2-6, AS ADDED BY SEA 526-2007, SECTION 255, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 6. Subject to section 12 of this chapter,
a state educational institution shall set tuition and fee rates for a two (2) year period.
SECTION 271. IC 21-14-2-7, AS ADDED BY SEA 526-2007, SECTION 255, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 7. The rates must be set according to the
procedure set forth in section 8 of this chapter; and:
(1) on or before May June 30 of the odd-numbered year; or
(2) thirty (30) sixty (60) days after the state budget bill is enacted into law;
whichever is later.
SECTION 272. IC 21-14-2-8, AS ADDED BY SEA 526-2007, SECTION 255, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 8. A state educational institution shall hold
a public hearing before adopting a proposed tuition and fee rate increase. The state educational
institution shall give public notice of the hearing at least ten (10) days before the hearing. The public
notice must include the specific proposal for the tuition and fee rate increase and the expected uses
of the revenue to be raised by the proposed increase. The hearing must be held:
(1) on or before May 15 31 of each odd numbered year; or
(2) fifteen (15) thirty-one (31) days after the state budget bill is enacted into law;
whichever is later.
SECTION 273. IC 21-14-2-12 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 12. (a) For tuition and fees set by a state
educational institution before July 1, 2007, a state educational institution must appear before
the state budget committee before June 30, 2007. The state budget committee shall review the
tuition and fees proposed by the state educational institution under section 8 of this chapter.
(b) After July 1, 2007, the commission for higher education shall recommend biennially
nonbinding tuition targets based on the mission of the state educational institution. The board
of trustees of a state educational institution may set a tuition rate that exceeds the tuition target
only if the proposed tuition rate is reviewed by both the commission for higher education and
the state budget committee before the later of the following:
(1) June 30 in the odd-numbered year.
(2) Sixty (60) days after the state budget is adopted for the biennium beginning in the
odd-numbered year.
SECTION 274. IC 7.1-4-8-2 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE UPON
PASSAGE]: Sec. 2. Use of Funds. The monies deposited in the postwar construction fund shall be
used for construction by the state for the use of:
(1) penal, benevolent, charitable and educational institutions of the state;
(2) public safety projects of the state; and
(3) municipal water and sewer infrastructure improvements necessary or useful for an
institution or project described in subdivision (1) or (2).
SECTION 275. [EFFECTIVE UPON PASSAGE] Notwithstanding IC 4-8.1-1-7, as amended by
P.L.235-2005, SECTION 52, any payment made on or after April 1, 2007, by United Air Lines,
Inc., to the state of Indiana under the IMC 757/767 Project Agreement, dated December 1, 1994,
between the Indiana Economic Development Corporation and United Air Lines, Inc., upon
failure to achieve prescribed levels of investment, employment, or wages set forth in the
agreement at certain facilities that were financed with the proceeds of bonds issued by the
Indiana finance authority under IC 8-21-12, shall be deposited as follows:
(1) Fifty percent (50%) of the money shall be deposited in the affordable housing and
community development fund established by IC 5-20-4-7. The proceeds of any such
payments are continuously appropriated for the purposes specified in IC 5-20-4-8. Any such
proceeds in the affordable housing and community development fund that remain
unexpended at the end of any state fiscal year shall remain in the fund until expended and
shall not revert to the state general fund due to United States Internal Revenue Service
requirements related to outstanding Indiana finance authority bonds.
(2) Fifty percent (50%) of the money shall be distributed among the counties that either
have at least one (1) unit that has established an affordable housing fund under
IC 5-20-5-15.5 or a housing trust fund established under IC 36-7-15.1-35.5(e) in proportion
to the population of each county. The money shall be allocated within the county as follows:
(A) In a county that does not contain a consolidated city and has at least one (1) unit
that has established an affordable housing fund under IC 5-20-5-15.5, the amount to be
distributed to each unit that has established an affordable housing fund under
IC 5-20-5-15.5 is the amount available for distribution multiplied by a fraction. The
numerator of the fraction is the population of the unit. The denominator of the fraction
is the population of all units in the county that have established an affordable housing
fund. For purposes of allocating an amount to the affordable housing fund established
by the county, the population to be used for that unit is the population of the county
outside any city or town that has established an affordable housing fund. The allocated
amount shall be deposited in the unit's affordable housing fund for the purposes of the
fund.
(B) In a county to which clause (A) does not apply, the money shall be deposited in the
housing trust fund established under IC 36-7-15.1-35.5(e) for the purposes of the fund.
SECTION 276. [EFFECTIVE JANUARY 1, 2007 (RETROACTIVE)]: For the purposes of
applying IC 6-2.5-6-9, IC 6-2.5-6-9, as amended by P.L.184-2006, SECTION 2 (effective July 1,
2007), and not IC 6-2.5-6-9, as amended by P.L.162-2006, SECTION 23 (effective January 1,
2007), shall be treated as applying to deductions from sales tax remittances after December 31,
2006, and before July 1, 2007, to the same extent as if the effective date for IC 6-2.5-6-9, as
amended by P.L.184-2006, SECTION 2 had been January 1, 2007.
SECTION 277. IC 5-10.3-11-4.7, AS AMENDED BY P.L.28-2006, SECTION 1, IS AMENDED
TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 4.7. (a) In addition to the amounts
distributed under sections 4 and 4.5 of this chapter, each year the state board shall distribute from the
pension relief fund to each unit of local government an amount determined under the following
STEPS:
STEP ONE: Determine the amount of the total pension payments to be made by the unit in the
calendar year, as estimated by the state board under section 4 of this chapter.
STEP TWO: Determine the result of:
(A) the STEP ONE result; multiplied by
(B) fifty percent (50%).
STEP THREE: Determine the amount to be distributed in the current calendar year to the unit
of local government under section 4 of this chapter.
STEP FOUR: Determine the greater of zero (0) or the result of:
(A) the STEP TWO result; minus
(B) the STEP THREE result.
(b) The state board shall make the distributions under subsection (a) in two (2) equal installments
before July 1 and before October 2 of each year.
(c) This section expires January 1, 2009. 2011.
SOURCE: IC 4-33-6.5-6; (07)PD4491.2. -->
SECTION 279. IC 4-33-6.5-6 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1,
2007]: Sec. 6. (a) An operating agent must post a bond with the commission at least sixty (60) days
before the commencement of regular riverboat operations in the historic hotel district.
(b) The bond must be furnished in:
(1) cash or negotiable securities;
(2) a surety bond:
(A) with a surety company approved by the commission; and
(B) guaranteed by a satisfactory guarantor; or
(3) an irrevocable letter of credit issued by a banking institution of Indiana acceptable to the
commission.
(c) If a bond is furnished in cash or negotiable securities, the principal shall be placed without
restriction at the disposal of the commission, but income inures to the benefit of the operating agent.
(d) The bond:
(1) is subject to the approval of the commission;
(2) must be in an amount that the commission determines will adequately reflect the amount that
a local community will expend for infrastructure and other facilities associated with a riverboat
operation; and
(3) must be payable to the commission as obligee for use in payment of the riverboat's financial
obligations to the local community, the state, and other aggrieved parties, as determined by the
rules of the commission.
Any bond proceeds remaining after the payments shall be deposited in the community trust West
Baden Springs historic hotel preservation and maintenance fund established by IC 36-7-11.5-8.
IC 36-7-11.5-11.
(e) If after a hearing (after at least five (5) days written notice) the commission determines that the
amount of an operating agent's bond is insufficient, the operating agent shall, upon written demand of
the commission, file a new bond.
(f) The commission may require an operating agent to file a new bond with a satisfactory surety in
the same form and amount if:
(1) liability on the old bond is discharged or reduced by judgment rendered, payment made, or
otherwise; or
(2) in the opinion of the commission any surety on the old bond becomes unsatisfactory.
(g) If a new bond obtained under subsection (e) or (f) is unsatisfactory, the commission shall cancel
the operating agent's contract. If the new bond is satisfactorily furnished, the commission shall release
in writing the surety on the old bond from any liability accruing after the effective date of the new
bond.
(h) A bond is released on the condition that the operating agent remains at the site of the riverboat
operating within the historic hotel district:
(1) for five (5) years; or
(2) until the date the commission enters into a contract with another operating agent to operate
from the site for which the bond was posted;
whichever occurs first.
(i) An operating agent who does not meet the requirements of subsection (h) forfeits a bond filed
under this section. The proceeds of a bond that is in default under this subsection are paid to the
commission and used in the same manner as specified in subsection (d).
(j) The total liability of the surety on a bond is limited to the amount specified in the bond, and the
continuous nature of the bond may not be construed as allowing the liability of the surety under a bond
to accumulate for each successive approval period during which the bond is in force.
(k) A bond filed under this section is released sixty (60) days after:
(1) the time specified under subsection (h); and
(2) a written request is submitted by the operating agent.
SOURCE: IC 36-7-11.5-3.5; (07)PD4491.6. -->
SECTION 283. IC 36-7-11.5-3.5 IS ADDED TO THE INDIANA CODE AS A NEW SECTION
TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 3.5. (a) The Orange County
development commission is established.
(b) The development commission consists of the following members:
(1) An individual appointed by the legislative body of Orange County.
(2) An individual appointed by the legislative body of the town of French Lick.
(3) An individual appointed by the legislative body of the town of West Baden.
(4) An individual appointed by the legislative body of the town of Paoli.
(5) An individual appointed by the legislative body of the town of Orleans.
(6) A nonvoting member appointed by the governor.
(c) The members of the development commission shall each serve for a term of three (3)
years. A vacancy shall be filled for the duration of the term by the original appointing authority.
(d) Each member of the development commission must, before beginning the discharge of the
duties of the member's office, do the following:
(1) Take an oath that the member will faithfully execute the duties of the member's office
according to Indiana law and rules adopted under Indiana law.
(2) Provide a bond to the state:
(A) for twenty-five thousand dollars ($25,000); and
(B) that is, after being executed and approved, recorded in the office of the secretary of
state.
(e) A member of the development commission is not entitled to a salary per diem. However,
a member is entitled to reimbursement for travel expenses incurred in connection with the
member's duties, as provided in the state travel policies and procedures established by the
department of administration and approved by the budget agency.
(f) An individual who is an employee of a county or town described in subsection (b) may not
be appointed to the development commission until at least three (3) years after the date the
individual's employment with the county or town is terminated.
(g) An individual who is a member of any other board serving a county or town described in
subsection (b) may not be appointed to the development commission until at least three (3) years
after the date the individual's membership on the board expires.
(h) An individual who is:
(1) employed by the hotel riverboat resort or an affiliated business;
(2) contracted or hired to perform a service for the hotel riverboat resort or an affiliated
business; or
(3) engaged in any other form of a business relationship with the hotel riverboat resort or
an affiliated business;
may not be appointed to the development commission until at least three (3) years after the date
on which the individual's employment or business relationship with the hotel riverboat resort
or an affiliated business is terminated.
SOURCE: IC 36-7-11.5-5; (07)PD4491.7. -->
SECTION 284. IC 36-7-11.5-5 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1,
2007]: Sec. 5. (a) The development commission shall elect from its membership a chairperson and
vice chairperson, who shall serve for one (1) year and may be reelected.
(b) The development commission shall adopt rules consistent with this chapter for the transaction
of its business. The rules must include the time and place of regular meetings and a procedure for the
calling of special meetings. Four (4) Three (3) voting members constitute a quorum of the
development commission. No action may be taken by the development commission unless a majority
of the voting members appointed to the development commission vote in favor of taking the action.
(c) All meetings of the development commission must be open to the public, and a public record
of the development commission's resolutions, proceedings, and actions must be kept.
(d) If The development commission has shall employ an administrator the administrator who shall
act as the commission's secretary. If the commission does not have an administrator, the commission
shall elect a secretary from its membership.
(e) The development commission shall hold regular meetings, at least monthly, except when it has
no business pending.
SOURCE: IC 36-7-11.5-6; (07)PD4491.8. -->
SECTION 285. IC 36-7-11.5-6 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1,
2007]: Sec. 6. (a) Money acquired by the development commission is subject to the laws concerning
the deposit and safekeeping of public money.
(b) The money of the development commission and the accounts of each officer, employee, or
other person entrusted by law with the raising, disposition, or expenditure of the money or part of the
money are subject to examination by the state board of accounts.
SOURCE: IC 36-7-11.5-11; (07)PD4491.10. -->
SECTION 287. IC 36-7-11.5-11 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY
1, 2007]: Sec. 11. (a) As used in this section, "fund" refers to the West Baden Springs historic hotel
preservation and maintenance fund established by subsection (b).
(b) The West Baden Springs historic hotel preservation and maintenance fund is established. The
fund consists of the following:
(1) Amounts deposited in the fund under IC 4-33-6.5-6, IC 4-33-12-6(c), and IC 4-33-13-5(b).
(2) Grants and gifts that the department of natural resources receives for the fund under terms,
obligations, and liabilities that the department considers appropriate.
(3) The one million dollar ($1,000,000) initial fee paid to the gaming commission under
IC 4-33-6.5.
(4) Any amount transferred to the fund upon the repeal of IC 36-7-11.5-8 (the community
trust fund).
The fund shall be administered by the department of natural resources. The expenses of administering
the fund shall be paid from money in the fund.
(c) The treasurer of state shall invest the money in the fund that is not currently needed to meet the
obligations of the fund in the same manner as other public funds may be invested. The treasurer of
state shall deposit in the fund the interest that accrues from the investment of the fund.
(d) Money in the fund at the end of a state fiscal year does not revert to the state general fund.
(e) No money may be appropriated from the fund except as provided in this subsection. The general
assembly may appropriate interest accruing to the fund to the department of natural resources only for
the following purposes:
(1) To maintain the parts of a qualified historic hotel that were restored before July 1, 2003.
(2) To maintain the grounds surrounding a qualified historic hotel.
No money may be appropriated from the fund for restoration purposes if the restoration is to occur
after July 1, 2003.
SOURCE: IC 36-7-11.5-12; (07)PD4491.11. -->
SECTION 288. IC 36-7-11.5-12 IS ADDED TO THE INDIANA CODE AS A NEW SECTION
TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 12. (a) The Orange County
development advisory board is established for the purpose of advising the development
commission established under section 3.5 of this chapter.
(b) The advisory board consists of five (5) members appointed as follows:
(1) One (1) individual appointed by the speaker of the house of representatives.
(2) One (1) individual appointed by the president pro tempore of the senate.
(3) One (1) individual appointed by the Orange County convention and visitors bureau.
(4) Two (2) individuals appointed by the chief operating officer of the hotel riverboat resort.
(c) Except as provided in subsection (d), the members of the advisory board shall each serve
for a term of four (4) years. A vacancy shall be filled for the duration of the term by the original
appointing authority.
(d) The member appointed under subsection (b)(3) shall serve an initial term of one (1) year.
As determined by the appointing authority, the two (2) members appointed under subsection
(b)(4) shall serve initial terms of two (2) and three (3) years respectively.
(e) A member of the advisory board is not entitled to a salary per diem. However, a member
is entitled to reimbursement for travel expenses incurred in connection with the member's
duties, as provided in the state travel policies and procedures established by the department of
administration and approved by the budget agency.
SOURCE: IC 36-7-11.5-13; (07)PD4491.12. -->
SECTION 289. IC 36-7-11.5-13 IS ADDED TO THE INDIANA CODE AS A NEW SECTION
TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 13. (a) An individual may apply for
a grant or low interest loan on a form prescribed by the development commission.
(b) A form prescribed by the development commission must be designed to be read and easily
understood by the ordinary individual.
SOURCE: IC 36-7-11.5-3; IC 36-7-11.5-4; IC 36-7-11.5-8; IC 36-7-11.5-9; IC 36-7-11.5-10.
; (07)PD4491.13. -->
SECTION 290. THE FOLLOWING ARE REPEALED [EFFECTIVE JULY 1, 2007]:
IC 36-7-11.5-3; IC 36-7-11.5-4; IC 36-7-11.5-8; IC 36-7-11.5-9; IC 36-7-11.5-10.
SOURCE: ; (07)PD4491.14. -->
SECTION 291. [EFFECTIVE JULY 1, 2007] (a) IC 4-33-12-6, as amended by this act, applies
to riverboat admissions taxes remitted by an operating agent after June 30, 2007.
(b) IC 4-33-13-5, as amended by this act, applies to riverboat wagering taxes remitted by an
operating agent after June 30, 2007.
SOURCE: ; (07)AM147823.141. -->
SECTION 300. [EFFECTIVE UPON PASSAGE] (a) The definitions in IC 6-1.1-1, IC 6-1.1-20.9,
and IC 6-1.1-21 apply throughout this SECTION.
(b) Subject to appropriation of money from the property tax reduction trust fund for an
additional 2007 homestead credit, the department of local government finance shall calculate
and certify to the department of state revenue and the county auditor of each county an
additional homestead credit amount for property taxes first due and payable in 2007. The
additional homestead credit shall be paid as a refund as provided in this SECTION for part of
the tax liability (as defined in IC 6-1.1-21-5) imposed on the taxpayer's homestead for the March
1, 2006, or January 15, 2007, assessment date. The department of local government finance shall
make the certification based on the best information available at the time the certification is
made. Not later than November 1, 2007, the department of state revenue shall distribute to the
county treasurer of each county the amount certified for the county under this subsection. The
county treasurer shall deposit the amount distributed in a separate account and use the money
only for the purposes of providing property tax refunds under this SECTION.
(c) At the same time as the department of local government finance makes the certification
under subsection (b), the department of local government finance shall certify to the county
auditor of each county the percentage that would apply in each taxing district to provide an
additional 2007 homestead credit to taxpayers in the taxing district. The county auditor shall use
the certified percentage to determine the amount of the refund due to each taxpayer. The county
auditor shall certify the amount of the refund for each taxpayer to the county treasurer not later
than the December 20, 2007, settlement date. IC 6-1.1-26 does not apply to a refund granted
under this SECTION. The amount of the refund is equal to the lesser of the following:
(1) The amount of the taxpayer's tax liability (as defined in IC 6-1.1-21-5) on a homestead
for the March 1, 2006, or January 15, 2007, assessment date, after the application of all
other credits.
(2) The additional 2007 homestead credit determined for the taxpayer.
The department of local government finance, the department of state revenue, and the property
tax replacement fund board shall take the actions necessary to carry out this SECTION.
(d) The amount of the refund shall be applied first against any delinquent property taxes
owed in the county by the taxpayer. The county auditor shall issue a warrant for or authorize
disbursement by electronic transfer of the remainder of the refund. The refund shall be:
(1) mailed to the last known address of each person liable for any property taxes or special
assessment, as shown on the tax duplicate or special assessment records, or to the last
known address of the most recent owner shown in the transfer book; or
(2) transmitted by written, electronic, or other means to a mortgagee maintaining an
escrow account for a person who is liable for any property taxes or special assessments, as
shown on the tax duplicate or special assessment records.
(e) In addition, the county auditor shall mail to the last known address of each person liable
for any property taxes or special assessment on each homestead in the county, as shown on the
tax duplicate or special assessment records, or to the last known address of the most recent
owner shown in the transfer book a written explanation of the refund. The explanation must
include the amount of the refund specified in the following statement in at least 12 point type:
"A portion of your local property taxes due in 2007 are being refunded due to tax relief
provided by the Indiana General Assembly. Your refund is in the amount of $________
(insert amount of refund). If you did not receive a check because you pay your property
taxes through an escrow account along with your mortgage, your lender will receive the
refund and should adjust your payments accordingly.".
(f) Any part of the amount distributed to a county under this SECTION that is not applied
or refunded as provided in this SECTION shall be transferred to the auditor of state for deposit
in the property tax reduction trust fund.
(g) This SECTION expires January 1, 2009.