January 15, 2013, read first time and referred to Committee on Ways and Means.
Introduced
First Regular Session 118th General Assembly (2013)
PRINTING CODE. Amendments: Whenever an existing statute (or a section of the Indiana
Constitution) is being amended, the text of the existing provision will appear in this style type,
additions will appear in
this style type, and deletions will appear in
this style type.
Additions: Whenever a new statutory provision is being enacted (or a new constitutional
provision adopted), the text of the new provision will appear in
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word
NEW will appear in that style type in the introductory clause of each SECTION that adds
a new provision to the Indiana Code or the Indiana Constitution.
Conflict reconciliation: Text in a statute in
this style type or
this style type reconciles conflicts
between statutes enacted by the 2012 Regular Session of the General Assembly.
HOUSE BILL No. 1001
A BILL FOR AN ACT concerning state offices and administration
and to make an appropriation.
Be it enacted by the General Assembly of the State of Indiana:
1
SECTION 1. [EFFECTIVE JULY 1, 2013]
2
3
(a) The following definitions apply throughout this act:
4
(1) "Augmentation allowed" means the governor and the budget agency are
5
authorized to add to an appropriation in this act from revenues accruing to the
6
fund from which the appropriation was made.
7
(2) "Biennium" means the period beginning July 1, 2013, and ending June 30, 2015.
8
Appropriations appearing in the biennial column for construction or other permanent
9
improvements do not revert under IC 4-13-2-19 and may be allotted.
10
(3) "Deficiency appropriation" or "special claim" means an appropriation available
11
during the 2012-2013 fiscal year.
12
(4) "Equipment" includes machinery, implements, tools, furniture,
13
furnishings, vehicles, and other articles that have a calculable period of service
14
that exceeds twelve (12) calendar months.
15
(5) "Fee replacement" includes payments to universities to be used to pay indebtedness
16
resulting from financing the cost of planning, purchasing, rehabilitation, construction,
17
repair, leasing, lease-purchasing, or otherwise acquiring land, buildings, facilities,
18
and equipment to be used for academic and instructional purposes.
19
(6) "Federally qualified health center" means a community health center that is
20
designated by the Health Resources Services Administration, Bureau of Primary Health
21
Care, as a Federally Qualified Health Center Look Alike under the FED 330 Consolidated
1
Health Center Program authorization, including Community Health Center (330e), Migrant
2
Health Center (330g), Health Care for the Homeless (330h), Public Housing Primary
3
Care (330i), and School Based Health Centers (330).
4
(7) "Other operating expense" includes payments for "services other than personal",
5
"services by contract", "supplies, materials, and parts", "grants, subsidies, refunds,
6
and awards", "in-state travel", "out-of-state travel", and "equipment".
7
(8) "Pension fund contributions" means the state of Indiana's contributions to a
8
specific retirement fund.
9
(9) "Personal services" includes payments for salaries and wages to officers and
10
employees of the state (either regular or temporary), payments for compensation
11
awards, and the employer's share of Social Security, health insurance, life insurance,
12
dental insurance, vision insurance, deferred compensation - state match, leave
13
conversion, disability, and retirement fund contributions.
14
(10) "SSBG" means the Social Services Block Grant. This was formerly referred to
15
as "Title XX".
16
(11) "State agency" means:
17
(A) each office, officer, board, commission, department, division, bureau, committee,
18
fund, agency, authority, council, or other instrumentality of the state;
19
(B) each hospital, penal institution, and other institutional enterprise of the
20
state;
21
(C) the judicial department of the state; and
22
(D) the legislative department of the state.
23
However, this term does not include cities, towns, townships, school cities, school
24
townships, school districts, other municipal corporations or political subdivisions
25
of the state, or universities and colleges supported in whole or in part by state
26
funds.
27
(12) "State funded community health center" means a public or private not for profit
28
(501(c)(3)) organization that provides comprehensive primary health care services to
29
all age groups.
30
(13) "Total operating expense" includes payments for both "personal services" and
31
"other operating expense".
32
(b) The state board of finance may authorize advances to boards or persons having
33
control of the funds of any institution or department of the state of a sum of
34
money out of any appropriation available at such time for the purpose of establishing
35
working capital to provide for payment of expenses in the case of emergency when
36
immediate payment is necessary or expedient. Advance payments shall be made by
37
warrant by the auditor of state, and properly itemized and receipted bills or invoices
38
shall be filed by the board or persons receiving the advance payments.
39
(c) All money appropriated by this act shall be considered either a direct appropriation
40
or an appropriation from a rotary or revolving fund.
41
(1) Direct appropriations are subject to withdrawal from the state treasury and for
42
expenditure for such purposes, at such time, and in such manner as may be prescribed
43
by law. Direct appropriations are not subject to return and rewithdrawal from the
44
state treasury, except for the correction of an error which may have occurred in
45
any transaction or for reimbursement of expenditures which have occurred in the
46
same fiscal year.
47
(2) A rotary or revolving fund is any designated part of a fund that is set apart as
48
working capital in a manner prescribed by law and devoted to a specific purpose
49
or purposes. The fund consists of earnings and income only from certain sources
1
or combination of sources. The money in the fund shall be used for the purpose
2
designated by law as working capital. The fund at any time consists of the
3
original appropriation to the fund, if any, all receipts accrued to the fund, and all
4
money withdrawn from the fund and invested or to be invested. The fund shall be
5
kept intact by separate entries in the auditor of state's office, and no part of the fund
6
shall be used for any purpose other than the lawful purpose of the fund or revert
7
to any other fund at any time. However, any unencumbered excess above any prescribed
8
amount shall be transferred to the state general fund at the close of each fiscal year
9
unless otherwise specified in the Indiana Code.
10
11
SECTION 2. [EFFECTIVE JULY 1, 2013]
12
13
For the conduct of state government, its offices, funds, boards, commissions, departments,
14
societies, associations, services, agencies, and undertakings, and for other appropriations
15
not otherwise provided by statute, the following sums in SECTIONS 3 through 10 are
16
appropriated for the periods of time designated from the general fund of the state of
17
Indiana or other specifically designated funds.
18
19
In this act, whenever there is no specific fund or account designated, the appropriation
20
is from the general fund.
21
22
SECTION 3. [EFFECTIVE JULY 1, 2013]
23
24
GENERAL GOVERNMENT
25
26
A. LEGISLATIVE
27
28
FOR THE GENERAL ASSEMBLY
29
LEGISLATORS' SALARIES - HOUSE
30
Total Operating Expense
6,198,756
6,198,756
31
HOUSE EXPENSES
32
Total Operating Expense
10,299,328
10,299,328
33
LEGISLATORS' SALARIES - SENATE
34
Total Operating Expense
2,055,318
2,055,318
35
SENATE EXPENSES
36
Total Operating Expense
11,692,594
11,692,594
37
38
Included in the above appropriations for house and senate expenses are funds for
39
a legislative business per diem allowance, meals, and other usual and customary
40
expenses associated with legislative affairs. Except as provided below, this allowance
41
is to be paid to each member of the general assembly for every day, including Sundays,
42
during which the general assembly is convened in regular or special session, commencing
43
with the day the session is officially convened and concluding with the day the session
44
is adjourned sine die. However, after five (5) consecutive days of recess, the legislative
45
business per diem allowance is to be made on an individual voucher basis until the
46
recess concludes.
47
48
Each member of the general assembly is entitled, when authorized by the speaker of the
49
house or the president pro tempore of the senate, to the legislative business per diem
1
allowance for every day the member is engaged in official business.
2
3
The legislative business per diem allowance that each member of the general assembly
4
is entitled to receive equals the maximum daily amount allowable to employees of the
5
executive branch of the federal government for subsistence expenses while away from
6
home in travel status in the Indianapolis area. The legislative business per diem changes
7
each time there is a change in that maximum daily amount.
8
9
In addition to the legislative business per diem allowance, each member of the general
10
assembly shall receive the mileage allowance in an amount equal to the standard mileage
11
rates for personally owned transportation equipment established by the federal Internal
12
Revenue Service for each mile necessarily traveled from the member's usual place
13
of residence to the state capitol. However, if the member traveled by a means other
14
than by motor vehicle, and the member's usual place of residence is more than one
15
hundred (100) miles from the state capitol, the member is entitled to reimbursement
16
in an amount equal to the lowest air travel cost incurred in traveling from the usual
17
place of residence to the state capitol. During the period the general assembly is
18
convened in regular or special session, the mileage allowance shall be limited to
19
one (1) round trip each week per member.
20
21
Any member of the general assembly who is appointed by the governor, speaker of
22
the house, president or president pro tempore of the senate, house or senate minority
23
floor leader, or Indiana legislative council to serve on any research, study, or survey
24
committee or commission, or who attends any meetings authorized or convened under
25
the auspices of the Indiana legislative council, including pre-session conferences and
26
federal-state relations conferences, is entitled, when authorized by the legislative
27
council, to receive the legislative business per diem allowance for each day the
28
member is in actual attendance and is also entitled to a mileage allowance, at the
29
rate specified above, for each mile necessarily traveled from the member's usual
30
place of residence to the state capitol, or other in-state site of the committee,
31
commission, or conference. The per diem allowance and the mileage allowance
32
permitted under this paragraph shall be paid from the legislative council appropriation
33
for legislator and lay member travel unless the member is attending an out-of-state
34
meeting, as authorized by the speaker of the house of representatives or the president
35
pro tempore of the senate, in which case the member is entitled to receive:
36
(1) the legislative business per diem allowance for each day the member is engaged
37
in approved out-of-state travel; and
38
(2) reimbursement for traveling expenses actually incurred in connection with the
39
member's duties, as provided in the state travel policies and procedures established
40
by the legislative council.
41
42
Notwithstanding the provisions of this or any other statute, the legislative council
43
may adopt, by resolution, travel policies and procedures that apply only to members
44
of the general assembly or to the staffs of the house of representatives, senate, and
45
legislative services agency, or both members and staffs. The legislative council may
46
apply these travel policies and procedures to lay members serving on research, study,
47
or survey committees or commissions that are under the jurisdiction of the legislative
48
council. Notwithstanding any other law, rule, or policy, the state travel policies and
49
procedures established by the Indiana department of administration and approved
1
by the budget agency do not apply to members of the general assembly, to the staffs
2
of the house of representatives, senate, or legislative services agency, or to lay members
3
serving on research, study, or survey committees or commissions under the jurisdiction
4
of the legislative council (if the legislative council applies its travel policies and
5
procedures to lay members under the authority of this SECTION), except that, until
6
the legislative council adopts travel policies and procedures, the state travel policies
7
and procedures established by the Indiana department of administration and approved
8
by the budget agency apply to members of the general assembly, to the staffs of the house
9
of representatives, senate, and legislative services agency, and to lay members serving
10
on research, study, or survey committees or commissions under the jurisdiction of the
11
legislative council. The executive director of the legislative services agency is responsible
12
for the administration of travel policies and procedures adopted by the legislative
13
council. The auditor of state shall approve and process claims for reimbursement of travel
14
related expenses under this paragraph based upon the written affirmation of the speaker
15
of the house of representatives, the president pro tempore of the senate, or the executive
16
director of the legislative services agency that those claims comply with the travel
17
policies and procedures adopted by the legislative council. If the funds appropriated
18
for the house and senate expenses and legislative salaries are insufficient to pay all
19
the necessary expenses incurred, including the cost of printing the journals of the
20
house and senate, there is appropriated such further sums as may be necessary to pay
21
such expenses.
22
23
LEGISLATORS' SUBSISTENCE
24
LEGISLATORS' EXPENSES - HOUSE
25
Total Operating Expense
2,524,980
2,524,980
26
LEGISLATORS' EXPENSES - SENATE
27
Total Operating Expense
1,015,872
1,015,872
28
29
Each member of the general assembly is entitled to a subsistence allowance of forty
30
percent (40%) of the maximum daily amount allowable to employees of the executive
31
branch of the federal government for subsistence expenses while away from home in
32
travel status in the Indianapolis area for:
33
(1) each day that the general assembly is not convened in regular or special session;
34
and
35
(2) each day after the first session day held in November and before the first session
36
day held in January.
37
38
However, the subsistence allowance under subdivision (2) may not be paid with respect
39
to any day after the first session day held in November and before the first session
40
day held in January with respect to which all members of the general assembly are
41
entitled to a legislative business per diem.
42
43
The subsistence allowance is payable from the appropriations for legislators' subsistence.
44
45
The officers of the senate are entitled to the following amounts annually in addition
46
to the subsistence allowance: president pro tempore, $7,000; assistant president
47
pro tempore, $3,000; majority floor leader, $5,500; assistant majority floor leaders,
48
$3,500; majority floor leader emeritus, $1,500; majority caucus chair, $5,500;
49
assistant majority caucus chairs, $1,500; appropriations committee chair, $5,500;
1
tax and fiscal policy committee chair, $5,500; appropriations committee ranking
2
majority member, $2,000; tax and fiscal policy committee ranking majority member,
3
$2,000; majority whip, $4,000; assistant majority whip, $2,000; minority floor leader,
4
$6,000; minority leader emeritus, $1,500; minority caucus chair, $5,000; minority
5
assistant floor leader, $5,000; appropriations committee ranking minority member,
6
$2,000; tax and fiscal policy committee ranking minority member, $2,000; minority
7
whip(s), $2,000; assistant minority caucus chair(s), $1,000; agriculture and natural
8
resources committee chair, $1,000; public policy committee chair, $1,000; corrections,
9
criminal, and civil matters committee chair, $1,000; education and career development
10
chair, $1,000; elections committee chair, $1,000; energy and environmental affairs
11
committee chair, $1,000; pensions and labor committee chair, $1,000; health and
12
provider services committee chair, $1,000; homeland security, transportation, and
13
veterans affairs committee chair, $1,000; insurance and financial institutions committee
14
chair, $1,000; judiciary committee chair, $1,000; local government committee chair,
15
$1,000; utilities and technology committee chair, $1,000; commerce and economic
16
development committee chair, $1,000; appointments and claims committee chair, $1,000;
17
and ethics committee chair, $1,000. If an officer fills more than one (1) leadership
18
position, the officer shall be paid for the higher paid position.
19
20
Officers of the house of representatives are entitled to the following amounts annually
21
in addition to the subsistence allowance: speaker of the house, $6,500; speaker pro
22
tempore, $5,000; deputy speaker pro tempore, $1,500; majority leader, $5,000; majority
23
caucus chair, $5,000; assistant majority caucus chair, $1,000; ways and means committee
24
chair, $5,000; ways and means committee ranking majority member, $3,000; ways and
25
means committee, chairman of the education subcommittee, $1,500; speaker pro tempore
26
emeritus, $1,500; budget subcommittee chair, $3,000; majority whip, $3,500; assistant
27
majority whip, $1,000; assistant majority leader, $1,000; minority leader, $5,500;
28
minority caucus chair, $4,500; ways and means committee ranking minority member,
29
$3,500; minority whip, $2,500; assistant minority leader, $4,500; second assistant
30
minority leader, $1,500; and deputy assistant minority leader, $1,000.
31
32
If the senate or house of representatives eliminates a committee or officer referenced
33
in this SECTION and replaces the committee or officer with a new committee or position,
34
the foregoing appropriations for subsistence shall be used to pay for the new committee
35
or officer. However, this does not permit any additional amounts to be paid under this
36
SECTION for a replacement committee or officer than would have been spent for the
37
eliminated committee or officer. If the senate or house of representatives creates a
38
new, additional committee or officer, or assigns additional duties to an existing officer,
39
the foregoing appropriations for subsistence shall be used to pay for the new committee
40
or officer, or to adjust the annual payments made to the existing officer, in amounts
41
determined by the legislative council.
42
43
If the funds appropriated for legislators' subsistence are insufficient to pay all the
44
subsistence incurred, there are hereby appropriated such further sums as may be
45
necessary to pay such subsistence.
46
47
FOR THE LEGISLATIVE COUNCIL AND THE LEGISLATIVE SERVICES AGENCY
48
Total Operating Expense
11,863,768
11,863,768
49
LEGISLATOR AND LAY MEMBER TRAVEL
1
Total Operating Expense
750,000
750,000
2
3
Included in the above appropriations for the legislative council and legislative services
4
agency expenses are funds for usual and customary expenses associated with legislative
5
services.
6
7
If the funds above appropriated for the legislative council and the legislative services
8
agency and for legislator and lay member travel are insufficient to pay all the necessary
9
expenses incurred, there are hereby appropriated such further sums as may be necessary
10
to pay those expenses.
11
12
Any person other than a member of the general assembly who is appointed by the governor,
13
speaker of the house, president or president pro tempore of the senate, house or senate
14
minority floor leader, or legislative council to serve on any research, study, or survey
15
committee or commission is entitled, when authorized by the legislative council, to a
16
per diem instead of subsistence of $75 per day during the 2013-2015 biennium. In
17
addition to the per diem, such a person is entitled to mileage reimbursement, at the
18
rate specified for members of the general assembly, for each mile necessarily traveled
19
from the person's usual place of residence to the state capitol or other in-state site
20
of the committee, commission, or conference. However, reimbursement for any out-of-state
21
travel expenses claimed by lay members serving on research, study, or survey committees
22
or commissions under the jurisdiction of the legislative council shall be based
23
on SECTION 14 of this act, until the legislative council applies those travel policies
24
and procedures that govern legislators and their staffs to such lay members as authorized
25
elsewhere in this SECTION. The allowance and reimbursement permitted in this paragraph
26
shall be paid from the legislative council appropriations for legislative and lay member
27
travel unless otherwise provided for by a specific appropriation.
28
29
LEGISLATIVE COUNCIL CONTINGENCY FUND
30
Total Operating Expense
225,000
31
32
Disbursements from the fund may be made only for purposes approved by
33
the chairman and vice chairman of the legislative council.
34
35
The legislative services agency shall charge the following fees, unless the
36
legislative council sets these or other fees at different rates:
37
38
Annual subscription to the session document service for sessions ending in
39
odd-numbered years: $900
40
41
Annual subscription to the session document service for sessions ending in
42
even-numbered years: $500
43
44
Per page charge for copies of legislative documents: $0.15
45
46
Annual charge for interim calendar: $10
47
48
Daily charge for the journal of either house: $2
49
1
PRINTING AND DISTRIBUTION
2
Total Operating Expense
0
0
3
4
The above funds are appropriated for the printing and distribution of documents
5
published by the legislative council. These documents include journals, bills,
6
resolutions, enrolled documents, the acts of the first and second regular sessions
7
of the 117th general assembly, the supplements to the Indiana Code for fiscal years
8
2013-2014 and 2014-2015, and the publication of the Indiana Administrative Code
9
and the Indiana Register. Upon completion of the distribution of the Acts and the
10
supplements to the Indiana Code, as provided in IC 2-6-1.5, remaining copies may
11
be sold at a price or prices periodically determined by the legislative council. If
12
the above appropriations for the printing and distribution of documents published
13
by the legislative council are insufficient to pay all of the necessary expenses
14
incurred, there are hereby appropriated such sums as may be necessary to pay such
15
expenses.
16
17
COUNCIL OF STATE GOVERNMENTS ANNUAL DUES
18
Other Operating Expense
143,944
143,944
19
NATIONAL CONFERENCE OF STATE LEGISLATURES ANNUAL DUES
20
Other Operating Expense
190,337
190,337
21
NATIONAL CONFERENCE OF INSURANCE LEGISLATORS ANNUAL DUES
22
Other Operating Expense
10,000
10,000
23
24
FOR THE INDIANA LOBBY REGISTRATION COMMISSION
25
Total Operating Expense
271,910
271,910
26
27
FOR THE INDIANA PUBLIC RETIREMENT SYSTEM
28
LEGISLATORS' RETIREMENT FUND
29
Other Operating Expense
138,300
138,300
30
31
B. JUDICIAL
32
33
FOR THE SUPREME COURT
34
Personal Services
7,495,780
7,495,780
35
Other Operating Expense
2,047,014
2,047,014
36
37
The above appropriation for the supreme court personal services includes the subsistence
38
allowance as provided by IC 33-38-5-8.
39
40
LOCAL JUDGES' SALARIES
41
Personal Services
58,798,880
58,798,880
42
Other Operating Expense
235,333
235,333
43
COUNTY PROSECUTORS' SALARIES
44
Personal Services
27,751,335
27,751,335
45
46
The above appropriations for county prosecutors' salaries represent the amounts authorized
47
by IC 33-39-6-5 and that are to be paid from the state general fund.
48
49
In addition to the appropriations for local judges' salaries and for county prosecutors'
1
salaries, there are hereby appropriated for personal services the amounts that the
2
state is required to pay for salary changes or for additional courts created by the 117th
3
general assembly.
4
5
TRIAL COURT OPERATIONS
6
Total Operating Expense
596,075
596,075
7
INDIANA CONFERENCE FOR LEGAL EDUCATION OPPORTUNITY
8
Total Operating Expense
778,750
778,750
9
10
The above funds are appropriated to the division of state court administration in
11
compliance with the provisions of IC 33-24-13-7.
12
13
PUBLIC DEFENDER COMMISSION
14
Total Operating Expense
12,850,000
12,850,000
15
16
The above appropriation is made in addition to the distribution authorized by
17
IC 33-37-7-9(c) for the purpose of reimbursing counties for indigent defense services
18
provided to a defendant. The division of state court administration of the supreme
19
court of Indiana shall provide staff support to the commission and shall administer
20
the public defense fund. The administrative costs may come from the public defense
21
fund. Any balance in the public defense fund is appropriated to the public defender
22
commission.
23
24
GUARDIAN AD LITEM
25
Total Operating Expense
2,970,248
2,970,248
26
27
The division of state court administration shall use the foregoing appropriation
28
to administer an office of guardian ad litem and court appointed special advocate
29
services and to provide matching funds to counties that are required to implement,
30
in courts with juvenile jurisdiction, a guardian ad litem and court appointed special
31
advocate program for children who are alleged to be victims of child abuse or neglect
32
under IC 31-33 and to administer the program. A county may use these matching funds
33
to supplement amounts collected as fees under IC 31-40-3 to be used for the operation
34
of guardian ad litem and court appointed special advocate programs. The county fiscal
35
body shall appropriate adequate funds for the county to be eligible for these matching
36
funds. In each fiscal year, the office of guardian ad litem shall set aside at least
37
thirty thousand dollars ($30,000) from the foregoing appropriation to provide older
38
youth foster care.
39
40
CIVIL LEGAL AID
41
Total Operating Expense
1,500,000
1,500,000
42
43
The above funds include the appropriation provided in IC 33-24-12-7.
44
45
SPECIAL JUDGES - COUNTY COURTS
46
Total Operating Expense
149,000
149,000
47
48
If the funds appropriated above for special judges of county courts are insufficient
49
to pay all of the necessary expenses that the state is required to pay under IC 34-35-1-4,
1
there are hereby appropriated such further sums as may be necessary to pay these
2
expenses.
3
4
COMMISSION ON RACE AND GENDER FAIRNESS
5
Total Operating Expense
380,996
380,996
6
7
FOR THE COURT OF APPEALS
8
Personal Services
9,279,557
9,279,557
9
Other Operating Expense
1,037,184
1,037,184
10
11
The above appropriations for the court of appeals personal services include the
12
subsistence allowance provided by IC 33-38-5-8.
13
14
FOR THE TAX COURT
15
Personal Services
542,281
542,281
16
Other Operating Expense
130,732
130,732
17
18
FOR THE JUDICIAL CENTER
19
Personal Services
1,790,510
1,790,510
20
Other Operating Expense
1,030,670
1,030,670
21
22
The above appropriations for the judicial center include the appropriations for the
23
judicial conference.
24
25
DRUG AND ALCOHOL PROGRAMS FUND
26
Total Operating Expense
100,000
100,000
27
28
The above funds are appropriated notwithstanding the distribution under IC 33-37-7-9
29
for the purpose of administering, certifying, and supporting alcohol and drug services
30
programs under IC 12-23-14. However, if additional funds are needed to carry out the
31
purpose of the program, existing revenues in the fund may be allotted.
32
33
INTERSTATE COMPACT FOR ADULT OFFENDER SUPERVISION
34
Total Operating Expense
222,000
222,000
35
36
FOR THE PUBLIC DEFENDER
37
Personal Services
5,689,835
5,689,835
38
Other Operating Expense
973,837
973,837
39
40
FOR THE PUBLIC DEFENDER COUNCIL
41
Personal Services
908,560
908,560
42
Other Operating Expense
455,536
455,536
43
44
FOR THE PROSECUTING ATTORNEYS' COUNCIL
45
Personal Services
623,536
623,536
46
Other Operating Expense
591,740
591,740
47
DRUG PROSECUTION
48
Drug Prosecution Fund (IC 33-39-8-6)
49
Total Operating Expense
128,176
128,176
1
Augmentation allowed.
2
3
FOR THE INDIANA PUBLIC RETIREMENT SYSTEM
4
JUDGES' RETIREMENT FUND
5
Other Operating Expense
13,742,116
13,742,116
6
PROSECUTORS' RETIREMENT FUND
7
Other Operating Expense
1,173,800
1,173,800
8
9
C. EXECUTIVE
10
11
FOR THE GOVERNOR'S OFFICE
12
Personal Services
1,845,816
1,845,816
13
Other Operating Expense
80,781
80,781
14
GOVERNOR'S RESIDENCE
15
Total Operating Expense
114,575
114,575
16
GOVERNOR'S CONTINGENCY FUND
17
Total Operating Expense
10,524
18
19
Direct disbursements from the above contingency fund are not subject to the provisions
20
of IC 5-22.
21
22
GOVERNOR'S FELLOWSHIP PROGRAM
23
Total Operating Expense
106,335
106,335
24
25
FOR THE WASHINGTON LIAISON OFFICE
26
Total Operating Expense
55,198
55,198
27
28
FOR THE LIEUTENANT GOVERNOR
29
Personal Services
1,445,551
1,445,551
30
Other Operating Expense
430,452
430,452
31
CONTINGENCY FUND
32
Total Operating Expense
10,214
33
34
Direct disbursements from the above contingency fund are not subject to the provisions
35
of IC 5-22.
36
37
FOR THE SECRETARY OF STATE
38
ADMINISTRATION
39
Personal Services
1,631,955
1,631,955
40
Other Operating Expense
176,410
176,410
41
42
FOR THE ATTORNEY GENERAL
43
ATTORNEY GENERAL
44
From the General Fund
45
13,520,645
13,520,645
46
From the Homeowner Protection Unit (IC 4-6-12-9)
47
435,018
435,018
48
Augmentation allowed.
49
From the Medicaid Fraud Control Unit Fund (IC 4-6-10)
1
670,325
670,325
2
Augmentation allowed.
3
From the Unclaimed Property Litigation
4
116,000
116,000
5
Augmentation allowed.
6
From the Consumer Fees and Settlements Fund
7
1,396,934
1,396,934
8
Augmentation allowed.
9
From the Real Estate Appraiser Investigative Fund (IC 25-34.1-8-7.5)
10
148,044
148,044
11
Augmentation allowed.
12
From the Telephone Solicitation Fund (IC 24-4.7-3-6)
13
107,250
107,250
14
Augmentation allowed.
15
From the Non-Consumer Settlements Fund
16
965,509
965,509
17
Augmentation allowed.
18
From the Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
19
160,000
160,000
20
Augmentation allowed.
21
From the Abandoned Property Fund (IC 32-34-1-33)
22
390,662
390,662
23
Augmentation allowed.
24
25
The amounts specified from the general fund, homeowner protection unit, medicaid
26
fraud control unit fund, unclaimed property litigation, consumer fees and settlements
27
fund, real estate appraiser investigative fund, telephone solicitation fund, non-consumer
28
settlements fund, tobacco master settlement agreement fund, and abandoned property
29
fund are for the following purposes:
30
31
Personal Services
16,798,228
16,798,228
32
Other Operating Expense
1,112,159
1,112,159
33
34
HOMEOWNER PROTECTION UNIT
35
Homeowner Protection Unit Account (IC 4-6-12-9)
36
Total Operating Expense
2,187,094
2,187,094
37
MEDICAID FRAUD UNIT
38
Total Operating Expense
829,789
829,789
39
40
The above appropriations to the Medicaid fraud unit are the state's matching share
41
of funding for the state Medicaid fraud control unit under IC 4-6-10 as prescribed
42
by 42 U.S.C. 1396b(q). Augmentation allowed from collections.
43
44
UNCLAIMED PROPERTY
45
Abandoned Property Fund (IC 32-34-1-33)
46
Personal Services
1,254,247
1,254,247
47
Other Operating Expense
3,828,922
3,828,922
48
Augmentation allowed.
49
1
D. FINANCIAL MANAGEMENT
2
3
FOR THE AUDITOR OF STATE
4
Personal Services
4,036,505
4,036,505
5
Other Operating Expense
1,048,719
1,048,719
6
GOVERNORS' AND GOVERNORS' SURVIVING SPOUSES' PENSIONS
7
Total Operating Expense
161,948
161,948
8
9
The above appropriations for governors' and governors' surviving spouses' pensions
10
are made under IC 4-3-3.
11
12
FOR THE STATE BOARD OF ACCOUNTS
13
Personal Services
17,918,941
17,918,941
14
Other Operating Expense
353,348
353,348
15
16
FOR THE STATE BUDGET COMMITTEE
17
Total Operating Expense
44,627
44,627
18
19
Notwithstanding IC 4-12-1-11(b), the salary per diem of the legislative members of
20
the budget committee is an amount equal to one hundred fifty percent (150%) of the
21
legislative business per diem allowance. If the above appropriations are insufficient
22
to carry out the necessary operations of the budget committee, there are hereby
23
appropriated such further sums as may be necessary.
24
25
FOR THE OFFICE OF MANAGEMENT AND BUDGET
26
Personal Services
795,059
795,059
27
Other Operating Expense
155,855
155,855
28
29
FOR THE STATE BUDGET AGENCY
30
Personal Services
2,529,200
2,529,200
31
Other Operating Expense
247,828
247,828
32
33
DEPARTMENTAL AND INSTITUTIONAL EMERGENCY CONTINGENCY FUND
34
Total Operating Expense
2,000,000
35
36
The foregoing departmental and institutional emergency contingency fund appropriation
37
is subject to allotment to departments, institutions, and all state agencies by the budget
38
agency with the approval of the governor. These allocations may be made upon written
39
request of proper officials, showing that contingencies exist that require additional
40
funds for meeting necessary expenses. The budget committee shall be advised of each
41
transfer request and allotment.
42
43
OUTSIDE BILL CONTINGENCY
44
Total Operating Expense
2
45
46
PERSONAL SERVICES/FRINGE BENEFITS CONTINGENCY FUND
47
Total Operating Expense
60,000,000
48
49
The foregoing personal services/fringe benefits contingency fund appropriation is
1
subject to allotment to departments, institutions, and all state agencies by the budget
2
agency with the approval of the governor.
3
4
The foregoing personal services/fringe benefits contingency fund appropriation may
5
be used only for salary increases, fringe benefit increases, an employee leave conversion
6
program, or a state retiree health program for state employees and may not be used for
7
any other purpose.
8
9
The foregoing personal services/fringe benefits contingency fund appropriation does
10
not revert at the end of the biennium but remains in the personal services/fringe
11
benefits contingency fund.
12
13
RETIREE HEALTH BENEFIT TRUST FUND
14
Retiree Health Benefit Trust Fund (IC 5-10-8-8.5)
15
Total Operating Expense
49,970,000
16
Augmentation Allowed.
17
18
The foregoing appropriation for the retiree health plan:
19
(1) is to fund employer contributions and benefits provided under IC 5-10-8.5;
20
(2) does not revert at the end of any state fiscal year but remains available for
21
the purposes of the appropriation in subsequent state fiscal years; and
22
(3) is not subject to transfer to any other fund or to transfer, assignment,
23
or reassignment for any other use or purpose by the state board of finance
24
notwithstanding IC 4-9.1-1-7 and IC 4-13-2-23 or by the budget agency
25
notwithstanding IC 4-12-1-12 or any other law.
26
27
The budget agency may transfer appropriations from federal or dedicated funds to
28
the trust fund to accrue funds to pay benefits to employees that are not paid from the
29
general fund.
30
31
COMPREHENSIVE HEALTH INSURANCE ASSOCIATION STATE SHARE
32
Total Operating Expense
117,989,328
33
Augmentation Allowed.
34
35
SCHOOL AND LIBRARY INTERNET CONNECTION (IC 4-34-3-2)
36
Build Indiana Fund (IC 4-30-17)
37
Total Operating Expense
2,624,500
2,624,500
38
39
Of the foregoing appropriations, $1,800,000 each year shall be used for schools under
40
IC 4-34-3-4, and $824,500 each year shall be used for libraries under IC 4-34-3-2.
41
42
INSPIRE (IC 4-34-3-2)
43
Build Indiana Fund (IC 4-30-17)
44
Other Operating Expense
2,764,500
45
46
FOR THE INDIANA PUBLIC RETIREMENT SYSTEM
47
PUBLIC SAFETY PENSION
48
Total Operating Expense
175,000,000
175,000,000
49
Augmentation Allowed.
1
2
FOR THE TREASURER OF STATE
3
Personal Services
751,962
751,962
4
Other Operating Expense
31,133
31,133
5
6
The treasurer of state, the board for depositories, the Indiana commission for higher
7
education, and the state student assistance commission shall cooperate and provide
8
to the Indiana education savings authority the following:
9
(1) Clerical and professional staff and related support.
10
(2) Office space and services.
11
(3) Reasonable financial support for the development of rules, policies,
12
programs, and guidelines, including authority operations and travel.
13
14
E. TAX ADMINISTRATION
15
16
FOR THE DEPARTMENT OF REVENUE
17
COLLECTION AND ADMINISTRATION
18
From the General Fund
19
48,096,572
48,096,572
20
From the Motor Carrier Regulation Fund (IC 8-2.1-23)
21
752,284
752,284
22
From the Motor Vehicle Highway Account (IC 8-14-1)
23
1,471,815
1,471,815
24
Augmentation allowed from the Motor Carrier Regulation Fund and the Motor
25
Vehicle Highway Account.
26
27
The amounts specified from the General Fund, Motor Carrier Regulation Fund,
28
and the Motor Vehicle Highway Account are for the following purposes:
29
30
Personal Services
36,024,151
36,024,151
31
Other Operating Expense
14,296,520
14,296,520
32
33
With the approval of the governor and the budget agency, the department shall annually
34
reimburse the state general fund for expenses incurred in support of the collection of
35
dedicated fund revenue according to the department's cost allocation plan.
36
37
With the approval of the governor and the budget agency, the foregoing sums for the
38
department of state revenue may be augmented to an amount not exceeding in total,
39
together with the above specific amounts, one and one-tenth percent (1.1%) of the
40
amount of money collected by the department of state revenue from taxes and fees.
41
42
OUTSIDE COLLECTIONS
43
Total Operating Expense
5,200,000
5,200,000
44
45
With the approval of the governor and the budget agency, the foregoing sums for the
46
department of state revenue's outside collections may be augmented to an amount not
47
exceeding in total, together with the above specific amounts, one and one-tenth percent
48
(1.1%) of the amount of money collected by the department from taxes and fees.
49
1
MOTOR CARRIER REGULATION
2
Motor Carrier Regulation Fund (IC 8-2.1-23)
3
Personal Services
1,914,852
1,914,852
4
Other Operating Expense
2,296,443
2,296,443
5
Augmentation allowed from the Motor Carrier Regulation Fund.
6
7
MOTOR FUEL TAX DIVISION
8
Motor Vehicle Highway Account (IC 8-14-1)
9
Personal Services
7,181,428
7,181,428
10
Other Operating Expense
1,029,675
1,029,675
11
Augmentation allowed from the Motor Vehicle Highway Account.
12
13
In addition to the foregoing appropriations, there is hereby appropriated to the
14
department of revenue motor fuel tax division an amount sufficient to pay claims
15
for refunds on license-fee-exempt motor vehicle fuel as provided by law. The sums
16
above appropriated from the motor vehicle highway account for the operation of the
17
motor fuel tax division, together with all refunds for license-fee-exempt motor vehicle
18
fuel, shall be paid from the receipts of those license fees before they are distributed
19
as provided by IC 6-6-1.1.
20
21
FOR THE INDIANA GAMING COMMISSION
22
From the State Gaming Fund (IC 4-33-13-3)
23
2,770,402
2,770,402
24
From the Gaming Investigations Fund (IC 4-33-4.5)
25
600,000
600,000
26
27
The amounts specified from the state gaming fund and gaming investigations fund
28
are for the following purposes:
29
30
Personal Services
2,939,399
2,939,399
31
Other Operating Expense
431,003
431,003
32
33
The foregoing appropriations to the Indiana gaming commission are made from revenues
34
accruing to the state gaming fund under IC 4-33-13-3 before any distribution is made
35
under IC 4-33-13-5.
36
Augmentation allowed.
37
38
The foregoing appropriations to the Indiana gaming commission are made instead of
39
the appropriation made in IC 4-33-13-4.
40
41
FOR THE INDIANA DEPARTMENT OF GAMING RESEARCH
42
Personal Services
94,268
94,268
43
Other Operating Expense
90,997
90,997
44
Augmentation allowed from fees accruing under IC 4-33-18-8.
45
46
FOR THE INDIANA HORSE RACING COMMISSION
47
Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
48
Personal Services
1,661,508
1,661,508
49
Other Operating Expense
282,499
282,499
1
2
The foregoing appropriations to the Indiana horse racing commission are made from
3
revenues accruing to the Indiana horse racing commission before any distribution
4
is made under IC 4-31-9.
5
Augmentation allowed.
6
7
STANDARDBRED ADVISORY BOARD
8
Standardbred Horse Fund (IC 15-19-2-10)
9
Total Operating Expense
193,500
193,500
10
11
The foregoing appropriations to the standardbred advisory board are made from
12
revenues accruing to the Indiana horse racing commission before any distribution
13
is made under IC 4-31-9.
14
Augmentation allowed.
15
16
STANDARDBRED BREED DEVELOPMENT
17
Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
18
Total Operating Expense
12,009,829
12,009,829
19
Augmentation allowed.
20
THOROUGHBRED BREED DEVELOPMENT
21
Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
22
Total Operating Expense
10,552,494
10,552,494
23
Augmentation allowed.
24
QUARTER HORSE BREED DEVELOPMENT
25
Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
26
Total Operating Expense
1,300,000
1,300,000
27
Augmentation allowed.
28
FINGERPRINT FEES
29
Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
30
Total Operating Expense
20,000
20,000
31
Augmentation allowed.
32
GAMING INTEGRITY FUND - IHRC
33
Gaming Integrity Fund - IHRC (IC 4-35-8.7-3)
34
Total Operating Expense
1,000,000
1,000,000
35
Augmentation allowed.
36
37
FOR THE DEPARTMENT OF LOCAL GOVERNMENT FINANCE
38
Personal Services
3,242,000
3,242,000
39
Other Operating Expense
403,500
403,500
40
41
FOR THE INDIANA BOARD OF TAX REVIEW
42
Personal Services
1,086,678
1,086,678
43
Other Operating Expense
69,700
69,700
44
45
F. ADMINISTRATION
46
47
FOR THE DEPARTMENT OF ADMINISTRATION
48
Personal Services
8,650,620
8,650,620
49
Other Operating Expense
15,403,847
15,403,847
1
2
FOR THE STATE PERSONNEL DEPARTMENT
3
Personal Services
2,876,769
2,876,769
4
Other Operating Expense
195,224
195,224
5
6
FOR THE STATE EMPLOYEES' APPEALS COMMISSION
7
Personal Services
120,885
120,885
8
Other Operating Expense
19,135
19,135
9
10
FOR THE OFFICE OF TECHNOLOGY
11
Pay Phone Fund
12
Total Operating Expense
1,600,000
1,600,000
13
Augmentation allowed.
14
15
The pay phone fund is established for the procurement of hardware, software, and
16
related equipment and services needed to expand and enhance the state campus backbone
17
and other central information technology initiatives. Such procurements may include,
18
but are not limited to, wiring and rewiring of state offices, Internet services, video
19
conferencing, telecommunications, application software, and related services.
20
Notwithstanding IC 5-22-23-5, the fund consists of the net proceeds received from
21
contracts with companies providing phone services at state institutions and other
22
state properties. The fund shall be administered by the budget agency. Money in
23
the fund may be spent by the office in compliance with a plan approved by the budget
24
agency. Any money remaining in the fund at the end of any fiscal year does not revert
25
to the general fund or any other fund but remains in the pay phone fund.
26
27
FOR THE COMMISSION ON PUBLIC RECORDS
28
Personal Services
1,433,464
1,433,464
29
Other Operating Expense
94,941
94,941
30
31
FOR THE OFFICE OF THE PUBLIC ACCESS COUNSELOR
32
Personal Services
123,079
123,079
33
Other Operating Expense
11,353
11,353
34
35
FOR THE OFFICE OF FEDERAL GRANTS AND PROCUREMENT
36
Total Operating Expense
88,984
88,984
37
38
G. OTHER
39
40
FOR THE COMMISSION ON UNIFORM STATE LAWS
41
Total Operating Expense
43,584
43,584
42
43
FOR THE OFFICE OF INSPECTOR GENERAL
44
Personal Services
1,079,259
1,079,259
45
Other Operating Expense
110,096
110,096
46
47
STATE ETHICS COMMISSION
48
Other Operating Expense
6,111
6,111
49
1
FOR THE SECRETARY OF STATE
2
ELECTION DIVISION
3
Personal Services
770,126
770,126
4
Other Operating Expense
127,625
127,625
5
VOTER LIST MAINTENANCE
6
Total Operating Expense
1,000,000
1,000,000
7
8
The above appropriation includes state HAVA matching funds.
9
10
H. COMMUNITY SERVICES
11
12
FOR THE GOVERNOR'S OFFICE OF FAITH BASED AND COMMUNITY INITIATIVES
13
Personal Services
209,042
209,042
14
Other Operating Expense
37,927
37,927
15
16
SECTION 4. [EFFECTIVE JULY 1, 2013]
17
18
PUBLIC SAFETY
19
20
A. CORRECTION
21
22
FOR THE DEPARTMENT OF CORRECTION
23
CENTRAL OFFICE
24
Personal Services
9,264,440
9,264,440
25
Other Operating Expense
9,410,000
9,410,000
26
ESCAPEE COUNSEL AND TRIAL EXPENSE
27
Other Operating Expense
284,489
284,489
28
COUNTY JAIL MISDEMEANANT HOUSING
29
Total Operating Expense
4,281,071
4,281,071
30
ADULT CONTRACT BEDS
31
Total Operating Expense
5,567,488
5,567,488
32
STAFF DEVELOPMENT AND TRAINING
33
Personal Services
1,052,385
1,052,385
34
Other Operating Expense
76,000
76,000
35
PAROLE DIVISION
36
Personal Services
8,743,725
8,743,725
37
Other Operating Expense
758,799
758,799
38
PAROLE BOARD
39
Personal Services
745,531
745,531
40
Other Operating Expense
6,675
6,675
41
INFORMATION MANAGEMENT SERVICES
42
Personal Services
823,624
823,624
43
Other Operating Expense
285,302
285,302
44
JUVENILE TRANSITION
45
Personal Services
473,973
473,973
46
Other Operating Expense
2,356,291
2,356,291
47
COMMUNITY CORRECTIONS PROGRAMS
48
Total Operating Expense
43,262,752
43,262,752
49
1
The above appropriation for community corrections programs is not subject to transfer
2
to any other fund or to transfer, assignment, or reassignment for any other use or
3
purpose by the state board of finance notwithstanding IC 4-9.1-1-7 and IC 4-13-2-23
4
or by the budget agency notwithstanding IC 4-12-1-12 or any other law.
5
6
Notwithstanding IC 4-13-2-19 and any other law, the above appropriation for community
7
corrections programs does not revert to the general fund or another fund at the close
8
of a state fiscal year but remains available in subsequent state fiscal years for the
9
purposes of the appropriation.
10
11
DRUG PREVENTION AND OFFENDER TRANSITION
12
Total Operating Expense
116,594
116,594
13
14
The above appropriation shall be used for minimum security release programs, transition
15
programs, mentoring programs, and supervision of and assistance to adult and juvenile
16
offenders to promote the successful integration of the offender into the community.
17
18
YOUTH SERVICES TRANSITIONAL PROGRAM
19
Youth Services Transitional Services Fund (IC 11-10-2-11)
20
Total Operating Expense
1
1
21
Augmentation allowed.
22
CENTRAL EMERGENCY RESPONSE
23
Personal Services
696,560
696,560
24
Other Operating Expense
123,700
123,700
25
MEDICAL SERVICES
26
Other Operating Expense
68,387,760
68,387,760
27
28
The above appropriations for medical services shall be used only for services that
29
are determined to be medically necessary.
30
31
DRUG ABUSE PREVENTION
32
Drug Abuse Fund (IC 11-8-2-11)
33
Total Operating Expense
150,000
150,000
34
Augmentation allowed.
35
COUNTY JAIL MAINTENANCE CONTINGENCY FUND
36
Other Operating Expense
18,448,831
18,448,831
37
38
Disbursements from the fund shall be made for the purpose of reimbursing sheriffs
39
for the cost of incarcerating in county jails persons convicted of felonies to the
40
extent that such persons are incarcerated for more than five (5) days after the
41
day of sentencing or the date upon which the department of correction receives the
42
abstract of judgment and sentencing order, whichever occurs later, at a rate to
43
be determined by the department of correction and approved by the state budget agency.
44
The rate shall be based upon programming provided, and shall be $35 per day. In
45
addition to the per diem, the state shall reimburse the sheriffs for expenses determined
46
by the sheriff to be medically necessary medical care to the convicted persons.
47
However, if the sheriff or county receives money with respect to a convicted person
48
(from a source other than the county), the per diem or medical expense reimbursement
49
with respect to the convicted person shall be reduced by the amount received. A
1
sheriff shall not be required to comply with IC 35-38-3-4(a) or transport convicted
2
persons within five (5) days after the day of sentencing if the department of correction
3
does not have the capacity to receive the convicted person.
4
5
Augmentation allowed.
6
7
FOOD SERVICES
8
Total Operating Expense
35,201,886
35,201,886
9
EDUCATIONAL SERVICES
10
Other Operating Expense
8,919,470
8,919,470
11
12
FOR THE STATE BUDGET AGENCY
13
MEDICAL SERVICE PAYMENTS
14
Total Operating Expense
25,000,000
25,000,000
15
16
These appropriations for medical service payments are made to pay for services
17
determined to be medically necessary for committed individuals, patients and
18
students of institutions under the jurisdiction of the department of correction,
19
the state department of health, the division of mental health and addiction, the
20
school for the blind and visually impaired, the school for the deaf, the division
21
of disability and rehabilitative services, or the division of aging if the services
22
are provided outside these institutions. These appropriations may not be used for
23
payments for medical services that are covered by IC 12-16 unless these services
24
have been approved under IC 12-16. These appropriations shall not be used for
25
payment for medical services which are payable from an appropriation in this act
26
for the state department of health, the division of mental health and addiction, the
27
school for the blind and visually impaired, the school for the deaf, the division of
28
disability and rehabilitative services, the division of aging, or the department
29
of correction, or that are reimbursable from funds for medical assistance under
30
IC 12-15. If these appropriations are insufficient to make these medical service
31
payments, there is hereby appropriated such further sums as may be necessary.
32
33
Direct disbursements from the above contingency fund are not subject to the
34
provisions of IC 4-13-2.
35
36
FOR THE DEPARTMENT OF ADMINISTRATION
37
DEPARTMENT OF CORRECTION OMBUDSMAN BUREAU
38
Personal Services
147,753
147,753
39
Other Operating Expense
3,426
3,426
40
41
FOR THE DEPARTMENT OF CORRECTION
42
INDIANA STATE PRISON
43
Personal Services
28,767,225
28,767,225
44
Other Operating Expense
5,921,045
5,921,045
45
PENDLETON CORRECTIONAL FACILITY
46
Personal Services
24,049,338
24,049,338
47
Other Operating Expense
5,956,771
5,956,771
48
CORRECTIONAL INDUSTRIAL FACILITY
49
Personal Services
18,207,281
18,207,281
1
Other Operating Expense
1,167,305
1,167,305
2
INDIANA WOMEN'S PRISON
3
Personal Services
10,437,508
10,437,508
4
Other Operating Expense
1,069,346
1,069,346
5
PUTNAMVILLE CORRECTIONAL FACILITY
6
Personal Services
26,650,856
26,650,856
7
Other Operating Expense
3,461,082
3,461,082
8
WABASH VALLEY CORRECTIONAL FACILITY
9
Personal Services
33,709,785
33,709,785
10
Other Operating Expense
4,445,352
4,445,352
11
INDIANAPOLIS RE-ENTRY EDUCATION FACILITY
12
Personal Services
6,590,847
6,590,847
13
Other Operating Expense
856,709
856,709
14
BRANCHVILLE CORRECTIONAL FACILITY
15
Personal Services
15,688,713
15,688,713
16
Other Operating Expense
3,200,161
3,200,161
17
WESTVILLE CORRECTIONAL FACILITY
18
Personal Services
40,863,989
40,863,989
19
Other Operating Expense
5,942,312
5,942,312
20
ROCKVILLE CORRECTIONAL FACILITY FOR WOMEN
21
Personal Services
12,773,916
12,773,916
22
Other Operating Expense
1,802,976
1,802,976
23
PLAINFIELD CORRECTIONAL FACILITY
24
Personal Services
19,734,010
19,734,010
25
Other Operating Expense
3,357,476
3,357,476
26
PLAINFIELD STOP (SHORT TERM OFFENDER PLACEMENT)
27
Personal Services
1,048,655
1,048,655
28
Other Operating Expense
8,047,716
8,047,716
29
RECEPTION AND DIAGNOSTIC CENTER
30
Personal Services
11,868,483
11,868,483
31
Other Operating Expense
1,377,148
1,377,148
32
MIAMI CORRECTIONAL FACILITY
33
Personal Services
27,287,195
27,287,195
34
Other Operating Expense
5,022,599
5,022,599
35
NEW CASTLE CORRECTIONAL FACILITY
36
Other Operating Expense
37,520,836
37,520,836
37
TITLE XX WORK RELEASE - SOUTH BEND WORK RELEASE CENTER
38
General Fund
39
Total Operating Expense
1,732,641
1,732,641
40
Work Release - Study Release Special Revenue Fund (IC 11-10-8-6.5)
41
Total Operating Expense
350,000
350,000
42
Augmentation allowed from Work Release - Study Release Special Revenue Fund.
43
HENRYVILLE CORRECTIONAL FACILITY
44
Personal Services
2,260,260
2,260,260
45
Other Operating Expense
265,079
265,079
46
CHAIN O' LAKES CORRECTIONAL FACILITY
47
Personal Services
1,631,600
1,631,600
48
Other Operating Expense
241,707
241,707
49
MADISON CORRECTIONAL FACILITY
1
Personal Services
6,393,657
6,393,657
2
Other Operating Expense
1,312,981
1,312,981
3
EDINBURGH CORRECTIONAL FACILITY
4
Personal Services
3,091,443
3,091,443
5
Other Operating Expense
333,575
333,575
6
NORTH CENTRAL JUVENILE CORRECTIONAL FACILITY
7
Personal Services
10,010,438
10,010,438
8
Other Operating Expense
886,769
886,769
9
CAMP SUMMIT
10
Personal Services
3,544,995
3,544,995
11
Other Operating Expense
192,489
192,489
12
PENDLETON JUVENILE CORRECTIONAL FACILITY
13
Personal Services
15,063,598
15,063,598
14
Other Operating Expense
1,319,530
1,319,530
15
MADISON JUVENILE CORRECTIONAL FACILITY
16
Personal Services
4,526,784
4,526,784
17
Other Operating Expense
1,103,480
1,103,480
18
19
B. LAW ENFORCEMENT
20
21
FOR THE INDIANA STATE POLICE AND MOTOR CARRIER INSPECTION
22
From the General Fund
23
43,536,445
43,536,445
24
From the Motor Vehicle Highway Account (IC 8-14-1)
25
75,670,485
75,670,485
26
From the Motor Carrier Regulation Fund (IC 8-2.1-23)
27
4,195,688
4,195,688
28
Augmentation allowed from the general fund, the motor vehicle highway account,
29
and the motor carrier regulation fund.
30
31
The amounts specified from the General Fund, the Motor Vehicle Highway Account,
32
and the Motor Carrier Regulation Fund are for the following purposes:
33
34
Personal Services
104,146,776
104,146,776
35
Other Operating Expense
19,255,842
19,255,842
36
37
The above appropriations for personal services and other operating expense include
38
funds to continue the state police minority recruiting program.
39
40
The foregoing appropriations for the Indiana state police and motor carrier inspection
41
include funds for the police security detail to be provided to the Indiana state fair
42
board. However, amounts actually expended to provide security for the Indiana state
43
fair board as determined by the budget agency shall be reimbursed by the Indiana
44
state fair board to the state general fund.
45
46
INDIANA INTELLIGENCE FUSION CENTER
47
Total Operating Expense
799,145
799,145
48
ODOMETER FRAUD INVESTIGATION
49
Motor Vehicle Odometer Fund (IC 9-29-1-5)
1
Total Operating Expense
97,113
97,113
2
Augmentation allowed.
3
4
STATE POLICE TRAINING
5
State Police Training Fund (IC 5-2-8-5)
6
Total Operating Expense
491,600
491,600
7
Augmentation allowed.
8
9
FORENSIC AND HEALTH SCIENCES LABORATORIES
10
From the General Fund
11
3,586,561
3,586,561
12
From the Motor Carrier Regulation Fund (IC 8-2.1-23)
13
345,641
345,641
14
From the Motor Vehicle Highway Account (IC 8-14-1)
15
6,233,785
6,233,785
16
Augmentation allowed from the general fund, the motor vehicle highway account,
17
and the motor carrier regulation fund.
18
19
The amounts specified from the General Fund, the Motor Vehicle Highway Account,
20
and the Motor Carrier Regulation Fund are for the following purposes:
21
22
Personal Services
9,878,300
9,878,300
23
Other Operating Expense
287,687
287,687
24
25
ENFORCEMENT AID
26
General Fund
27
Total Operating Expense
37,380
37,380
28
Motor Vehicle Highway Account (IC 8-14-1)
29
Total Operating Expense
37,381
37,381
30
31
The above appropriations for enforcement aid are to meet unforeseen emergencies of a
32
confidential nature. They are to be expended under the direction of the superintendent
33
and to be accounted for solely on the superintendent's authority.
34
35
PENSION FUND
36
General Fund
37
Total Operating Expense
5,304,000
5,304,000
38
Motor Vehicle Highway Account (IC 8-14-1)
39
Total Operating Expense
5,304,000
5,304,000
40
41
The above appropriations shall be paid into the state police pension fund provided for
42
in IC 10-12-2 in twelve (12) equal installments on or before July 30 and on or before
43
the 30th of each succeeding month thereafter.
44
45
BENEFIT FUND
46
General Fund
47
Total Operating Expense
2,250,000
2,250,000
48
Augmentation allowed.
49
Motor Vehicle Highway Account (IC 8-14-1)
1
Total Operating Expense
2,250,000
2,250,000
2
Augmentation allowed.
3
4
All benefits to members shall be paid by warrant drawn on the treasurer of state
5
by the auditor of state on the basis of claims filed and approved by the trustees
6
of the state police pension and benefit funds created by IC 10-12-2.
7
8
SUPPLEMENTAL PENSION
9
General Fund
10
Total Operating Expense
1,491,000
1,491,000
11
Augmentation allowed.
12
Motor Vehicle Highway Account (IC 8-14-1)
13
Total Operating Expense
1,491,000
1,491,000
14
Augmentation allowed.
15
16
If the above appropriations for supplemental pension for any one (1) year are greater
17
than the amount actually required under the provisions of IC 10-12-5, then the excess
18
shall be returned proportionately to the funds from which the appropriations were
19
made. If the amount actually required under IC 10-12-5 is greater than the above
20
appropriations, then, with the approval of the governor and the budget agency, those
21
sums may be augmented from the general fund and the motor vehicle highway account.
22
23
ACCIDENT REPORTING
24
Accident Report Account (IC 9-29-11-1)
25
Total Operating Expense
25,500
25,500
26
Augmentation allowed.
27
DRUG INTERDICTION
28
Drug Interdiction Fund (IC 10-11-7)
29
Total Operating Expense
215,000
215,000
30
Augmentation allowed.
31
DNA SAMPLE PROCESSING FUND
32
DNA Sample Processing Fund (IC 10-13-6-9.5)
33
Total Operating Expense
1,352,891
1,352,891
34
Augmentation allowed.
35
36
FOR THE INTEGRATED PUBLIC SAFETY COMMISSION
37
PROJECT SAFE-T
38
Integrated Public Safety Communications Fund (IC 5-26-4-1)
39
Total Operating Expense
10,352,804
10,352,804
40
Augmentation allowed.
41
42
FOR THE ADJUTANT GENERAL
43
Personal Services
4,030,172
4,030,172
44
Other Operating Expense
4,487,163
4,487,163
45
CAMP ATTERBURY MUSCATATUCK CENTER FOR COMPLEX OPERATIONS
46
Personal Services
762,915
762,915
47
Other Operating Expense
74,435
74,435
48
DISABLED SOLDIERS' PENSION
49
Total Operating Expense
1
1
1
Augmentation allowed.
2
MUTC - MUSCATATUCK URBAN TRAINING CENTER
3
Total Operating Expense
1,143,499
1,143,499
4
HOOSIER YOUTH CHALLENGE ACADEMY
5
General Fund
6
Total Operating Expense
1,800,000
1,800,000
7
State Armory Board Fund (IC 10-16-3-2)
8
Total Operating Expense
300,000
300,000
9
Augmentation allowed.
10
GOVERNOR'S CIVIL AND MILITARY CONTINGENCY FUND
11
Total Operating Expense
245,370
12
13
The above appropriations for the governor's civil and military contingency fund are
14
made under IC 10-16-11-1.
15
16
FOR THE CRIMINAL JUSTICE INSTITUTE
17
ADMIN. MATCH
18
Total Operating Expense
414,435
414,435
19
DRUG ENFORCEMENT MATCH
20
Total Operating Expense
973,554
973,554
21
22
To facilitate the duties of the Indiana criminal justice institute as outlined in
23
IC 5-2-6-3, the above appropriation is not subject to the provisions of IC 4-9.1-1-7
24
when used to support other state agencies through the awarding of state match dollars.
25
26
VICTIM AND WITNESS ASSISTANCE FUND
27
Victim and Witness Assistance Fund (IC 5-2-6-14)
28
Total Operating Expense
745,989
745,989
29
Augmentation allowed.
30
ALCOHOL AND DRUG COUNTERMEASURES
31
Alcohol and Drug Countermeasures Fund (IC 9-27-2-11)
32
Total Operating Expense
348,211
348,211
33
Augmentation allowed.
34
STATE DRUG FREE COMMUNITIES FUND
35
State Drug Free Communities Fund (IC 5-2-10-2)
36
Total Operating Expense
578,000
578,000
37
Augmentation allowed.
38
INDIANA SAFE SCHOOLS
39
General Fund
40
Total Operating Expense
1,095,340
1,095,340
41
Indiana Safe Schools Fund (IC 5-2-10.1-2)
42
Total Operating Expense
400,053
400,053
43
Augmentation allowed from Indiana Safe Schools Fund.
44
45
Of the above appropriations for the Indiana safe schools program, $1,071,316 is
46
appropriated annually to provide grants to school corporations for school safe haven
47
programs, emergency preparedness programs, and school safety programs, and
48
$750,000 is appropriated annually for use in providing training to school safety
49
specialists.
1
2
CHILD RESTRAINT SYSTEM FUND
3
Child Restraint System Account (IC 9-19-11-9)
4
Total Operating Expense
150,000
150,000
5
HIGHWAY PASSENGER & COMMERCIAL VEHICLE GRANT
6
Office of Traffic Safety
7
Total Operating Expense
523,333
523,333
8
Augmentation allowed.
9
10
The above appropriation for the office of traffic safety is from the motor vehicle
11
highway account and may be used to cover the state match requirement for this
12
program according to the current highway safety plan approved by the governor
13
and the budget agency.
14
15
SEXUAL ASSAULT VICTIMS' ASSISTANCE
16
Sexual Assault Victims' Assistance Account (IC 5-2-6-23(h))
17
Total Operating Expense
25,000
25,000
18
19
Augmentation allowed. The full amount of the above appropriations shall be distributed
20
to rape crisis centers in Indiana without any deduction of personal services or other
21
operating expenses of any state agency.
22
23
VICTIMS OF VIOLENT CRIME ADMINISTRATION
24
Social Services Block Grant
25
Total Operating Expense
636,763
636,763
26
Violent Crime Victims Compensation Fund (IC 5-2-6.1-40)
27
Personal Services
178,825
178,825
28
Other Operating Expense
2,383,175
2,383,175
29
Augmentation allowed.
30
DOMESTIC VIOLENCE PREVENTION AND TREATMENT
31
General Fund
32
Total Operating Expense
1,724,906
1,724,906
33
Domestic Violence Prevention and Treatment Fund (IC 5-2-6.7-4)
34
Total Operating Expense
1,064,334
1,064,334
35
Augmentation allowed.
36
37
FOR THE DEPARTMENT OF TOXICOLOGY
38
Total Operating Expense
2,031,056
2,031,056
39
40
FOR THE CORONERS TRAINING BOARD
41
Coroners Training and Continuing Education Fund (IC 4-23-6.5-8)
42
Total Operating Expense
400,000
400,000
43
Augmentation allowed.
44
45
FOR THE LAW ENFORCEMENT TRAINING ACADEMY
46
From the General Fund
47
1,987,206
1,987,206
48
From the Law Enforcement Training Fund (IC 5-2-1-13(b))
49
2,191,286
2,191,286
1
Augmentation allowed from the Law Enforcement Training Fund.
2
3
The amounts specified from the General Fund and the Law Enforcement Training Fund
4
are for the following purposes:
5
6
Personal Services
3,243,807
3,243,807
7
Other Operating Expense
934,685
934,685
8
9
C. REGULATORY AND LICENSING
10
11
FOR THE BUREAU OF MOTOR VEHICLES
12
Motor Vehicle Highway Account (IC 8-14-1)
13
Personal Services
15,227,588
15,227,588
14
Other Operating Expense
13,583,633
13,583,633
15
Augmentation allowed.
16
LICENSE PLATES
17
Motor Vehicle Highway Account (IC 8-14-1)
18
Total Operating Expense
11,758,250
11,758,250
19
Augmentation allowed.
20
COMMERCIAL DRIVER TRAINING SCHOOLS
21
Motor Vehicle Highway Account (IC 8-14-1)
22
Total Operating Expense
63,675
63,675
23
Augmentation allowed.
24
FINANCIAL RESPONSIBILITY COMPLIANCE VERIFICATION
25
Financial Responsibility Compliance Verification Fund (IC 9-25-9-7)
26
Total Operating Expense
6,374,774
6,374,774
27
Augmentation allowed.
28
STATE MOTOR VEHICLE TECHNOLOGY
29
State Motor Vehicle Technology Fund (IC 9-29-16-1)
30
Total Operating Expense
5,103,841
5,103,841
31
Augmentation allowed.
32
MOTORCYCLE OPERATOR SAFETY
33
Motorcycle Operator Safety Education Fund (IC 9-27-7-7)
34
Total Operating Expense
1,113,661
1,113,661
35
Augmentation allowed.
36
37
FOR THE DEPARTMENT OF LABOR
38
Personal Services
760,173
760,173
39
Other Operating Expense
72,241
72,241
40
BUREAU OF MINES AND MINING
41
Personal Services
169,689
169,689
42
Other Operating Expense
24,541
24,541
43
QUALITY, METRICS, AND STATISTICS (MIS)
44
Other Operating Expense
124,530
124,530
45
OCCUPATIONAL SAFETY AND HEALTH
46
Other Operating Expense
2,021,475
2,021,475
47
48
The above appropriations for occupational safety and health and M.I.S. research and
49
statistics reflect only the general fund portion of the total program costs of the
1
Indiana occupational safety and health plan as approved by the U.S. department of
2
labor. It is the intention of the general assembly that the Indiana department of
3
labor make application to the federal government for the federal share of the total
4
program costs.
5
6
EMPLOYMENT OF YOUTH
7
Employment of Youth Fund (IC 20-33-3-42)
8
Total Operating Expense
167,826
167,826
9
Augmentation allowed.
10
INSAFE
11
Special Fund for Safety and Health Consultation Services (IC 22-8-1.1-48)
12
Other Operating Expense
182,206
182,206
13
Augmentation allowed.
14
15
FOR THE DEPARTMENT OF INSURANCE
16
Department of Insurance Fund (IC 27-1-3-28)
17
Personal Services
4,947,557
4,947,557
18
Other Operating Expense
853,438
853,438
19
Augmentation allowed.
20
BAIL BOND DIVISION
21
Bail Bond Enforcement and Administration Fund (IC 27-10-5-1)
22
Personal Services
190,315
190,315
23
Other Operating Expense
2,560
2,560
24
Augmentation allowed.
25
PATIENT'S COMPENSATION AUTHORITY
26
Patient's Compensation Fund (IC 34-18-6-1)
27
Personal Services
573,450
573,450
28
Other Operating Expense
941,152
941,152
29
Augmentation allowed.
30
POLITICAL SUBDIVISION RISK MANAGEMENT
31
Political Subdivision Risk Management Fund (IC 27-1-29-10)
32
Other Operating Expense
66,940
66,940
33
Augmentation allowed.
34
MINE SUBSIDENCE INSURANCE
35
Mine Subsidence Insurance Fund (IC 27-7-9-7)
36
Personal Services
52,874
52,874
37
Other Operating Expense
600,447
600,447
38
Augmentation allowed.
39
TITLE INSURANCE ENFORCEMENT OPERATING
40
Title Insurance Enforcement Fund (IC 27-7-3.6-1)
41
Personal Services
295,719
295,719
42
Other Operating Expense
62,485
62,485
43
Augmentation allowed.
44
45
FOR THE ALCOHOL AND TOBACCO COMMISSION
46
Enforcement and Administration Fund (IC 7.1-4-10-1)
47
Personal Services
8,074,401
8,074,401
48
Other Operating Expense
1,593,286
1,593,286
49
Augmentation allowed.
1
2
YOUTH TOBACCO EDUCATION AND ENFORCEMENT
3
Youth Tobacco Education and Enforcement Fund (IC 7.1-6-2-6)
4
Total Operating Expense
170,000
170,000
5
Augmentation allowed.
6
7
FOR THE DEPARTMENT OF FINANCIAL INSTITUTIONS
8
Financial Institutions Fund (IC 28-11-2-9)
9
Personal Services
6,136,668
6,136,668
10
Other Operating Expense
1,314,823
1,314,823
11
Augmentation allowed.
12
13
FOR THE PROFESSIONAL LICENSING AGENCY
14
Personal Services
4,512,866
4,512,866
15
Other Operating Expense
420,282
420,282
16
PRENEED CONSUMER PROTECTION
17
Preneed Consumer Protection Fund (IC 30-2-13-28)
18
Total Operating Expense
50,000
50,000
19
Augmentation allowed.
20
BOARD OF FUNERAL AND CEMETERY SERVICE
21
Funeral Service Education Fund (IC 25-15-9-13)
22
Total Operating Expense
250
250
23
Augmentation allowed.
24
DENTAL PROFESSION INVESTIGATION
25
Dental Compliance Fund (IC 25-14-1-3.7)
26
Total Operating Expense
1
1
27
Augmentation allowed.
28
PHYSICIAN INVESTIGATION
29
Physician Compliance Fund (IC 25-22.5-2-8)
30
Total Operating Expense
1
1
31
Augmentation allowed.
32
33
FOR THE CIVIL RIGHTS COMMISSION
34
Personal Services
1,715,970
1,715,970
35
Other Operating Expense
115,850
115,850
36
37
The above appropriation for the Indiana civil rights commission reflects only the
38
general fund portion of the total program costs for the processing of employment
39
and housing discrimination complaints. It is the intention of the general assembly
40
that the commission make application to the federal government for funding based
41
upon the processing of employment and housing discrimination complaints.
42
43
WOMEN'S COMMISSION
44
Total Operating Expense
98,115
98,115
45
COMMISSION ON THE SOCIAL STATUS OF BLACK MALES
46
Total Operating Expense
135,431
135,431
47
NATIVE AMERICAN INDIAN AFFAIRS COMMISSION
48
Total Operating Expense
74,379
74,379
49
COMMISSION ON HISPANIC/LATINO AFFAIRS
1
Total Operating Expense
102,432
102,432
2
MARTIN LUTHER KING JR. HOLIDAY COMMISSION
3
Total Operating Expense
19,400
19,400
4
5
FOR THE UTILITY CONSUMER COUNSELOR
6
Public Utility Fund (IC 8-1-6-1)
7
Personal Services
4,821,039
4,821,039
8
Other Operating Expense
604,829
604,829
9
Augmentation allowed.
10
11
EXPERT WITNESS FEES AND AUDIT
12
Public Utility Fund (IC 8-1-6-1)
13
Total Operating Expense
1,704,000
14
Augmentation allowed.
15
16
FOR THE UTILITY REGULATORY COMMISSION
17
Public Utility Fund (IC 8-1-6-1)
18
Personal Services
7,113,562
7,113,562
19
Other Operating Expense
1,966,030
1,966,030
20
Augmentation allowed.
21
22
FOR THE WORKER'S COMPENSATION BOARD
23
From the General Fund
24
1,769,110
1,769,110
25
From the Worker's Compensation Supplemental Administrative Fund (IC 22-3-5-6)
26
145,007
145,007
27
Augmentation allowed.
28
29
The amounts specified from the general fund and the worker's compensation supplemental
30
administrative fund are for the following purposes:
31
32
Personal Services
1,805,237
1,805,237
33
Other Operating Expense
108,880
108,880
34
35
FOR THE STATE BOARD OF ANIMAL HEALTH
36
Personal Services
3,886,640
3,886,640
37
Other Operating Expense
654,744
654,744
38
INDEMNITY FUND
39
Total Operating Expense
2
40
Augmentation allowed.
41
MEAT & POULTRY INSPECTION
42
Total Operating Expense
1,465,000
1,465,000
43
PUBLIC HEALTH DATA COMM. INFRASTRUCTURE SYSTEM
44
Total Operating Expense
7,963
7,963
45
46
FOR THE DEPARTMENT OF HOMELAND SECURITY
47
FIRE AND BUILDING SERVICES
48
Fire and Building Services Fund (IC 22-12-6-1)
49
Personal Services
11,823,964
11,823,964
1
Other Operating Expense
1,643,101
1,643,101
2
Augmentation allowed.
3
REGIONAL PUBLIC SAFETY TRAINING
4
Regional Public Safety Training Fund (IC 10-15-3-12)
5
Total Operating Expense
1,568,756
1,568,756
6
Augmentation allowed.
7
RADIOLOGICAL HEALTH
8
Total Operating Expense
77,273
77,273
9
EMERGENCY MANAGEMENT CONTINGENCY FUND
10
Total Operating Expense
117,996
117,996
11
12
The above appropriations for the emergency management contingency fund are made
13
under IC 10-14-3-28.
14
15
PUBLIC ASSISTANCE
16
Total Operating Expense
1
1
17
Augmentation allowed.
18
HOMELAND SECURITY FUND - FOUNDATION
19
Building Services Fund (IC 10-15-3-1)
20
Total Operating Expense
141,200
141,200
21
Augmentation allowed.
22
INDIANA EMERGENCY RESPONSE COMMISSION
23
Emergency Planning and Right to Know Fund (IC 6-6-10-5)
24
Total Operating Expense
73,615
73,615
25
Augmentation allowed.
26
STATE DISASTER RELIEF FUND
27
State Disaster Relief Fund (IC 10-14-4-5)
28
Total Operating Expense
500,000
500,000
29
Augmentation allowed, not to exceed revenues collected from the public safety
30
fee imposed by IC 22-11-14-12.
31
32
Augmentation allowed from the general fund to match federal disaster relief funds.
33
34
REDUCED IGNITION PROPENSITY STANDARDS FOR CIGARETTES FUND
35
Reduced Ignition Propensity Stds.-Cig. Fund (IC 22-14-7-22(a))
36
Total Operating Expense
1,475
1,475
37
Augmentation allowed.
38
STATEWIDE FIRE AND BUILDING SAFETY EDUCATION FUND
39
Statewide Fire & Building Safety Educ. Fund (IC 22-12-6-3)
40
Total Operating Expense
101,123
101,123
41
Augmentation allowed.
42
43
SECTION 5. [EFFECTIVE JULY 1, 2013]
44
45
CONSERVATION AND ENVIRONMENT
46
47
A. NATURAL RESOURCES
48
49
FOR THE DEPARTMENT OF NATURAL RESOURCES - ADMINISTRATION
1
Personal Services
7,169,894
7,169,894
2
Other Operating Expense
1,119,779
1,119,779
3
ENTOMOLOGY AND PLANT PATHOLOGY DIVISION
4
Personal Services
407,059
407,059
5
Other Operating Expense
83,645
83,645
6
ENTOMOLOGY AND PLANT PATHOLOGY FUND
7
Entomology and Plant Pathology Fund (IC 14-24-10-3)
8
Total Operating Expense
772,648
9
Augmentation allowed.
10
DNR ENGINEERING DIVISION
11
Personal Services
1,731,284
1,731,284
12
Other Operating Expense
70,711
70,711
13
HISTORIC PRESERVATION DIVISION
14
Personal Services
322,844
322,844
15
Other Operating Expense
321,137
321,137
16
DIVISION OF HISTORIC PRESERVATION AND ARCHAEOLOGY DEDICATED
17
Total Operating Expense
26,845
26,845
18
LINCOLN PRODUCTION
19
Total Operating Expense
213,400
213,400
20
WABASH RIVER HERITAGE CORRIDOR
21
Wabash River Heritage Corridor Fund (IC 14-13-6-23)
22
Total Operating Expense
193,000
193,000
23
OUTDOOR RECREATION DIVISION
24
Personal Services
494,645
494,645
25
Other Operating Expense
56,078
56,078
26
NATURE PRESERVES DIVISION
27
Personal Services
836,193
836,193
28
Other Operating Expense
137,704
137,704
29
WATER DIVISION
30
Personal Services
4,176,425
4,176,425
31
Other Operating Expense
1
1
32
33
All revenues accruing from state and local units of government and from private
34
utilities and industrial concerns as a result of water resources study projects,
35
and as a result of topographic and other mapping projects, shall be deposited into
36
the state general fund, and such receipts are hereby appropriated, in addition to
37
the foregoing amounts, for water resources studies.
38
39
DEER RESEARCH AND MANAGEMENT
40
Deer Research and Management Fund (IC 14-22-5-2)
41
Total Operating Expense
138,283
138,283
42
Augmentation allowed.
43
OIL AND GAS DIVISION
44
Oil and Gas Fund (IC 6-8-1-27)
45
Personal Services
1,220,747
1,220,747
46
Other Operating Expense
369,692
369,692
47
Augmentation allowed.
48
DEPT. OF NATURAL RESOURCES - USEPA
49
Oil and Gas Fund (IC 6-8-1-27)
1
Total Operating Expense
55,000
55,000
2
Augmentation allowed.
3
STATE PARKS AND RESERVOIRS
4
From the General Fund
5
9,197,431
9,197,431
6
From the State Parks and Reservoirs Special Revenue Fund (IC 14-19-8-2)
7
24,575,124
24,575,124
8
Augmentation allowed from the State Parks and Reservoirs Special Revenue Fund.
9
10
The amounts specified from the General Fund and the State Parks and Reservoirs
11
Special Revenue Fund are for the following purposes:
12
13
Personal Services
24,688,900
24,688,900
14
Other Operating Expense
9,083,655
9,083,655
15
16
OFF-ROAD VEHICLE AND SNOWMOBILE FUND
17
Off-Road Vehicle and Snowmobile Fund (IC 14-16-1-30)
18
Total Operating Expense
270,048
270,048
19
Augmentation allowed.
20
DNR LAW ENFORCEMENT DIVISION
21
From the General Fund
22
8,192,849
8,192,849
23
From the Fish and Wildlife Fund (IC 14-22-3-2)
24
12,713,124
12,713,124
25
Augmentation allowed from the Fish and Wildlife Fund.
26
27
The amounts specified from the General Fund and the Fish and Wildlife Fund are for
28
the following purposes:
29
30
Personal Services
18,195,539
18,195,539
31
Other Operating Expense
2,710,434
2,710,434
32
33
FISH AND WILDLIFE DIVISION
34
Fish and Wildlife Fund (IC 14-22-3-2)
35
Personal Services
3,776,377
3,776,377
36
Other Operating Expense
6,000,120
6,000,120
37
Augmentation allowed.
38
IND. DEPT. OF NATURAL RESOURCES - FISH & WILDLIFE/U.S. DEPT. OF THE INTERIOR
39
Deer Research and Management Fund (IC 14-22-5-2)
40
Total Operating Expense
33,282
33,282
41
Fish and Wildlife Fund (IC 14-22-3-2)
42
Total Operating Expense
2,436,565
2,436,565
43
Augmentation allowed.
44
FORESTRY DIVISION
45
From the General Fund
46
3,841,210
3,841,210
47
From the State Forestry Fund (IC 14-23-3-2)
48
5,363,104
5,363,104
49
Augmentation allowed from the State Forestry Fund.
1
2
The amounts specified from the General Fund and the State Forestry Fund are for
3
the following purposes:
4
5
Personal Services
6,600,089
6,600,089
6
Other Operating Expense
2,604,225
2,604,225
7
8
In addition to any of the foregoing appropriations for the department of natural
9
resources, any federal funds received by the state of Indiana for support of approved
10
outdoor recreation projects for planning, acquisition, and development under the
11
provisions of the federal Land and Water Conservation Fund Act, P.L.88-578, are
12
appropriated for the uses and purposes for which the funds were paid to the state,
13
and shall be distributed by the department of natural resources to state agencies
14
and other governmental units in accordance with the provisions under which the
15
funds were received.
16
17
DNR DEPARTMENT OF COMMERCE, LAKE MICHIGAN COASTAL
18
Cigarette Tax Fund (IC 6-7-1-29.1)
19
Total Operating Expense
120,941
120,941
20
Augmentation allowed.
21
DNR DEPARTMENT OF COMMERCE, LAKE MICHIGAN COASTAL
22
Cigarette Tax Fund (IC 6-7-1-29.1)
23
Total Operating Expense
1,045,780
1,045,780
24
Augmentation allowed.
25
LAKE AND RIVER ENHANCEMENT
26
Lake and River Enhancement Fund (IC 6-6-11-12.5)
27
Total Operating Expense
4,285,130
28
Augmentation allowed.
29
HERITAGE TRUST
30
General Fund
31
Total Operating Expense
97,000
97,000
32
Indiana Heritage Trust Fund (IC 14-12-2-25)
33
Total Operating Expense
1,200,000
1,200,000
34
Augmentation allowed.
35
INSTITUTIONAL ROAD CONSTRUCTION
36
State Highway Fund (IC 8-23-9-54)
37
Total Operating Expense
2,500,000
2,500,000
38
39
The above appropriation for institutional road construction may be used for road
40
and bridge construction, relocation, and other related improvement projects at state-owned
41
properties managed by the department of natural resources.
42
43
B. OTHER NATURAL RESOURCES
44
45
FOR THE INDIANA STATE MUSEUM AND HISTORIC SITES CORPORATION
46
General Fund
47
Total Operating Expense
7,528,276
7,528,276
48
Indiana State Museum and Historic Sites Corp.
49
Total Operating Expense
2,221,529
2,221,529
1
2
FOR THE WORLD WAR MEMORIAL COMMISSION
3
Personal Services
572,012
572,012
4
Other Operating Expense
283,669
283,669
5
6
All revenues received as rent for space in the buildings located at 777 North Meridian
7
Street and 700 North Pennsylvania Street, in the city of Indianapolis, that exceed the
8
costs of operation and maintenance of the space rented, shall be paid into the general
9
fund. The American Legion shall provide for the complete maintenance of the interior
10
of these buildings.
11
12
FOR THE WHITE RIVER STATE PARK DEVELOPMENT COMMISSION
13
Total Operating Expense
790,012
790,012
14
15
FOR THE MAUMEE RIVER BASIN COMMISSION
16
Total Operating Expense
55,784
55,784
17
18
FOR THE ST. JOSEPH RIVER BASIN COMMISSION
19
Total Operating Expense
55,784
55,784
20
21
FOR THE KANKAKEE RIVER BASIN COMMISSION
22
Total Operating Expense
55,784
55,784
23
24
C. ENVIRONMENTAL MANAGEMENT
25
26
FOR THE DEPARTMENT OF ENVIRONMENTAL MANAGEMENT
27
ADMINISTRATION
28
From the General Fund
29
2,778,607
2,778,607
30
From the State Solid Waste Management Fund (IC 13-20-22-2)
31
541,828
541,828
32
From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
33
541,827
541,827
34
From the Waste Tire Management Fund (IC 13-20-13-8)
35
302,175
302,175
36
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
37
958,620
958,620
38
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
39
41,680
41,680
40
From the Environmental Management Special Fund (IC 13-14-12-1)
41
41,676
41,676
42
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
43
41,680
41,680
44
From the Electronic Waste Fund (IC 13-20.5-2-3)
45
10,421
10,421
46
From the Asbestos Trust Fund (IC 13-17-6-3)
47
20,840
20,840
48
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
49
83,358
83,358
1
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
2
1,583,807
1,583,807
3
Augmentation allowed from the State Solid Waste Management Fund, Indiana
4
Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title V
5
Operating Permit Program Trust Fund, Environmental Management Permit
6
Operation Fund, Environmental Management Special Fund, Hazardous Substances
7
Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank
8
Trust Fund, and Underground Petroleum Storage Tank Excess Liability Trust
9
Fund.
10
11
The amounts specified from the General Fund, State Solid Waste Management Fund,
12
Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
13
Title V Operating Permit Program Trust Fund, Environmental Management Permit
14
Operation Fund, Environmental Management Special Fund, Hazardous Substances
15
Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank
16
Trust Fund, and Underground Petroleum Storage Tank Excess Liability Trust Fund
17
are for the following purposes:
18
19
Personal Services
5,175,569
5,175,569
20
Other Operating Expense
1,770,950
1,770,950
21
22
IDEM LABORATORY CONTRACTS
23
Environmental Management Special Fund (IC 13-14-12-1)
24
Total Operating Expense
169,209
169,209
25
Augmentation allowed.
26
27
OFFICE OF WATER QUALITY LABORATORY CONTRACTS
28
Environmental Management Special Fund (IC 13-14-12-1)
29
Total Operating Expense
935,725
935,725
30
Augmentation allowed.
31
32
NORTHWEST REGIONAL OFFICE
33
From the General Fund
34
197,404
197,404
35
From the State Solid Waste Management Fund (IC 13-20-22-2)
36
38,494
38,494
37
From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
38
38,490
38,490
39
From the Waste Tire Management Fund (IC 13-20-13-8)
40
21,470
21,470
41
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
42
68,105
68,105
43
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
44
2,962
2,962
45
From the Environmental Management Special Fund (IC 13-14-12-1)
46
2,962
2,962
47
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
48
2,962
2,962
49
From the Electronic Waste Fund (IC 13-20.5-2-3)
1
739
739
2
From the Asbestos Trust Fund (IC 13-17-6-3)
3
1,480
1,480
4
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
5
5,923
5,923
6
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
7
112,520
112,520
8
Augmentation allowed from the State Solid Waste Management Fund, Indiana
9
Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title V
10
Operating Permit Program Trust Fund, Environmental Management Permit
11
Operation Fund, Environmental Management Special Fund, Hazardous Substances
12
Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
13
Tank Trust Fund.
14
15
The amounts specified from the General Fund, State Solid Waste Management Fund,
16
Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
17
Title V Operating Permit Program Trust Fund, Environmental Management Permit
18
Operation Fund, Environmental Management Special Fund, Hazardous Substances
19
Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage Tank
20
Trust Fund are for the following purposes:
21
22
Personal Services
292,261
292,261
23
Other Operating Expense
201,250
201,250
24
25
NORTHERN REGIONAL OFFICE
26
From the General Fund
27
157,096
157,096
28
From the State Solid Waste Management Fund (IC 13-20-22-2)
29
30,635
30,635
30
From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
31
30,634
30,634
32
From the Waste Tire Management Fund (IC 13-20-13-8)
33
17,084
17,084
34
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
35
54,199
54,199
36
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
37
2,356
2,356
38
From the Environmental Management Special Fund (IC 13-14-12-1)
39
2,356
2,356
40
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
41
2,357
2,357
42
From the Electronic Waste Fund (IC 13-20.5-2-3)
43
590
590
44
From the Asbestos Trust Fund (IC 13-17-6-3)
45
1,178
1,178
46
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
47
4,712
4,712
48
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
49
89,544
89,544
1
Augmentation allowed from the State Solid Waste Management Fund, Indiana
2
Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title
3
V Operating Permit Program Trust Fund, Environmental Management Permit
4
Operation Fund, Environmental Management Special Fund, Hazardous Substances
5
Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
6
Tank Trust Fund.
7
8
The amounts specified from the General Fund, State Solid Waste Management Fund,
9
Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
10
Title V Operating Permit Program Trust Fund, Environmental Management Permit
11
Operation Fund, Environmental Management Special Fund, Hazardous Substances
12
Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
13
Tank Trust Fund are for the following purposes:
14
15
Personal Services
233,521
233,521
16
Other Operating Expense
159,220
159,220
17
18
SOUTHEAST REGIONAL OFFICE
19
From the General Fund
20
127,364
127,364
21
From the State Solid Waste Management Fund (IC 13-20-22-2)
22
24,835
24,835
23
From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
24
24,842
24,842
25
From the Waste Tire Management Fund (IC 13-20-13-8)
26
13,851
13,851
27
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
28
43,941
43,941
29
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
30
1,909
1,909
31
From the Environmental Management Special Fund (IC 13-14-12-1)
32
1,909
1,909
33
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
34
1,909
1,909
35
From the Electronic Waste Fund (IC 13-20.5-2-3)
36
477
477
37
From the Asbestos Trust Fund (IC 13-17-6-3)
38
956
956
39
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
40
3,821
3,821
41
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
42
72,597
72,597
43
Augmentation allowed from the State Solid Waste Management Fund, Indiana
44
Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title
45
V Operating Permit Program Trust Fund, Environmental Management Permit
46
Operation Fund, Environmental Management Special Fund, Hazardous Substances
47
Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
48
Tank Trust Fund.
49
1
The amounts specified from the General Fund, State Solid Waste Management Fund,
2
Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
3
Title V Operating Permit Program Trust Fund, Environmental Management Permit
4
Operation Fund, Environmental Management Special Fund, Hazardous Substances
5
Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
6
Tank Trust Fund are for the following purposes:
7
8
Personal Services
233,261
233,261
9
Other Operating Expense
85,150
85,150
10
11
SOUTHWEST REGIONAL OFFICE
12
From the General Fund
13
119,092
119,092
14
From the State Solid Waste Management Fund (IC 13-20-22-2)
15
23,223
23,223
16
From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
17
23,217
23,217
18
From the Waste Tire Management Fund (IC 13-20-13-8)
19
12,952
12,952
20
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
21
41,087
41,087
22
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
23
1,787
1,787
24
From the Environmental Management Special Fund (IC 13-14-12-1)
25
1,787
1,787
26
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
27
1,787
1,787
28
From the Electronic Waste Fund (IC 13-20.5-2-3)
29
447
447
30
From the Asbestos Trust Fund (IC 13-17-6-3)
31
895
895
32
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
33
3,573
3,573
34
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
35
67,882
67,882
36
Augmentation allowed from the State Solid Waste Management Fund, Indiana
37
Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title
38
V Operating Permit Program Trust Fund, Environmental Management Permit
39
Operation Fund, Environmental Management Special Fund, Hazardous Substances
40
Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
41
Tank Trust Fund.
42
43
The amounts specified from the General Fund, State Solid Waste Management Fund,
44
Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
45
Title V Operating Permit Program Trust Fund, Environmental Management Permit
46
Operation Fund, Environmental Management Special Fund, Hazardous Substances
47
Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
48
Tank Trust Fund are for the following purposes:
49
1
Personal Services
212,629
212,629
2
Other Operating Expense
85,100
85,100
3
4
IDEM LEGAL AFFAIRS
5
From the General Fund
6
590,934
590,934
7
From the State Solid Waste Management Fund (IC 13-20-22-2)
8
125,341
125,341
9
From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
10
125,336
125,336
11
From the Waste Tire Management Fund (IC 13-20-13-8)
12
69,901
69,901
13
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
14
221,756
221,756
15
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
16
9,643
9,643
17
From the Environmental Management Special Fund (IC 13-14-12-1)
18
9,643
9,643
19
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
20
9,642
9,642
21
From the Electronic Waste Fund (IC 13-20.5-2-3)
22
2,411
2,411
23
From the Asbestos Trust Fund (IC 13-17-6-3)
24
4,822
4,822
25
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
26
19,283
19,283
27
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
28
366,381
366,381
29
Augmentation allowed from the Waste Tire Management Fund, Title V Operating
30
Permit Program Trust Fund, Environmental Management Permit Operation Fund,
31
Environmental Management Special Fund, Hazardous Substances Response Trust
32
Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank Trust Fund,
33
and Underground Petroleum Storage Tank Excess Liability Trust Fund.
34
35
The amounts specified from the General Fund, Waste Tire Management Fund, Title V
36
Operating Permit Program Trust Fund, Environmental Management Permit Operation
37
Fund, Environmental Management Special Fund, Hazardous Substances Response Trust
38
Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank Trust Fund, and
39
Underground Petroleum Storage Tank Excess Liability Trust Fund are for the
40
following purposes:
41
42
Personal Services
1,231,793
1,231,793
43
Other Operating Expense
323,300
323,300
44
45
IDEM INVESTIGATIONS
46
From the General Fund
47
137,470
137,470
48
From the State Solid Waste Management Fund (IC 13-20-22-2)
49
23,691
23,691
1
From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
2
23,685
23,685
3
From the Waste Tire Management Fund (IC 13-20-13-8)
4
13,212
13,212
5
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
6
41,913
41,913
7
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
8
1,821
1,821
9
From the Environmental Management Special Fund (IC 13-14-12-1)
10
1,821
1,821
11
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
12
1,821
1,821
13
From the Electronic Waste Fund (IC 13-20.5-2-3)
14
457
457
15
From the Asbestos Trust Fund (IC 13-17-6-3)
16
912
912
17
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
18
3,645
3,645
19
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
20
69,248
69,248
21
Augmentation allowed from the State Solid Waste Management Fund, Indiana
22
Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title V
23
Operating Permit Program Trust Fund, Environmental Management Permit
24
Operation Fund, Environmental Management Special Fund, Hazardous Substances
25
Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
26
Tank Trust Fund.
27
28
The amounts specified from the General Fund, State Solid Waste Management Fund,
29
Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
30
Title V Operating Permit Program Trust Fund, Environmental Management Permit
31
Operation Fund, Environmental Management Special Fund, Hazardous Substances
32
Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
33
Tank Trust Fund are for the following purposes:
34
35
Personal Services
276,750
276,750
36
Other Operating Expense
42,946
42,946
37
38
IDEM MEDIA AND COMMUNICATIONS
39
From the General Fund
40
443,307
443,307
41
From the State Solid Waste Management Fund (IC 13-20-22-2)
42
86,445
86,445
43
From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
44
86,437
86,437
45
From the Waste Tire Management Fund (IC 13-20-13-8)
46
48,213
48,213
47
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
48
152,942
152,942
49
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
1
6,650
6,650
2
From the Environmental Management Special Fund (IC 13-14-12-1)
3
6,650
6,650
4
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
5
6,650
6,650
6
From the Electronic Waste Fund (IC 13-20.5-2-3)
7
1,664
1,664
8
From the Asbestos Trust Fund (IC 13-17-6-3)
9
3,326
3,326
10
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
11
13,299
13,299
12
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
13
252,686
252,686
14
Augmentation allowed from the State Solid Waste Management Fund, Indiana
15
Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title V
16
Operating Permit Program Trust Fund, Environmental Management Permit Operation
17
Fund, Environmental Management Special Fund, Hazardous Substances Response
18
Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank Trust
19
Fund, and Underground Petroleum Storage Tank Excess Liability Trust Fund.
20
21
The amounts specified from the General Fund, State Solid Waste Management Fund,
22
Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
23
Title V Operating Permit Program Trust Fund, Environmental Management Permit
24
Operation Fund, Environmental Management Special Fund, Hazardous Substances
25
Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank
26
Trust Fund, and Underground Petroleum Storage Tank Excess Liability Trust Fund,
27
are for the following purposes:
28
29
Personal Services
988,984
988,984
30
Other Operating Expense
119,285
119,285
31
32
IDEM PLANNING AND ASSESSMENT
33
From the General Fund
34
416,314
416,314
35
From the State Solid Waste Management Fund (IC 13-20-22-2)
36
162,363
162,363
37
From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
38
162,356
162,356
39
From the Waste Tire Management Fund (IC 13-20-13-8)
40
90,549
90,549
41
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
42
287,258
287,258
43
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
44
12,490
12,490
45
From the Environmental Management Special Fund (IC 13-14-12-1)
46
12,490
12,490
47
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
48
12,490
12,490
49
From the Electronic Waste Fund (IC 13-20.5-2-3)
1
3,123
3,123
2
From the Asbestos Trust Fund (IC 13-17-6-3)
3
6,245
6,245
4
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
5
24,980
24,980
6
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
7
474,600
474,600
8
Augmentation allowed from the State Solid Waste Management Fund, Indiana
9
Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title V
10
Operating Permit Program Trust Fund, Environmental Management Permit Operation
11
Fund, Environmental Management Special Fund, Hazardous Substances Response
12
Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank Trust
13
Fund, and Underground Petroleum Storage Tank Excess Liability Trust Fund.
14
15
The amounts specified from the General Fund, State Solid Waste Management Fund,
16
Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
17
Title V Operating Permit Program Trust Fund, Environmental Management Permit
18
Operation Fund, Environmental Management Special Fund, Hazardous Substances
19
Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank
20
Trust Fund, and Underground Petroleum Storage Tank Excess Liability Trust Fund
21
are for the following purposes:
22
23
Personal Services
1,561,958
1,561,958
24
Other Operating Expense
103,300
103,300
25
26
OHIO RIVER VALLEY WATER SANITATION COMMISSION
27
Environmental Management Special Fund (IC 13-14-12-1)
28
Total Operating Expense
270,200
270,200
29
Augmentation allowed.
30
OFFICE OF ENVIRONMENTAL RESPONSE
31
Personal Services
2,329,953
2,329,953
32
Other Operating Expense
410,726
410,726
33
POLLUTION PREVENTION AND TECHNICAL ASSISTANCE
34
Personal Services
890,786
890,786
35
Other Operating Expense
142,035
142,035
36
U.S. GEOLOGICAL SURVEY CONTRACTS
37
Environmental Management Special Fund (IC 13-14-12-1)
38
Total Operating Expense
53,096
53,096
39
Augmentation allowed.
40
STATE SOLID WASTE GRANTS MANAGEMENT
41
State Solid Waste Management Fund (IC 13-20-22-2)
42
Personal Services
129,714
129,714
43
Other Operating Expense
222,546
222,546
44
Augmentation allowed.
45
RECYCLING OPERATING
46
Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
47
Personal Services
163,889
163,889
48
Other Operating Expense
283,259
283,259
49
Augmentation allowed.
1
RECYCLING PROMOTION AND ASSISTANCE PROGRAM
2
Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
3
Total Operating Expense
508,280
508,280
4
Augmentation allowed.
5
VOLUNTARY CLEAN-UP PROGRAM
6
Voluntary Remediation Fund (IC 13-25-5-21)
7
Personal Services
698,186
698,186
8
Other Operating Expense
277,385
277,385
9
Augmentation allowed.
10
TITLE V AIR PERMIT PROGRAM
11
Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
12
Personal Services
10,283,934
10,283,934
13
Other Operating Expense
1,667,789
1,667,789
14
Augmentation allowed.
15
WATER MANAGEMENT PERMITTING
16
From the General Fund
17
1,588,844
1,588,844
18
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
19
5,633,173
5,633,173
20
Augmentation allowed from the Environmental Management Permit Operation Fund.
21
22
The amounts specified from the General Fund and the Environmental Management Permit
23
Operation Fund are for the following purposes:
24
25
Personal Services
6,607,354
6,607,354
26
Other Operating Expense
614,663
614,663
27
28
SOLID WASTE MANAGEMENT PERMITTING
29
From the General Fund
30
1,652,203
1,652,203
31
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
32
3,510,933
3,510,933
33
Augmentation allowed from the Environmental Management Permit Operation
34
Fund.
35
36
The amounts specified from the General Fund and the Environmental Management
37
Permit Operation Fund are for the following purposes:
38
39
Personal Services
4,586,742
4,586,742
40
Other Operating Expense
576,394
576,394
41
42
CONFINED FEEDING OPERATIONS/CAFO INSPECTIONS
43
Total Operating Expense
286,494
286,494
44
HAZARDOUS WASTE MANAGEMENT PERMITTING - FEDERAL
45
Total Operating Expense
1,411,816
1,411,816
46
HAZARDOUS WASTE MANAGEMENT PERMITTING
47
Environmental Management Permit Operation Fund (IC 13-15-11-1)
48
Personal Services
3,378,693
3,378,693
49
Other Operating Expense
386,382
386,382
1
Augmentation allowed.
2
ELECTRONIC WASTE
3
Electronic Waste Fund (IC 13-20.5-2-3)
4
Total Operating Expense
127,377
127,377
5
SAFE DRINKING WATER PROGRAM
6
Environmental Management Permit Operation Fund (IC 13-15-11-1)
7
Personal Services
2,273,126
2,273,126
8
Other Operating Expense
669,453
669,453
9
10
CLEAN VESSEL PUMPOUT
11
Environmental Management Special Fund (IC 13-14-12-1)
12
Total Operating Expense
31,547
31,547
13
Augmentation allowed.
14
GROUNDWATER PROGRAM
15
Environmental Management Special Fund (IC 13-14-12-1)
16
Total Operating Expense
342,491
342,491
17
Augmentation allowed.
18
UNDERGROUND STORAGE TANK PROGRAM
19
Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
20
Total Operating Expense
321,396
321,396
21
Augmentation allowed.
22
AIR MANAGEMENT OPERATING
23
From the General Fund
24
391,495
391,495
25
From the Environmental Management Special Fund (IC 13-14-12-1)
26
649,708
649,708
27
Augmentation allowed from the Environmental Management Special Fund.
28
29
The amounts specified from the General Fund and the Environmental Management
30
Special Fund are for the following purposes:
31
32
Personal Services
723,853
723,853
33
Other Operating Expense
317,350
317,350
34
35
WATER MANAGEMENT NONPERMITTING
36
Personal Services
3,160,045
3,160,045
37
Other Operating Expense
932,436
932,436
38
LEAKING UNDERGROUND STORAGE TANKS
39
Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
40
Personal Services
172,263
172,263
41
Other Operating Expense
22,811
22,811
42
Augmentation allowed.
43
AUTO EMISSIONS TESTING PROGRAM
44
Personal Services
74,523
74,523
45
Other Operating Expense
5,369,499
5,369,499
46
47
The above appropriations for auto emissions testing are the maximum amounts available
48
for this purpose. If it becomes necessary to conduct additional tests in other locations,
49
the above appropriations shall be prorated among all locations.
1
2
HAZARDOUS WASTE SITES - STATE CLEAN-UP
3
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
4
Personal Services
1,829,426
1,829,426
5
Other Operating Expense
246,824
246,824
6
Augmentation allowed.
7
HAZARDOUS WASTE - NATURAL RESOURCE DAMAGES
8
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
9
Personal Services
176,555
176,555
10
Other Operating Expense
171,192
171,192
11
Augmentation allowed.
12
SUPERFUND MATCH
13
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
14
Total Operating Expense
987,706
987,706
15
Augmentation allowed.
16
HOUSEHOLD HAZARDOUS WASTE
17
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
18
Other Operating Expense
37,144
37,144
19
Augmentation allowed.
20
ASBESTOS TRUST - OPERATING
21
Asbestos Trust Fund (IC 13-17-6-3)
22
Personal Services
457,353
457,353
23
Other Operating Expense
40,759
40,759
24
Augmentation allowed.
25
UNDERGROUND PETROLEUM STORAGE TANK - OPERATING
26
Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
27
Personal Services
2,296,414
2,296,414
28
Other Operating Expense
36,670,346
36,670,346
29
Augmentation allowed.
30
WASTE TIRE MANAGEMENT
31
Waste Tire Management Fund (IC 13-20-13-8)
32
Total Operating Expense
500,115
500,115
33
Augmentation allowed.
34
WASTE TIRE RE-USE
35
Waste Tire Management Fund (IC 13-20-13-8)
36
Total Operating Expense
32,782
32,782
37
Augmentation allowed.
38
VOLUNTARY COMPLIANCE
39
Environmental Management Special Fund (IC 13-14-12-1)
40
Personal Services
661,897
661,897
41
Other Operating Expense
76,564
76,564
42
Augmentation allowed.
43
ENVIRONMENTAL MANAGEMENT SPECIAL FUND - OPERATING
44
Environmental Management Special Fund (IC 13-14-12-1)
45
Total Operating Expense
641,476
641,476
46
Augmentation allowed.
47
WETLANDS PROTECTION
48
Environmental Management Special Fund (IC 13-14-12-1)
49
Total Operating Expense
75,384
75,384
1
Augmentation allowed.
2
PETROLEUM TRUST - OPERATING
3
Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
4
Personal Services
221,693
221,693
5
Other Operating Expense
49,819
49,819
6
Augmentation allowed.
7
8
Notwithstanding any other law, with the approval of the governor and the budget
9
agency, the above appropriations for hazardous waste management permitting,
10
wetlands protection, groundwater program, underground storage tank program,
11
air management operating, asbestos trust operating, water management nonpermitting,
12
safe drinking water program, and any other appropriation eligible to be included in a
13
performance partnership grant may be used to fund activities incorporated into a
14
performance partnership grant between the United States Environmental Protection
15
Agency and the department of environmental management.
16
17
FOR THE OFFICE OF ENVIRONMENTAL ADJUDICATION
18
Personal Services
272,443
272,443
19
Other Operating Expense
19,698
19,698
20
21
SECTION 6. [EFFECTIVE JULY 1, 2013]
22
23
ECONOMIC DEVELOPMENT
24
25
A. AGRICULTURE
26
27
FOR THE DEPARTMENT OF AGRICULTURE
28
Personal Services
1,533,838
1,533,838
29
Other Operating Expense
433,972
433,972
30
31
DISTRIBUTIONS TO FOOD BANKS
32
Total Operating Expense
291,000
291,000
33
CLEAN WATER INDIANA
34
Total Operating Expense
485,000
485,000
35
Cigarette Tax Fund (IC 6-7-1-29.1)
36
Total Operating Expense
358,204
358,204
37
Augmentation allowed.
38
SOIL CONSERVATION DIVISION
39
Cigarette Tax Fund (IC 6-7-1-29.1)
40
Total Operating Expense
1,301,179
1,301,179
41
Augmentation allowed.
42
GRAIN BUYERS AND WAREHOUSE LICENSING
43
Grain Buyers and Warehouse Licensing Agency License Fee Fund (IC 26-3-7-6.3)
44
Total Operating Expense
244,768
244,768
45
Augmentation allowed.
46
47
B. COMMERCE
48
49
FOR THE LIEUTENANT GOVERNOR
1
RURAL ECONOMIC DEVELOPMENT FUND
2
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
3
Total Operating Expense
1,234,846
1,234,846
4
OFFICE OF TOURISM
5
Total Operating Expense
2,411,563
2,411,563
6
7
Of the above appropriations, the office of tourism shall distribute $500,000 each
8
year to the Indiana sports corporation to promote the hosting of amateur sporting
9
events in Indiana cities. Funds may be released after review by the budget committee.
10
11
STATE ENERGY PROGRAM
12
Total Operating Expense
183,000
183,000
13
14
FOR THE INDIANA ECONOMIC DEVELOPMENT CORPORATION
15
ADMINISTRATIVE AND FINANCIAL SERVICES
16
General Fund
17
Total Operating Expense
6,423,392
6,423,392
18
Training 2000 Fund (IC 5-28-7-5)
19
Total Operating Expense
185,630
185,630
20
Industrial Development Grant Fund (IC 5-28-25-4)
21
Total Operating Expense
52,139
52,139
22
IN 21ST CENTURY RESEARCH & TECHNOLOGY FUND
23
Total Operating Expense
14,550,000
14,550,000
24
INTERNATIONAL TRADE
25
Total Operating Expense
1,232,197
1,232,197
26
ENTERPRISE ZONE PROGRAM
27
Enterprise Zone Fund (IC 5-28-15-6)
28
Total Operating Expense
82,450
82,450
29
Augmentation allowed.
30
LOCAL ECONOMIC DEVELOPMENT ORGANIZATION/
31
REGIONAL ECONOMIC DEVELOPMENT ORGANIZATION
32
(LEDO/REDO) MATCHING GRANT PROGRAM
33
Total Operating Expense
582,000
34
SKILLS ENHANCEMENT FUND
35
Total Operating Expense
17,914,850
36
BUSINESS PROMOTION PROGRAM
37
Total Operating Expense
1,689,506
38
ECONOMIC DEVELOPMENT GRANT AND LOAN PROGRAM
39
Total Operating Expense
756,128
40
INDUSTRIAL DEVELOPMENT GRANT PROGRAM
41
Total Operating Expense
5,905,330
42
43
FOR THE HOUSING AND COMMUNITY DEVELOPMENT AUTHORITY
44
INDIANA INDIVIDUAL DEVELOPMENT ACCOUNTS
45
Affordable Housing and Community Development Fund (IC 5-20-4)
46
Total Operating Expense
1,000,000
1,000,000
47
48
The housing and community development authority shall collect and report to the
49
family and social services administration (FSSA) all data required for FSSA to meet
1
the data collection and reporting requirements in 45 CFR Part 265.
2
3
Family and social services administration, division of family resources shall apply
4
all qualifying expenditures for individual development accounts deposits toward Indiana's
5
maintenance of effort under the federal Temporary Assistance for Needy Families (TANF)
6
program (45 CFR 260 et seq.).
7
8
MORTGAGE FORECLOSURE COUNSELING
9
Home Ownership Education Fund (IC 5-20-1-27)
10
Total Operating Expense
1,700,000
1,700,000
11
Augmentation Allowed.
12
13
C. EMPLOYMENT SERVICES
14
15
FOR THE DEPARTMENT OF WORKFORCE DEVELOPMENT
16
ADMINISTRATION
17
General Fund
18
Total Operating Expense
350,170
350,170
19
Employment Security Special Fund
20
Total Operating Expense
666,574
666,574
21
ADULT VOCATIONAL EDUCATION
22
Total Operating Expense
206,125
206,125
23
PROPRIETARY EDUCATIONAL INSTITUTIONS
24
Total Operating Expense
64,576
64,576
25
SPECIAL VOCATIONAL EDUCATION - ADULT BASIC EDUCATION
26
Total Operating Expense
12,600,000
12,600,000
27
28
It is the intent of the 2013 general assembly that the above appropriations for
29
adult education shall be the total allowable state expenditure for such program.
30
Therefore, if the expected disbursements are anticipated to exceed the total
31
appropriation for a state fiscal year, the department of workforce development
32
shall reduce the distributions proportionately.
33
34
D. OTHER ECONOMIC DEVELOPMENT
35
36
FOR THE INDIANA STATE FAIR BOARD
37
STATE FAIR
38
Total Operating Expense
600,000
600,000
39
40
SECTION 7. [EFFECTIVE JULY 1, 2013]
41
42
TRANSPORTATION
43
44
FOR THE DEPARTMENT OF TRANSPORTATION
45
RAILROAD GRADE CROSSING IMPROVEMENT
46
Motor Vehicle Highway Account (IC 8-14-1)
47
Total Operating Expense
500,000
500,000
48
HIGH SPEED RAIL
49
Industrial Rail Service Fund (IC 8-3-1.7-2)
1
Matching Funds
40,000
2
Augmentation allowed.
3
PUBLIC MASS TRANSPORTATION
4
Total Operating Expense
42,581,051
42,581,051
5
6
The appropriations are to be used solely for the promotion and development of public
7
transportation. The department of transportation shall allocate funds based on a
8
formula approved by the commissioner of the department of transportation.
9
10
The department of transportation may distribute public mass transportation funds
11
to an eligible grantee that provides public transportation in Indiana.
12
13
The state funds can be used to match federal funds available under the Federal Transit
14
Act (49 U.S.C. 1601, et seq.) or local funds from a requesting grantee.
15
16
Before funds may be disbursed to a grantee, the grantee must submit its request for
17
financial assistance to the department of transportation for approval. Allocations
18
must be approved by the governor and the budget agency after review by the budget
19
committee and shall be made on a reimbursement basis. Only applications for capital
20
and operating assistance may be approved. Only those grantees that have met the
21
reporting requirements under IC 8-23-3 are eligible for assistance under this
22
appropriation.
23
24
HIGHWAY OPERATING
25
State Highway Fund (IC 8-23-9-54)
26
Personal Services
212,003,329
212,003,329
27
Other Operating Expense
56,813,106
56,813,106
28
29
HIGHWAY VEHICLE AND ROAD MAINTENANCE EQUIPMENT
30
State Highway Fund (IC 8-23-9-54)
31
Other Operating Expense
15,300,000
15,300,000
32
33
The above appropriations for highway operating and highway vehicle and road
34
maintenance equipment may be used for personal services, equipment, and other
35
operating expense, including the cost of transportation for the governor.
36
37
HIGHWAY MAINTENANCE WORK PROGRAM
38
State Highway Fund (IC 8-23-9-54)
39
Other Operating Expense
67,000,000
67,000,000
40
41
The above appropriations for the highway maintenance work program may be used for:
42
(1) materials for patching roadways and shoulders;
43
(2) repairing and painting bridges;
44
(3) installing signs and signals and painting roadways for traffic control;
45
(4) mowing, herbicide application, and brush control;
46
(5) drainage control;
47
(6) maintenance of rest areas, public roads on properties of the department
48
of natural resources, and driveways on the premises of all state facilities;
49
(7) materials for snow and ice removal;
1
(8) utility costs for roadway lighting; and
2
(9) other special maintenance and support activities consistent with the
3
highway maintenance work program.
4
5
HIGHWAY CAPITAL IMPROVEMENTS
6
State Highway Fund (IC 8-23-9-54)
7
Right-of-Way Expense
8,640,000
8,640,000
8
Formal Contracts Expense
99,090,903
99,090,903
9
Consulting Services Expense
10,000,000
10,000,000
10
Institutional Road Construction
2,500,000
2,500,000
11
12
The above appropriations for the capital improvements program may be used for:
13
(1) bridge rehabilitation and replacement;
14
(2) road construction, reconstruction, or replacement;
15
(3) construction, reconstruction, or replacement of travel lanes, intersections,
16
grade separations, rest parks, and weigh stations;
17
(4) relocation and modernization of existing roads;
18
(5) resurfacing;
19
(6) erosion and slide control;
20
(7) construction and improvement of railroad grade crossings, including
21
the use of the appropriations to match federal funds for projects;
22
(8) small structure replacements;
23
(9) safety and spot improvements; and
24
(10) right-of-way, relocation, and engineering and consulting expenses
25
associated with any of the above types of projects.
26
27
The appropriations for highway operating, highway vehicle and road maintenance
28
equipment, highway buildings and grounds, the highway planning and research
29
program, the highway maintenance work program, and highway capital improvements
30
are appropriated from estimated revenues, which include the following:
31
(1) Funds distributed to the state highway fund from the motor vehicle highway account
32
under IC 8-14-1-3(4).
33
(2) Funds distributed to the state highway fund from the highway, road and street
34
fund under IC 8-14-2-3.
35
(3) All fees and miscellaneous revenues deposited in or accruing to the state highway
36
fund under IC 8-23-9-54.
37
(4) Any unencumbered funds carried forward in the state highway fund from any previous
38
fiscal year.
39
(5) All other funds appropriated or made available to the department of transportation
40
by the general assembly.
41
42
If funds from sources set out above for the department of transportation exceed
43
appropriations from those sources to the department, the excess amount is hereby
44
appropriated to be used for formal contracts with approval of the governor and the
45
budget agency.
46
47
If there is a change in a statute reducing or increasing revenue for department use,
48
the budget agency shall notify the auditor of state to adjust the above appropriations
49
to reflect the estimated increase or decrease. Upon the request of the department,
1
the budget agency, with the approval of the governor, may allot any increase in
2
appropriations to the department for formal contracts.
3
4
If the department of transportation finds that an emergency exists or that an
5
appropriation will be insufficient to cover expenses incurred in the normal
6
operation of the department, the budget agency may, upon request of the department,
7
and with the approval of the governor, transfer funds from revenue sources set out
8
above from one (1) appropriation to the deficient appropriation. No appropriation
9
from the state highway fund may be used to fund any toll road or toll bridge project
10
except as specifically provided for under IC 8-15-2-20.
11
12
HIGHWAY PLANNING AND RESEARCH PROGRAM
13
State Highway Fund (IC 8-23-9-54)
14
Total Operating Expense
2,500,000
2,500,000
15
16
STATE HIGHWAY ROAD CONSTRUCTION AND IMPROVEMENT PROGRAM
17
State Highway Road Construction Improvement Fund (IC 8-14-10-5)
18
Lease Rental Payments Expense
59,000,000
59,000,000
19
Augmentation allowed.
20
21
The above appropriations for the state highway road construction and improvement
22
program are appropriated from the state highway road construction and improvement
23
fund provided in IC 8-14-10-5 and may include any unencumbered funds carried
24
forward from any previous fiscal year. The funds shall be first used for payment
25
of rentals and leases relating to projects under IC 8-14.5. If any funds remain, the
26
funds may be used for the following purposes:
27
(1) road and bridge construction, reconstruction, or replacement;
28
(2) construction, reconstruction, or replacement of travel lanes, intersections,
29
and grade separations;
30
(3) relocation and modernization of existing roads; and
31
(4) right-of-way, relocation, and engineering and consulting expenses associated
32
with any of the above types of projects.
33
34
CROSSROADS 2000 PROGRAM
35
State Highway Fund (IC 8-23-9-54)
36
Lease Rental Payment Expense
10,269,742
10,269,742
37
Augmentation allowed.
38
Crossroads 2000 Fund (IC 8-14-10-9)
39
Lease Rental Payment Expense
37,100,000
37,100,000
40
Augmentation allowed.
41
42
The above appropriations for the crossroads 2000 program are appropriated from the
43
crossroads 2000 fund provided in IC 8-14-10-9 and may include any unencumbered
44
funds carried forward from any previous fiscal year. The funds shall be first used
45
for payment of rentals and leases relating to projects under IC 8-14-10-9. If any
46
funds remain, the funds may be used for the following purposes:
47
(1) road and bridge construction, reconstruction, or replacement;
48
(2) construction, reconstruction, or replacement of travel lanes, intersections, and
49
grade separations;
1
(3) relocation and modernization of existing roads; and
2
(4) right-of-way, relocation, and engineering and consulting expenses associated
3
with any of the above types of projects.
4
5
MAJOR MOVES CONSTRUCTION PROGRAM
6
Major Moves Construction Fund (IC 8-14-14-5)
7
Formal Contracts Expense
5,600,000
5,600,000
8
Augmentation allowed.
9
FEDERAL APPORTIONMENT
10
Right-of-Way Expense
42,160,000
42,160,000
11
Formal Contracts Expense
592,432,291
592,432,291
12
Consulting Engineers Expense
48,800,000
48,800,000
13
Highway Planning and Research
12,807,708
12,807,708
14
Local Government Revolving Acct.
225,440,000
225,440,000
15
16
The department may establish an account to be known as the "local government revolving
17
account". The account is to be used to administer the federal-local highway construction
18
program. All contracts issued and all funds received for federal-local projects under
19
this program shall be entered into this account.
20
21
If the federal apportionments for the fiscal years covered by this act exceed the above
22
estimated appropriations for the department or for local governments, the excess
23
federal apportionment is hereby appropriated for use by the department with the
24
approval of the governor and the budget agency.
25
26
The department shall bill, in a timely manner, the federal government for all department
27
payments that are eligible for total or partial reimbursement.
28
29
The department may let contracts and enter into agreements for construction and
30
preliminary engineering during each year of the 2013-2015 biennium that obligate
31
not more than one-third (1/3) of the amount of state funds estimated by the department
32
to be available for appropriation in the following year for formal contracts and consulting
33
engineers for the capital improvements program.
34
35
Under IC 8-23-5-7(a), the department, with the approval of the governor, may construct
36
and maintain roadside parks and highways where highways will connect any state highway
37
now existing, or hereafter constructed, with any state park, state forest preserve, state
38
game preserve, or the grounds of any state institution. There is appropriated to the
39
department of transportation an amount sufficient to carry out the provisions of this
40
paragraph. Under IC 8-23-5-7(d), such appropriations shall be made from the motor
41
vehicle highway account before distribution to local units of government.
42
43
LOCAL TECHNICAL ASSISTANCE AND RESEARCH
44
45
Under IC 8-14-1-3(6), there is appropriated to the department of transportation an amount
46
sufficient for:
47
(1) the program of technical assistance under IC 8-23-2-5(6); and
48
(2) the research and highway extension program conducted for local government under
49
IC 8-17-7-4.
1
2
The department shall develop an annual program of work for research and extension in
3
cooperation with those units being served, listing the types of research and educational
4
programs to be undertaken. The commissioner of the department of transportation may
5
make a grant under this appropriation to the institution or agency selected to conduct
6
the annual work program. Under IC 8-14-1-3(6), appropriations for the program of
7
technical assistance and for the program of research and extension shall be taken
8
from the local share of the motor vehicle highway account.
9
10
Under IC 8-14-1-3(7) there is hereby appropriated such sums as are necessary to
11
maintain a sufficient working balance in accounts established to match federal and
12
local money for highway projects. These funds are appropriated from the following
13
sources in the proportion specified:
14
(1) one-half (1/2) from the forty-seven percent (47%) set aside of the motor vehicle
15
highway account under IC 8-14-1-3(7); and
16
(2) for counties and for those cities and towns with a population greater than five
17
thousand (5,000), one-half (1/2) from the distressed road fund under IC 8-14-8-2.
18
19
OHIO RIVER BRIDGE
20
State Highway Fund (IC 8-23-9-54)
21
Total Operating Expense
63,000,000
63,000,000
22
23
SECTION 8. [EFFECTIVE JULY 1, 2013]
24
25
FAMILY AND SOCIAL SERVICES, HEALTH, AND VETERANS' AFFAIRS
26
27
A. FAMILY AND SOCIAL SERVICES
28
29
FOR THE FAMILY AND SOCIAL SERVICES ADMINISTRATION
30
31
INDIANA PRESCRIPTION DRUG PROGRAM
32
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
33
Total Operating Expense
1,117,830
1,117,830
34
CHILDREN'S HEALTH INSURANCE PROGRAM
35
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
36
Total Operating Expense
36,984,504
36,984,504
37
FAMILY AND SOCIAL SERVICES ADMINISTRATION - CENTRAL OFFICE
38
Total Operating Expense
15,764,735
15,764,735
39
OFFICE OF MEDICAID POLICY AND PLANNING - ADMINISTRATION
40
Total Operating Expense
100,000
100,000
41
MEDICAID ADMINISTRATION
42
Total Operating Expense
32,103,064
32,103,064
43
MEDICAID - CURRENT OBLIGATIONS
44
General Fund
45
Total Operating Expense
1,648,300,000
1,648,300,000
46
47
The foregoing appropriations for Medicaid current obligations and for Medicaid
48
administration are for the purpose of enabling the office of Medicaid policy and
49
planning to carry out all services as provided in IC 12-8-6. In addition to the above
1
appropriations, all money received from the federal government and paid into the
2
state treasury as a grant or allowance is appropriated and shall be expended by
3
the office of Medicaid policy and planning for the respective purposes for which
4
the money was allocated and paid to the state. Subject to the provisions of IC 12-8-1-12,
5
if the sums herein appropriated for Medicaid current obligations and for Medicaid
6
administration are insufficient to enable the office of Medicaid policy and planning
7
to meet its obligations, then there is appropriated from the general fund such further
8
sums as may be necessary for that purpose, subject to the approval of the governor
9
and the budget agency.
10
11
INDIANA CHECK-UP PLAN (EXCLUDING IMMUNIZATION)
12
Indiana Check-Up Plan Trust Fund (IC 12-15-44.2-17)
13
Total Operating Expense
123,654,073
123,654,073
14
HOSPITAL CARE FOR THE INDIGENT FUND
15
Total Operating Expense
57,000,000
57,000,000
16
MEDICAL ASSISTANCE TO WARDS (MAW)
17
Total Operating Expense
13,100,000
13,100,000
18
MARION COUNTY HEALTH AND HOSPITAL CORPORATION
19
Total Operating Expense
38,000,000
38,000,000
20
MENTAL HEALTH ADMINISTRATION
21
Total Operating Expense
3,159,047
3,159,047
22
23
Two hundred seventy-five thousand dollars ($275,000) of the above appropriation
24
for the state fiscal year beginning July 1, 2013, and ending June 30, 2014, and
25
two hundred seventy-five thousand dollars ($275,000) of the above appropriation
26
for the state fiscal year beginning July 1, 2014, and ending June 30, 2015, shall
27
be distributed in the state fiscal year to neighborhood based community service
28
programs.
29
30
CHILD PSYCHIATRIC SERVICES FUND
31
Total Operating Expense
16,423,760
16,423,760
32
SERIOUSLY EMOTIONALLY DISTURBED
33
Total Operating Expense
15,075,408
15,075,408
34
SERIOUSLY MENTALLY ILL
35
General Fund
36
Total Operating Expense
94,302,551
94,302,551
37
Mental Health Centers Fund (IC 6-7-1-32.1)
38
Total Operating Expense
2,700,000
2,700,000
39
Augmentation allowed.
40
COMMUNITY MENTAL HEALTH CENTERS
41
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
42
Total Operating Expense
7,000,000
7,000,000
43
44
The above appropriation from the Tobacco Master Settlement Agreement Fund is in
45
addition to other funds. The above appropriations for comprehensive community mental
46
health services include the intragovernmental transfers necessary to provide the
47
nonfederal share of reimbursement under the Medicaid rehabilitation option.
48
49
The comprehensive community mental health centers shall submit their proposed annual
1
budgets (including income and operating statements) to the budget agency on or before
2
August 1 of each year. All federal funds shall be applied in augmentation of the foregoing
3
funds rather than in place of any part of the funds. The office of the secretary, with the
4
approval of the budget agency, shall determine an equitable allocation of the appropriation
5
among the mental health centers.
6
7
GAMBLERS' ASSISTANCE
8
Gamblers' Assistance Fund (IC 4-33-12-6)
9
Total Operating Expense
3,041,728
3,041,728
10
SUBSTANCE ABUSE TREATMENT
11
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
12
Total Operating Expense
4,855,820
4,855,820
13
QUALITY ASSURANCE/RESEARCH
14
Total Operating Expense
562,860
562,860
15
PREVENTION
16
Gamblers' Assistance Fund (IC 4-33-12-6)
17
Total Operating Expense
2,572,675
2,572,675
18
Augmentation allowed.
19
METHADONE DIVERSION CONTROL AND OVERSIGHT (MDCO) PROGRAM
20
Opioid Treatment Program Fund (IC 12-23-18-4)
21
Total Operating Expense
380,566
380,566
22
Augmentation allowed.
23
DMHA YOUTH TOBACCO REDUCTION SUPPORT PROGRAM
24
DMHA Youth Tobacco Reduction Support Program (IC 4-33-12-6)
25
Total Operating Expense
250,000
250,000
26
Augmentation allowed.
27
EVANSVILLE PSYCHIATRIC CHILDREN'S CENTER
28
From the General Fund
29
726,378
726,378
30
From the Mental Health Fund (IC 12-24-14-4)
31
2,747,484
2,747,484
32
Augmentation allowed.
33
34
The amounts specified from the general fund and the mental health fund are for the
35
following purposes:
36
37
Personal Services
2,901,008
2,901,008
38
Other Operating Expense
572,854
572,854
39
40
EVANSVILLE STATE HOSPITAL
41
From the General Fund
42
22,018,659
22,018,659
43
From the Mental Health Fund (IC 12-24-14-4)
44
5,180,386
5,180,386
45
Augmentation allowed.
46
47
The amounts specified from the general fund and the mental health fund are for the
48
following purposes:
49
1
Personal Services
19,055,208
19,055,208
2
Other Operating Expense
8,143,837
8,143,837
3
4
LARUE CARTER MEMORIAL HOSPITAL
5
From the General Fund
6
18,500,766
18,500,766
7
From the Mental Health Fund (IC 12-24-14-4)
8
9,008,594
9,008,594
9
Augmentation allowed.
10
11
The amounts specified from the general fund and the mental health fund are for the
12
following purposes:
13
14
Personal Services
18,453,369
18,453,369
15
Other Operating Expense
9,055,991
9,055,991
16
17
LOGANSPORT STATE HOSPITAL
18
From the General Fund
19
28,662,340
28,662,340
20
From the Mental Health Fund (IC 12-24-14-4)
21
3,668,784
3,668,784
22
Augmentation allowed.
23
24
The amounts specified from the general fund and the mental health fund are for the
25
following purposes:
26
27
Personal Services
24,987,677
24,987,677
28
Other Operating Expense
7,343,447
7,343,447
29
30
MADISON STATE HOSPITAL
31
From the General Fund
32
23,239,646
23,239,646
33
From the Mental Health Fund (IC 12-24-14-4)
34
4,505,252
4,505,252
35
Augmentation allowed.
36
37
The amounts specified from the general fund and the mental health fund are for the
38
following purposes:
39
40
Personal Services
21,700,000
21,700,000
41
Other Operating Expense
6,044,898
6,044,898
42
43
RICHMOND STATE HOSPITAL
44
From the General Fund
45
29,355,977
29,355,977
46
From the Mental Health Fund (IC 12-24-14-4)
47
5,576,998
5,576,998
48
Augmentation allowed.
49
1
The amounts specified from the general fund and the mental health fund are for the
2
following purposes:
3
4
Personal Services
26,430,975
26,430,975
5
Other Operating Expense
8,502,000
8,502,000
6
7
PATIENT PAYROLL
8
Total Operating Expense
257,206
257,206
9
10
The federal share of revenue accruing to the state mental health institutions under
11
IC 12-15, based on the applicable Federal Medical Assistance Percentage (FMAP),
12
shall be deposited in the mental health fund established by IC 12-24-14-1, and the
13
remainder shall be deposited in the general fund.
14
15
In addition to the above appropriations, each institution may qualify for an additional
16
appropriation, or allotment, subject to approval of the governor and the budget agency,
17
from the mental health fund of up to twenty percent (20%), but not to exceed $50,000
18
in each fiscal year, of the amount by which actual net collections exceed an amount
19
specified in writing by the division of mental health and addiction before July 1 of
20
each year beginning July 1, 2013.
21
22
DIVISION OF FAMILY RESOURCES ADMINISTRATION
23
Personal Services
2,458,912
2,458,912
24
Other Operating Expense
536,857
536,857
25
CHILD CARE LICENSING FUND
26
Child Care Fund (IC 12-17.2-2-3)
27
Total Operating Expense
45,000
45,000
28
Augmentation allowed.
29
EBT ADMINISTRATION
30
Total Operating Expense
2,278,565
2,278,565
31
32
The foregoing appropriations for the division of family resources Title IV-D of the
33
federal Social Security Act are made under, and not in addition to, IC 31-25-4-28.
34
35
DFR - COUNTY ADMINISTRATION
36
Total Operating Expense
90,229,853
90,229,853
37
INDIANA CLIENT ELIGIBILITY SYSTEM (ICES)
38
Total Operating Expense
7,292,497
7,292,497
39
IMPACT PROGRAM
40
Total Operating Expense
3,016,665
3,016,665
41
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF)
42
Total Operating Expense
29,276,757
29,276,757
43
IMPACT PROGRAM - SNAP ADMINISTRATION
44
Total Operating Expense
2,182,125
2,182,125
45
CHILD CARE & DEVELOPMENT FUND
46
Total Operating Expense
34,316,109
34,316,109
47
48
The foregoing appropriations for information systems/technology, education
49
and training, Temporary Assistance for Needy Families (TANF), and child care
1
services are for the purpose of enabling the division of family resources to carry
2
out all services as provided in IC 12-14. In addition to the above appropriations,
3
all money received from the federal government and paid into the state treasury
4
as a grant or allowance is appropriated and shall be expended by the division of
5
family resources for the respective purposes for which such money was allocated
6
and paid to the state.
7
8
BURIAL EXPENSES
9
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
10
Total Operating Expense
1,607,219
1,607,219
11
SCHOOL AGE CHILD CARE PROJECT FUND
12
Total Operating Expense
812,413
812,413
13
HEADSTART - FEDERAL
14
Total Operating Expense
43,750
43,750
15
DIVISION OF AGING ADMINISTRATION
16
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
17
Personal Services
282,408
282,408
18
Other Operating Expense
455,970
455,970
19
20
The above appropriations for the division of aging administration are for administrative
21
expenses. Any federal fund reimbursements received for such purposes are to be deposited
22
in the general fund.
23
24
ROOM AND BOARD ASSISTANCE (R-CAP)
25
Total Operating Expense
10,481,788
10,481,788
26
C.H.O.I.C.E. IN-HOME SERVICES
27
Total Operating Expense
48,765,643
48,765,643
28
29
The foregoing appropriations for C.H.O.I.C.E. In-Home Services include intragovernmental
30
transfers to provide the nonfederal share of the Medicaid aged and disabled waiver.
31
32
The intragovernmental transfers for use in the Medicaid aged and disabled waiver
33
may not exceed in the state fiscal year beginning July 1, 2013, and ending June
34
30, 2014, eighteen million dollars ($18,000,000) and in the state fiscal year beginning
35
July 1, 2014, and ending June 30, 2015, eighteen million dollars ($18,000,000).
36
37
The division of aging shall conduct an annual evaluation of the cost effectiveness
38
of providing home and community-based services. Before January of each year, the
39
division shall submit a report to the budget committee, the budget agency, and the
40
legislative council that covers all aspects of the division's evaluation and such
41
other information pertaining thereto as may be requested by the budget committee,
42
the budget agency, or the legislative council, including the following:
43
(1) the number and demographic characteristics of the recipients of home and
44
community-based services during the preceding fiscal year, including a separate
45
count of individuals who received no services other than case management services
46
(as defined in 460 IAC 1.2-4-10) during the preceding fiscal year;
47
(2) the total cost and per recipient cost of providing home and community-based
48
services during the preceding fiscal year.
49
1
The division shall obtain from providers of services data on their costs and expenditures
2
regarding implementation of the program and report the findings to the budget committee,
3
the budget agency, and the legislative council. The report to the legislative council must
4
be in an electronic format under IC 5-14-6.
5
6
STATE SUPPLEMENT TO SSBG - AGING
7
Total Operating Expense
687,396
687,396
8
OLDER HOOSIERS ACT
9
Total Operating Expense
1,573,446
1,573,446
10
ADULT PROTECTIVE SERVICES
11
General Fund
12
Total Operating Expense
1,956,528
1,956,528
13
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
14
Total Operating Expense
495,420
495,420
15
Augmentation allowed.
16
ADULT GUARDIANSHIP SERVICES
17
Total Operating Expense
405,565
405,565
18
MEDICAID WAIVER
19
Total Operating Expense
1,062,895
1,062,895
20
TITLE III ADMINISTRATION GRANT
21
Total Operating Expense
310,000
310,000
22
OMBUDSMAN
23
Total Operating Expense
310,124
310,124
24
25
DIVISION OF DISABILITY AND REHABILITATIVE SERVICES ADMINISTRATION
26
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
27
Total Operating Expense
360,764
360,764
28
29
BUREAU OF REHABILITATIVE SERVICES
30
- VOCATIONAL REHABILITATION OPERATING
31
Personal Services
15,501,710
15,501,710
32
Other Operating Expense
298,626
298,626
33
AID TO INDEPENDENT LIVING
34
Total Operating Expense
46,927
46,927
35
accessABILITY CENTER FOR INDEPENDENT LIVING
36
Total Operating Expense
87,665
87,665
37
SOUTHERN INDIANA CENTER FOR INDEPENDENT LIVING
38
Total Operating Expense
87,665
87,665
39
ATTIC, INCORPORATED
40
Total Operating Expense
87,665
87,665
41
LEAGUE FOR THE BLIND AND DISABLED
42
Total Operating Expense
87,665
87,665
43
FUTURE CHOICES, INC.
44
Total Operating Expense
158,113
158,113
45
THE WABASH INDEPENDENT LIVING AND LEARNING CENTER, INC.
46
Total Operating Expense
158,113
158,113
47
INDEPENDENT LIVING CENTER OF EASTERN INDIANA
48
Total Operating Expense
158,113
158,113
49
BUREAU OF REHABILITATIVE SERVICES - DEAF AND HARD OF HEARING SERVICES
1
Personal Services
112,175
112,175
2
Other Operating Expense
204,599
204,599
3
BUREAU OF REHABILITATIVE SERVICES - BLIND VENDING OPERATIONS
4
Total Operating Expense
129,905
129,905
5
BUREAU OF REHABILITATIVE SERVICES - INDEPENDENT LIVING-BLIND ELDERLY
6
Total Operating Expense
73,378
73,378
7
BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES
8
- RESIDENTIAL FACILITIES COUNCIL
9
Total Operating Expense
5,008
5,008
10
BUREAU OF REHABILITATIVE SERVICES
11
- OFFICE OF SERVICES FOR THE BLIND AND VISUALLY IMPAIRED
12
Personal Services
81,736
81,736
13
BUREAU OF REHABILITATIVE SERVICES - EMPLOYEE TRAINING
14
Total Operating Expense
6,112
6,112
15
BUREAU OF QUALITY IMPROVEMENT SERVICES - BQIS
16
Total Operating Expense
2,533,633
2,533,633
17
BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - DAY SERVICES
18
Other Operating Expense
3,159,384
3,159,384
19
BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES
20
- DIAGNOSIS AND EVALUATION
21
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
22
Other Operating Expense
400,125
400,125
23
BRS - VOCATIONAL REHABILITATION OPERATING
24
General Fund
25
Total Operating Expense
6,149,513
6,149,513
26
BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - EPILEPSY PROGRAM
27
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
28
Other Operating Expense
463,758
463,758
29
BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - CAREGIVER SUPPORT
30
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
31
Other Operating Expense
509,500
509,500
32
BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - OPERATING
33
General Fund
34
Total Operating Expense
4,286,696
4,286,696
35
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
36
Total Operating Expense
2,458,936
2,458,936
37
Augmentation allowed.
38
BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - CASE MANAGEMENT - OASIS
39
Total Operating Expense
2,516,000
2,516,000
40
BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - RESIDENTIAL SERVICES
41
General Fund
42
Total Operating Expense
88,866,771
88,866,771
43
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
44
Total Operating Expense
10,229,000
10,229,000
45
46
The above appropriations for client services include the intragovernmental transfers
47
necessary to provide the nonfederal share of reimbursement under the Medicaid program
48
for day services provided to residents of group homes and nursing facilities.
49
1
In the development of new community residential settings for persons with developmental
2
disabilities, the division of disability and rehabilitative services must give priority to the
3
appropriate placement of such persons who are eligible for Medicaid and currently
4
residing in intermediate care or skilled nursing facilities and, to the extent permitted
5
by law, such persons who reside with aged parents or guardians or families in crisis.
6
7
FOR THE DEPARTMENT OF CHILD SERVICES
8
CASE MANAGEMENT SERVICES
9
Other Operating Expense
1,458,136
1,458,136
10
CASE MGMT SERVICES APPROP.
11
Total Operating Expense
77,810,701
77,810,701
12
DEPARTMENT OF CHILD SERVICES - COUNTY ADMINISTRATION
13
- STATE APPROPRIATION
14
Personal Services
24,502,721
24,502,721
15
Other Operating Expense
21,968,596
21,968,596
16
DCS - COUNTY ADMINISTRATION
17
Total Operating Expense
9,424,268
9,424,268
18
DCS - STATE ADMINISTRATION
19
Other Operating Expense
9,534,489
9,534,489
20
CHILD WELFARE ADMINISTRATION - STATE APPROPRIATION
21
Total Operating Expense
9,643,098
9,643,098
22
CHILD WELFARE SERVICES STATE GRANTS
23
Total Operating Expense
12,108,778
12,108,778
24
TITLE IV-D FEDERAL SS ACT
25
Total Operating Expense
7,475,179
7,475,179
26
27
The foregoing appropriations for the department of child services Title IV-D of the
28
federal Social Security Act are made under, and not in addition to, IC 31-25-4-28.
29
30
FAMILY AND CHILDREN FUND
31
General Fund
32
Total Operating Expense
247,061,900
247,061,900
33
Augmentation allowed.
34
FAMILY & CHILDREN SERVICES
35
Total Operating Expense
25,357,584
25,357,584
36
ADOPTION SERVICE GRANTS
37
Total Operating Expense
26,983,440
26,983,440
38
IN SUPPORT ENFORCEMENT TRACK.
39
Total Operating Expense
4,806,636
4,806,636
40
INDEPENDENT LIVING
41
Total Operating Expense
1,361,982
1,361,982
42
YOUTH SERVICE BUREAU
43
Total Operating Expense
1,303,699
1,303,699
44
PROJECT SAFEPLACE
45
Total Operating Expense
112,000
112,000
46
HEALTHY FAMILIES INDIANA
47
Total Operating Expense
3,093,165
3,093,165
48
CHILD WELFARE TRAINING - STATE APPROP
49
Total Operating Expense
3,679,518
3,679,518
1
ADOPTION ASSISTANCE
2
Other Operating Expense
921,500
921,500
3
ADOPTION SERVICES
4
Total Operating Expense
15,137,933
15,137,933
5
SPECIAL NEEDS ADOPTION II
6
Total Operating Expense
699,600
699,600
7
DCS INFO SYSTEMS TECH ST APPROP.
8
Total Operating Expense
11,082,363
11,082,363
9
10
FOR THE DEPARTMENT OF ADMINISTRATION
11
DEPARTMENT OF CHILD SERVICES OMBUDSMAN BUREAU
12
Total Operating Expense
215,675
215,675
13
14
B. PUBLIC HEALTH
15
16
FOR THE STATE DEPARTMENT OF HEALTH
17
General Fund
18
23,608,005
23,608,005
19
ISDH Indirect Revenue
20
4,000,000
4,000,000
21
Augmentation Allowed.
22
23
The amounts specified from the General Fund and the ISDH Indirect Revenue
24
are for the following purposes:
25
26
Personal Services
20,320,120
20,320,120
27
Other Operating Expense
7,287,885
7,287,885
28
29
All receipts to the state department of health from licenses or permit fees shall
30
be deposited in the state general fund.
31
32
AREA HEALTH EDUCATION CENTERS
33
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
34
Total Operating Expense
1,143,994
1,143,994
35
CANCER REGISTRY
36
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
37
Total Operating Expense
503,479
503,479
38
MINORITY HEALTH INITIATIVE
39
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
40
Total Operating Expense
2,473,500
2,473,500
41
42
The foregoing appropriations shall be allocated to the Indiana Minority Health Coalition
43
to work with the state department on the implementation of IC 16-46-11.
44
45
SICKLE CELL
46
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
47
Total Operating Expense
242,500
242,500
48
AID TO COUNTY TUBERCULOSIS HOSPITALS
49
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
1
Total Operating Expense
79,880
79,880
2
3
These funds shall be used for eligible expenses according to IC 16-21-7-3 for tuberculosis
4
patients for whom there are no other sources of reimbursement, including patient
5
resources, health insurance, medical assistance payments, and hospital care for the
6
indigent.
7
8
MEDICARE-MEDICAID CERTIFICATION
9
Total Operating Expense
5,169,142
5,169,142
10
11
Personal services augmentation allowed in amounts not to exceed revenue from health
12
facilities license fees or from health care providers (as defined in IC 16-18-2-163) fee
13
increases or those adopted by the Executive Board of the Indiana State Department of
14
health under IC 16-19-3.
15
16
AIDS EDUCATION
17
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
18
Personal Services
271,105
271,105
19
Other Operating Expense
402,713
402,713
20
HIV/AIDS SERVICES
21
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
22
Total Operating Expense
2,054,141
2,054,141
23
SSBG - AIDS CARE COORDINATION
24
Total Operating Expense
287,609
287,609
25
TEST FOR DRUG AFFLICTED BABIES
26
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
27
Total Operating Expense
47,921
47,921
28
STATE CHRONIC DISEASES
29
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
30
Personal Services
67,205
67,205
31
Other Operating Expense
821,958
821,958
32
33
At least $82,560 of the above appropriations shall be for grants to community groups
34
and organizations as provided in IC 16-46-7-8.
35
36
FOOD ASSISTANCE (STATE APPROP.)
37
Total Operating Expense
108,225
108,225
38
WOMEN, INFANTS, AND CHILDREN SUPPLEMENT
39
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
40
Total Operating Expense
190,000
190,000
41
SSBG - MATERNAL & CHILD HEALTH
42
Total Operating Expense
280,671
280,671
43
MATERNAL AND CHILD HEALTH SUPPLEMENT
44
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
45
Total Operating Expense
190,000
190,000
46
CANCER EDUCATION AND DIAGNOSIS - BREAST CANCER
47
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
48
Total Operating Expense
71,311
71,311
49
CANCER EDUCATION AND DIAGNOSIS - PROSTATE CANCER
1
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
2
Total Operating Expense
76,679
76,679
3
ADOPTION HISTORY
4
Adoption History Fund (IC 31-19-18-6)
5
Total Operating Expense
198,212
198,212
6
Augmentation allowed.
7
CHILDREN WITH SPECIAL HEALTH CARE NEEDS
8
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
9
Total Operating Expense
11,429,276
11,429,276
10
Augmentation allowed.
11
NEWBORN SCREENING PROGRAM
12
Newborn Screening Fund (IC 16-41-17-11)
13
Personal Services
671,877
671,877
14
Other Operating Expense
1,909,917
1,909,917
15
Augmentation allowed.
16
17
The above appropriation includes funding for pulse oximetry screening of infants.
18
19
RADON GAS TRUST FUND
20
Radon Gas Trust Fund (IC 16-41-38-8)
21
Total Operating Expense
11,000
11,000
22
Augmentation allowed.
23
BIRTH PROBLEMS REGISTRY
24
Birth Problems Registry Fund (IC 16-38-4-17)
25
Personal Services
66,735
66,735
26
Other Operating Expense
9,056
9,056
27
Augmentation allowed.
28
MOTOR FUEL INSPECTION PROGRAM
29
Motor Fuel Inspection Fund (IC 16-44-3-10)
30
Total Operating Expense
160,000
160,000
31
Augmentation allowed.
32
PROJECT RESPECT
33
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
34
Total Operating Expense
381,877
381,877
35
DONATED DENTAL SERVICES
36
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
37
Total Operating Expense
35,397
35,397
38
39
The above appropriation shall be used by the Indiana foundation for dentistry for
40
the handicapped.
41
42
OFFICE OF WOMEN'S HEALTH
43
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
44
Total Operating Expense
99,969
99,969
45
SPINAL CORD AND BRAIN INJURY
46
Spinal Cord and Brain Injury Fund (IC 16-41-42.2-3)
47
Total Operating Expense
1,555,389
1,555,389
48
INDIANA CHECK-UP PLAN - IMMUNIZATIONS
49
Indiana Check-Up Plan Trust Fund (IC 12-15-44.2-17)
1
Total Operating Expense
11,000,000
11,000,000
2
WEIGHTS AND MEASURES FUND
3
Weights and Measures Fund (IC 16-19-5-4)
4
Total Operating Expense
19,922
19,922
5
Augmentation allowed.
6
MINORITY EPIDEMIOLOGY
7
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
8
Total Operating Expense
618,375
618,375
9
COMMUNITY HEALTH CENTERS
10
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
11
Total Operating Expense
14,550,000
14,550,000
12
FAMILY HEALTH CENTER OF CLARK COUNTY
13
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
14
Total Operating Expense
48,500
48,500
15
PRENATAL SUBSTANCE USE & PREVENTION
16
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
17
Total Operating Expense
123,675
123,675
18
LOCAL HEALTH MAINTENANCE FUND
19
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
20
Total Operating Expense
3,915,209
3,915,209
21
Augmentation allowed.
22
23
The amount appropriated from the tobacco master settlement agreement fund is in
24
lieu of the appropriation provided for this purpose in IC 6-7-1-30.5 or any other law.
25
Of the above appropriations for the local health maintenance fund, $60,000 each year
26
shall be used to provide additional funding to adjust funding through the formula in
27
IC 16-46-10 to reflect population increases in various counties. Money appropriated
28
to the local health maintenance fund must be allocated under the following schedule
29
each year to each local board of health whose application for funding is approved by
30
the state department of health:
31
32
COUNTY POPULATION
AMOUNT OF GRANT
33
over 499,999
94,112
34
100,000 - 499,999
72,672
35
50,000 - 99,999
48,859
36
under 50,000
33,139
37
38
LOCAL HEALTH DEPARTMENT ACCOUNT
39
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
40
Total Operating Expense
3,000,000
3,000,000
41
42
The foregoing appropriations for the local health department account are statutory
43
distributions under IC 4-12-7.
44
45
TOBACCO USE PREVENTION AND CESSATION PROGRAM
46
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
47
Total Operating Expense
8,051,037
8,051,037
48
49
A minimum of 85% of the above appropriations shall be used for grants to local
1
agencies and other entities with programs designed to reduce smoking.
2
3
FOR THE INDIANA SCHOOL FOR THE BLIND AND VISUALLY IMPAIRED
4
Personal Services
9,374,777
9,374,777
5
Other Operating Expense
936,050
936,050
6
7
FOR THE INDIANA SCHOOL FOR THE DEAF
8
Personal Services
14,108,858
14,108,858
9
Other Operating Expense
2,350,238
2,350,238
10
11
C. VETERANS' AFFAIRS
12
13
FOR THE INDIANA DEPARTMENT OF VETERANS' AFFAIRS
14
Personal Services
360,529
360,529
15
Other Operating Expense
52,349
52,349
16
17
DISABLED AMERICAN VETERANS OF WORLD WARS
18
Total Operating Expense
40,000
40,000
19
AMERICAN VETERANS OF WORLD WAR II, KOREA, AND VIETNAM
20
Total Operating Expense
30,000
30,000
21
VETERANS OF FOREIGN WARS
22
Total Operating Expense
30,000
30,000
23
VIETNAM VETERANS OF AMERICA
24
Total Operating Expense
20,000
25
MILITARY FAMILY RELIEF FUND
26
Military Family Relief Fund (IC 10-17-12-8)
27
Total Operating Expense
450,000
450,000
28
29
INDIANA VETERANS' HOME
30
From the General Fund
31
3,017,711
3,017,711
32
From the Veterans' Home Comfort and Welfare Program
33
13,370,531
13,370,531
34
From the IVH Medicaid Reimbursement
35
7,353,100
7,353,100
36
From the IVH Medicare Revenue
37
924,658
924,658
38
Augmentation allowed from the Comfort and Welfare Fund in amounts not
39
to exceed revenue collected for Medicaid and Medicare reimbursement.
40
41
The amounts specified from the General Fund and the Veterans' Home Comfort and Welfare
42
Fund are for the following purposes:
43
44
Personal Services
17,336,495
17,336,495
45
Other Operating Expense
7,329,505
7,329,505
46
47
SECTION 9. [EFFECTIVE JULY 1, 2013]
48
49
EDUCATION
1
2
A. HIGHER EDUCATION
3
4
FOR INDIANA UNIVERSITY
5
BLOOMINGTON CAMPUS
6
Total Operating Expense
180,268,458
180,268,458
7
Fee Replacement
15,668,143
15,668,143
8
9
FOR INDIANA UNIVERSITY REGIONAL CAMPUSES
10
EAST
11
Total Operating Expense
8,330,921
8,330,921
12
Fee Replacement
1,399,262
1,399,262
13
KOKOMO
14
Total Operating Expense
11,354,682
11,354,682
15
Fee Replacement
1,688,382
1,688,382
16
NORTHWEST
17
Total Operating Expense
16,275,368
16,275,368
18
Fee Replacement
2,741,831
2,741,831
19
SOUTH BEND
20
Total Operating Expense
21,756,890
21,756,890
21
Fee Replacement
4,092,616
4,092,616
22
SOUTHEAST
23
Total Operating Expense
18,976,859
18,976,859
24
Fee Replacement
2,968,073
2,968,073
25
26
TOTAL APPROPRIATION - INDIANA UNIVERSITY REGIONAL CAMPUSES
27
89,584,884
89,584,884
28
29
FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY
30
AT INDIANAPOLIS (IUPUI)
31
I. U. SCHOOLS OF MEDICINE AND DENTISTRY
32
Total Operating Expense
105,715,222
105,715,222
33
Fee Replacement
3,407,679
3,407,679
34
35
FOR INDIANA UNIVERSITY SCHOOL OF MEDICINE ON
36
THE CAMPUS OF THE UNIVERSITY OF SOUTHERN INDIANA
37
Total Operating Expense
1,603,670
1,603,670
38
THE CAMPUS OF INDIANA UNIVERSITY-PURDUE UNIVERSITY FORT WAYNE
39
Total Operating Expense
1,475,274
1,475,274
40
THE CAMPUS OF INDIANA UNIVERSITY-NORTHWEST
41
Total Operating Expense
2,095,829
2,095,829
42
THE CAMPUS OF PURDUE UNIVERSITY
43
Total Operating Expense
1,870,823
1,870,823
44
THE CAMPUS OF BALL STATE UNIVERSITY
45
Total Operating Expense
1,682,175
1,682,175
46
THE CAMPUS OF THE UNIVERSITY OF NOTRE DAME
47
Total Operating Expense
1,560,016
1,560,016
48
THE CAMPUS OF INDIANA STATE UNIVERSITY
49
Total Operating Expense
1,859,876
1,859,876
1
2
The Indiana University School of Medicine - Indianapolis shall submit to the Indiana
3
commission for higher education before May 15 of each year an accountability report
4
containing data on the number of medical school graduates who entered primary care
5
physician residencies in Indiana from the school's most recent graduating class.
6
7
FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY AT INDIANAPOLIS (IUPUI)
8
GENERAL ACADEMIC DIVISIONS
9
Total Operating Expense
90,103,644
90,103,644
10
Fee Replacement
15,179,170
15,179,170
11
12
TOTAL APPROPRIATIONS - IUPUI
13
226,553,378
226,553,378
14
15
Transfers of allocations between campuses to correct for errors in allocation among
16
the campuses of Indiana University can be made by the institution with the approval of
17
the commission for higher education and the budget agency. Indiana University shall
18
maintain current operations at all statewide medical education sites.
19
20
FOR INDIANA UNIVERSITY
21
ABILENE NETWORK OPERATIONS CENTER
22
Total Operating Expense
707,707
707,707
23
SPINAL CORD AND HEAD INJURY RESEARCH CENTER
24
Total Operating Expense
524,230
524,230
25
MEDICAL EDUCATION CENTER EXPANSION
26
Total Operating Expense
3,000,000
3,000,000
27
28
The above appropriations for medical education center expansion are intended to
29
help increase medical school class size on a statewide basis. The funds shall be
30
used to help increase enrollment and to provide clinical instruction. The funds
31
shall be distributed to the nine (9) existing medical education centers in proportion
32
to the increase in enrollment for each center.
33
34
INSTITUTE FOR THE STUDY OF DEVELOPMENTAL DISABILITIES
35
Total Operating Expense
2,105,824
2,105,824
36
GEOLOGICAL SURVEY
37
Total Operating Expense
2,636,907
2,636,907
38
LOCAL GOVERNMENT ADVISORY COMMISSION
39
Total Operating Expense
48,062
48,062
40
I-LIGHT NETWORK OPERATIONS
41
Build Indiana Fund (IC 4-30-17)
42
Total Operating Expense
1,471,833
1,471,833
43
44
FOR PURDUE UNIVERSITY
45
WEST LAFAYETTE
46
Total Operating Expense
233,843,356
233,843,356
47
Fee Replacement
25,040,866
25,040,866
48
49
FOR PURDUE UNIVERSITY - REGIONAL CAMPUSES
1
CALUMET
2
Total Operating Expense
26,844,940
26,844,940
3
Fee Replacement
1,478,769
1,478,769
4
NORTH CENTRAL
5
Total Operating Expense
13,073,588
13,073,588
6
7
TOTAL APPROPRIATION - PURDUE UNIVERSITY REGIONAL CAMPUSES
8
41,397,297
41,397,297
9
10
FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY
11
AT FORT WAYNE (IPFW)
12
Total Operating Expense
38,563,050
38,563,050
13
Fee Replacement
5,379,796
5,379,796
14
15
Transfers of allocations between campuses to correct for errors in allocation among
16
the campuses of Purdue University can be made by the institution with the approval of
17
the commission for higher education and the budget agency.
18
19
FOR PURDUE UNIVERSITY
20
ANIMAL DISEASE DIAGNOSTIC LABORATORY SYSTEM
21
Total Operating Expense
3,449,706
3,449,706
22
23
The above appropriations shall be used to fund the animal disease diagnostic laboratory
24
system (ADDL), which consists of the main ADDL at West Lafayette, the bangs disease
25
testing service at West Lafayette, and the southern branch of ADDL Southern Indiana
26
Purdue Agricultural Center (SIPAC) in Dubois County. The above appropriations are
27
in addition to any user charges that may be established and collected under IC 21-46-3-5.
28
Notwithstanding IC 21-46-3-4, the trustees of Purdue University may approve reasonable
29
charges for testing for pseudorabies.
30
31
STATEWIDE TECHNOLOGY
32
Total Operating Expense
6,468,848
6,468,848
33
34
COUNTY AGRICULTURAL EXTENSION EDUCATORS
35
Total Operating Expense
7,234,605
7,234,605
36
AGRICULTURAL RESEARCH AND EXTENSION - CROSSROADS
37
Total Operating Expense
7,238,961
7,238,961
38
CENTER FOR PARALYSIS RESEARCH
39
Total Operating Expense
522,558
522,558
40
UNIVERSITY-BASED BUSINESS ASSISTANCE
41
Total Operating Expense
1,889,039
1,889,039
42
43
FOR INDIANA STATE UNIVERSITY
44
Total Operating Expense
67,650,483
67,650,483
45
Fee Replacement
8,153,440
8,153,440
46
47
NURSING PROGRAM
48
Total Operating Expense
204,000
204,000
49
1
FOR UNIVERSITY OF SOUTHERN INDIANA
2
Total Operating Expense
40,109,493
40,109,493
3
Fee Replacement
12,134,116
12,134,116
4
5
HISTORIC NEW HARMONY
6
Total Operating Expense
470,414
470,414
7
8
FOR BALL STATE UNIVERSITY
9
Total Operating Expense
118,723,016
118,723,016
10
Fee Replacement
14,678,487
14,678,487
11
12
ENTREPRENEURIAL COLLEGE
13
Total Operating Expense
2,500,000
2,500,000
14
ACADEMY FOR SCIENCE, MATHEMATICS, AND HUMANITIES
15
Total Operating Expense
4,273,836
4,273,836
16
17
FOR VINCENNES UNIVERSITY
18
Total Operating Expense
37,302,378
37,302,378
19
Fee Replacement
4,773,426
4,773,426
20
21
FOR IVY TECH COMMUNITY COLLEGE
22
Total Operating Expense
186,417,941
186,417,941
23
Fee Replacement
30,742,077
30,742,077
24
25
VALPO NURSING PARTNERSHIP
26
Total Operating Expense
85,411
85,411
27
FT. WAYNE PUBLIC SAFETY TRAINING CENTER
28
Total Operating Expense
1,000,000
1,000,000
29
30
FOR THE INDIANA HIGHER EDUCATION TELECOMMUNICATIONS SYSTEM (IHETS)
31
Build Indiana Fund (IC 4-30-17)
32
Total Operating Expense
491,438
491,438
33
34
The above appropriations do not include funds for the course development grant program.
35
36
The sums herein appropriated to Indiana University, Purdue University, Indiana State
37
University, University of Southern Indiana, Ball State University, Vincennes University,
38
Ivy Tech Community College, and the Indiana Higher Education Telecommunications
39
System (IHETS) are in addition to all income of said institutions and IHETS, respectively,
40
from all permanent fees and endowments and from all land grants, fees, earnings, and
41
receipts, including gifts, grants, bequests, and devises, and receipts from any miscellaneous
42
sales from whatever source derived.
43
44
All such income and all such fees, earnings, and receipts on hand June 30, 2011, and
45
all such income and fees, earnings, and receipts accruing thereafter are hereby
46
appropriated to the boards of trustees or directors of the aforementioned institutions
47
and IHETS and may be expended for any necessary expenses of the respective institutions
48
and IHETS, including university hospitals, schools of medicine, nurses' training
49
schools, schools of dentistry, and agricultural extension and experimental stations.
1
However, such income, fees, earnings, and receipts may be used for land and structures
2
only if approved by the governor and the budget agency.
3
4
The foregoing appropriations to Indiana University, Purdue University, Indiana State
5
University, University of Southern Indiana, Ball State University, Vincennes University,
6
Ivy Tech Community College, and IHETS include the employers' share of Social Security
7
payments for university and IHETS employees under the public employees' retirement
8
fund, or institutions covered by the Indiana state teachers' retirement fund. The funds
9
appropriated also include funding for the employers' share of payments to the public
10
employees' retirement fund and to the Indiana state teachers' retirement fund at a rate
11
to be established by the retirement funds for both fiscal years for each institution and
12
for IHETS employees covered by these retirement plans.
13
14
The treasurers of Indiana University, Purdue University, Indiana State University,
15
University of Southern Indiana, Ball State University, Vincennes University, and
16
Ivy Tech Community College shall, at the end of each three (3) month period, prepare
17
and file with the auditor of state a financial statement that shall show in total all
18
revenues received from any source, together with a consolidated statement of disbursements
19
for the same period. The budget director shall establish the requirements for the form
20
and substance of the reports.
21
22
The reports of the treasurer also shall contain in such form and in such detail as the
23
governor and the budget agency may specify, complete information concerning receipts
24
from all sources, together with any contracts, agreements, or arrangements with any
25
federal agency, private foundation, corporation, or other entity from which such receipts
26
accrue.
27
28
All such treasurers' reports are matters of public record and shall include without
29
limitation a record of the purposes of any and all gifts and trusts with the sole
30
exception of the names of those donors who request to remain anonymous.
31
32
Notwithstanding IC 4-10-11, the auditor of state shall draw warrants to the treasurers
33
of Indiana University, Purdue University, Indiana State University, University of
34
Southern Indiana, Ball State University, Vincennes University, and Ivy Tech Community
35
College on the basis of vouchers stating the total amount claimed against each fund or
36
account, or both, but not to exceed the legally made appropriations.
37
38
Notwithstanding IC 4-12-1-14, for universities and colleges supported in whole or
39
in part by state funds, grant applications and lists of applications need only be
40
submitted upon request to the budget agency for review and approval or disapproval
41
and, unless disapproved by the budget agency, federal grant funds may be requested
42
and spent without approval by the budget agency. Each institution shall retain the
43
applications for a reasonable period of time and submit a list of all grant applications,
44
at least monthly, to the commission for higher education for informational purposes.
45
46
For all university special appropriations, an itemized list of intended expenditures,
47
in such form as the governor and the budget agency may specify, shall be submitted
48
to support the allotment request. All budget requests for university special appropriations
49
shall be furnished in a like manner and as a part of the operating budgets of the state
1
universities.
2
3
The trustees of Indiana University, the trustees of Purdue University, the trustees
4
of Indiana State University, the trustees of University of Southern Indiana, the
5
trustees of Ball State University, the trustees of Vincennes University, the trustees
6
of Ivy Tech Community College and the directors of IHETS are hereby authorized to
7
accept federal grants, subject to IC 4-12-1.
8
9
Fee replacement funds are to be distributed as requested by each institution, on
10
payment due dates, subject to available appropriations.
11
12
FOR THE MEDICAL EDUCATION BOARD
13
FAMILY PRACTICE RESIDENCY FUND
14
Total Operating Expense
1,852,698
1,852,698
15
16
Of the foregoing appropriations for the medical education board-family practice
17
residency fund, $1,000,000 each year shall be used for grants for the purpose of
18
improving family practice residency programs serving medically underserved areas.
19
20
FOR THE COMMISSION FOR HIGHER EDUCATION
21
Total Operating Expense
1,213,908
1,213,908
22
23
STATE FINANCIAL AID
24
Total Operating Expense
864,604
864,604
25
FREEDOM OF CHOICE GRANTS
26
Total Operating Expense
53,369,953
53,369,953
27
HIGHER EDUCATION AWARD PROGRAM
28
Total Operating Expense
156,520,749
156,520,749
29
NURSING SCHOLARSHIP PROGRAM
30
Total Operating Expense
377,179
377,179
31
32
For the higher education awards and freedom of choice grants made for the 2013-2015
33
biennium, the following guidelines shall be used, notwithstanding current administrative
34
rule or practice:
35
(1) Financial Need: For purposes of these awards, financial need shall be limited
36
to actual undergraduate tuition and fees for the prior academic year as established
37
by the commission.
38
(2) Maximum Base Award: The maximum award shall not exceed the lesser of:
39
(A) eighty percent (80%) of actual prior academic year undergraduate tuition and
40
fees; or
41
(B) eighty percent (80%) of the sum of the highest prior academic year undergraduate
42
tuition and fees at any public institution of higher education and the lowest appropriation
43
per full-time equivalent (FTE) undergraduate student at any public institution of higher
44
education.
45
(3) Minimum Award: No actual award shall be less than $400.
46
(4) Award Size: A student's maximum award shall be reduced one (1) time:
47
(A) for dependent students, by the expected contribution from parents based upon
48
information submitted on the financial aid application form; and
49
(B) for independent students, by the expected contribution derived from information
1
submitted on the financial aid application form.
2
(5) Award Adjustment: The maximum base award may be adjusted by the commission,
3
for any eligible recipient who fulfills college preparation requirements defined by the
4
commission.
5
(6) Adjustment:
6
(A) If the dollar amounts of eligible awards exceed appropriations and program reserves,
7
all awards may be adjusted by the commission by reducing the maximum award under
8
subdivision (2)(A) or (2)(B).
9
(B) If appropriations and program reserves are sufficient and the maximum awards
10
are not at the levels described in subdivision (2)(A) and (2)(B), all awards may be adjusted
11
by the commission by proportionally increasing the awards to the maximum award under
12
that subdivision so that parity between those maxima is maintained but not exceeded.
13
14
TUITION AND FEE EXEMPTION FOR CHILDREN OF VETERANS AND
15
PUBLIC SAFETY OFFICERS (IC 21-14)
16
Total Operating Expense
26,619,114
26,619,114
17
PART-TIME STUDENT GRANT DISTRIBUTION
18
Total Operating Expense
7,851,835
7,851,835
19
20
Priority for awards made from the above appropriation shall be given first to eligible
21
students meeting TANF income eligibility guidelines as determined by the family and
22
social services administration and second to eligible students who received awards
23
from the part-time grant fund during the school year associated with the biennial budget
24
year. Funds remaining shall be distributed according to procedures established by the
25
commission. The maximum grant that an applicant may receive for a particular academic
26
term shall be established by the commission but shall in no case be greater than a grant
27
for which an applicant would be eligible under IC 21-12-3 if the applicant were a
28
full-time student. The commission shall collect and report to the family and social
29
services administration (FSSA) all data required for FSSA to meet the data collection
30
and reporting requirements in 45 CFR Part 265.
31
32
The family and social services administration, division of family resources, shall apply
33
all qualifying expenditures for the part-time grant program toward Indiana's maintenance
34
of effort under the federal Temporary Assistance for Needy Families (TANF) program
35
(45 CFR 260 et seq.).
36
37
CONTRACT FOR INSTRUCTIONAL OPPORTUNITIES IN SOUTHEASTERN INDIANA
38
Total Operating Expense
207,000
207,000
39
MINORITY TEACHER SCHOLARSHIP FUND
40
Total Operating Expense
415,919
415,919
41
COLLEGE WORK STUDY PROGRAM
42
Total Operating Expense
837,719
837,719
43
21ST CENTURY ADMINISTRATION
44
Total Operating Expense
1,794,889
1,794,889
45
21ST CENTURY SCHOLAR AWARDS
46
Total Operating Expense
29,109,298
29,109,298
47
48
The commission shall collect and report to the family and social services administration
49
(FSSA) all data required for FSSA to meet the data collection and reporting requirements
1
in 45 CFR 265.
2
3
Family and social services administration, division of family resources, shall apply
4
all qualifying expenditures for the 21st century scholars program toward Indiana's
5
maintenance of effort under the federal Temporary Assistance for Needy Families
6
(TANF) program (45 CFR 260 et seq.).
7
8
NATIONAL GUARD SCHOLARSHIP
9
Total Operating Expense
2,806,588
2,806,588
10
11
The above appropriations for national guard scholarship and any program reserves
12
existing on June 30, 2013, shall be the total allowable state expenditure for the
13
program in the 2013-2015 biennium. If the dollar amounts of eligible awards exceed
14
appropriations and program reserves, the state student assistance commission shall
15
develop a plan to ensure that the total dollar amount does not exceed the above appropriations
16
and any program reserves.
17
18
COMMISSION ON PROPRIETARY EDUCATION
19
Personal Services
109,478
109,478
20
Other Operating Expense
57,937
57,937
21
22
STATEWIDE TRANSFER WEBSITE
23
Total Operating Expense
1,014,193
1,014,193
24
25
FOR THE DEPARTMENT OF ADMINISTRATION
26
COLUMBUS LEARNING CENTER LEASE PAYMENT
27
Total Operating Expense
4,899,000
4,899,000
28
29
FOR THE STATE BUDGET AGENCY
30
GIGAPOP PROJECT
31
Build Indiana Fund (IC 4-30-17)
32
Total Operating Expense
656,158
656,158
33
SOUTHERN INDIANA EDUCATIONAL ALLIANCE
34
Build Indiana Fund (IC 4-30-17)
35
Total Operating Expense
1,090,452
1,090,452
36
DEGREE LINK
37
Build Indiana Fund (IC 4-30-17)
38
Total Operating Expense
460,245
460,245
39
40
The above appropriations shall be used for the delivery of Indiana State University
41
baccalaureate degree programs at Ivy Tech Community College and Vincennes
42
University locations through Degree Link.
43
44
WORKFORCE CENTERS
45
Build Indiana Fund (IC 4-30-17)
46
Total Operating Expense
732,794
732,794
47
MIDWEST HIGHER EDUCATION COMPACT
48
Build Indiana Fund (IC 4-30-17)
49
Total Operating Expense
95,000
95,000
1
2
B. ELEMENTARY AND SECONDARY EDUCATION
3
4
FOR THE DEPARTMENT OF EDUCATION
5
STATE BOARD OF EDUCATION
6
Total Operating Expense
3,700,716
3,700,716
7
8
The foregoing appropriations for the Indiana state board of education are for the
9
education roundtable established by IC 20-19-4-2; for the academic standards project
10
to distribute copies of the academic standards and provide teachers with curriculum
11
frameworks; for special evaluation and research projects including national and
12
international assessments; and for state board and roundtable administrative expenses.
13
14
SUPERINTENDENT'S OFFICE
15
From the General Fund
16
8,495,125
8,495,125
17
From the Professional Standards Fund (IC 20-28-2-10)
18
395,000
395,000
19
Augmentation allowed from the Professional Standards Fund.
20
21
The amounts specified from the General Fund and the Professional Standards Fund
22
are for the following purposes:
23
24
Personal Services
7,696,172
7,696,172
25
Other Operating Expense
1,193,953
1,193,953
26
27
PUBLIC TELEVISION DISTRIBUTION
28
Total Operating Expense
1,561,700
1,561,700
29
30
The above appropriations are for grants for public television. The Indiana Public
31
Broadcasting Stations, Inc., shall submit a distribution plan for the eight Indiana
32
public education television stations that shall be approved by the budget agency
33
after review by the budget committee. Of the above appropriations, $230,000 each
34
year shall be distributed equally among all of the public radio stations.
35
36
RILEY HOSPITAL
37
Total Operating Expense
23,004
23,004
38
BEST BUDDIES
39
Total Operating Expense
206,125
206,125
40
PERKINS STATE MATCH
41
Total Operating Expense
494,000
494,000
42
SCHOOL TRAFFIC SAFETY
43
Motor Vehicle Highway Account (IC 8-14-1)
44
Personal Services
203,109
203,109
45
Other Operating Expense
49,374
49,374
46
Augmentation allowed.
47
EDUCATION LICENSE PLATE FEES
48
Education License Plate Fees Fund (IC 9-18-31)
49
Total Operating Expense
115,569
115,569
1
ACCREDITATION SYSTEM
2
Personal Services
382,747
382,747
3
Other Operating Expense
320,117
320,117
4
SPECIAL EDUCATION (S-5)
5
Total Operating Expense
24,750,000
24,750,000
6
7
The foregoing appropriations for special education are made under IC 20-35-6-2.
8
9
SPECIAL EDUCATION EXCISE
10
Alcoholic Beverage Excise Tax Funds (IC 20-35-4-4)
11
Personal Services
259,719
259,719
12
Other Operating Expense
126,808
126,808
13
Augmentation allowed.
14
CAREER AND TECHNICAL EDUCATION
15
Personal Services
1,130,217
1,130,217
16
Other Operating Expense
82,686
82,686
17
18
TRANSFER TUITION (STATE EMPLOYEES' CHILDREN AND ELIGIBLE
19
CHILDREN IN MENTAL HEALTH FACILITIES)
20
Total Operating Expense
7,000
7,000
21
22
The foregoing appropriations for transfer tuition (state employees' children and
23
eligible children in mental health facilities) are made under IC 20-26-11-8 and
24
IC 20-26-11-10.
25
26
TEACHERS' SOCIAL SECURITY AND RETIREMENT DISTRIBUTION
27
Total Operating Expense
2,403,792
2,403,792
28
29
The foregoing appropriations shall be distributed by the department of education on a
30
monthly basis and in approximately equal payments to special education cooperatives,
31
area career and technical education schools, and other governmental entities that
32
received state teachers' Social Security distributions for certified education personnel
33
(excluding the certified education personnel funded through federal grants) during the
34
fiscal year beginning July 1, 1992, and ending June 30, 1993, and for the units under
35
the Indiana state teacher's retirement fund, the amount they received during the
36
2002-2003 state fiscal year for teachers' retirement. If the total amount to be distributed
37
is greater than the total appropriation, the department of education shall reduce each
38
entity's distribution proportionately.
39
40
DISTRIBUTION FOR TUITION SUPPORT
41
Total Operating Expense
6,313,700,000
6,313,700,000
42
43
The foregoing appropriations for distribution for tuition support are to be distributed
44
for tuition support, special education programs, career and technical education
45
programs, honors grants, Mitch Daniels early graduation scholarships, and the primetime
46
program in accordance with a statute enacted for this purpose during the 2013 session
47
of the general assembly.
48
49
If the above appropriations for distribution for tuition support are more than are
1
required under this SECTION, any excess shall revert to the general fund.
2
3
The above appropriations for tuition support shall be made each calendar year under a
4
schedule set by the budget agency and approved by the governor. However, the schedule
5
shall provide for at least twelve (12) payments, that one (1) payment shall be made at
6
least every forty (40) days, and the aggregate of the payments in each calendar year
7
shall equal the amount required under the statute enacted for the purpose referred
8
to above.
9
10
The above appropriation for tuition support includes an amount for the department
11
of education to make a special distribution to each school corporation and charter
12
school (other than a virtual charter school). The department shall determine the
13
amount of the distribution for each year as follows:
14
STEP ONE: Determine the total amount distributed in the year to all individuals
15
for a scholarship under the choice scholarship program described in House Bill
16
1003-2011 or a similar program for eligible students who enroll in a private
17
school.
18
STEP TWO: Determine the total amount of state tuition support that all school
19
corporations and charter schools (other than virtual charter schools) would
20
have received in the year if those individuals who received a scholarship and
21
who were enrolled in a public school during the preceding two (2) semesters
22
before first receiving the scholarship had instead remained enrolled in public
23
schools and had not enrolled in private schools.
24
STEP THREE: Determine the result of:
25
(A) the STEP TWO result; minus
26
(B) the STEP ONE amount.
27
STEP FOUR. Determine each school corporation's percentage and each charter
28
school's (other than a virtual charter school) percentage of the total state
29
tuition support that will be distributed to school corporations and charter
30
schools (other than virtual charter schools).
31
STEP FIVE: Multiply the result determined in STEP THREE by the school
32
corporation's percentage or the charter school's (other than a virtual charter
33
school) percentage determined under STEP FOUR.
34
If the above appropriations are insufficient to make the full distribution under
35
this provision, the amount each school corporation and charter school (other than
36
a virtual charter school) receives shall be proportionately reduced. The special
37
distributions may be made only after review by the state budget committee and
38
approval by the budget agency.
39
40
DISTRIBUTION FOR SUMMER SCHOOL
41
Other Operating Expense
18,360,000
18,360,000
42
43
It is the intent of the 2013 general assembly that the above appropriations for summer
44
school shall be the total allowable state expenditure for such program. Therefore, if
45
the expected disbursements are anticipated to exceed the total appropriation for that
46
state fiscal year, then the department of education shall reduce the distributions
47
proportionately.
48
49
EARLY INTERVENTION PROGRAM AND READING DIAGNOSTIC ASSESSMENT
1
Total Operating Expense
4,012,000
4,012,000
2
3
The above appropriation for the early intervention program may be used for grants to
4
local school corporations for grant proposals for early intervention programs.
5
6
The foregoing appropriations may be used by the department for the reading diagnostic
7
assessment and subsequent remedial programs or activities. The reading diagnostic
8
assessment program, as approved by the board, is to be made available on a voluntary
9
basis to all Indiana public and nonpublic school first and second grade students upon
10
the approval of the governing body of school corporations. The board shall determine
11
how the funds will be distributed for the assessment and related remediation. The
12
department or its representative shall provide progress reports on the assessment
13
as requested by the board and the education roundtable.
14
15
NATIONAL SCHOOL LUNCH PROGRAM
16
Total Operating Expense
5,125,000
5,125,000
17
MARION COUNTY DESEGREGATION COURT ORDER
18
Total Operating Expense
10,000,000
10,000,000
19
20
The foregoing appropriations for court ordered desegregation costs are made under
21
order No. IP 68-C-225-S of the United States District Court for the Southern District
22
of Indiana. If the sums herein appropriated are insufficient to enable the state to meet
23
its obligations, then there are hereby appropriated from the state general fund such
24
further sums as may be necessary for such purpose.
25
26
CHARTER SCHOOL FACILITIES PROGRAM
27
Charter School Facilities Assistance Fund (IC 20-24-12-4)
28
Total Operating Expense
4,000,000
4,000,000
29
30
Of the above appropriation, $5,000,000 shall be transferred in FY 2014 and $5,000,000
31
in FY 2015 from the common school fund interest balance to the charter school facilities
32
assistance fund.
33
34
TEXTBOOK REIMBURSEMENT
35
Total Operating Expense
39,000,000
39,000,000
36
37
Before a school corporation or an accredited nonpublic school may receive a distribution
38
under the textbook reimbursement program, the school corporation or accredited nonpublic
39
school shall provide to the department the requirements established in IC 20-33-5-2.
40
The department shall provide to the family and social services administration (FSSA)
41
all data required for FSSA to meet the data collection reporting requirement in 45
42
CFR 265. Family and social services administration, division of family resources,
43
shall apply all qualifying expenditures for the textbook reimbursement program toward
44
Indiana's maintenance of effort under the federal Temporary Assistance for Needy
45
Families (TANF) program (45 CFR 260 et seq.).
46
47
The foregoing appropriations for textbook reimbursement include the appropriation
48
of the common school fund interest balance that is not appropriated for another
49
purpose. The remainder of the above appropriations are provided from the state general
1
fund.
2
3
FULL-DAY KINDERGARTEN
4
Total Operating Expense
189,700,000
189,700,000
5
Augmentation allowed.
6
7
The above appropriations for full-day kindergarten are available to school corporations
8
and charter schools that apply to the department of education for funding of full-day
9
kindergarten. Each school corporation and charter school that applies to the department
10
of education for a grant for full-day kindergarten is entitled to receive a distribution
11
that equals the result of:
12
(1) two thousand four hundred dollars ($2,400); multiplied by
13
(2) the number of eligible pupils who are:
14
(A) counted in the current ADM of the school corporation for the school year; and
15
(B) enrolled in and attending full-day kindergarten on the count date on which the
16
current ADM is determined.
17
A school corporation or charter school that is awarded a grant must provide to
18
the department of education a financial report stating how the funds were spent.
19
Any unspent funds at the end of the biennium must be returned to the state by the
20
school corporation or charter school.
21
22
To provide full day kindergarten programs, a school corporation or charter school
23
that determines there is inadequate space to offer a program in the school corporation's
24
or charter school's existing facilities may offer the program in any suitable space
25
located within the geographic boundaries of the school corporation or, in the case of
26
a charter school, a location that is in the general vicinity of the charter school's
27
existing facilities. A full day kindergarten program offered by a school corporation
28
or charter school must meet the academic standards and other requirements of IC 20.
29
30
A school corporation or charter school that receives a grant must meet the academic
31
standards and other requirements of IC 20.
32
33
In awarding grants from the above appropriations, the department of education may
34
not refuse to make a grant to a school corporation or reduce the award that would
35
otherwise be made to the school corporation because the school corporation used
36
federal grants or loans, including Title I grants, to fund part or all of the school
37
corporation's full day kindergarten program in a school year before the school year
38
in which the grant will be given or because the school corporation intends to use
39
federal grants or loans, including Title I grants, to fund part of the school corporation's
40
full day kindergarten program in a school year in which the grant will be given.
41
42
The state board and department shall provide support to school corporations and
43
charter schools in the development and implementation of child centered and learning
44
focused programs using the following methods:
45
(1) Targeting professional development funds to provide teachers in kindergarten
46
through grade 3 education in:
47
(A) scientifically proven methods of teaching reading;
48
(B) the use of data to guide instruction; and
49
(C) the use of age appropriate literacy and mathematics assessments.
1
(2) Making uniform, predictively valid, observational assessments that:
2
(A) provide frequent information concerning the student's progress to
3
the student's teacher; and
4
(B) measure the student's progress in literacy;
5
available to teachers in kindergarten through grade 3. Teachers shall monitor
6
students participating in a program, and the school corporation or charter school
7
shall report the results of the assessments to the parents of a child completing
8
an assessment and to the department.
9
(3) Undertaking a longitudinal study of students in programs in Indiana to
10
determine the achievement levels of the students in kindergarten and later
11
grades.
12
13
The school corporation or charter school may use any funds otherwise allowable
14
under state and federal law, including the school corporation's general fund or any
15
funds available to the charter school to provide full day kindergarten programs.
16
A school corporation or charter school that applies for and receives a grant for full-day
17
kindergarten may not charge a fee for enrolling in or attending full-day kindergarten.
18
19
TESTING AND REMEDIATION
20
Total Operating Expense
46,229,643
46,229,643
21
22
The above appropriations for testing and remediation include funds for graduation
23
exam remediation, the advanced placement program, the College Board or ACT
24
program, and other testing designed to measure college and career readiness
25
as selected by the department of education. The appropriations for the advanced
26
placement program and College Board or ACT program are to provide funding for
27
students of accredited public and nonpublic schools.
28
29
Prior to notification of local school corporations of the formula and components
30
of the formula for distributing funds for remediation and graduation exam remediation,
31
review and approval of the formula and components shall be made by the budget agency.
32
33
The above appropriation for testing and remediation shall be used by school
34
corporations to provide remediation programs for students who attend public and
35
nonpublic schools. For purposes of tuition support, these students are not to be
36
counted in the average daily membership. Of the above appropriation for testing
37
and remediation, $500,000 each year shall be used for ACT/SAT test preparation.
38
39
NON-ENGLISH SPEAKING PROGRAM
40
Other Operating Expense
5,000,000
5,000,000
41
42
The above appropriations for the Non-English Speaking Program are for pupils
43
who have a primary language other than English and limited English proficiency,
44
as determined by using a standard proficiency examination that has been approved
45
by the department of education.
46
47
The grant amount is two hundred dollars ($200) per pupil. It is the intent of the
48
2013 general assembly that the above appropriations for the Non-English Speaking
49
Program shall be the total allowable state expenditure for the program. If the expected
1
distributions are anticipated to exceed the total appropriations for the state fiscal
2
year, the department of education shall reduce each school corporation's distribution
3
proportionately.
4
5
GIFTED AND TALENTED EDUCATION PROGRAM
6
Personal Services
66,628
66,628
7
Other Operating Expense
12,481,468
12,481,468
8
9
EXCELLENCE IN PERFORMANCE AWARDS
10
Total Operating Expense
9,000,000
9,000,000
11
12
The above appropriations may only be used to make grants to school corporations
13
and charter schools to be used to make cash awards to effective and highly effective
14
teachers. The department shall develop a program to administer the program. The
15
program shall include guidelines that permit all school corporations and charter
16
schools to apply for a grant. The guidelines must specify that in order to receive
17
a grant a school must have a system of performance evaluations that meets the
18
requirements of IC 20-28-11.5. The above funds are available for allotment by the
19
budget agency after review by the budget committee.
20
21
PRIMETIME
22
Personal Services
103,437
103,437
23
Other Operating Expense
51,093
51,093
24
DRUG FREE SCHOOLS
25
Total Operating Expense
36,656
36,656
26
INNOVATION FUND
27
Other Operating Expense
2,500,000
2,500,000
28
29
The foregoing appropriation may be used for the Woodrow Wilson teaching fellowship
30
program for new math and science teachers in underserved areas and to support start-up
31
costs to establish New Tech high schools in Indiana.
32
33
ALTERNATIVE EDUCATION
34
Total Operating Expense
6,142,909
6,142,909
35
36
The above appropriation includes funding to provide $5,000 for each child attending
37
a charter school operated by an accredited hospital specializing in the treatment of
38
alcohol or drug abuse. This funding is in addition to tuition support for the charter
39
school.
40
41
The foregoing appropriation for alternative education may be used for dropout prevention
42
defined under IC 20-20-37.
43
44
SENATOR DAVID C. FORD EDUCATIONAL TECHNOLOGY PROGRAM (IC 20-20-13)
45
Build Indiana Fund (IC 4-30-17)
46
Total Operating Expense
3,086,072
3,086,072
47
48
The department shall use the funds to make grants to school corporations to promote
49
student learning through the use of technology. Notwithstanding distribution guidelines
1
in IC 20-20-13, the department shall develop guidelines for distribution of the grants.
2
Up to $200,000 may be used each year to support the operation of the office of the
3
special assistant to the superintendent of public instruction for technology.
4
5
PROFESSIONAL STANDARDS DIVISION
6
From the General Fund
7
2,247,197
2,247,197
8
From the Professional Standards Fund (IC 20-28-2-10)
9
605,000
605,000
10
Augmentation allowed.
11
12
The amounts specified from the General Fund and the Professional Standards Fund
13
are for the following purposes:
14
15
Personal Services
1,851,981
1,851,981
16
Other Operating Expense
1,000,216
1,000,216
17
18
The above appropriations for the Professional Standards Division do not include
19
funds to pay stipends for mentor teachers.
20
21
FOR THE INDIANA PUBLIC RETIREMENT SYSTEM
22
TEACHERS' POSTRETIREMENT PENSION INCREASES
23
Other Operating Expense
67,248,000
67,248,000
24
25
The appropriations for postretirement pension increases are made for those benefits
26
and adjustments provided in IC 5-10.4 and IC 5-10.2-5.
27
28
TEACHERS' RETIREMENT FUND DISTRIBUTION
29
Other Operating Expense
679,952,000
679,952,000
30
Augmentation allowed.
31
32
If the amount actually required under the pre-1996 account of the teachers' retirement
33
fund for actual benefits for the Post Retirement Pension Increases that are funded
34
on a "pay as you go" basis plus the base benefits under the pre-1996 account of the
35
teachers' retirement fund is:
36
(1) greater than the above appropriations for a year, after notice to the governor
37
and the budget agency of the deficiency, the above appropriation for the year shall
38
be augmented from the general fund. Any augmentation shall be included in the
39
required pension stabilization calculation under IC 5-10.4; or
40
(2) less than the above appropriations for a year, the excess shall be retained in the
41
general fund. The portion of the benefit funded by the annuity account and the
42
actuarially funded Post Retirement Pension Increases shall not be part of this
43
calculation.
44
45
EDUCATION EMPLOYMENT RELATIONS BOARD
46
Personal Services
406,092
406,092
47
Other Operating Expense
121,925
121,925
48
49
C. OTHER EDUCATION
1
2
FOR THE STATE LIBRARY
3
Personal Services
2,447,808
2,447,808
4
Other Operating Expense
388,516
388,516
5
STATEWIDE LIBRARY SERVICES
6
Total Operating Expense
1,313,844
1,313,844
7
8
The foregoing appropriations for statewide library services will be used to provide
9
services to libraries across the state. These services may include, but will not be limited
10
to, programs including Wheels, I*Ask, and professional development. The state library
11
shall identify statewide library services that are to be provided by a vendor. Those
12
services identified by the library shall be procured through a competitive process
13
using one (1) or more requests for proposals covering the service.
14
15
LIBRARY SERVICES FOR THE BLIND - ELECTRONIC NEWSLINES
16
Other Operating Expense
34,920
34,920
17
ACADEMY OF SCIENCE
18
Total Operating Expense
7,264
7,264
19
20
FOR THE ARTS COMMISSION
21
Personal Services
455,705
455,705
22
Other Operating Expense
2,184,648
2,184,648
23
24
The foregoing appropriation to the arts commission includes $325,000 each year to
25
provide grants under IC 4-23-2.5 to:
26
(1) the arts organizations that have most recently qualified for general operating
27
support as major arts organizations as determined by the arts commission;
28
and
29
(2) the significant regional organizations that have most recently qualified for
30
general operating support as mid-major arts organizations, as determined by the
31
arts commission and its regional re-granting partners.
32
33
FOR THE HISTORICAL BUREAU
34
Personal Services
307,613
307,613
35
Other Operating Expense
1,799
1,799
36
HISTORICAL MARKER PROGRAM
37
Total Operating Expense
20,980
38
39
SECTION 10. [EFFECTIVE JULY 1, 2013]
40
41
DISTRIBUTIONS
42
43
FOR THE AUDITOR OF STATE
44
45
GAMING TAX
46
Total Operating Expense
110,000,000
110,000,000
47
48
SECTION 11. [EFFECTIVE JULY 1, 2013]
49
1
The following allocations of federal funds are available for career and technical
2
education under the Carl D. Perkins Career and Technical Education Act of 2006
3
(20 U.S.C. 2301 et seq. for Career and Technical Education). These funds shall be
4
received by the state board of education, and may be allocated by the budget agency
5
after consultation with the board of education and any other state agencies, commissions,
6
or organizations required by state law. Funds shall be allocated to these agencies
7
in accordance with the allocations specified below:
8
9
STATE PROGRAMS AND LEADERSHIP
10
2,546,515
2,546,515
11
SECONDARY VOCATIONAL PROGRAMS
12
14,341,974
14,341,974
13
POSTSECONDARY VOCATIONAL PROGRAMS
14
8,067,360
8,067,360
15
16
SECTION 12. [EFFECTIVE JULY 1, 2013]
17
18
In accordance with IC 20-20-38, the budget agency, with the advice of the board
19
of education and the budget committee, may proportionately augment or reduce
20
an allocation of federal funds made under SECTION 11 of this act.
21
22
SECTION 13. [EFFECTIVE JULY 1, 2013]
23
24
Utility bills for the month of June, travel claims covering the period June 16 to
25
June 30, payroll for the period of the last half of June, any interdepartmental
26
bills for supplies or services for the month of June, and any other miscellaneous
27
expenses incurred during the period June 16 to June 30 shall be charged to the
28
appropriation for the succeeding year. No interdepartmental bill shall be recorded
29
as a refund of expenditure to any current year allotment account for supplies or
30
services rendered or delivered at any time during the preceding June period.
31
32
SECTION 14. [EFFECTIVE JULY 1, 2013]
33
34
The budget agency, under IC 4-10-11, IC 4-12-1-13, and IC 4-13-1, in cooperation
35
with the Indiana department of administration, may fix the amount of reimbursement
36
for traveling expenses (other than transportation) for travel within the limits of Indiana.
37
This amount may not exceed actual lodging and miscellaneous expenses incurred. A
38
person in travel status, as defined by the state travel policies and procedures established
39
by the Indiana department of administration and the budget agency, is entitled to a meal
40
allowance not to exceed during any twenty-four (24) hour period the standard meal
41
allowances established by the federal Internal Revenue Service.
42
43
All appropriations provided by this act or any other statute, for traveling and
44
hotel expenses for any department, officer, agent, employee, person, trustee, or
45
commissioner, are to be used only for travel within the state of Indiana, unless
46
those expenses are incurred in traveling outside the state of Indiana on trips that
47
previously have received approval as required by the state travel policies and
48
procedures established by the Indiana department of administration and the budget
49
agency. With the required approval, a reimbursement for out-of-state travel expenses
1
may be granted in an amount not to exceed actual lodging and miscellaneous expenses
2
incurred. A person in travel status is entitled to a meal allowance not to exceed during
3
any twenty-four (24) hour period the standard meal allowances established by the
4
federal Internal Revenue Service for properly approved travel within the continental
5
United States and a minimum of $50 during any twenty-four (24) hour period for
6
properly approved travel outside the continental United States. However, while
7
traveling in Japan, the minimum meal allowance shall not be less than $90 for any
8
twenty-four (24) hour period. While traveling in Korea and Taiwan, the minimum
9
meal allowance shall not be less than $85 for any twenty-four (24) hour period.
10
While traveling in Singapore, China, Great Britain, Germany, the Netherlands, and
11
France, the minimum meal allowance shall not be less than $65 for any twenty-four
12
(24) hour period.
13
14
In the case of the state supported institutions of postsecondary education, approval
15
for out-of-state travel may be given by the chief executive officer of the institution,
16
or the chief executive officer's authorized designee, for the chief executive officer's
17
respective personnel.
18
19
Before reimbursing overnight travel expenses, the auditor of state shall require
20
documentation as prescribed in the state travel policies and procedures established
21
by the Indiana department of administration and the budget agency. No appropriation
22
from any fund may be construed as authorizing the payment of any sum in excess of
23
the standard mileage rates for personally owned transportation equipment established
24
by the federal Internal Revenue Service when used in the discharge of state business.
25
The Indiana department of administration and the budget agency may adopt policies
26
and procedures relative to the reimbursement of travel and moving expenses of new
27
state employees and the reimbursement of travel expenses of prospective employees
28
who are invited to interview with the state.
29
30
SECTION 15. [EFFECTIVE JULY 1, 2013]
31
32
Notwithstanding IC 4-10-11-2.1, the salary per diem of members of boards, commissions,
33
and councils who are entitled to a salary per diem is $50 per day. However, members of
34
boards, commissions, or councils who receive an annual or a monthly salary paid by the
35
state are not entitled to the salary per diem provided in IC 4-10-11-2.1.
36
37
SECTION 16. [EFFECTIVE JULY 1, 2013]
38
39
No payment for personal services shall be made by the auditor of state unless the
40
payment has been approved by the budget agency or the designee of the budget agency.
41
42
SECTION 17. [EFFECTIVE JULY 1, 2013]
43
44
No warrant for operating expenses, capital outlay, or fixed charges shall be issued to
45
any department or an institution unless the receipts of the department or institution
46
have been deposited into the state treasury for the month. However, if a department or
47
an institution has more than $10,000 in daily receipts, the receipts shall be deposited
48
into the state treasury daily.
49
1
SECTION 18. [EFFECTIVE JULY 1, 2013]
2
3
In case of loss by fire or any other cause involving any state institution or department,
4
the proceeds derived from the settlement of any claim for the loss shall be deposited in
5
the state treasury, and the amount deposited is hereby reappropriated to the institution
6
or department for the purpose of replacing the loss. If it is determined that the loss shall
7
not be replaced, any funds received from the settlement of a claim shall be deposited
8
into the state general fund.
9
10
SECTION 19. [EFFECTIVE JULY 1, 2013]
11
12
If an agency has computer equipment in excess of the needs of that agency, then the
13
excess computer equipment may be sold under the provisions of surplus property sales,
14
and the proceeds of the sale or sales shall be deposited in the state treasury. The amount
15
so deposited is hereby reappropriated to that agency for other operating expenses of the
16
then current year, if approved by the director of the budget agency.
17
18
SECTION 20. [EFFECTIVE JULY 1, 2013]
19
20
If any state penal or benevolent institution other than the Indiana state prison,
21
Pendleton correctional facility, or Putnamville correctional facility shall, in the
22
operation of its farms, produce products or commodities in excess of the needs of
23
the institution, the surplus may be sold through the division of industries and farms,
24
the director of the supply division of the Indiana department of administration, or both.
25
The proceeds of any such sale or sales shall be deposited in the state treasury. The
26
amount deposited is hereby reappropriated to the institution for expenses of the
27
then current year if approved by the director of the budget agency. The exchange
28
between state penal and benevolent institutions of livestock for breeding purposes
29
only is hereby authorized at valuations agreed upon between the superintendents or
30
wardens of the institutions. Capital outlay expenditures may be made from the
31
institutional industries and farms revolving fund if approved by the budget agency
32
and the governor.
33
34
SECTION 21. [EFFECTIVE JULY 1, 2013]
35
36
This act does not authorize any rehabilitation and repairs to any state buildings,
37
nor does it allow that any obligations be incurred for lands and structures, without
38
the prior approval of the budget director or the director's designee. This SECTION
39
does not apply to contracts for the state universities supported in whole or in part
40
by state funds.
41
42
SECTION 22. [EFFECTIVE JULY 1, 2013]
43
44
If an agency has an annual appropriation fixed by law, and if the agency also receives
45
an appropriation in this act for the same function or program, the appropriation in
46
this act supersedes any other appropriations and is the total appropriation for the
47
agency for that program or function.
48
49
SECTION 23. [EFFECTIVE JULY 1, 2013]
1
2
The balance of any appropriation or funds heretofore placed or remaining to the
3
credit of any division of the state of Indiana, and any appropriation or funds provided
4
in this act placed to the credit of any division of the state of Indiana, the powers,
5
duties, and functions whereof are assigned and transferred to any department for
6
salaries, maintenance, operation, construction, or other expenses in the exercise
7
of such powers, duties, and functions, shall be transferred to the credit of the
8
department to which such assignment and transfer is made, and the same shall be
9
available for the objects and purposes for which appropriated originally.
10
11
SECTION 24. [EFFECTIVE JULY 1, 2013]
12
13
The director of the division of procurement of the Indiana department of administration,
14
or any other person or agency authorized to make purchases of equipment, shall not
15
honor any requisition for the purchase of an automobile that is to be paid for from any
16
appropriation made by this act or any other act, unless the following facts are shown
17
to the satisfaction of the commissioner of the Indiana department of administration or
18
the commissioner's designee:
19
(1) In the case of an elected state officer, it shall be shown that the duties of the
20
office require driving about the state of Indiana in the performance of official duty.
21
(2) In the case of department or commission heads, it shall be shown that the statutory
22
duties imposed in the discharge of the office require traveling a greater distance
23
than one thousand (1,000) miles each month or that they are subject to official duty
24
call at all times.
25
(3) In the case of employees, it shall be shown that the major portion of the duties
26
assigned to the employee require travel on state business in excess of one thousand
27
(1,000) miles each month, or that the vehicle is identified by the agency as an integral
28
part of the job assignment.
29
30
In computing the number of miles required to be driven by a department head or an
31
employee, the distance between the individual's home and office or designated official
32
station is not to be considered as a part of the total. Department heads shall annually
33
submit justification for the continued assignment of each vehicle in their department,
34
which shall be reviewed by the commissioner of the Indiana department of administration,
35
or the commissioner's designee. There shall be an insignia permanently affixed on
36
each side of all state owned cars, designating the cars as being state owned. However,
37
this requirement does not apply to state owned cars driven by elected state officials
38
or to cases where the commissioner of the Indiana department of administration or
39
the commissioner's designee determines that affixing insignia on state owned cars
40
would hinder or handicap the persons driving the cars in the performance of their
41
official duties.
42
43
SECTION 25. [EFFECTIVE JULY 1, 2013]
44
45
When budget agency approval or review is required under this act, the budget agency
46
may refer to the budget committee any budgetary or fiscal matter for an advisory
47
recommendation. The budget committee may hold hearings and take any actions
48
authorized by IC 4-12-1-11, and may make an advisory recommendation to the budget
49
agency.
1
2
SECTION 26. [EFFECTIVE JULY 1, 2013]
3
4
The governor of the state of Indiana is solely authorized to accept on behalf of the
5
state any and all federal funds available to the state of Indiana. Federal funds
6
received under this SECTION are appropriated for purposes specified by the federal
7
government, subject to allotment by the budget agency. The provisions of this
8
SECTION and all other SECTIONS concerning the acceptance, disbursement,
9
review, and approval of any grant, loan, or gift made by the federal government
10
or any other source to the state or its agencies and political subdivisions shall
11
apply, notwithstanding any other law.
12
13
SECTION 27. [EFFECTIVE JULY 1, 2013]
14
15
Federal funds received as revenue by a state agency or department are not available
16
to the agency or department for expenditure until allotment has been made by the
17
budget agency under IC 4-12-1-12(d).
18
19
SECTION 28. [EFFECTIVE JULY 1, 2013]
20
21
A contract or an agreement for personal services or other services may not be
22
entered into by any agency or department of state government without the approval
23
of the budget agency or the designee of the budget director.
24
25
SECTION 29. [EFFECTIVE JULY 1, 2013]
26
27
Except in those cases where a specific appropriation has been made to cover the
28
payments for any of the following, the auditor of state shall transfer, from the
29
personal services appropriations for each of the various agencies and departments,
30
necessary payments for Social Security, public employees' retirement, health
31
insurance, life insurance, and any other similar payments directed by the budget
32
agency.
33
34
SECTION 30. [EFFECTIVE JULY 1, 2013]
35
36
Subject to SECTION 25 of this act as it relates to the budget committee, the budget
37
agency with the approval of the governor may withhold allotments of any or all
38
appropriations contained in this act for the 2013-2015 biennium, if it is considered
39
necessary to do so in order to prevent a deficit financial situation.
40
41
SECTION 31. [EFFECTIVE JULY 1, 2013]
42
43
CONSTRUCTION
44
45
For the 2013-2015 biennium, the following amounts, from the funds listed as follows,
46
are hereby appropriated to provide for the construction, reconstruction, rehabilitation,
47
repair, purchase, rental, and sale of state properties, capital lease rentals, and the
48
purchase and sale of land, including equipment for such properties and other projects
49
as specified.
1
2
State General Fund - Lease Rentals
3
391,768,606
4
State General Fund - Construction
5
82,023,491
6
State Police Building Commission Fund (IC 9-29-1-4)
7
5,399,998
8
Law Enforcement Academy Building Fund (IC 5-2-1-13(a))
9
1,141,078
10
Cigarette Tax Fund (IC 6-7-1-29.1)
11
3,600,000
12
Veterans' Home Building Fund (IC 10-17-9-7)
13
9,770,579
14
Postwar Construction Fund (IC 7.1-4-8-1)
15
35,324,263
16
Regional Health Care Construction Account (IC 4-12-8.5)
17
24,204,692
18
Build Indiana Fund (IC 4-30-17)
19
3,400,000
20
State Highway Fund (IC 8-23-9-54)
21
21,240,000
22
23
TOTAL 577,872,707
24
25
The allocations provided under this SECTION are made from the state general fund,
26
unless specifically authorized from other designated funds by this act. The budget
27
agency, with the approval of the governor, in approving the allocation of funds pursuant
28
to this SECTION, shall consider, as funds are available, allocations for the following
29
specific uses, purposes, and projects:
30
31
A. GENERAL GOVERNMENT
32
33
FOR THE STATE BUDGET AGENCY
34
Health and Safety Contingency Fund
5,000,000
35
Aviation Technology Center
2,656,362
36
Airport Facilities Lease
41,998,409
37
Stadium Lease Rental
174,538,668
38
Convention Center Lease Rental
49,290,626
39
State Fair Lease Rental
5,812,776
40
41
DEPARTMENT OF ADMINISTRATION
42
Preventive Maintenance
8,688,334
43
Repair and Rehabilitation
13,289,403
44
DEPARTMENT OF ADMINISTRATION - LEASES
45
General Fund
46
Lease - State Museum
16,632,506
47
Lease - Forensic Lab
11,410,109
48
Lease - Wabash Valley Correctional Facility
31,357,286
49
Lease - Miami Correctional Facility
31,244,895
1
Lease - New Castle Correctional Facility
26,826,969
2
Postwar Construction Fund (IC 7.1-4-8-1)
3
Lease - Westville Dormitory
600,000
4
Regional Health Care Construction Account (IC 4-12-8.5)
5
Lease - Evansville State Hospital
7,973,019
6
Lease - Southeast Regional Treatment Center
10,959,925
7
Lease - Logansport State Hospital
5,271,748
8
9
B. PUBLIC SAFETY
10
11
(1) LAW ENFORCEMENT
12
13
INDIANA STATE POLICE
14
State Police Building Commission Fund (IC 9-29-1-4)
15
Preventive Maintenance
1,266,998
16
Repair and Rehabilitation
4,133,000
17
LAW ENFORCEMENT TRAINING BOARD
18
Law Enforcement Academy Building Fund (IC 5-2-1-13(a))
19
Preventive Maintenance
346,078
20
Repair and Rehabilitation
795,000
21
ADJUTANT GENERAL
22
Preventive Maintenance
125,000
23
Repair and Rehabilitation
2,000,000
24
25
(2) CORRECTIONS
26
27
DEPARTMENT OF CORRECTION
28
Preventive Maintenance
100,000
29
Postwar Construction Fund (IC 7.1-4-8-1)
30
Repair and Rehabilitation
360,000
31
STATE PRISON
32
Preventive Maintenance
1,100,000
33
Postwar Construction Fund (IC 7.1-4-8-1)
34
Repair and Rehabilitation
6,650,000
35
PENDLETON CORRECTIONAL FACILITY
36
Preventive Maintenance
1,300,000
37
Postwar Construction Fund (IC 7.1-4-8-1)
38
Repair and Rehabilitation
3,200,000
39
WOMEN'S PRISON
40
Preventive Maintenance
360,000
41
Postwar Construction Fund (IC 7.1-4-8-1)
42
Repair and Rehabilitation
627,000
43
NEW CASTLE CORRECTIONAL FACILITY
44
Preventive Maintenance
100,000
45
PUTNAMVILLE CORRECTIONAL FACILITY
46
Preventive Maintenance
800,000
47
Postwar Construction Fund (IC 7.1-4-8-1)
48
Repair and Rehabilitation
2,220,000
49
INDIANAPOLIS RE-ENTRY EDUCATION FACILITY
1
Preventive Maintenance
360,000
2
Postwar Construction Fund (IC 7.1-4-8-1)
3
Repair and Rehabilitation
90,000
4
BRANCHVILLE CORRECTIONAL FACILITY
5
Preventive Maintenance
360,000
6
WESTVILLE CORRECTIONAL FACILITY
7
Preventive Maintenance
1,040,000
8
Postwar Construction Fund (IC 7.1-4-8-1)
9
Repair and Rehabilitation
2,212,000
10
ROCKVILLE CORRECTIONAL FACILITY
11
Preventive Maintenance
500,000
12
Postwar Construction Fund (IC 7.1-4-8-1)
13
Repair and Rehabilitation
2,736,048
14
PLAINFIELD CORRECTIONAL FACILITY
15
Preventive Maintenance
950,000
16
Postwar Construction Fund (IC 7.1-4-8-1)
17
Repair and Rehabilitation
980,000
18
RECEPTION AND DIAGNOSTIC CENTER
19
Preventive Maintenance
210,000
20
Postwar Construction Fund (IC 7.1-4-8-1)
21
Repair and Rehabilitation
242,000
22
CORRECTIONAL INDUSTRIAL FACILITY
23
Preventive Maintenance
600,000
24
Postwar Construction Fund (IC 7.1-4-8-1)
25
Repair and Rehabilitation
1,116,000
26
WABASH VALLEY CORRECTIONAL FACILITY
27
Preventive Maintenance
527,354
28
CHAIN O' LAKES CORRECTIONAL FACILITY
29
Preventive Maintenance
90,000
30
Postwar Construction Fund (IC 7.1-4-8-1)
31
Repair and Rehabilitation
370,000
32
MADISON CORRECTIONAL FACILITY
33
Preventive Maintenance
315,000
34
Postwar Construction Fund (IC 7.1-4-8-1)
35
Repair and Rehabilitation
375,000
36
MIAMI CORRECTIONAL FACILITY
37
Preventive Maintenance
900,000
38
CAMP SUMMIT CORRECTIONAL FACILITY
39
Preventive Maintenance
80,000
40
Repair and Rehabilitation
250,000
41
EDINBURGH CORRECTIONAL FACILITY
42
Preventive Maintenance
80,000
43
HENRYVILLE CORRECTIONAL FACILITY
44
Preventive Maintenance
50,000
45
PENDLETON JUVENILE CORRECTIONAL FACILITY
46
Preventive Maintenance
300,000
47
Postwar Construction Fund (IC 7.1-4-8-1)
48
Repair and Rehabilitation
2,156,976
49
NORTH CENTRAL JUVENILE CORRECTIONAL FACILITY
1
Preventive Maintenance
120,000
2
MADISON JUVENILE CORRECTIONAL FACILITY
3
Preventive Maintenance
435,000
4
Postwar Construction Fund (IC 7.1-4-8-1)
5
Repair and Rehabilitation
375,000
6
7
C. CONSERVATION AND ENVIRONMENT
8
9
DEPARTMENT OF NATURAL RESOURCES - GENERAL ADMINISTRATION
10
Preventive Maintenance
100,000
11
Repair and Rehabilitation
597,500
12
FISH AND WILDLIFE
13
Preventive Maintenance
3,279,158
14
Repair and Rehabilitation
1,000,000
15
FORESTRY
16
Preventive Maintenance
2,870,000
17
Repair and Rehabilitation
1,565,000
18
NATURE PRESERVES
19
Preventive Maintenance
639,750
20
Repair and Rehabilitation
809,164
21
OUTDOOR RECREATION
22
Preventive Maintenance
60,000
23
Repair and Rehabilitation
243,456
24
STATE PARKS AND RESERVOIR MANAGEMENT
25
Preventive Maintenance
3,165,350
26
Repair and Rehabilitation
11,301,506
27
State Parks - Falls of the Ohio Lease
182,000
28
Cigarette Tax Fund (IC 6-7-1-29.1)
29
Preventive Maintenance
3,600,000
30
DIVISION OF WATER
31
Preventive Maintenance
155,000
32
Repair and Rehabilitation
2,633,700
33
ENFORCEMENT
34
Preventive Maintenance
589,600
35
Repair and Rehabilitation
800,000
36
ENTOMOLOGY
37
Repair and Rehabilitation
200,000
38
INDIANA STATE MUSEUM AND HISTORIC SITES CORPORATION
39
Preventive Maintenance
1,645,077
40
Repair and Rehabilitation
1,117,317
41
WAR MEMORIALS COMMISSION
42
Preventive Maintenance
1,234,000
43
Repair and Rehabilitation
1,100,000
44
KANKAKEE RIVER BASIN COMMISSION
45
Build Indiana Fund (IC 4-30-17)
46
Repair and Rehabilitation
1,000,000
47
48
D. TRANSPORTATION
49
1
DEPARTMENT OF TRANSPORTATION - BUILDINGS AND GROUNDS
2
State Highway Fund (IC 8-23-9-54)
3
Buildings and Grounds
21,240,000
4
5
The above appropriations for highway buildings and grounds may be used for land
6
acquisition, site development, construction and equipping of new highway facilities
7
and for maintenance, repair, and rehabilitation of existing state highway facilities
8
after review by the budget committee.
9
10
AIRPORT DEVELOPMENT
11
Build Indiana Fund (IC 4-30-17)
12
Airport Development
2,400,000
13
14
The foregoing allocation for the Indiana department of transportation is for airport
15
development and shall be used for the purpose of assisting local airport authorities
16
and local units of governments in matching available federal funds under the airport
17
improvement program and for matching federal grants for airport planning and for
18
the other airport studies. Matching grants of aid shall be made in accordance with
19
the approved annual capital improvements program of the Indiana department of
20
transportation and with the approval of the governor and the budget agency.
21
22
E. FAMILY AND SOCIAL SERVICES, HEALTH, AND VETERANS' AFFAIRS
23
24
(1) FAMILY AND SOCIAL SERVICES ADMINISTRATION
25
26
FSSA - DIVISION OF MENTAL HEALTH
27
Postwar Construction Fund (IC 7.1-4-8-1)
28
Repair and Rehabilitation
70,000
29
EVANSVILLE PSYCHIATRIC CHILDREN'S CENTER
30
Preventive Maintenance
66,000
31
Postwar Construction Fund (IC 7.1-4-8-1)
32
Repair and Rehabilitation
213,086
33
EVANSVILLE STATE HOSPITAL
34
Preventive Maintenance
783,924
35
Postwar Construction Fund (IC 7.1-4-8-1)
36
Repair and Rehabilitation
617,474
37
MADISON STATE HOSPITAL
38
Preventive Maintenance
928,208
39
Postwar Construction Fund (IC 7.1-4-8-1)
40
Repair and Rehabilitation
100,737
41
LOGANSPORT STATE HOSPITAL
42
Preventive Maintenance
863,144
43
Postwar Construction Fund (IC 7.1-4-8-1)
44
Repair and Rehabilitation
3,163,703
45
RICHMOND STATE HOSPITAL
46
Preventive Maintenance
1,100,000
47
Postwar Construction Fund (IC 7.1-4-8-1)
48
Repair and Rehabilitation
549,360
49
LARUE CARTER MEMORIAL HOSPITAL
1
Preventive Maintenance
1,833,118
2
Postwar Construction Fund (IC 7.1-4-8-1)
3
Repair and Rehabilitation
1,183,032
4
5
(2) PUBLIC HEALTH
6
7
SCHOOL FOR THE BLIND AND VISUALLY IMPAIRED
8
Preventive Maintenance
565,714
9
Postwar Construction Fund (IC 7.1-4-8-1)
10
Repair and Rehabilitation
2,642,859
11
SCHOOL FOR THE DEAF
12
Preventive Maintenance
565,714
13
Postwar Construction Fund (IC 7.1-4-8-1)
14
Repair and Rehabilitation
2,473,988
15
16
(3) VETERANS' AFFAIRS
17
18
INDIANA VETERANS' HOME
19
Veterans' Home Building Fund (IC 10-17-9-7)
20
Preventive Maintenance
1,500,000
21
Repair and Rehabilitation
8,270,579
22
23
SECTION 32. [EFFECTIVE JULY 1, 2013]
24
25
The budget agency may employ one (1) or more architects or engineers to inspect
26
construction, rehabilitation, and repair projects covered by the appropriations in
27
this act or previous acts.
28
29
SECTION 33. [EFFECTIVE UPON PASSAGE]
30
31
If any part of a construction or rehabilitation and repair appropriation made by this
32
act or any previous acts has not been allotted or encumbered before the expiration
33
of the two-year budget period (as defined in IC 4-12-1-2), the budget agency may
34
determine that the balance of the appropriation is not available for allotment.
35
The appropriation may be terminated, and the balance may revert to the fund from
36
which the original appropriation was made.
37
38
SECTION 34. [EFFECTIVE JULY 1, 2013]
39
40
The budget agency may retain balances in the mental health fund at the end of any
41
fiscal year to ensure there are sufficient funds to meet the service needs of the
42
developmentally disabled and the mentally ill in any year.
43
44
SECTION 35. [EFFECTIVE JULY 1, 2013]
45
46
If the budget director determines at any time during the biennium that the executive
47
branch of state government cannot meet its statutory obligations due to insufficient
48
funds in the general fund, then notwithstanding IC 4-10-18, the budget agency, with
49
the approval of the governor and after review by the budget committee, may transfer
from the counter-cyclical revenue and economic stabilization fund to the general
fund any additional amount necessary to maintain a positive balance in the general
fund.