January 23, 2007, read first time and referred to Committee on Ways and Means.
February 19, 2007, amended reported _ Do Pass.
February 21, 2007, read second time, amended, ordered engrossed.
February 22, 2007, engrossed; read third time, recommitted to Committee of One,
amended; passed. Yeas 51, nays 48.
Reprinted
February 23, 2007
First Regular Session 115th General Assembly (2007)
PRINTING CODE. Amendments: Whenever an existing statute (or a section of the Indiana
Constitution) is being amended, the text of the existing provision will appear in this style type,
additions will appear in
this style type, and deletions will appear in
this style type.
Additions: Whenever a new statutory provision is being enacted (or a new constitutional
provision adopted), the text of the new provision will appear in
this style type. Also, the
word
NEW will appear in that style type in the introductory clause of each SECTION that adds
a new provision to the Indiana Code or the Indiana Constitution.
Conflict reconciliation: Text in a statute in
this style type or
this style type reconciles conflicts
between statutes enacted by the 2006 Regular or Special Session of the General Assembly.
HOUSE BILL No. 1001
A BILL FOR AN ACT to amend the Indiana Code concerning state
and local administration and to make an appropriation.
Be it enacted by the General Assembly of the State of Indiana:
1
SECTION 1. [EFFECTIVE JULY 1, 2007]
2
3
(a) The following definitions apply throughout this act:
4
(1) "Augmentation
allowed" means the governor and the budget agency are
5
authorized to add to an appropriation in this act from revenues accruing to the
6
fund from which the appropriation was made.
7
(2) "Biennium" means
the period beginning July 1, 2007, and ending June 30, 2009.
8
Appropriations
appearing in the biennial column for construction or other permanent
9
improvements do not revert under IC 4-13-2-19 and may be allotted.
10
(3) "Deficiency
appropriation" or "special claim" means an appropriation available
11
during the 2006-2007 fiscal year.
12
(4) "Equipment" includes machinery, implements, tools, furniture,
13
furnishings, vehicles,
and other articles that have a calculable period of service
14
that exceeds twelve (12) calendar months.
15
(5) "Fee replacement"
includes payments to universities to be used to pay indebtedness
16
resulting from
financing the cost of planning, purchasing, rehabilitation,
construction,
17
repair, leasing,
lease-purchasing, or otherwise acquiring land, buildings, facilities,
18
and equipment to be used for academic and instructional purposes.
19
(6) "Other operating
expense" includes payments for "services other than personal",
20
"services by
contract", "supplies, materials, and parts", "grants, subsidies,
refunds,
21
and awards", "in-state travel", "out-of-state travel", and "equipment".
1
(7) "Pension fund contributions" means the state of Indiana's contributions to a
2
specific retirement fund.
3
(8) "Personal services" includes payments for salaries and wages to officers and
4
employees of the state (either regular or temporary), payments for compensation
5
awards, and the
employer's share of Social Security, health insurance, life insurance,
6
dental insurance, vision insurance, deferred compensation - state match, leave
7
conversion, disability, and retirement fund contributions.
8
(9) "SSBG" means the
Social Services Block Grant. This was formerly referred to
9
as "Title XX".
10
(10) "State agency" means:
11
(A) each office,
officer, board, commission, department, division, bureau, committee,
12
fund, agency, authority, council, or other instrumentality of the state;
13
(B) each hospital, penal institution, and other institutional enterprise of the
14
state;
15
(C) the judicial department of the state; and
16
(D) the legislative department of the state.
17
However, this term does
not include cities, towns, townships, school cities, school
18
townships, school
districts, other municipal corporations or political subdivisions
19
of the state, or
universities and colleges supported in whole or in part by state
20
funds.
21
(11) "Total operating
expense" includes payments for both "personal services" and
22
"other operating expense".
23
(b) The state board of
finance may authorize advances to boards or persons having
24
control of the funds of any institution or department of the state of a sum of
25
money out of any
appropriation available at such time for the purpose of establishing
26
working capital to provide for payment of expenses in the case of emergency when
27
immediate payment is necessary or expedient. Advance payments shall be made by
28
warrant by the auditor
of state, and properly itemized and receipted bills or invoices
29
shall be filed by the board or persons receiving the advance payments.
30
(c) All money
appropriated by this act shall be considered either a direct
appropriation
31
or an appropriation from a rotary or revolving fund.
32
(1) Direct appropriations are subject to withdrawal from the state treasury and
33
for expenditure for
such purposes, at such time, and in such manner as may be prescribed
34
by law. Direct
appropriations are not subject to return and rewithdrawal from the
35
state treasury, except for the correction of an error which may have occurred in
36
any transaction or for reimbursement of expenditures which have occurred in the
37
same fiscal year.
38
(2) A rotary or
revolving fund is any designated part of a fund that is set apart
39
as working capital in a
manner prescribed by law and devoted to a specific purpose
40
or purposes. The fund consists of earnings and income only from certain sources
41
or a combination
thereof. The money in the fund shall be used for the purpose designated
42
by law as working
capital. The fund at any time consists of the original appropriation
43
thereto, if any, all
receipts accrued to the fund, and all money withdrawn from the
44
fund and invested or to
be invested. The fund shall be kept intact by separate entries
45
in the auditor of
state's office, and no part thereof shall be used for any purpose
46
other than the lawful
purpose of the fund or revert to any other fund at any time.
47
However, any
unencumbered excess above any prescribed amount shall be transferred
48
to the state general
fund at the close of each fiscal year unless otherwise specified
49
in the Indiana Code.
1
2
SECTION 2. [EFFECTIVE JULY 1, 2007]
3
4
For the conduct of
state government, its offices, funds, boards, commissions, departments,
5
societies,
associations, services, agencies, and undertakings, and for other
appropriations
6
not otherwise provided
by statute, the following sums in SECTIONS 3 through 10 are
7
appropriated for the
periods of time designated from the general fund of the state
8
of Indiana or other specifically designated funds.
9
10
In this act, whenever
there is no specific fund or account designated, the appropriation
11
is from the general fund.
12
13
SECTION 3. [EFFECTIVE JULY 1, 2007]
14
15
GENERAL GOVERNMENT
16
17
A. LEGISLATIVE
18
19
FOR THE GENERAL ASSEMBLY
20
LEGISLATORS' SALARIES - HOUSE
21
Total
Operating Expense
4,068,016
4,728,016
22
HOUSE EXPENSES
23
Total
Operating Expense
9,936,755
10,097,001
24
LEGISLATORS' SALARIES - SENATE
25
Total
Operating Expense
1,571,845
1,596,366
26
SENATE EXPENSES
27
Total
Operating Expense
8,836,759
9,380,692
28
29
Included in the above appropriations for house and senate expenses are funds for
30
a legislative business
per diem allowance, meals, and other usual and customary expenses
31
associated with legislative affairs. Except as provided below, this allowance is
32
to be paid to each
member of the general assembly for every day, including Sundays,
33
during which the
general assembly is convened in regular or special session, commencing
34
with the day the
session is officially convened and concluding with the day the session
35
is adjourned sine die.
However, after five (5) consecutive days of recess, the legislative
36
business per diem
allowance is to be made on an individual voucher basis until the
37
recess concludes.
38
39
Members of the general
assembly are entitled, when authorized by the speaker of the
40
house or the president
pro tempore of the senate, to the legislative business per
41
diem allowance for each and every day engaged in official business.
42
43
The legislative
business per diem allowance that each member of the general assembly
44
is entitled to receive equals the maximum daily amount allowable to employees of
45
the executive branch of
the federal government for subsistence expenses while away
46
from home in travel
status in the Indianapolis area. The legislative business per
47
diem changes each time there is a change in that maximum daily amount.
48
49
In addition to the
legislative business per diem allowance, each member of the general
1
assembly shall receive
the mileage allowance in an amount equal to the standard mileage
2
rates for personally
owned transportation equipment established by the federal Internal
3
Revenue Service for each mile necessarily traveled from the member's usual place
4
of residence to the
state capitol. However, if the member traveled by a means other
5
than by motor vehicle,
and the member's usual place of residence is more than one
6
hundred (100) miles
from the state capitol, the member is entitled to reimbursement
7
in an amount equal to
the lowest air travel cost incurred in traveling from the usual
8
place of residence to
the state capitol. During the period the general assembly is
9
convened in regular or
special session, the mileage allowance shall be limited to
10
one (1) round trip each week per member.
11
12
Any member of the general assembly who is appointed, by the governor, speaker
13
of the house, president
or president pro tempore of the senate, house or senate minority
14
floor leader, or Indiana legislative council to serve on any research, study, or
15
survey committee or
commission, or who attends any meetings authorized or convened
16
under the auspices of
the Indiana legislative council, including pre-session conferences
17
and federal-state
relations conferences, is entitled, when authorized by the legislative
18
council, to receive the
legislative business per diem allowance for each day in actual
19
attendance and is also
entitled to a mileage allowance, at the rate specified above,
20
for each mile necessarily traveled from the member's usual place of residence to
21
the state capitol, or
other in-state site of the committee, commission, or conference.
22
The per diem allowance
and the mileage allowance permitted under this paragraph shall
23
be paid from the legislative council appropriation for legislator and lay member
24
travel unless the
member is attending an out-of-state meeting, as authorized by the
25
speaker of the house of
representatives or the president pro tempore of the senate,
26
in which case the member is entitled to receive:
27
(1) the legislative
business per diem allowance for each day the member is engaged
28
in approved out-of-state travel; and
29
(2) reimbursement for
traveling expenses actually incurred in connection with the
30
member's duties, as
provided in the state travel policies and procedures established
31
by the legislative council.
32
33
Notwithstanding the
provisions of this or any other statute, the legislative council
34
may adopt, by
resolution, travel policies and procedures that apply only to members
35
of the general assembly
or to the staffs of the house of representatives, senate,
36
and legislative
services agency, or both members and staffs. The legislative council
37
may apply these travel
policies and procedures to lay members serving on research,
38
study, or survey
committees or commissions that are under the jurisdiction of the
39
legislative council.
Notwithstanding any other law, rule, or policy, the state travel
40
policies and procedures
established by the Indiana department of administration and
41
approved by the budget
agency do not apply to members of the general assembly, to
42
the staffs of the house
of representatives, senate, or legislative services agency,
43
or to lay members
serving on research, study, or survey committees or commissions
44
under the jurisdiction
of the legislative council (if the legislative council applies
45
its travel policies and
procedures to lay members under the authority of this SECTION),
46
except that, until the
legislative council adopts travel policies and procedures,
47
the state travel
policies and procedures established by the Indiana department of
48
administration and approved by the budget agency apply to members of the general
49
assembly, to the staffs of the house of representatives, senate, and legislative
1
services agency, and to
lay members serving on research, study, or survey committees
2
or commissions under
the jurisdiction of the legislative council. The executive director
3
of the legislative
services agency is responsible for the administration of travel
4
policies and procedures adopted by the legislative council. The auditor of state
5
shall approve and
process claims for reimbursement of travel related expenses under
6
this paragraph based upon the written affirmation of the speaker of the house of
7
representatives, the
president pro tempore of the senate, or the executive director
8
of the legislative
services agency that those claims comply with the travel policies
9
and procedures adopted by the legislative council. If the funds appropriated for
10
the house and senate
expenses and legislative salaries are insufficient to pay all
11
the necessary expenses
incurred, including the cost of printing the journals of the
12
house and senate, there is appropriated such further sums as may be necessary to
13
pay such expenses.
14
15
LEGISLATORS' SUBSISTENCE
16
LEGISLATORS' EXPENSES - HOUSE
17
Total
Operating Expense
2,310,000
2,310,000
18
LEGISLATORS' EXPENSES - SENATE
19
Total
Operating Expense
1,140,935
986,734
20
21
Each member of the
general assembly is entitled to a subsistence allowance of forty
22
percent (40%) of the
maximum daily amount allowable to employees of the executive
23
branch of the federal
government for subsistence expenses while away from home in
24
travel status in the Indianapolis area:
25
(1) each day that the
general assembly is not convened in regular or special session;
26
and
27
(2) each day after the
first session day held in November and before the first session
28
day held in January.
29
30
However, the
subsistence allowance under subdivision (2) may not be paid with respect
31
to any day after the
first session day held in November and before the first session
32
day held in January
with respect to which all members of the general assembly are
33
entitled to a legislative business per diem.
34
35
The subsistence
allowance is payable from the appropriations for legislators'
subsistence.
36
37
The officers of the
senate are entitled to the following amounts annually in addition
38
to the subsistence allowance: president pro tempore, $6,500; assistant president
39
pro tempore, $2,500;
majority floor leader emeritus, $1,500; majority floor leader,
40
$5,000; assistant
majority floor leader, $1,000; majority caucus chair, $5,000; assistant
41
majority caucus chair,
$1,000; appropriations committee chair, $5,000; tax and fiscal
42
policy committee chair,
$5,000; appropriations committee ranking majority member,
43
$1,500; tax and fiscal
policy committee ranking majority member, $1,500; majority
44
whip, $3,500; assistant
majority whip, $1,000; minority floor leader, $5,500; minority
45
leader pro tempore,
$1,000; minority caucus chair, $4,500; minority assistant floor
46
leader, $4,500;
appropriations committee ranking minority member, $2,000; tax and
47
fiscal policy committee
ranking minority member, $2,000; minority whip, $2,500; assistant
48
minority whip, $500; and assistant minority caucus chair, $500.
49
1
Officers of the house
of representatives are entitled to the following amounts annually
2
in addition to the
subsistence allowance: speaker of the house, $6,500; speaker pro
3
tempore, $5,000; deputy
speaker pro tempore, $1,500; majority leader, $5,000; majority
4
caucus chair, $5,000;
assistant majority caucus chair, $1,000; ways and means committee
5
chair, $5,000; ways and
means committee ranking majority member, $3,000; ways and
6
means committee,
chairman of the education subcommittee, $1,500; speaker pro tempore
7
emeritus, $1,500;
budget subcommittee chair, $3,000; majority whip, $3,500; assistant
8
majority whip, $1,000;
assistant majority leader, $1,000; minority leader, $5,500;
9
minority caucus chair, $4,500; ways and means committee ranking minority member,
10
$3,500; minority whip,
$2,500; assistant minority leader, $4,500; second assistant
11
minority leader, $1,500; and deputy assistant minority leader, $1,000.
12
13
If the senate or house
of representatives eliminates a committee or officer referenced
14
in this SECTION and
replaces the committee or officer with a new committee or position,
15
the foregoing
appropriations for subsistence shall be used to pay for the new
committee
16
or officer. However,
this does not permit any additional amounts to be paid under
17
this SECTION for a
replacement committee or officer than would have been spent for
18
the eliminated
committee or officer. If the senate or house of representatives creates
19
a new additional
committee or officer, or assigns additional duties to an existing
20
officer, the foregoing
appropriations for subsistence shall be used to pay for the
21
new committee or
officer, or to adjust the annual payments made to the existing officer,
22
in amounts determined by the legislative council.
23
24
If the funds
appropriated for legislators' subsistence are insufficient to pay all
25
the subsistence incurred, there are hereby appropriated such further sums as may
26
be necessary to pay such subsistence.
27
28
FOR THE LEGISLATIVE COUNCIL AND THE LEGISLATIVE SERVICES AGENCY
29
Total
Operating Expense
9,244,000
9,605,000
30
LEGISLATOR AND LAY MEMBER TRAVEL
31
Total
Operating Expense
610,000
635,000
32
33
Included in the above appropriations for the legislative council and legislative
34
services agency
expenses are funds for usual and customary expenses associated with
35
legislative services.
36
37
If the funds above
appropriated for the legislative council and the legislative services
38
agency and legislator
and lay member travel are insufficient to pay all the necessary
39
expenses incurred,
there are hereby appropriated such further sums as may be necessary
40
to pay those expenses.
41
42
Any person other than a
member of the general assembly who is appointed by the governor,
43
speaker of the house, president or president pro tempore of the senate, house or
44
senate minority floor
leader, or legislative council to serve on any research, study,
45
or survey committee or
commission is entitled, when authorized by the legislative
46
council, to a per diem
instead of subsistence of $75 per day during the 2007-2009
47
biennium. In addition
to the per diem, such a person is entitled to mileage reimbursement,
48
at the rate specified
for members of the general assembly, for each mile necessarily
49
traveled from the
person's usual place of residence to the state capitol or other
1
in-state site of the
committee, commission, or conference. However, reimbursement
2
for any out-of-state travel expenses claimed by lay members serving on research,
3
study, or survey
committees or commissions under the jurisdiction of the legislative
4
council shall be based
on SECTION 14 of this act, until the legislative council applies
5
those travel policies and procedures that govern legislators and their staffs to
6
such lay members as
authorized elsewhere in this SECTION. The allowance and reimbursement
7
permitted in this
paragraph shall be paid from the legislative council appropriations
8
for legislative and lay
member travel unless otherwise provided for by a specific
9
appropriation.
10
11
LEGISLATIVE COUNCIL CONTINGENCY FUND
12
Total
Operating Expense
223,614
13
14
Disbursements from the
fund may be made only for purposes approved by the chairman
15
and vice chairman of the legislative council.
16
17
The legislative
services agency shall charge the following fees, unless the legislative
18
council sets these or other fees at different rates:
19
20
Annual
subscription to the session document service for sessions ending in
odd-numbered
21
years: $900
22
23
Annual
subscription to the session document service for sessions ending in
even-numbered
24
years: $500
25
26
Per
page charge for copies of legislative documents: $0.15
27
28
Annual charge for interim calendar: $10
29
30
Daily charge for the journal of either house: $2
31
32
PRINTING AND DISTRIBUTION
33
Total
Operating Expense
872,000
905,000
34
35
The above funds are
appropriated for the printing and distribution of documents published
36
by the legislative
council. These documents include journals, bills, resolutions,
37
enrolled documents, the
acts of the first and second regular sessions of the 115th
38
general assembly, the supplements to the Indiana Code for fiscal years 2007-2008
39
and 2008-2009, and the
publication of the Indiana Administrative Code and the Indiana
40
Register. Upon
completion of the distribution of the Acts and the supplements to
41
the Indiana Code, as
provided in IC 2-6-1.5, remaining copies may be sold at a price
42
or prices periodically
determined by the legislative council. If the above appropriations
43
for the printing and
distribution of documents published by the legislative council
44
are insufficient to pay all of the necessary expenses incurred, there are hereby
45
appropriated such sums as may be necessary to pay such expenses.
46
47
COUNCIL OF STATE GOVERNMENTS ANNUAL DUES
48
Other
Operating Expense
138,408
143,944
49
NATIONAL CONFERENCE OF STATE LEGISLATURES ANNUAL DUES
1
Other
Operating Expense
176,357
190,337
2
NATIONAL CONFERENCE OF INSURANCE LEGISLATORS ANNUAL DUES
3
Other
Operating Expense
10,000
10,000
4
5
FOR THE INDIANA LOBBY REGISTRATION COMMISSION
6
Total
Operating Expense
257,900
271,910
7
8
FOR THE PUBLIC EMPLOYEES' RETIREMENT FUND
9
LEGISLATORS' RETIREMENT FUND
10
Total
Operating Expense
100,000
100,000
11
12
B. JUDICIAL
13
14
FOR THE SUPREME COURT
15
Personal
Services
7,403,027
7,664,269
16
Other
Operating Expense
2,232,192
2,251,965
17
18
The above appropriation
for the supreme court personal services includes the subsistence
19
allowance as provided by IC 33-38-5-8.
20
21
LOCAL JUDGES' SALARIES
22
Personal
Services
50,674,246
50,812,798
23
Other
Operating Expense
39,000
39,000
24
COUNTY PROSECUTORS' SALARIES
25
Personal
Services
23,821,199
23,821,199
26
Other
Operating Expense
31,000
31,000
27
28
The above
appropriations for county prosecutors' salaries represent the amounts
authorized
29
by IC 33-39-6-5 and that are to be paid from the state general fund.
30
31
In addition to the
appropriations for local judges' salaries and for county prosecutors'
32
salaries, there are
hereby appropriated for personal services the amounts that the
33
state is required to
pay for salary changes or for additional courts created by the
34
115th general assembly.
35
36
TRIAL COURT OPERATIONS
37
Total
Operating Expense
612,850
618,850
38
INDIANA CONFERENCE FOR LEGAL EDUCATION OPPORTUNITY
39
Total
Operating Expense
800,000
800,000
40
41
The above funds are
appropriated to the division of state court administration in
42
compliance with the provisions of IC 33-24-13-7.
43
44
PUBLIC DEFENDER COMMISSION
45
Personal
Services
76,294
81,664
46
Other Operating Expense
10,523,706
11,518,336
47
48
The above appropriation is made in addition to the distribution authorized by
49
IC 33-37-7-9(c) for the
purpose of reimbursing counties for indigent defense services
1
provided to a
defendant. The division of state court administration of the supreme
2
court of Indiana shall
provide staff support to the commission and shall administer
3
the public defense
fund. The administrative costs may come from the public defense
4
fund. Any balance in
the public defense fund is appropriated to the public defender
5
commission.
6
7
GUARDIAN AD LITEM
8
Personal
Services
13,454
13,454
9
Other
Operating Expense
3,222,658
3,222,658
10
11
The division of state court administration shall use the foregoing appropriation
12
to administer an office
of guardian ad litem and court appointed special advocate
13
services and to provide
matching funds to counties that are required to implement,
14
in courts with juvenile
jurisdiction, a guardian ad litem and court appointed special
15
advocate program for
children who are alleged to be victims of child abuse or neglect
16
under IC 31-33 and to
administer the program. A county may use these matching funds
17
to supplement amounts
collected as fees under IC 31-40-3 to be used for the operation
18
of guardian ad litem
and court appointed special advocate programs. The county fiscal
19
body shall appropriate
adequate funds for the county to be eligible for these matching
20
funds.
21
22
CIVIL LEGAL AID
23
Total
Operating Expense
2,000,000
2,000,000
24
25
The above funds are
appropriated to the division of state court administration in
26
compliance with the provisions of IC 33-24-12-7.
27
28
SPECIAL JUDGES - COUNTY COURTS
29
Personal
Services
15,000
15,000
30
Other
Operating Expense
134,000
134,000
31
32
If the funds
appropriated above for special judges of county courts are insufficient
33
to pay all of the
necessary expenses that the state is required to pay under IC 34-35-1-4,
34
there are hereby appropriated such further sums as may be necessary to pay these
35
expenses.
36
37
COMMISSION ON RACE AND GENDER FAIRNESS
38
Total
Operating Expense
370,996
380,996
39
40
FOR THE COURT OF APPEALS
41
Personal
Services
8,902,011
9,141,271
42
Other
Operating Expense
1,467,625
1,249,470
43
44
The above appropriations for the court of appeals personal services includes the
45
subsistence allowance provided by IC 33-38-5-8.
46
47
FOR THE TAX COURT
48
Personal
Services
516,747
529,050
49
Other
Operating Expense
128,927
143,963
1
2
FOR THE JUDICIAL CENTER
3
Personal
Services
1,973,273
2,045,255
4
Other
Operating Expense
1,612,796
1,602,604
5
6
The above
appropriations for the judicial center include the appropriations for
the
7
judicial conference.
8
9
DRUG AND ALCOHOL PROGRAMS FUND
10
Personal
Services
285,569
285,569
11
Other
Operating Expense
13,441
13,441
12
13
The above funds are
appropriated under IC 33-37-7-9 for the purpose of administering,
14
certifying, and supporting alcohol and drug services programs under IC 12-23-14.
15
However, if the
receipts are less than the appropriation, the center may not spend
16
more than is collected.
17
18
INTERSTATE COMPACT FOR ADULT OFFENDER SUPERVISION
19
Personal
Services
81,540
81,540
20
Other
Operating Expense
61,307
61,307
21
Augmentation
allowed from fee increases enacted in the 2003 general assembly
22
under IC 11-13-4.5-4.
23
24
FOR THE PUBLIC DEFENDER
25
Personal
Services
5,941,901
6,179,783
26
Other
Operating Expense
985,133
985,133
27
28
FOR THE PUBLIC DEFENDER COUNCIL
29
Personal
Services
942,195
943,779
30
Other
Operating Expense
490,136
459,141
31
32
FOR THE PROSECUTING ATTORNEYS' COUNCIL
33
Personal
Services
622,639
623,828
34
Other
Operating Expense
591,448
591,448
35
DRUG PROSECUTION
36
Drug
Prosecution Fund (IC 33-39-8-6)
37
Total
Operating Expense
103,436
103,436
38
Augmentation allowed.
39
40
FOR THE PUBLIC EMPLOYEES' RETIREMENT FUND
41
JUDGES' RETIREMENT FUND
42
Other
Operating Expense
10,753,661
11,708,522
43
PROSECUTORS' RETIREMENT FUND
44
Other
Operating Expense
170,000
170,000
45
46
C. EXECUTIVE
47
48
FOR THE GOVERNOR'S OFFICE
49
Personal
Services
2,002,085
2,002,085
1
Other
Operating Expense
375,000
375,000
2
GOVERNOR'S RESIDENCE
3
Total
Operating Expense
148,724
148,724
4
GOVERNOR'S CONTINGENCY FUND
5
Total
Operating Expense
170,000
6
7
Direct disbursements
from the above contingency fund are not subject to the provisions
8
of IC 5-22.
9
10
GOVERNOR'S FELLOWSHIP PROGRAM
11
Total
Operating Expense
250,045
250,045
12
13
FOR THE WASHINGTON LIAISON OFFICE
14
Total
Operating Expense
195,000
195,000
15
16
FOR THE LIEUTENANT GOVERNOR
17
Personal
Services
1,780,280
1,780,280
18
Other
Operating Expense
724,410
724,410
19
CONTINGENCY FUND
20
Total
Operating Expense
34,626
21
22
Direct disbursements
from the above contingency fund are not subject to the provisions
23
of IC 5-22.
24
25
FOR THE SECRETARY OF STATE
26
ADMINISTRATION
27
Personal
Services
2,148,297
2,148,297
28
Other
Operating Expense
255,919
255,919
29
30
FOR THE ATTORNEY GENERAL
31
ATTORNEY GENERAL
32
From the General Fund
33
14,463,506
14,463,506
34
From
the Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
35
389,344
389,344
36
Augmentation allowed.
37
38
The amounts specified
from the General Fund and the Tobacco Master Settlement Agreement
39
Fund are for the following purposes:
40
41
Personal
Services
13,681,809
13,681,809
42
Other
Operating Expense
1,171,041
1,171,041
43
44
HOMEOWNER PROTECTION UNIT (IC 4-6-12-9)
45
Total
Operating Expense
63,391
63,391
46
MEDICAID FRAUD UNIT
47
Total
Operating Expense
829,789
829,789
48
49
The above
appropriations to the Medicaid fraud unit are the state's matching
share
1
of the state Medicaid
fraud control unit under IC 4-6-10 as prescribed by 42 U.S.C.
2
1396b(q). Augmentation allowed from collections.
3
4
UNCLAIMED PROPERTY
5
Abandoned
Property Fund (IC 32-34-1-33)
6
Personal
Services
1,317,228
1,317,228
7
Other
Operating Expense
3,172,360
3,172,360
8
Augmentation allowed.
9
10
D. FINANCIAL MANAGEMENT
11
12
FOR THE AUDITOR OF STATE
13
Personal
Services
4,587,218
4,587,218
14
Other
Operating Expense
1,388,632
1,388,632
15
GOVERNORS' AND GOVERNORS' SURVIVING SPOUSES' PENSIONS
16
Total
Operating Expense
123,500
123,500
17
18
The above
appropriations for governors' and governors' surviving spouses' pensions
19
are made under IC 4-3-3.
20
21
FOR THE STATE BOARD OF ACCOUNTS
22
Personal
Services
20,798,302
20,798,302
23
Other
Operating Expense
1,340,277
1,340,277
24
GOVERNOR ELECT
25
Total
Operating Expense
0
40,000
26
27
FOR THE STATE BUDGET COMMITTEE
28
Total
Operating Expense
60,000
60,000
29
30
Notwithstanding IC
4-12-1-11(b), the salary per diem of the legislative members of
31
the budget committee is
an amount equal to one hundred fifty percent (150%) of the
32
legislative business
per diem allowance. If the above appropriations are insufficient
33
to carry out the necessary operations of the budget committee, there are hereby
34
appropriated such further sums as may be necessary.
35
36
FOR THE OFFICE OF MANAGEMENT AND BUDGET
37
Personal
Services
1,192,305
1,192,305
38
Other
Operating Expense
65,958
65,958
39
40
FOR THE STATE BUDGET AGENCY
41
Personal
Services
3,118,097
3,118,097
42
Other
Operating Expense
512,409
512,409
43
44
BUILD INDIANA FUND ADMINISTRATION
45
Build Indiana Fund (IC 4-30-17)
46
Other
Operating Expense
1
1
47
48
DEPARTMENTAL
AND INSTITUTIONAL EMERGENCY CONTINGENCY FUND
49
Total
Operating Expense
10,000,000
1
2
The foregoing
departmental and institutional emergency contingency fund appropriation
3
is subject to allotment
to departments, institutions, and all state agencies by the
4
budget agency with the
approval of the governor. These allocations may be made upon
5
written request of
proper officials, showing that contingencies exist that require
6
additional funds for
meeting necessary expenses. The budget committee shall be advised
7
of each transfer request and allotment.
8
9
OUTSIDE BILLS CONTINGENCY
10
Total
Operating Expense
1
11
12
PERSONAL SERVICES/FRINGE BENEFITS CONTINGENCY FUND
13
Total
Operating Expense
89,000,000
14
15
The foregoing personal
services/fringe benefits contingency fund appropriation is
16
subject to allotment to departments, institutions, and all state agencies by the
17
budget agency with the approval of the governor.
18
19
The foregoing personal
services/fringe benefits contingency fund appropriation must
20
be allocated to fund the following priorities in the order presented:
21
(1) Fully fund the growth in employee healthcare cost.
22
(2) Provide salary
increases based on employment classification with the lowest paid
23
classification receiving the largest percentage increase and the highest paid
24
classification receiving the smallest percentage increase.
25
(3) Any money remaining
may be used for an employee leave conversion program or a
26
severance package for
workers terminated through privatization in the 2007-2009 biennium
27
and may not be used for any other purpose. Funding is prohibited for any and all
28
merit related
compensation programs not explicitly approved by the general assembly.
29
30
The foregoing personal
services/fringe benefits contingency fund appropriation does
31
not revert at the end
of the biennium but remains in the personal services/fringe
32
benefits contingency fund.
33
34
COMPREHENSIVE HEALTH INSURANCE ASSOCIATION STATE SHARE
35
Total
Operating Expense
44,300,000
46,500,000
36
Augmentation Allowed.
37
38
SCHOOL AND LIBRARY INTERNET CONNECTION
39
Build Indiana Fund (IC 4-30-17)
40
Other
Operating Expense
7,000,000
41
42
Of the foregoing
appropriations, $2,300,000 each year shall be used for schools under
43
IC 4-34-3-4, and
$1,200,000 each year shall be used for libraries under IC 4-34-3-2.
44
45
INSPIRE (IC 4-34-3-2)
46
Build Indiana Fund (IC 4-30-17)
47
Other
Operating Expense
2,500,000
48
49
AREA HEALTH EDUCATION CENTERS
1
Total
Operating Expense
1,250,000
1,750,000
2
3
FOR THE TREASURER OF STATE
4
Personal
Services
827,756
827,756
5
Other
Operating Expense
42,350
42,350
6
7
The treasurer of state,
the board for depositories, the Indiana commission for higher
8
education, and the
state student assistance commission shall cooperate and provide
9
to the Indiana education savings authority the following:
10
(1) Clerical and professional staff and related support.
11
(2) Office space and services.
12
(3)
Reasonable financial support for the development of rules, policies,
programs,
13
and
guidelines, including authority operations and travel.
14
15
E. TAX ADMINISTRATION
16
17
FOR THE DEPARTMENT OF REVENUE
18
COLLECTION AND ADMINISTRATION
19
General Fund
20
54,187,575
53,427,575
21
Motor
Carrier Regulation Fund (IC 8-2.1-23)
22
794,261
794,261
23
Motor
Vehicle Highway Account (IC 8-14-1)
24
2,449,434
2,449,434
25
Augmentation
allowed from the Motor Carrier Regulation Fund and the Motor Vehicle
26
Highway Account.
27
28
The
amounts specified from the General Fund, Motor Carrier Regulation Fund,
and the
29
Motor
Vehicle Highway Account are for the following purposes:
30
31
Personal
Services
40,726,571
40,726,571
32
Other
Operating Expense
16,704,699
15,944,699
33
34
With the approval of
the governor and the budget agency, the department shall annually
35
reimburse the state
general fund for expenses incurred in support of the collection
36
of dedicated fund revenue according to the department's cost allocation plan.
37
38
With the approval of
the governor and the budget agency, the foregoing sums for the
39
department of state
revenue may be augmented to an amount not exceeding in total,
40
together with the above
specific amounts, one and one-tenth percent (1.1%) of the
41
amount of money
collected by the department of state revenue from taxes and fees.
42
43
OUTSIDE COLLECTIONS
44
Total
Operating Expense
3,300,000
3,300,000
45
46
With the approval of
the governor and the budget agency, the foregoing sums for the
47
department of state
revenue's outside collections may be augmented to an amount not
48
exceeding in total,
together with the above specific amounts, one and one-tenth percent
49
(1.1%) of the amount of money collected by the department from taxes and fees.
1
2
MOTOR CARRIER REGULATION
3
Motor
Carrier Regulation Fund (IC 8-2.1-23)
4
Personal
Services
1,538,712
1,538,712
5
Other
Operating Expense
4,354,961
4,354,961
6
Augmentation
allowed from the Motor Carrier Regulation Fund.
7
8
MOTOR FUEL TAX DIVISION
9
Motor
Vehicle Highway Account (IC 8-14-1)
10
Personal
Services
8,772,328
8,772,328
11
Other
Operating Expense
4,074,734
4,074,734
12
Augmentation
allowed from the Motor Vehicle Highway Account.
13
14
In addition to the foregoing appropriations, there is hereby appropriated to the
15
department of revenue motor fuel tax division an amount sufficient to pay claims
16
for refunds on
license-fee-exempt motor vehicle fuel as provided by law. The sums
17
above appropriated from
the motor vehicle highway account for the operation of the
18
motor fuel tax
division, together with all refunds for license-fee-exempt motor vehicle
19
fuel, shall be paid
from the receipts of those license fees before they are distributed
20
as provided by IC 6-6-1.1.
21
22
FOR THE INDIANA GAMING COMMISSION
23
State Gaming Fund (IC 4-33-13-3)
24
3,463,789
3,463,789
25
Gaming Investigations
26
525,000
525,000
27
28
The
amounts specified from the state gaming fund and gaming investigations
are
29
for the following purposes:
30
31
Personal
Services
3,035,629
3,035,629
32
Other
Operating Expense
953,160
953,160
33
34
The foregoing
appropriations to the Indiana gaming commission are made from revenues
35
accruing to the state
gaming fund under IC 4-33-13-3 before any distribution is made
36
under IC 4-33-13-5.
37
Augmentation allowed.
38
39
The foregoing
appropriations to the Indiana gaming commission are made instead of
40
the appropriation made in IC 4-33-13-4.
41
42
Notwithstanding IC
4-33-18-8, the Indiana Gaming Commission shall impose an annual fee
43
of twenty-five thousand
dollars ($25,000) upon the following entities to support gaming
research:
44
45
(1)
Each licensed owner or operating agent operating a riverboat in Indiana.
46
(2)
Each permit holder, as defined in IC 4-31-2-14, operating a live
pari-mutual horse
47
racing facility in Indiana.
48
49
FOR THE INDIANA DEPARTMENT OF GAMING RESEARCH
1
Personal
Services
118,297
118,297
2
Other
Operating Expense
127,993
127,993
3
Augmentation
allowed from fees accruing under IC 4-33-18-8.
4
5
FOR THE INDIANA HORSE RACING COMMISSION
6
Indiana
Horse Racing Commission Operating Fund (IC 4-31-10-2)
7
Personal
Services
2,192,335
2,192,335
8
Other
Operating Expense
673,974
673,974
9
10
The foregoing
appropriations to the Indiana horse racing commission are made from
11
revenues accruing to the Indiana horse racing commission before any distribution
12
is made under IC 4-31-9. Retroactive to July 1, 2005.
13
Augmentation allowed.
14
15
STANDARDBRED ADVISORY BOARD
16
Standardbred
Horse Fund (IC 15-5-5.5-9.5)
17
Total
Operating Expense
193,500
193,500
18
19
The foregoing
appropriations to the standardbred board of regulation are made from
20
revenues accruing to the Indiana horse racing commission before any distribution
21
is made under IC 4-31-9. Retroactive to July 1, 2005.
22
Augmentation allowed.
23
24
STANDARDBRED BREED DEVELOPMENT FUND
25
Standardbred
Horse Fund (IC 15-5-5.5-9.5)
26
Total
Operating Expense
3,963,811
3,963,811
27
Augmentation allowed.
28
THOROUGHBRED BREED DEVELOPMENT FUND
29
Standardbred
Horse Fund (IC 15-5-5.5-9.5)
30
Total
Operating Expense
2,686,139
2,686,139
31
Augmentation allowed.
32
QUARTER HORSE BREED DEVELOPMENT FUND
33
Standardbred
Horse Fund (IC 15-5-5.5-9.5)
34
Total
Operating Expense
233,155
233,155
35
Augmentation allowed.
36
FINGERPRINT FEES
37
Standardbred
Horse Fund (IC 15-5-5.5-9.5)
38
Total
Operating Expense
67,558
67,558
39
Augmentation allowed.
40
41
FOR THE DEPARTMENT OF LOCAL GOVERNMENT FINANCE
42
Personal
Services
3,824,801
3,824,801
43
Other
Operating Expense
835,679
835,679
44
45
From the above
appropriations for the department of local government finance, travel
46
subsistence and mileage
allowances may be paid for members of the local government
47
tax control board
created by IC 6-1.1-18.5-11 and the state school property tax control
48
board created by IC 6-1.1-19-4.1, under state travel regulations.
49
1
FOR THE INDIANA BOARD OF TAX REVIEW
2
Personal
Services
1,280,166
1,280,166
3
Other
Operating Expense
102,960
102,960
4
Augmentation
allowed from fee increases enacted by P.L.245-2003 and reimbursements
5
from
any county under IC 6-1.1-4-34(f), regardless of when the fees or
reimbursements
6
were received.
7
8
F. ADMINISTRATION
9
10
FOR THE DEPARTMENT OF ADMINISTRATION
11
Personal
Services
12,799,660
12,799,660
12
Other
Operating Expense
14,070,807
13,863,207
13
14
FOR THE STATE PERSONNEL DEPARTMENT
15
Personal
Services
8,761,767
8,761,767
16
Other
Operating Expense
623,200
623,200
17
18
The state must provide
a variety of healthcare plan options and not restrict employees
19
to health savings account plans.
20
21
FOR THE STATE EMPLOYEES APPEALS COMMISSION
22
Personal
Services
163,650
163,650
23
Other
Operating Expense
16,089
16,089
24
25
FOR THE OFFICE OF TECHNOLOGY
26
Pay Phone Fund
27
Total
Operating Expense
2,490,000
2,490,000
28
Augmentation allowed.
29
30
The pay phone fund is established for the procurement of hardware, software, and
31
related equipment and
services needed to expand and enhance the state campus backbone
32
and other central
information technology initiatives. Such procurements may include,
33
but are not limited to, wiring and rewiring of state offices, Internet services,
34
video conferencing,
telecommunications, application software, and related services.
35
The fund consists of
the net proceeds received from contracts with companies providing
36
phone services at state institutions and other state properties. The fund shall
37
be administered by the budget agency. Money in the fund may be spent
38
by the office in
compliance with a plan approved by the budget agency. Any money
39
remaining in the fund
at the end of any fiscal year does not revert to the general
40
fund or any other fund but remains in the pay phone fund.
41
42
FOR THE COMMISSION ON PUBLIC RECORDS
43
Personal
Services
1,432,151
1,432,151
44
Other
Operating Expense
132,099
132,099
45
46
FOR THE OFFICE OF THE PUBLIC ACCESS COUNSELOR
47
Personal
Services
144,841
144,841
48
Other
Operating Expense
6,004
6,004
49
1
G. OTHER
2
3
FOR THE COMMISSION ON UNIFORM STATE LAWS
4
Total
Operating Expense
43,584
43,584
5
6
FOR THE OFFICE OF INSPECTOR GENERAL
7
Personal
Services
1,382,080
1,382,080
8
Other
Operating Expense
240,537
240,537
9
10
STATE ETHICS COMMISSION
11
Personal
Services
260,816
261,006
12
Other
Operating Expense
2,596
2,596
13
14
FOR THE SECRETARY OF STATE
15
ELECTION DIVISION
16
Personal
Services
676,031
698,959
17
Other
Operating Expense
198,793
198,922
18
VOTER REGISTRATION AND PROCEDURES
19
Total
Operating Expense
129,920
0
20
VOTER LIST MAINTENANCE
21
Total
Operating Expense
112,500
112,500
22
23
H. COMMUNITY SERVICES
24
25
FOR THE GOVERNOR'S OFFICE OF FAITH BASED & COMMUNITY INITIATIVES
26
Personal
Services
244,064
244,064
27
Other
Operating Expense
71,488
71,488
28
29
SECTION 4. [EFFECTIVE JULY 1, 2007]
30
31
PUBLIC SAFETY
32
33
A. CORRECTION
34
35
FOR THE DEPARTMENT OF CORRECTION
36
CENTRAL OFFICE
37
Personal
Services
8,365,099
8,371,234
38
Other
Operating Expense
2,392,191
2,392,191
39
ESCAPEE COUNSEL AND TRIAL EXPENSE
40
Other
Operating Expense
198,000
198,000
41
COUNTY JAIL MISDEMEANANT HOUSING
42
Total
Operating Expense
4,281,101
4,281,101
43
ADULT CONTRACT BEDS
44
Total
Operating Expense
10,235,735
10,235,735
45
STAFF DEVELOPMENT AND TRAINING
46
Personal
Services
1,404,251
1,405,258
47
Other
Operating Expense
448,388
448,388
48
PAROLE DIVISION
49
Personal
Services
5,749,346
5,753,450
1
Other
Operating Expense
804,943
804,943
2
PAROLE BOARD
3
Personal
Services
552,124
552,544
4
Other
Operating Expense
35,590
35,590
5
INFORMATION MANAGEMENT SERVICES
6
Personal
Services
2,364,202
2,366,020
7
Other
Operating Expense
1,922,620
1,922,620
8
JUVENILE TRANSITION
9
Personal
Services
1,181,277
1,182,115
10
Other
Operating Expense
4,051,694
4,051,694
11
COMMUNITY CORRECTIONS PROGRAMS
12
Total
Operating Expense
55,763,764
13
14
The above appropriation
for community corrections programs is not subject to transfer
15
to any other fund or to
transfer, assignment, or reassignment for any other use or
16
purpose by the state
board of finance notwithstanding IC 4-9.1-1-7 and IC 4-13-2-23
17
or by the budget agency notwithstanding IC 4-12-1-12, or any other law.
18
19
DRUG PREVENTION AND OFFENDER TRANSITION
20
Total
Operating Expense
988,293
988,487
21
22
The above appropriation
shall be used for minimum security release programs, transition
23
programs, mentoring
programs, and supervision of and assistance to adult and juvenile
24
offenders to promote
the successful integration of the offender into the community.
25
26
CENTRAL EMERGENCY RESPONSE
27
Personal
Services
1,179,746
1,180,570
28
Other
Operating Expense
455,738
455,738
29
MEDICAL SERVICES
30
Other
Operating Expense
27,260,811
27,260,811
31
32
The above
appropriations for medical services shall be used only for services
that are determined
33
to be medically necessary.
34
35
DRUG ABUSE PREVENTION
36
Drug Abuse Fund (IC 11-8-2-11)
37
Personal
Services
40,716
40,742
38
Other
Operating Expense
113,000
113,000
39
Augmentation allowed.
40
COUNTY JAIL MAINTENANCE CONTINGENCY FUND
41
Other
Operating Expense
17,281,044
17,281,044
42
43
Disbursements from the
fund shall be made for the purpose of reimbursing sheriffs
44
for the cost of
incarcerating in county jails persons convicted of felonies to the
45
extent that such
persons are incarcerated for more than five (5) days after the day
46
of sentencing, at the
rate of $35 per day. In addition to the per diem, the state
47
shall reimburse the
sheriffs for expenses determined by the sheriff to be incurred in
48
providing medically necessary medical care to the convicted persons. However, if
49
the sheriff or county
receives money with respect to a convicted person (from a source
1
other than the county),
the per diem or medical expense reimbursement with respect
2
to the convicted person shall be reduced by the amount received. A sheriff shall
3
not be required to
comply with IC 35-38-3-4(a) or transport convicted persons within
4
five (5) days after the
day of sentencing if the department of correction does not
5
have the capacity to receive the convicted person.
6
7
Augmentation allowed.
8
9
MEDICAL SERVICE PAYMENTS
10
Total
Operating Expense
25,000,000
25,000,000
11
12
These appropriations
for medical service payments are made to pay for services determined
13
to be medically
necessary for committed individuals, patients and students of
institutions
14
under the jurisdiction
of the department of correction, the state department of health,
15
the division of mental
health, the school for the blind, the school for the deaf,
16
or the division of
disability, aging, and rehabilitative services if the services
17
are provided outside
these institutions. These appropriations may not be used for
18
payments for medical services that are covered by IC 12-16 unless these services
19
have been approved
under IC 12-16. These appropriations shall not be used for payment
20
for medical services which are payable from an appropriation in this act for the
21
state department of
health, the division of mental health, the school for the blind,
22
the school for the
deaf, the division of disability, aging, and rehabilitative services,
23
or the department of correction, or that are reimbursable from funds for medical
24
assistance under IC
12-15. If these appropriations are insufficient to make these
25
medical service
payments, there is hereby appropriated such further sums as may be
26
necessary.
27
28
Direct disbursements
from the above contingency fund are not subject to the provisions
29
of IC 4-13-2.
30
31
FOR THE DEPARTMENT OF ADMINISTRATION
32
DEPARTMENT OF CORRECTION OMBUDSMAN BUREAU
33
Personal
Services
135,966
136,067
34
Other
Operating Expense
13,124
13,124
35
36
FOR THE DEPARTMENT OF CORRECTION
37
INDIANA STATE PRISON
38
Personal
Services
28,327,153
28,345,171
39
Other
Operating Expense
5,819,137
5,819,137
40
VOCATIONAL TRAINING PROGRAM
41
Total
Operating Expense
257,291
257,291
42
PENDLETON CORRECTIONAL FACILITY
43
Personal
Services
28,133,124
28,152,801
44
Other
Operating Expense
6,931,289
6,931,289
45
CORRECTIONAL INDUSTRIAL FACILITY
46
Personal
Services
19,842,899
19,856,310
47
Other
Operating Expense
4,035,819
4,035,819
48
INDIANA WOMEN'S PRISON
49
Personal
Services
11,666,382
11,673,614
1
Other
Operating Expense
1,928,211
1,928,211
2
PUTNAMVILLE CORRECTIONAL FACILITY
3
Personal
Services
28,542,062
28,561,207
4
Other
Operating Expense
5,595,717
5,595,717
5
WABASH VALLEY CORRECTIONAL FACILITY
6
Personal
Services
38,442,605
38,467,484
7
Other
Operating Expense
7,469,855
7,469,855
8
PLAINFIELD JUVENILE CORRECTIONAL FACILITY
9
Personal
Services
13,401,073
13,410,386
10
Other
Operating Expense
2,386,012
2,386,012
11
INDIANAPOLIS JUVENILE CORRECTIONAL FACILITY
12
Personal
Services
14,618,497
14,626,547
13
Other
Operating Expense
1,711,469
1,711,469
14
BRANCHVILLE CORRECTIONAL FACILITY
15
Personal
Services
17,856,336
17,868,319
16
Other
Operating Expense
2,945,374
2,945,374
17
WESTVILLE CORRECTIONAL FACILITY
18
Personal
Services
42,249,577
42,278,476
19
Other
Operating Expense
7,690,288
7,690,288
20
WESTVILLE MAXIMUM CONTROL FACILITY
21
Personal
Services
5,428,434
5,432,101
22
Other
Operating Expense
582,757
582,757
23
ROCKVILLE CORRECTIONAL FACILITY FOR WOMEN
24
Personal
Services
15,746,198
15,757,032
25
Other
Operating Expense
2,712,522
2,712,522
26
PLAINFIELD CORRECTIONAL FACILITY
27
Personal
Services
25,173,242
25,190,068
28
Other
Operating Expense
5,464,545
5,464,545
29
RECEPTION AND DIAGNOSTIC CENTER
30
Personal
Services
11,780,995
11,789,124
31
Other
Operating Expense
1,217,704
1,217,704
32
MIAMI CORRECTIONAL FACILITY
33
Personal
Services
28,785,622
28,804,798
34
Other
Operating Expense
4,617,107
4,617,107
35
NEW CASTLE CORRECTIONAL FACILITY
36
Personal
Services
12,203,968
12,212,345
37
Other
Operating Expense
2,779,105
2,779,105
38
SOCIAL SERVICES BLOCK GRANT
39
General Fund
40
Total
Operating Expense
9,948,380
9,955,962
41
Work
Release - Study Release Special Revenue Fund (IC 11-10-8-6.5)
42
Total
Operating Expense
466,014
466,014
43
Augmentation
allowed from Work Release - Study Release Special Revenue Fund
44
and Social Services Block Grant.
45
HENRYVILLE CORRECTIONAL FACILITY
46
Personal
Services
2,018,547
2,019,927
47
Other
Operating Expense
379,381
379,381
48
CHAIN O' LAKES CORRECTIONAL FACILITY
49
Personal
Services
1,819,881
1,820,956
1
Other
Operating Expense
380,606
380,606
2
MEDARYVILLE CORRECTIONAL FACILITY
3
Personal
Services
1,899,480
1,900,654
4
Other
Operating Expense
330,727
330,727
5
ATTERBURY CORRECTIONAL FACILITY
6
Personal
Services
2,048,622
2,049,962
7
Other
Operating Expense
350,351
350,351
8
MADISON CORRECTIONAL FACILITY
9
Personal
Services
3,114,891
3,116,892
10
Other
Operating Expense
468,019
468,019
11
EDINBURGH CORRECTIONAL FACILITY
12
Personal
Services
2,849,220
2,851,122
13
Other
Operating Expense
363,155
363,155
14
LAKESIDE CORRECTIONAL FACILITY
15
Personal
Services
4,904,199
4,907,478
16
Other
Operating Expense
732,602
732,602
17
FORT WAYNE JUVENILE CORRECTIONAL FACILITY
18
Personal
Services
1,425,664
1,426,588
19
Other
Operating Expense
436,233
436,233
20
SOUTH BEND JUVENILE CORRECTIONAL FACILITY
21
Personal
Services
4,343,067
4,345,596
22
Other
Operating Expense
2,886,037
2,886,037
23
LOGANSPORT INTAKE/DIAGNOSTIC FACILITY
24
Personal
Services
2,868,870
2,870,666
25
Other
Operating Expense
536,690
536,690
26
NORTH CENTRAL JUVENILE CORRECTIONAL FACILITY
27
Personal
Services
8,296,951
8,301,236
28
Other
Operating Expense
1,294,293
1,294,293
29
CAMP SUMMIT
30
Personal
Services
2,545,249
2,546,766
31
Other
Operating Expense
362,040
362,040
32
PENDLETON JUVENILE CORRECTIONAL FACILITY
33
Personal
Services
14,161,982
14,170,029
34
Other
Operating Expense
2,530,172
2,530,172
35
36
B. LAW ENFORCEMENT
37
38
FOR THE INDIANA STATE POLICE AND MOTOR CARRIER INSPECTION
39
From the General Fund
40
42,674,498
42,674,498
41
From
the Motor Vehicle Highway Account (IC 8-14-1)
42
74,311,334
74,311,334
43
From
the Motor Carrier Regulation Fund (IC 8-2.1-23)
44
4,096,176
4,096,176
45
Augmentation
allowed from the general fund, the motor vehicle highway account,
46
and
the motor carrier regulation fund.
47
48
The amounts specified
from the General Fund, the Motor Vehicle Highway Account, and the
49
Motor Carrier Regulation Fund are for the following purposes:
1
2
Personal
Services
104,038,488
104,038,488
3
Other
Operating Expense
17,043,520
17,043,520
4
5
The above
appropriations for personal services and other operating expense include
6
funds to continue the state police minority recruiting program.
7
8
The foregoing
appropriations for the Indiana state police and motor carrier inspection
9
include funds for the police security detail to be provided to the Indiana state
10
fair board. However,
amounts actually expended to provide security for the Indiana state
11
fair board as determined by the budget agency shall be reimbursed by the Indiana
12
state fair board to the state general fund.
13
14
ODOMETER FRAUD INVESTIGATION
15
From
the Motor Vehicle Odometer Fund (IC 9-29-1-5)
16
Total
Operating Expense
25,000
25,000
17
Augmentation allowed.
18
19
STATE POLICE TRAINING
20
From
the State Police Training Fund (IC 5-2-8-5)
21
Total
Operating Expense
300,100
300,100
22
Augmentation allowed.
23
24
FORENSIC AND HEALTH SCIENCES LABORATORIES
25
From the General Fund
26
3,888,671
3,888,671
27
From
the Motor Carrier Regulation Fund (IC 8-2.1-23)
28
386,658
386,658
29
From
the Motor Vehicle Highway Account (IC 8-14-1)
30
6,772,031
6,772,031
31
Augmentation
allowed from the general fund, the motor vehicle highway account,
32
and
the motor carrier regulation fund.
33
34
The amounts specified
from the General Fund, the Motor Vehicle Highway Account, and the
35
Motor Carrier Regulation Fund are for the following purposes:
36
37
Personal
Services
9,616,473
9,616,473
38
Other
Operating Expense
1,430,887
1,430,887
39
40
ENFORCEMENT AID
41
From the General Fund
42
Total
Operating Expense
40,000
40,000
43
From
the Motor Vehicle Highway Account (IC 8-14-1)
44
Total
Operating Expense
40,000
40,000
45
46
The above appropriations for enforcement aid are to meet unforeseen emergencies
47
of a confidential
nature. They are to be expended under the direction of the
superintendent
48
and to be accounted for solely on the superintendent's authority.
49
1
PENSION FUND
2
From the General Fund
3
Total
Operating Expense
4,736,246
4,736,246
4
From
the Motor Vehicle Highway Account (IC 8-14-1)
5
Total
Operating Expense
4,736,247
4,736,247
6
7
The above
appropriations shall be paid into the state police pension fund provided
8
for in IC 10-12-2 in
twelve (12) equal installments on or before July 30 and on or
9
before the 30th of each succeeding month thereafter.
10
11
BENEFIT FUND
12
From the General Fund
13
Total
Operating Expense
1,713,151
1,713,151
14
Augmentation allowed.
15
16
From
the Motor Vehicle Highway Account (IC 8-14-1)
17
Total
Operating Expense
1,713,151
1,713,151
18
Augmentation allowed.
19
20
All benefits to members shall be paid by warrant drawn on the treasurer
21
of state by the auditor
of state on the basis of claims filed and approved by the
22
trustees of the state police pension and benefit funds created by IC 10-12-2.
23
24
SUPPLEMENTAL PENSION
25
General Fund
26
Total
Operating Expense
1,900,753
1,900,753
27
Augmentation allowed.
28
29
Motor
Vehicle Highway Account (IC 8-14-1)
30
Total
Operating Expense
1,900,753
1,900,753
31
Augmentation allowed.
32
33
If the above
appropriations for supplemental pension for any one (1) year are greater
34
than the amount
actually required under the provisions of IC 10-12-5, then the excess
35
shall be returned
proportionately to the funds from which the appropriations were
36
made. If the amount actually required under IC 10-12-5 is greater than the above
37
appropriations, then,
with the approval of the governor and the budget agency, those
38
sums may be augmented
from the general fund and the motor vehicle highway account.
39
40
ACCIDENT REPORTING
41
Accident Report Account (IC 9-29-11-1)
42
Total
Operating Expense
84,760
84,760
43
Augmentation allowed.
44
DRUG INTERDICTION
45
Drug
Interdiction Fund (IC 10-11-7)
46
Total
Operating Expense
273,420
273,420
47
Augmentation allowed.
48
49
FOR THE INTEGRATED PUBLIC SAFETY COMMISSION
1
PROJECT SAFE-T
2
Integrated
Public Safety Communications Fund (IC 5-26-4-1)
3
Total
Operating Expense
13,205,269
13,205,269
4
Augmentation allowed.
5
6
FOR THE ADJUTANT GENERAL
7
Personal
Services
8,253,098
8,253,098
8
Other
Operating Expense
2,868,184
2,868,184
9
DISABLED SOLDIERS' PENSION
10
Other
Operating Expense
1
1
11
Augmentation allowed.
12
MUTC - MUSCATATUCK URBAN TRAINING CENTER
13
Total
Operating Expense
2,600,000
2,600,000
14
GOVERNOR'S CIVIL AND MILITARY CONTINGENCY FUND
15
Total
Operating Expense
320,000
16
17
The above
appropriations for the adjutant general governor's civil and military
contingency
18
fund are made under IC 10-16-11-1.
19
20
FOR THE CRIMINAL JUSTICE INSTITUTE
21
ADMINISTRATIVE MATCH
22
Total
Operating Expense
440,467
440,467
23
DRUG ENFORCEMENT MATCH
24
Total
Operating Expense
2,846,955
2,846,955
25
VICTIM AND WITNESS ASSISTANCE FUND
26
Victim
and Witness Assistance Fund (IC 5-2-6-14)
27
Total
Operating Expense
630,902
630,902
28
Augmentation allowed.
29
ALCOHOL AND DRUG COUNTERMEASURES
30
Alcohol
and Drug Countermeasures Fund (IC 9-27-2-11)
31
Total
Operating Expense
386,000
386,000
32
Augmentation allowed.
33
STATE DRUG FREE COMMUNITIES FUND
34
State
Drug Free Communities Fund (IC 5-2-10-2)
35
Total
Operating Expense
527,477
527,477
36
Augmentation allowed.
37
INDIANA SAFE SCHOOLS
38
General Fund
39
Total
Operating Expense
1,660,300
1,660,300
40
Indiana
Safe Schools Fund (IC 5-2-10.1-2)
41
Total
Operating Expense
400,052
400,052
42
Augmentation
allowed from Indiana Safe Schools Fund.
43
44
Of the above
appropriations for the Indiana safe schools program, $1,317,000 is
appropriated
45
annually to provide
grants to school corporations for school safe haven programs,
46
emergency preparedness
programs, and school safety programs, and $750,000 is appropriated
47
annually for use in providing training to school safety specialists.
48
49
OFFICE OF TRAFFIC SAFETY
1
Motor
Vehicle Highway Account (IC 8-14-1)
2
Personal
Services
571,560
571,560
3
Other
Operating Expense
11,069,560
11,069,560
4
Augmentation allowed.
5
6
The above appropriation
for the office of traffic safety is from the motor vehicle
7
highway account and may
be used to fund traffic safety projects that are included
8
in a current highway safety plan approved by the governor and the budget agency.
9
The department shall apply to the national highway traffic safety administration
10
for reimbursement of
all eligible project costs. Any federal reimbursement received
11
by the department for
the highway safety plan shall be deposited into the motor vehicle
12
highway account.
13
14
PROJECT IMPACT
15
Total
Operating Expense
196,000
196,000
16
VICTIMS OF VIOLENT CRIME ADMINISTRATION
17
Violent Crime Victims Compensation Fund (IC
5-2-6.1-40)
18
Personal
Services
142,988
195,890
19
Other
Operating Expense
2,318,098
2,331,298
20
Augmentation allowed.
21
22
FOR THE CORONERS' TRAINING BOARD
23
Coroners
Training and Continuing Education Fund (IC 4-23-6.5-8)
24
Personal
Services
10,000
10,000
25
Other
Operating Expense
390,000
390,000
26
Augmentation allowed.
27
28
FOR THE LAW ENFORCEMENT TRAINING ACADEMY
29
From the General Fund
30
2,190,935
2,190,935
31
From the Law Enforcement Academy Training Fund
(IC 5-2-1-13(b))
32
2,220,046
2,220,046
33
Augmentation
allowed from Law Enforcement Academy Training Fund.
34
35
The amounts specified from the General Fund and the Law Enforcement Training
36
Fund are for the following purposes:
37
38
Personal
Services
3,547,811
3,547,811
39
Other
Operating Expense
863,170
863,170
40
41
C. REGULATORY AND LICENSING
42
43
FOR THE BUREAU OF MOTOR VEHICLES
44
Motor
Vehicle Highway Account (IC 8-14-1)
45
Personal
Services
20,312,250
20,312,250
46
Other
Operating Expense
15,357,889
15,357,889
47
Augmentation allowed.
48
LICENSE PLATES
49
Motor
Vehicle Highway Account (IC 8-14-1)
1
Total
Operating Expense
15,928,890
5,600,000
2
Augmentation allowed.
3
DEALER INVESTIGATOR EXPENSES
4
Motor
Vehicle Odometer Fund (IC 9-29-1-5)
5
Total
Operating Expense
207,766
207,766
6
Augmentation allowed.
7
FINANCIAL RESPONSIBILITY COMPLIANCE VERIFICATION
8
Financial
Responsibility Compliance Verification Fund (IC 9-25-9-7)
9
Total
Operating Expense
6,858,480
6,858,480
10
Augmentation allowed.
11
ABANDONED VEHICLES
12
Abandoned
Vehicle Fund (IC 9-22-1-28)
13
Total
Operating Expense
463,207
463,207
14
Augmentation allowed.
15
STATE MOTOR VEHICLE TECHNOLOGY
16
State
Motor Vehicle Technology Fund (IC 9-29-16-1)
17
Total
Operating Expense
5,424,425
5,424,425
18
Augmentation allowed.
19
20
FOR THE DEPARTMENT OF LABOR
21
Personal
Services
918,171
918,171
22
Other
Operating Expense
124,192
124,192
23
INDUSTRIAL HYGIENE
24
Personal
Services
1,256,421
1,256,421
25
Other
Operating Expense
152,287
152,287
26
BUREAU OF MINES AND MINE SAFETY
27
Personal
Services
184,738
184,738
28
Other
Operating Expense
45,998
45,998
29
M.I.S. RESEARCH AND STATISTICS
30
Personal
Services
239,744
239,744
31
Other
Operating Expense
26,014
26,014
32
33
The above funds are
appropriated to occupational safety and health, industrial hygiene,
34
and management information services research and statistics to provide the total
35
program cost of the
Indiana occupational safety and health plan as approved by the
36
United States Department of Labor. Inasmuch as the state is eligible to receive
37
from the federal
government partial reimbursement of the state's total Indiana
occupational
38
safety and health plan program cost, it is the intention of the general assembly
39
that the department of
labor make application to the federal government for the federal
40
share of the total
program cost. Federal funds received shall be considered a reimbursement
41
of state expenditures
and as such shall be deposited into the state general fund.
42
43
The above appropriation
for personal services to the Bureau of Mines and Mine Safety
44
includes an amount for the employment of an additional mine safety inspector for
45
the Bureau of Mines and
Mine Safety at a salary of at least $53,000 and fringe benefits
46
of $21,767. The above appropriation for other operating expense includes $30,000
47
for the purchase of
additional mine rescue equipment. The amount provided for these
48
purposes may not be used for any other purpose.
49
1
OCCUPATIONAL SAFETY AND HEALTH
2
Personal
Services
2,278,287
2,278,287
3
Other
Operating Expense
326,318
326,318
4
EMPLOYMENT OF YOUTH
5
Employment
of Youth Fund (IC 20-33-3-42)
6
Total
Operating Expense
75,473
75,473
7
Augmentation allowed.
8
BUREAU OF SAFETY EDUCATION AND TRAINING
9
Special
Fund for Safety and Health Consultation Service (IC 22-8-1.1-48)
10
Personal
Services
856,406
856,406
11
Other
Operating Expense
227,884
227,884
12
Augmentation allowed.
13
14
Federal cost
reimbursements for expenses attributable to the Bureau of Safety
Education
15
and Training
appropriations shall be deposited into the special fund for safety and
16
health consultation services.
17
18
FOR THE DEPARTMENT OF INSURANCE
19
From the General Fund
20
4,897,996
4,897,996
21
From
the Department of Insurance Fund (IC 27-1-3-28)
22
1,916,149
1,916,149
23
Augmentation
allowed from the Department of Insurance Fund.
24
25
The amounts specified from the General Fund and the Department of Insurance Fund
26
are for the following purposes:
27
28
Personal
Services
5,544,812
5,544,812
29
Other
Operating Expense
1,269,333
1,269,333
30
31
BAIL BOND DIVISION
32
Bail
Bond Enforcement and Administration Fund (IC 27-10-5-1)
33
Personal
Services
177,215
177,215
34
Other
Operating Expense
11,280
11,280
35
Augmentation allowed.
36
PATIENTS' COMPENSATION AUTHORITY
37
Patient's
Compensation Fund (IC 34-18-6-1)
38
Personal
Services
722,263
722,263
39
Other
Operating Expense
1,322,435
1,322,435
40
Augmentation allowed.
41
POLITICAL SUBDIVISION RISK MANAGEMENT
42
Political
Subdivision Risk Management Fund (IC 27-1-29-10)
43
Personal
Services
109,874
109,874
44
Other
Operating Expense
802,850
802,850
45
Augmentation allowed.
46
MINE SUBSIDENCE INSURANCE
47
Mine
Subsidence Insurance Fund (IC 27-7-9-7)
48
Personal
Services
119,154
119,154
49
Other
Operating Expense
802,060
802,060
1
Augmentation allowed.
2
3
FOR THE ALCOHOL AND TOBACCO COMMISSION
4
Enforcement
and Administration Fund (IC 7.1-4-10-1)
5
Personal
Services
8,108,248
8,108,248
6
Other
Operating Expense
2,424,940
2,424,940
7
Augmentation allowed.
8
ALCOHOLIC BEVERAGE ENFORCEMENT OFFICERS' TRAINING
9
Alcoholic
Beverage Commission Enforcement Officers' Training Fund (IC 5-2-8-8)
10
Total
Operating Expense
3,500
3,500
11
Augmentation
allowed from the Alcoholic Beverage Enforcement Officers' Training Fund.
12
13
FOR THE DEPARTMENT OF FINANCIAL INSTITUTIONS
14
Financial
Institutions Fund (IC 28-11-2-9)
15
Personal
Services
6,787,643
6,787,643
16
Other
Operating Expense
1,764,048
1,703,411
17
Augmentation allowed.
18
19
FOR THE PROFESSIONAL LICENSING AGENCY
20
Personal
Services
4,769,078
4,769,078
21
Other
Operating Expense
1,130,056
1,130,056
22
PRENEED CONSUMER PROTECTION
23
Preneed
Consumer Protection Fund (IC 30-2-13-28)
24
Total
Operating Expense
15,000
15,000
25
Augmentation allowed.
26
EMBALMERS' AND FUNERAL DIRECTORS' EDUCATION
27
Funeral
Service Education Fund (IC 25-15-9-13)
28
Total
Operating Expense
5,000
5,000
29
Augmentation allowed.
30
31
FOR THE CIVIL RIGHTS COMMISSION
32
Personal
Services
1,969,921
1,969,921
33
Other
Operating Expense
406,447
406,447
34
35
It is the intention of
the general assembly that the civil rights commission shall
36
apply to the federal
government for funding based upon the processing of employment
37
and housing
discrimination complaints by the civil rights commission. Such federal
38
funds received by the
state shall be considered as a reimbursement of state expenditures
39
and shall be deposited into the state general fund.
40
41
MARTIN LUTHER KING JR. HOLIDAY COMMISSION
42
Total
Operating Expense
20,000
20,000
43
44
FOR THE UTILITY CONSUMER COUNSELOR
45
Public Utility Fund (IC 8-1-6-1)
46
Personal
Services
4,524,732
4,524,732
47
Other
Operating Expense
1,081,422
1,081,422
48
Augmentation allowed.
49
1
EXPERT WITNESS FEES AND AUDIT
2
Public Utility Fund (IC 8-1-6-1)
3
Total
Operating Expense
1,550,000
4
Augmentation allowed.
5
6
FOR THE UTILITY REGULATORY COMMISSION
7
Public Utility Fund (IC 8-1-6-1)
8
Personal
Services
6,454,330
6,454,330
9
Other
Operating Expense
2,192,411
2,192,411
10
Augmentation allowed.
11
12
FOR THE WORKERS' COMPENSATION BOARD
13
From the General Fund
14
2,062,635
2,062,635
15
Workers'
Compensation Supplemental Administration Fund (IC 22-3-5-6)
16
114,210
114,210
17
Augmentation allowed.
18
19
The amounts specified
from the general fund and the workers' compensation supplemental
20
administrative fund are for the following purposes:
21
22
Personal
Services
1,983,762
1,983,762
23
Other
Operating Expense
193,083
193,083
24
25
FOR THE STATE BOARD OF ANIMAL HEALTH
26
Personal
Services
4,395,935
4,395,935
27
Other
Operating Expense
1,023,027
925,027
28
INDEMNITY FUND
29
Total
Operating Expense
45,788
30
Augmentation allowed.
31
MEAT & POULTRY INSPECTION
32
Total
Operating Expense
1,861,010
1,861,010
33
34
FOR THE DEPARTMENT OF HOMELAND SECURITY
35
From the General Fund
36
1,646,556
1,646,556
37
From
the Fire and Building Services Fund (IC 22-12-6-1)
38
14,996,403
14,996,403
39
Augmentation
allowed from the fire and building services fund.
40
41
The amounts specified
from the general fund and the fire and building services fund are
42
for the following purposes:
43
44
Personal
Services
12,649,394
12,649,394
45
Other
Operating Expense
3,993,565
3,993,565
46
47
REGIONAL PUBLIC SAFETY TRAINING
48
Total
Operating Expense
1,000,000
1,000,000
49
Augmentation
allowed, not to exceed revenues collected from the public safety fee
1
imposed by IC 22-11-14-12.
2
3
Any unexpended balances
in the FY 2006-2007 appropriation for regional public safety training
4
remain appropriated and are available for expenditure.
5
6
EMERGENCY MANAGEMENT CONTINGENCY FUND
7
Total
Operating Expense
242,500
242,500
8
9
The above
appropriations for the emergency management contingency fund are made
under
10
IC 10-14-3-28. The
above appropriations shall be in addition to any unexpended balances in
11
the fund as of June 30, 2007.
12
13
DIRECTION CONTROL AND WARNING
14
Total
Operating Expense
30,182
30,182
15
INDIVIDUAL AND FAMILY ASSISTANCE
16
Total
Operating Expense
1
1
17
Augmentation allowed.
18
PUBLIC ASSISTANCE
19
Total
Operating Expense
1
1
20
Augmentation allowed.
21
INDIANA HOMELAND SECURITY FUND
22
From
the Indiana Homeland Security Fund (IC 10-15-3-1)
23
Total
Operating Expense
520,000
520,000
24
Augmentation allowed.
25
INDIANA EMERGENCY RESPONSE COMMISSION
26
From
the Emergency Planning and Right to Know Fund (IC 6-6-10-5 & 7)
27
Total
Operating Expense
45,408
45,408
28
Augmentation allowed.
29
STATE DISASTER RELIEF FUND
30
From
the State Disaster Relief Fund (IC 10-14-4-5)
31
Total
Operating Expense
1,000,000
1,000,000
32
Augmentation
allowed, not to exceed revenues collected from the public safety fee
33
imposed by IC 22-11-14-12.
34
INDIANA INTELLIGENCE FUSION CENTER
35
From
the Fire and Building Services Fund (IC 22-12-6-1)
36
Total
Operating Expense
399,585
2,110,730
37
Augmentation allowed.
38
39
SECTION 5. [EFFECTIVE JULY 1, 2007]
40
41
CONSERVATION AND ENVIRONMENT
42
43
A. NATURAL RESOURCES
44
45
FOR THE DEPARTMENT OF NATURAL RESOURCES - ADMINISTRATION
46
Personal
Services
7,778,972
7,778,972
47
Other
Operating Expense
1,185,019
1,185,019
48
ENTOMOLOGY AND PLANT PATHOLOGY DIVISION
49
Personal
Services
653,552
653,552
1
Other
Operating Expense
161,137
161,137
2
ENTOMOLOGY AND PLANT PATHOLOGY FUND (IC 14-24-10-3)
3
Total
Operating Expense
693,756
4
Augmentation allowed.
5
ENGINEERING DIVISION
6
Personal
Services
1,644,141
1,644,141
7
Other
Operating Expense
123,151
123,151
8
STATE MUSEUM
9
Personal
Services
5,593,509
5,593,509
10
Other
Operating Expense
1,931,841
1,931,841
11
HISTORIC PRESERVATION DIVISION
12
Personal
Services
879,579
879,579
13
Other
Operating Expense
72,484
72,484
14
HISTORIC PRESERVATION - FEDERAL
15
Total
Operating Expense
70,000
70,000
16
STATE HISTORIC SITES
17
Personal
Services
2,483,942
2,483,942
18
Other
Operating Expense
627,287
627,287
19
20
From the above
appropriations, $75,000 in each state fiscal year shall be used for
21
the Grissom Museum.
22
23
WABASH RIVER HERITAGE CORRIDOR
24
Total
Operating Expense
91,000
91,000
25
OUTDOOR RECREATION DIVISION
26
Personal
Services
625,218
625,218
27
Other
Operating Expense
42,800
42,800
28
NATURE PRESERVES DIVISION
29
Personal
Services
906,847
906,847
30
Other
Operating Expense
76,303
76,303
31
WATER DIVISION
32
Personal
Services
4,369,300
4,369,300
33
Other
Operating Expense
479,605
479,605
34
35
All revenues accruing
from state and local units of government and from private utilities
36
and industrial concerns
as a result of water resources study projects, and as a result
37
of topographic and
other mapping projects, shall be deposited into the state general
38
fund, and such receipts
are hereby appropriated, in addition to the foregoing amounts,
39
for water resources studies.
40
41
GREAT LAKES COMMISSION
42
Other
Operating Expense
61,000
61,000
43
DEER RESEARCH AND MANAGEMENT
44
Deer
Research and Management Fund (IC 14-22-5-2)
45
Total
Operating Expense
268,788
268,788
46
Augmentation allowed.
47
OIL AND GAS DIVISION
48
From the General Fund
49
876,949
876,949
1
From
the Oil and Gas Fund (IC 6-8-1-27)
2
528,269
528,269
3
Augmentation
allowed from Oil and Gas Fund.
4
5
The amounts specified
from the General Fund and the Oil and Gas Fund are for the
6
following purposes:
7
8
Personal
Services
1,145,545
1,145,545
9
Other
Operating Expense
259,673
259,673
10
11
STATE PARKS AND RESERVOIRS
12
From the General Fund
13
12,463,162
12,463,162
14
From
the State Parks and Reservoirs Special Revenue Fund (IC 14-19-8-2)
15
20,340,440
20,340,440
16
Augmentation
allowed from State Parks and Reservoirs Special Revenue Fund.
17
18
The amounts specified from the General Fund and the State Parks and Reservoirs
19
Special Revenue Fund are for the following purposes:
20
21
Personal
Services
24,161,700
24,161,700
22
Other
Operating Expense
8,641,902
8,641,902
23
24
OFF-ROAD VEHICLE AND SNOWMOBILE FUND
25
Off-Road
Vehicle and Snowmobile Fund (IC 14-16-1-30)
26
Total
Operating Expense
300,000
300,000
27
Augmentation allowed.
28
LAW ENFORCEMENT DIVISION
29
From the General Fund
30
9,802,550
9,802,550
31
From
the Fish and Wildlife Fund (IC 14-22-3-2)
32
11,757,240
11,757,240
33
Augmentation
allowed from the Fish and Wildlife Fund.
34
35
The amounts specified
from the General Fund and the Fish and Wildlife Fund are for
36
the following purposes:
37
38
Personal
Services
17,737,843
17,737,843
39
Other
Operating Expense
3,821,947
3,821,947
40
41
FISH AND WILDLIFE DIVISION
42
Fish
and Wildlife Fund (IC 14-22-3-2)
43
Personal
Services
12,516,802
12,516,802
44
Other
Operating Expense
5,306,937
5,306,937
45
Augmentation allowed.
46
FORESTRY DIVISION
47
From the General Fund
48
1,087,227
1,087,227
49
From
the State Forestry Fund (IC 14-23-3-2)
1
11,327,465
11,327,465
2
Augmentation
allowed from the State Forestry Fund.
3
4
The amounts specified from the General Fund and the State Forestry Fund are
5
for the following purposes:
6
7
Personal
Services
7,912,404
7,912,404
8
Other
Operating Expense
4,502,288
4,502,288
9
10
All money expended by
the division of forestry of the department of natural resources
11
for the detention and
suppression of forest, grassland, and wasteland fires shall
12
be through the
enforcement division of the department, and the employment with such
13
money of all personnel,
with the exception of emergency labor, shall be in accordance
14
with IC 14-9-8.
15
16
RECLAMATION DIVISION
17
From the General Fund
18
1,478
1,478
19
From
the Natural Resources Reclamation Division Fund (IC 14-34-14-2)
20
4,931,999
4,931,999
21
Augmentation
allowed from the Natural Resources Reclamation Division Fund.
22
23
The amounts specified
from the General Fund and the Natural Resources Reclamation
24
Division Fund are for the following purposes:
25
26
Personal
Services
4,253,559
4,253,559
27
Other
Operating Expense
679,918
679,918
28
29
In addition to any of the foregoing appropriations for the department of natural
30
resources, any federal
funds received by the state of Indiana for support of approved
31
outdoor recreation projects for planning, acquisition, and development under the
32
provisions of the
federal Land and Water Conservation Fund Act, P.L.88-578, are
appropriated
33
for the uses and
purposes for which the funds were paid to the state, and shall be
34
distributed by the
department of natural resources to state agencies and other governmental
35
units in accordance with the provisions under which the funds were received.
36
37
LAKE MICHIGAN COASTAL PROGRAM
38
Cigarette
Tax Fund (IC 6-7-1-29.1)
39
Total
Operating Expense
134,547
134,547
40
Augmentation allowed.
41
LAKE AND RIVER ENHANCEMENT
42
Lake
and River Enhancement Fund (IC 6-6-11-12.5)
43
Total
Operating Expense
4,685,856
44
Augmentation allowed.
45
CONSERVATION OFFICERS' MARINE ENFORCEMENT FUND
46
Lake
and River Enhancement Fund (IC 6-6-11-12.5)
47
Total
Operating Expense
820,000
820,000
48
Augmentation allowed.
49
1
B. OTHER NATURAL RESOURCES
2
3
FOR THE WORLD WAR MEMORIAL COMMISSION
4
Personal
Services
1,001,309
1,001,309
5
Other
Operating Expense
534,125
534,125
6
7
All revenues received
as rent for space in the buildings located at 777 North Meridian
8
Street and 700 North
Pennsylvania Street, in the city of Indianapolis, that exceed
9
the costs of operation
and maintenance of the space rented, shall be paid into the
10
general fund. The American Legion shall provide for the complete maintenance of
11
the interior of these buildings.
12
13
FOR THE WHITE RIVER PARK COMMISSION
14
Total
Operating Expense
1,218,267
1,218,267
15
16
FOR THE MAUMEE RIVER BASIN COMMISSION
17
Total
Operating Expense
75,000
75,000
18
19
FOR THE ST. JOSEPH RIVER BASIN COMMISSION
20
Total
Operating Expense
65,127
65,127
21
22
C. ENVIRONMENTAL MANAGEMENT
23
24
FOR THE DEPARTMENT OF ENVIRONMENTAL MANAGEMENT
25
ADMINISTRATION
26
From the General Fund
27
4,320,865
4,320,865
28
From
the State Solid Waste Management Fund (IC 13-20-22-2)
29
111,482
122,493
30
From
the Waste Tire Management Fund (IC 13-20-13-8)
31
44,784
46,088
32
From
the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
33
720,075
615,736
34
From
the Environmental Management Permit Operation Fund (IC 13-15-11-1)
35
812,454
825,445
36
From
the Environmental Management Special Fund (IC 13-14-12-1)
37
83,604
93,766
38
From
the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
39
199,570
206,379
40
From
the Asbestos Trust Fund (IC 13-17-6-3)
41
28,829
32,854
42
From
the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
43
36,678
37,746
44
From
the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC
13-23-7-1)
45
1,949,685
2,006,468
46
From
the Lead Trust Fund (IC 13-17-14-6)
47
1,330
1,516
48
Augmentation
allowed from the State Solid Waste Management Fund, Waste Tire
49
Management
Fund, Title V Operating Permit Program Trust Fund, Environmental
1
Management
Permit Operation Fund, Environmental Management Special Fund,
2
Hazardous
Substances Response Trust Fund, Asbestos Trust Fund, Underground
3
Petroleum
Storage Tank Trust Fund, Underground Petroleum Storage Tank Excess
4
Liability
Trust Fund, and Lead Trust Fund.
5
6
The amounts specified
from the General Fund, State Solid Waste Management Fund, Waste
7
Tire Management Fund, Title V Operating Permit Program Trust Fund, Environmental
8
Management Permit
Operation Fund, Environmental Management Special Fund, Hazardous
9
Substances Response
Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage
10
Tank Trust Fund, Underground Petroleum Storage Tank Excess Liability Trust Fund,
11
and Lead Trust Fund are for the following purposes:
12
13
Personal Services
5,829,424
5,829,424
14
Other Operating Expense
2,479,932
2,479,932
15
16
LABORATORY CONTRACTS
17
General Fund
18
244,886
113,746
19
Environmental
Management Special Fund (IC 13-14-12-1)
20
671,809
802,949
21
Hazardous
Substances Response Trust Fund (IC 13-25-4-1)
22
1,565,126
1,565,126
23
Augmentation
allowed from the Environmental Management Special Fund and the
24
Hazardous
Substances Response Trust Fund.
25
26
The amounts specified
from the General Fund, Environmental Management Special Fund,
27
and the Hazardous Substance Response Trust Fund are for the following purpose:
28
Total
Operating Expense
2,481,821
2,481,821
29
30
NORTHWEST REGIONAL OFFICE
31
From the General Fund
32
589,301
589,601
33
From
the State Solid Waste Management Fund (IC 13-20-22-2)
34
34,569
40,242
35
From
the Waste Tire Management Fund (IC 13-20-13-8)
36
18,810
20,232
37
From
the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
38
434,188
393,452
39
From
the Environmental Management Permit Operation Fund (IC 13-15-11-1)
40
280,387
297,510
41
From
the Environmental Management Special Fund (IC 13-14-12-1)
42
29,198
34,682
43
From
the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
44
81,723
88,280
45
From
the Asbestos Trust Fund (IC 13-17-6-3)
46
17,383
20,993
47
From
the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
48
15,405
16,570
49
From
the Lead Trust Fund (IC 13-17-14-6)
1
802
969
2
Augmentation
allowed from the State Solid Waste Management Fund, Waste Tire
3
Management
Fund, Title V Operating Permit Program Trust Fund, Environmental
4
Management
Permit Operation Fund, Environmental Management Special Fund,
5
Hazardous
Substances Response Trust Fund, Asbestos Trust Fund, Underground
6
Petroleum
Storage Tank Trust Fund, and Lead Trust Fund.
7
8
The amounts specified
from the General Fund, State Solid Waste Management Fund, Waste
9
Tire Management Fund, Title V Operating Permit Program Trust Fund, Environmental
10
Management Permit
Operation Fund, Environmental Management Special Fund, Hazardous
11
Substances Response
Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage
12
Tank Trust Fund, and Lead Trust Fund are for the following purposes:
13
14
Personal
Services
1,275,506
1,275,506
15
Other
Operating Expense
226,260
227,025
16
17
NORTHERN REGIONAL OFFICE
18
From the General Fund
19
431,985
462,585
20
From
the State Solid Waste Management Fund (IC 13-20-22-2)
21
45,014
55,768
22
From
the Waste Tire Management Fund (IC 13-20-13-8)
23
12,246
14,019
24
From
the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
25
376,914
363,498
26
From
the Environmental Management Permit Operation Fund (IC 13-15-11-1)
27
288,572
326,712
28
From
the Environmental Management Special Fund (IC 13-14-12-1)
29
29,549
36,621
30
From
the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
31
57,061
65,943
32
From
the Asbestos Trust Fund (IC 13-17-6-3)
33
15,090
19,395
34
From
the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
35
10,030
11,481
36
From
the Lead Trust Fund (IC 13-17-14-6)
37
696
895
38
Augmentation
allowed from the State Solid Waste Management Fund,
39
Waste
Tire Management Fund, Title V Operating Permit Program Trust Fund,
40
Environmental
Management Permit Operation Fund, Environmental Management
41
Special
Fund, Hazardous Substances Response Trust Fund, Asbestos Trust Fund,
42
Underground
Petroleum Storage Tank Trust Fund, and Lead Trust Fund.
43
44
The amounts specified
from the General Fund, State Solid Waste Management Fund, Waste
45
Tire Management Fund, Title V Operating Permit Program Trust Fund, Environmental
46
Management Permit
Operation Fund, Environmental Management Special Fund, Hazardous
47
Substances Response
Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage
48
Tank Trust Fund, and Lead Trust Fund are for the following purposes:
49
1
Personal
Services
1,082,790
1,082,790
2
Other
Operating Expense
184,367
274,127
3
4
SOUTHWEST REGIONAL OFFICE
5
From the General Fund
6
424,876
424,876
7
From
the State Solid Waste Management Fund (IC 13-20-22-2)
8
121,800
126,933
9
From
the Waste Tire Management Fund (IC 13-20-13-8)
10
16,630
17,443
11
From
the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
12
191,931
169,603
13
From
the Environmental Management Permit Operation Fund (IC 13-15-11-1)
14
190,303
196,487
15
From
the Environmental Management Special Fund (IC 13-14-12-1)
16
40,662
44,735
17
From
the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
18
87,872
91,902
19
From
the Asbestos Trust Fund (IC 13-17-6-3)
20
7,684
9,050
21
From
the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
22
13,620
14,286
23
From
the Lead Trust Fund (IC 13-17-14-6)
24
355
418
25
Augmentation
allowed from the State Solid Waste Management Fund, Waste Tire
26
Management
Fund, Title V Operating Permit Program Trust Fund, Environmental
27
Management
Permit Operation Fund, Environmental Management Special Fund,
28
Hazardous
Substances Response Trust Fund, Asbestos Trust Fund, Underground
29
Petroleum
Storage Tank Trust Fund, and Lead Trust Fund.
30
31
The amounts specified
from the General Fund, State Solid Waste Management Fund, Waste
32
Tire Management Fund, Title V Operating Permit Program Trust Fund, Environmental
33
Management Permit
Operation Fund, Environmental Management Special Fund, Hazardous
34
Substances Response
Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage
35
Tank Trust Fund, and Lead Trust Fund are for the following purposes:
36
37
Personal
Services
911,741
911,741
38
Other
Operating Expense
183,992
183,992
39
40
41
LEGAL AFFAIRS
42
From the General Fund
43
532,441
532,441
44
From
the State Solid Waste Management Fund (IC 13-20-22-2)
45
27,157
31,023
46
From
the Waste Tire Management Fund (IC 13-20-13-8)
47
8,708
9,158
48
From
the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
49
111,467
99,121
1
From
the Environmental Management Permit Operation Fund (IC 13-15-11-1)
2
167,294
174,261
3
From
the Environmental Management Special Fund (IC 13-14-12-1)
4
17,879
20,559
5
From
the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
6
39,744
42,151
7
From
the Asbestos Trust Fund (IC 13-17-6-3)
8
4,463
5,289
9
From
the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
10
7,132
7,500
11
From
the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC
13-23-7-1)
12
379,114
398,678
13
From
the Lead Trust Fund (IC 13-17-14-6)
14
206
244
15
Augmentation
allowed from the State Solid Waste Management Fund, Waste Tire
16
Management
Fund, Title V Operating Permit Program Trust Fund, Environmental
17
Management
Permit Operation Fund, Environmental Management Special Fund,
18
Hazardous
Substances Response Trust Fund, Asbestos Trust Fund, Underground
19
Petroleum
Storage Tank Trust Fund, Underground Petroleum Storage Tank Excess
20
Liability
Trust Fund, and Lead Trust Fund.
21
22
The amounts specified
from the General Fund, State Solid Waste Management Fund, Waste
23
Tire Management Fund, Title V Operating Permit Program Trust Fund, Environmental
24
Management Permit
Operation Fund, Environmental Management Special Fund, Hazardous
25
Substances Response
Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage
26
Tank Trust Fund, Underground Petroleum Storage Tank Excess Liability Trust Fund,
27
and Lead Trust Fund are for the following purposes:
28
29
Personal
Services
806,542
806,542
30
Other
Operating Expense
489,063
513,883
31
32
ENFORCEMENT
33
From the General Fund
34
1,093,915
1,093,915
35
From
the State Solid Waste Management Fund (IC 13-20-22-2)
36
3,592
4,118
37
From
the Waste Tire Management Fund (IC 13-20-13-8)
38
77,266
80,138
39
From
the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
40
308,247
275,056
41
From
the Environmental Management Special Fund (IC 13-14-12-1)
42
78,809
92,721
43
From
the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
44
312,003
323,089
45
From
the Asbestos Trust Fund (IC 13-17-6-3)
46
12,341
14,676
47
From
the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
48
63,281
65,633
49
From
the Lead Trust Fund (IC 13-17-14-6)
1
569
677
2
Augmentation
allowed from the State Solid Waste Management Fund, Waste Tire
3
Management
Fund, Title V Operating Permit Program Trust Fund, Environmental
4
Management
Special Fund, Hazardous Substances Response Trust Fund, Asbestos
5
Trust
Fund, Underground Petroleum Storage Tank Trust Fund, and Lead Trust
Fund.
6
7
The amounts specified
from the General Fund, State Solid Waste Management Fund, Waste
8
Tire Management Fund,Title V Operating Permit ProgramTrust Fund, Environmental
9
Management Special
Fund, Hazardous Substances Response Trust Fund, Asbestos Trust
10
Fund, Underground Petroleum Storage Tank Trust Fund, and Lead Trust Fund are for
11
the following purposes:
12
13
Personal
Services
1,837,953
1,837,953
14
Other
Operating Expense
112,070
112,070
15
16
INVESTIGATIONS
17
From the General Fund
18
191,714
191,714
19
From
the State Solid Waste Management Fund (IC 13-20-22-2)
20
6,215
6,258
21
From
the Waste Tire Management Fund (IC 13-20-13-8)
22
15,522
16,179
23
From
the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
24
39,350
30,724
25
From
the Environmental Management Permit Operation Fund (IC 13-15-11-1)
26
123,334
125,580
27
From
the Environmental Management Special Fund (IC 13-14-12-1)
28
13,478
16,015
29
From
the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
30
63,620
66,158
31
From
the Asbestos Trust Fund (IC 13-17-6-3)
32
1,575
1,639
33
From
the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
34
12,713
13,251
35
From
the Lead Trust Fund (IC 13-17-14-6)
36
73
76
37
Augmentation
allowed from the State Solid Waste Management Fund, Waste Tire
38
Management
Fund, Title V Operating Permit Program Trust Fund, Environmental
39
Management
Permit Operation Fund, Environmental Management Special Fund,
40
Hazardous
Substances Response Trust Fund, Asbestos Trust Fund, Underground
41
Petroleum
Storage Tank Trust Fund, and Lead Trust Fund.
42
43
The amounts specified
from the General Fund, State Solid Waste Management Fund, Waste
44
Tire Management Fund, Title V Operating Permit Program Trust Fund, Environmental
45
Management Permit
Operation Fund, Environmental Management Special Fund, Hazardous
46
Substances Response
Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage
47
Tank Trust Fund, and Lead Trust Fund are for the following purposes:
48
49
Personal
Services
373,135
373,135
1
Other
Operating Expense
94,459
94,459
2
3
MEDIA AND COMMUNICATIONS
4
From the General Fund
5
446,898
446,898
6
From
the State Solid Waste Management Fund (IC 13-20-22-2)
7
10,068
10,137
8
From
the Waste Tire Management Fund (IC 13-20-13-8)
9
5,710
5,941
10
From
the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
11
63,743
49,770
12
From
the Environmental Management Permit Operation Fund (IC 13-15-11-1)
13
78,335
79,708
14
From
the Environmental Management Special Fund (IC 13-14-12-1)
15
8,391
9,403
16
From
the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
17
24,734
25,637
18
From
the Asbestos Trust Fund (IC 13-17-6-3)
19
2,552
2,656
20
From
the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
21
4,676
4,866
22
From
the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC
13-23-7-1)
23
248,571
258,657
24
From
the Lead Trust Fund (IC 13-17-14-6)
25
118
123
26
Augmentation
allowed from the State Solid Waste Management Fund, Waste Tire
27
Management
Fund, Title V Operating Permit Program Trust Fund, Environmental
28
Management
Permit Operation Fund, Environmental Management Special Fund,
29
Hazardous
Substances Response Trust Fund, Asbestos Trust Fund, Underground
30
Petroleum
Storage Tank Trust Fund, Underground Petroleum Storage Tank Excess
31
Liability
Trust Fund, and Lead Trust Fund.
32
33
The amounts specified
from the General Fund, State Solid Waste Management Fund, Waste
34
Tire Management Fund, Title V Operating Permit Program Trust Fund, Environmental
35
Management Permit
Operation Fund, Environmental Management Special Fund, Hazardous
36
Substances Response
Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage
37
Tank Trust Fund, Underground Petroleum Storage Tank Excess Liability Trust Fund,
38
and Lead Trust Fund are for the following purposes:
39
40
Personal
Services
833,910
833,910
41
Other
Operating Expense
59,886
59,886
42
43
COMMUNITY RELATIONS
44
From the General Fund
45
462,989
462,989
46
From
the State Solid Waste Management Fund (IC 13-20-22-2)
47
15,009
15,112
48
From
the Waste Tire Management Fund (IC 13-20-13-8)
49
8,512
8,858
1
From
the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
2
95,031
74,199
3
From
the Environmental Management Permit Operation Fund (IC 13-15-11-1)
4
116,785
118,832
5
From
the Environmental Management Special Fund (IC 13-14-12-1)
6
12,509
14,018
7
From
the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
8
36,875
38,220
9
From
the Asbestos Trust Fund (IC 13-17-6-3)
10
3,805
3,959
11
From
the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
12
6,972
7,254
13
From
the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC
13-23-7-1)
14
370,579
385,618
15
From
the Lead Trust Fund (IC 13-17-14-6)
16
176
183
17
Augmentation
allowed from the State Solid Waste Management Fund,
18
Waste
Tire Management Fund, Title V Operating Permit Program Trust Fund,
19
Environmental
Management Permit Operation Fund, Environmental Management
20
Special
Fund, Hazardous Substances Response Trust Fund, Asbestos Trust Fund,
21
Underground
Petroleum Storage Tank Trust Fund, Underground Petroleum Storage
22
Tank
Excess Liability Trust Fund, and Lead Trust Fund.
23
24
The amounts specified
from the General Fund, State Solid Waste Management Fund, Waste
25
Tire Management Fund, Title V Operating Permit Program Trust Fund, Environmental
26
Management Permit
Operation Fund, Environmental Management Special Fund, Hazardous
27
Substances Response
Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage
28
Tank Trust Fund, Underground Petroleum Storage Tank Excess Liability Trust Fund,
29
and Lead Trust Fund are for the following purposes:
30
31
Personal
Services
1,020,294
1,020,294
32
Other
Operating Expense
108,948
108,948
33
34
OHIO RIVER VALLEY WATER SANITATION COMMISSION
35
Environmental
Management Special Fund (IC 13-14-12-1)
36
Total
Operating Expense
252,500
252,500
37
Augmentation allowed.
38
OFFICE OF ENVIRONMENTAL RESPONSE
39
Personal
Services
2,177,219
2,177,219
40
Other
Operating Expense
321,248
353,248
41
POLLUTION PREVENTION AND TECHNICAL ASSISTANCE
42
Personal
Services
1,300,207
1,300,207
43
Other
Operating Expense
808,621
808,621
44
PCB INSPECTIONS
45
Environmental
Management Permit Operation Fund (IC 13-15-11-1)
46
Total
Operating Expense
30,561
30,561
47
Augmentation allowed.
48
U.S. GEOLOGICAL SURVEY CONTRACTS
49
Environmental
Management Special Fund (IC 13-14-12-1)
1
Total
Operating Expense
62,890
62,890
2
Augmentation allowed.
3
STATE SOLID WASTE GRANTS MANAGEMENT
4
State
Solid Waste Management Fund (IC 13-20-22-2)
5
Personal
Services
385,092
385,092
6
Other
Operating Expense
1,378,808
1,378,808
7
Augmentation allowed.
8
RECYCLING OPERATING
9
Indiana
Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
10
Personal
Services
259,711
259,711
11
Other
Operating Expense
90,292
90,292
12
Augmentation allowed.
13
VOLUNTARY CLEAN-UP PROGRAM
14
Voluntary
Remediation Fund (IC 13-25-5-21)
15
Personal
Services
665,627
665,627
16
Other
Operating Expense
229,900
229,900
17
Augmentation allowed.
18
TITLE V AIR PERMIT PROGRAM
19
Title
V Operating Permit Program Trust Fund (IC 13-17-8-1)
20
Personal
Services
7,265,027
7,265,027
21
Other
Operating Expense
4,501,920
1,564,171
22
Augmentation allowed.
23
WATER MANAGEMENT PERMITTING
24
From the General Fund
25
2,548,364
2,527,288
26
From
the Environmental Management Permit Operation Fund (IC 13-15-11-1)
27
5,593,375
5,547,117
28
Augmentation
allowed from the Environmental Management Permit Operation Fund.
29
30
The amounts specified
from the General Fund and the Environmental Management Permit
31
Operation Fund are for the following purposes:
32
33
Personal
Services
6,882,416
6,882,416
34
Other
Operating Expense
1,259,323
1,191,989
35
36
SOLID WASTE MANAGEMENT PERMITTING
37
From the General Fund
38
2,337,961
2,311,961
39
From
the Environmental Management Permit Operation Fund (IC 13-15-11-1)
40
3,656,812
3,163,482
41
Augmentation
allowed from the Environmental Management Permit Operation Fund.
42
43
The amounts specified
from the General Fund and the Environmental Management Permit
44
Operation Fund are for the following purposes:
45
46
Personal
Services
4,723,666
4,723,666
47
Other
Operating Expense
1,271,107
751,777
48
49
HAZARDOUS WASTE MANAGEMENT PERMITTING
1
From the General Fund
2
2,380,469
2,370,335
3
From
the Environmental Management Permit Operation Fund (IC 13-15-11-1)
4
2,899,411
2,487,311
5
Augmentation
allowed from the Environmental Management Permit Operation Fund.
6
7
The amounts specified
from the General Fund and the Environmental Management Permit
8
Operation Fund are for the following purposes:
9
10
Personal
Services
4,245,060
4,245,060
11
Other
Operating Expense
1,034,820
612,586
12
13
SAFE DRINKING WATER PROGRAM
14
From the General Fund
15
438,561
415,228
16
From
the Environmental Management Permit Operation Fund (IC 13-15-11-1)
17
2,280,509
2,159,176
18
Augmentation
allowed from the Environmental Management Permit Operation Fund.
19
20
The amounts specified
from the General Fund and the Environmental Management Permit
21
Operation Fund are for the following purposes:
22
23
Personal
Services
1,955,356
1,955,356
24
Other
Operating Expense
763,714
619,048
25
26
CLEAN VESSEL PUMPOUT
27
Environmental
Management Special Fund (IC 13-14-12-1)
28
Total
Operating Expense
129,618
47,122
29
Augmentation allowed.
30
GROUNDWATER PROGRAM
31
Environmental
Management Special Fund (IC 13-14-12-1)
32
Total
Operating Expense
128,839
128,839
33
Augmentation allowed.
34
UNDERGROUND STORAGE TANK PROGRAM
35
Underground
Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
36
Total
Operating Expense
135,959
135,959
37
Augmentation allowed.
38
AIR MANAGEMENT OPERATING
39
Personal
Services
466,703
468,372
40
Other
Operating Expense
354,057
324,817
41
WATER MANAGEMENT NONPERMITTING
42
Personal
Services
2,528,259
2,528,259
43
Other
Operating Expense
708,888
708,888
44
GREAT LAKES INITIATIVE
45
Environmental
Management Special Fund (IC 13-14-12-1)
46
Total
Operating Expense
57,207
57,207
47
Augmentation allowed.
48
OUTREACH OPERATOR TRAINING
49
General Fund
1
Total
Operating Expense
3,059
3,059
2
Environmental
Management Special Fund (IC 13-14-12-1)
3
Total
Operating Expense
6,116
6,116
4
Augmentation allowed.
5
LEAKING UNDERGROUND STORAGE TANKS
6
Underground
Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
7
Personal
Services
145,472
145,472
8
Other
Operating Expense
18,201
18,201
9
Augmentation allowed.
10
CORE SUPERFUND
11
Hazardous
Substances Response Trust Fund (IC 13-25-4-1)
12
Total
Operating Expense
28,337
20,737
13
Augmentation allowed.
14
AUTO EMISSIONS TESTING PROGRAM
15
Personal
Services
111,387
111,387
16
Other
Operating Expense
5,628,528
5,826,564
17
18
The above
appropriations for auto emissions testing are the maximum amounts
available
19
for this purpose. If it
becomes necessary to conduct additional tests in other locations, the
20
above appropriations shall be prorated among all locations.
21
22
HAZARDOUS WASTE SITE - STATE CLEAN-UP
23
Hazardous
Substances Response Trust Fund (IC 13-25-4-1)
24
Personal
Services
1,407,860
1,407,860
25
Other
Operating Expense
594,171
594,171
26
Augmentation allowed.
27
HAZARDOUS WASTE SITES - NATURAL RESOURCE DAMAGES
28
Hazardous
Substances Response Trust Fund (IC 13-25-4-1)
29
Personal
Services
181,465
181,465
30
Other Operating Expense
320,752
320,752
31
Augmentation allowed.
32
SUPERFUND MATCH
33
Hazardous
Substances Response Trust Fund (IC 13-25-4-1)
34
Total
Operating Expense
150,000
150,000
35
Augmentation allowed.
36
HOUSEHOLD HAZARDOUS WASTE
37
Hazardous
Substances Response Trust Fund (IC 13-25-4-1)
38
Other
Operating Expense
302,000
302,000
39
Augmentation allowed.
40
ASBESTOS TRUST - OPERATING
41
Asbestos
Trust Fund (IC 13-17-6-3)
42
Personal
Services
314,003
314,003
43
Other
Operating Expense
157,097
157,097
44
Augmentation allowed.
45
UNDERGROUND PETROLEUM STORAGE TANK - OPERATING
46
Underground
Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
47
Personal
Services
1,009,924
1,009,924
48
Other
Operating Expense
44,876,323
44,876,323
49
Augmentation allowed.
1
WASTE TIRE MANAGEMENT
2
Waste
Tire Management Fund (IC 13-20-13-8)
3
Total
Operating Expense
1,054,000
1,054,000
4
Augmentation allowed.
5
VOLUNTARY COMPLIANCE
6
Environmental
Management Special Fund (IC 13-14-12-1)
7
Personal
Services
166,994
166,994
8
Other
Operating Expense
183,752
183,752
9
Augmentation allowed.
10
ENVIRONMENTAL MANAGEMENT SPECIAL FUND - OPERATING
11
Environmental
Management Special Fund (IC 13-14-12-1)
12
Total
Operating Expense
400,000
400,000
13
Augmentation allowed.
14
SMALL TOWN COMPLIANCE
15
Environmental
Management Special Fund (IC 13-14-12-1)
16
Total
Operating Expense
60,000
60,000
17
Augmentation allowed.
18
STATE INNOVATION - CLEAN COMMUNITIES CHALLENGE
19
Total
Operating Expense
21,682
0
20
PETROLEUM TRUST - OPERATING
21
Underground
Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
22
Personal
Services
185,637
185,637
23
Other
Operating Expense
377,962
377,962
24
Augmentation allowed.
25
LEAD BASED PAINT ACTIVITIES PROGRAM
26
Lead Trust Fund (IC 13-17-14-6)
27
Total
Operating Expense
21,736
21,736
28
Augmentation allowed.
29
30
Notwithstanding any
other law, with the approval of the Governor and the budget agency,
31
the above appropriations for hazardous waste management - permitting, wetlands
32
protection, watershed
management, groundwater program, underground storage tanks,
33
air management
operating, asbestos trust operating, lead based paint activities
program,
34
water management nonpermitting, pollution prevention incentives for states, safe
35
drinking water program, and any other appropriation eligible to be included in a
36
performance partnership
grant may be used to fund activities incorporated into a
37
performance partnership grant between the United States Environmental Protection
38
Agency and the department of environmental management.
39
40
FOR THE OFFICE OF ENVIRONMENTAL ADJUDICATION
41
Personal
Services
361,013
361,013
42
Other
Operating Expense
108,158
90,282
43
44
SECTION 6. [EFFECTIVE JULY 1, 2007]
45
46
ECONOMIC DEVELOPMENT
47
48
A. AGRICULTURE
49
1
FOR THE DEPARTMENT OF AGRICULTURE
2
Personal
Services
1,880,083
1,880,083
3
Other
Operating Expense
605,366
605,366
4
5
CLEAN WATER INDIANA
6
General Fund
7
Total
Operating Expense
2,500,000
2,500,000
8
Cigarette
Tax Fund (IC 6-7-1-29.1)
9
Total
Operating Expense
3,750,000
3,750,000
10
Augmentation allowed.
11
12
SOIL CONSERVATION DIVISION
13
Cigarette
Tax Fund (IC 6-7-1-29.1)
14
Total
Operating Expense
1,937,652
1,937,652
15
Augmentation allowed.
16
17
B. COMMERCE
18
19
FOR THE LIEUTENANT GOVERNOR
20
OFFICE OF RURAL AFFAIRS
21
Personal
Services
1,514,377
1,514,377
22
Other
Operating Expense
410,322
410,322
23
RURAL ECONOMIC DEVELOPMENT FUND
24
Tobacco
Master Settlement Agreement Fund (IC 4-12-1-14.3)
25
Total
Operating Expense
3,603,480
3,603,480
26
OFFICE OF TOURISM
27
Total
Operating Expense
4,813,369
4,813,369
28
RECYCLING PROMOTION AND ASSISTANCE PROGRAM
29
Indiana
Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
30
Total
Operating Expense
1,395,000
1,395,000
31
Augmentation allowed.
32
STATE ENERGY PROGRAM
33
Total
Operating Expense
263,788
263,788
34
FOOD ASSISTANCE PROGRAM
35
Total
Operating Expense
145,506
145,506
36
37
FOR THE INDIANA ECONOMIC DEVELOPMENT CORPORATION
38
ADMINISTRATIVE AND FINANCIAL SERVICES
39
From the General Fund
40
6,611,741
6,611,741
41
From
the Training 2000 Fund (IC 5-28-7-5)
42
185,630
185,630
43
From
the Industrial Development Grant Fund (IC 5-28-25-4)
44
52,139
52,139
45
46
The amounts specified
from the General Fund, Training 2000 Fund, and Industrial Development
47
Grant Fund are for the following purposes:
48
49
Total
Operating Expense
6,849,510
6,849,510
1
2
INTERNATIONAL TRADE
3
Total
Operating Expense
1,297,049
1,297,049
4
ENTERPRISE ZONE PROGRAM
5
Indiana
Enterprise Zone Fund (IC 5-28-15-6)
6
Total
Operating Expense
241,860
241,860
7
Augmentation allowed.
8
LOCAL ECONOMIC DEVELOPMENT ORGANIZATION/
9
REGIONAL ECONOMIC DEVELOPMENT ORGANIZATION
10
(LEDO/REDO) MATCHING GRANT PROGRAM
11
Total
Operating Expense
1,767,000
12
TRAINING 2000
13
General Fund
14
Total
Operating Expense
21,529,536
15
Training 2000 Fund (IC 5-28-7-5)
16
Total
Operating Expense
4,470,464
17
Augmentation allowed.
18
BUSINESS PROMOTION PROGRAM
19
Total
Operating Expense
2,112,502
20
TRADE PROMOTION PROGRAM
21
Total
Operating Expense
186,000
186,000
22
ECONOMIC DEVELOPMENT GRANT AND LOAN PROGRAM
23
General Fund
24
Total
Operating Expense
1,116,000
25
Economic
Development Fund (IC 5-28-8-5)
26
Total
Operating Expense
384,000
27
Augmentation allowed.
28
INDUSTRIAL DEVELOPMENT GRANT PROGRAM
29
General Fund
30
Total
Operating Expense
11,045,000
31
Industrial
Development Grant Fund (IC 5-28-25-4)
32
Total
Operating Expense
1,555,000
33
Augmentation allowed.
34
STRATEGIC DEVELOPMENT FUND
35
Strategic Development Fund
36
Total
Operating Expense
30,000
37
38
FOR THE INDIANA FINANCE AUTHORITY (IFA)
39
CAPITAL ACCESS PROGRAM
40
Total
Operating Expense
1,155,524
41
ENVIRONMENTAL REMEDIATION REVOLVING LOAN PROGRAM
42
Total
Operating Expense
2,325,000
43
PROJECT GUARANTY PROGRAM
44
Total
Operating Expense
1,674,000
45
BUSINESS DEVELOPMENT LOAN PROGRAM
46
Total
Operating Expense
1,860,000
47
48
FOR THE HOUSING AND COMMUNITY DEVELOPMENT AUTHORITY
49
INDIANA INDIVIDUAL DEVELOPMENT ACCOUNTS
1
Total
Operating Expense
1,600,000
1,800,000
2
3
The housing and
community development authority shall collect and report to the family
4
and social services administration (FSSA) all data required for FSSA to meet the
5
data collection and reporting requirements in 45 CFR Part 265.
6
7
Family and social
services administration, division of family resources shall apply
8
all qualifying
expenditures for individual development accounts deposits toward
Indiana's
9
maintenance of effort under the federal Temporary Assistance to Needy Families
10
(TANF) program (45 CFR 260 et seq.).
11
12
C. EMPLOYMENT SERVICES
13
14
FOR THE DEPARTMENT OF WORKFORCE DEVELOPMENT
15
ADMINISTRATION
16
Total
Operating Expense
1,681,603
1,681,603
17
SEXUAL ASSAULT VICTIMS ASSISTANCE
18
Sexual
Assault Victims Assistance Account (IC 4-23-25-11(i))
19
Total
Operating Expense
49,000
49,000
20
WOMEN'S COMMISSION
21
Personal
Services
91,480
91,480
22
Other
Operating Expense
23,300
23,300
23
NATIVE AMERICAN INDIAN AFFAIRS COMMISSION
24
Total
Operating Expense
100,000
100,000
25
COMMISSION ON HISPANIC/LATINO AFFAIRS
26
Tobacco
Master Settlement Agreement Fund (IC 4-12-1-14.3)
27
Total
Operating Expense
115,599
115,599
28
29
The above
appropriations are in addition to any funding for the commission derived
30
from funds appropriated to the department of workforce development.
31
32
D. OTHER ECONOMIC DEVELOPMENT
33
34
FOR THE INDIANA HIGHER EDUCATION TELECOMMUNICATIONS SYSTEM
35
I-LIGHT 2 - BLACK FIBER
36
Total
Operating Expense
9,000,000
37
38
The Indiana higher
education telecommunications system shall administer the I-Light
39
2-Black Fiber project.
40
41
SECTION 7. [EFFECTIVE JULY 1, 2007]
42
43
A. TRANSPORTATION
44
45
FOR THE DEPARTMENT OF TRANSPORTATION
46
47
For the conduct and operation of the department of transportation, the following
48
sums are appropriated
for the periods designated, from the state general fund, the
49
public mass
transportation fund, the industrial rail service fund, the state
highway
1
fund, the motor vehicle
highway account, the distressed road fund, the state highway
2
road construction and
improvement fund, the motor carrier regulation fund, and the
3
crossroads 2000 fund.
4
5
INTERMODAL OPERATING
6
From
the State Highway Fund (IC 8-23-9-54)
7
491,232
491,232
8
From
the Department of Transportation Administration Fund
9
13,680
13,680
10
From
the Public Mass Transportation Fund (IC 8-23-3-8)
11
336,609
336,609
12
From
the Industrial Rail Service Fund (IC 8-3-1.7-2)
13
336,609
336,609
14
Augmentation
allowed from the State Highway Fund, Public Mass Transportation Fund
15
and
Industrial Rail Service Fund.
16
17
The amounts specified
from the State Highway Fund, the Public Mass Transportation
18
Fund, and the Industrial Rail Service Fund are for the following purposes:
19
20
Personal
Services
1,096,965
1,096,965
21
Other
Operating Expense
81,165
81,165
22
23
INTERMODAL GRANT PROGRAM
24
Department
of Transportation Administration Fund
25
Total
Operating Expense
42,000
42,000
26
Public
Mass Transportation Fund (IC 8-23-3-8)
27
Total
Operating Expense
37,500
37,500
28
Augmentation
allowed from Public Mass Transportation Fund.
29
RAILROAD GRADE CROSSING IMPROVEMENT
30
State
Highway Fund (IC 8-23-9-54)
31
Total
Operating Expense
500,000
500,000
32
HIGH SPEED RAIL
33
Industrial Rail Service Fund
34
Matching
Funds
40,000
35
Augmentation allowed.
36
PUBLIC MASS TRANSPORTATION
37
Public
Mass Transportation Fund (IC 8-23-3-8)
38
Total
Operating Expense
34,874,267
35,583,434
39
Augmentation allowed.
40
41
In addition to the above appropriation from the public mass transportation fund,
42
the increase in the
deposits to the public transportation fund resulting from the
43
amendment of IC
6-2.5-10-1 by this act are appropriated for public mass transportation,
44
total operating
expenses in the year the additional amount is deposited. Any
unencumbered
45
amount remaining from
this appropriation at the end of a state fiscal year remains
46
available in subsequent
state fiscal years for the purposes for which it is appropriated.
47
48
The appropriations are
to be used solely for the promotion and development of public
49
transportation. The department of transportation shall allocate funds based on a
1
formula approved by the commissioner of the department of transportation.
2
3
The department of transportation may distribute public mass transportation funds
4
to an eligible grantee that provides public transportation in Indiana.
5
6
The state funds can be
used to match federal funds available under the Federal Transit
7
Act (49 U.S.C. 1601 et seq.), or local funds from a requesting grantee.
8
9
Before funds may be
disbursed to a grantee, the grantee must submit its request for
10
financial assistance to
the department of transportation for approval. Allocations
11
must be approved by the
governor and the budget agency after review by the budget
12
committee and shall be
made on a reimbursement basis. Only applications for capital
13
and operating
assistance may be approved. Only those grantees that have met the
reporting
14
requirements under IC
8-23-3 are eligible for assistance under this appropriation.
15
16
HIGHWAY OPERATING
17
State
Highway Fund (IC 8-23-9-54)
18
Personal
Services
256,004,351
268,000,991
19
Other
Operating Expense
54,953,221
56,348,993
20
21
The above
appropriations for personal services and other operating expense include
22
an increase of
$4,325,383 each year to add additional professional staff and equipment
23
to increase the department's plan design and right-of-way capability.
24
25
HIGHWAY BUILDINGS AND GROUNDS
26
State
Highway Fund (IC 8-23-9-54)
27
Total
Operating Expense
35,700,000
28
29
The above
appropriations for highway buildings and grounds may be used for land
acquisition,
30
site development,
construction and equipping of new highway facilities and for
maintenance,
31
repair, and
rehabilitation of existing state highway facilities after review by the
32
budget committee.
33
34
HIGHWAY VEHICLE AND ROAD MAINTENANCE EQUIPMENT
35
State
Highway Fund (IC 8-23-9-54)
36
Other
Operating Expense
20,420,600
20,420,600
37
38
The above
appropriations for highway operating and highway vehicle and road
maintenance
39
equipment may be used
for personal services, equipment, and other operating expense,
40
including the cost of transportation for the governor.
41
42
HIGHWAY MAINTENANCE WORK PROGRAM
43
State
Highway Fund (IC 8-23-9-54)
44
Other
Operating Expense
75,480,000
76,989,600
45
46
The above
appropriations for the highway maintenance work program may be used for:
47
(1) materials for patching roadways and shoulders;
48
(2) repairing and painting bridges;
49
(3) installing signs and signals and painting roadways for traffic control;
1
(4) mowing, herbicide application, and brush control;
2
(5) drainage control;
3
(6) maintenance of rest
areas, public roads on properties of the department of natural
4
resources, and driveways on the premises of all state facilities;
5
(7) materials for snow and ice removal;
6
(8) utility costs for roadway lighting; and
7
(9) other special maintenance and support activities consistent with the highway
8
maintenance work program.
9
10
HIGHWAY CAPITAL IMPROVEMENTS
11
State
Highway Fund (IC 8-23-9-54)
12
Right-of-Way
Expense
30,000,000
43,200,000
13
Formal
Contracts Expense
64,897,733
46,652,354
14
Consulting
Services Expense
48,000,000
47,200,000
15
Institutional
Road Construction
5,000,000
5,000,000
16
17
The above appropriations for the capital improvements program may be used for:
18
(1) bridge rehabilitation and replacement;
19
(2) road construction, reconstruction, or replacement;
20
(3) construction, reconstruction, or replacement of travel lanes, intersections,
21
grade separations, rest parks, and weigh stations;
22
(4) relocation and modernization of existing roads;
23
(5) resurfacing;
24
(6) erosion and slide control;
25
(7) construction and
improvement of railroad grade crossings, including the use of
26
the appropriations to match federal funds for projects;
27
(8) small structure replacements;
28
(9) safety and spot improvements; and
29
(10) right-of-way,
relocation, and engineering and consulting expenses associated
30
with any of the above types of projects.
31
32
The appropriations for highway operating, highway vehicles and road maintenance
33
equipment, highway
buildings and grounds, the highway planning and research program,
34
the highway maintenance
work program, and highway capital improvements are appropriated
35
from estimated revenues, which include the following:
36
(1) Funds distributed
to the state highway fund from the motor vehicle highway account
37
under IC 8-14-1-3(4).
38
(2) Funds distributed
to the state highway fund from the highway, road and street
39
fund under IC 8-14-2-3.
40
(3) All fees and
miscellaneous revenues deposited in or accruing to the state highway
41
fund under IC 8-23-9-54.
42
(4) Any unencumbered
funds carried forward in the state highway fund from any previous
43
fiscal year.
44
(5) All other funds
appropriated or made available to the department of transportation
45
by the general assembly.
46
47
If funds from sources
set out above for the department of transportation exceed appropriations
48
from those sources to
the department, the excess amount is hereby appropriated to
49
be used for formal
contracts with approval of the governor and the budget agency.
1
2
If there is a change in
a statute reducing or increasing revenue for department use,
3
the budget agency shall
notify the auditor of state to adjust the above appropriations
4
to reflect the
estimated increase or decrease. Upon the request of the department,
5
the budget agency, with
the approval of the governor, may allot any increase in appropriations
6
to the department for formal contracts.
7
8
If the department of
transportation finds that an emergency exists or that an appropriation
9
will be insufficient to
cover expenses incurred in the normal operation of the department,
10
the budget agency may,
upon request of the department, and with the approval of the
11
governor, transfer
funds from revenue sources set out above from one (1) appropriation
12
to the deficient appropriation. No appropriation from the state highway fund may
13
be used to fund any
toll road or toll bridge project except as specifically provided
14
for under IC 8-15-2-20.
15
16
HIGHWAY PLANNING AND RESEARCH PROGRAM
17
State
Highway Fund (IC 8-23-9-54)
18
Total
Operating Expense
3,605,000
3,713,150
19
20
STATE HIGHWAY ROAD CONSTRUCTION AND IMPROVEMENT PROGRAM
21
State
Highway Road Construction Improvement Fund (IC 8-14-10-5)
22
Lease
Rental Payments Expense
63,487,461
64,806,454
23
Augmentation allowed.
24
25
The above appropriations for the state highway road construction and improvement
26
program are
appropriated from the state highway road construction and improvement
27
fund provided in IC
8-14-10-5 and may include any unencumbered funds carried forward
28
from any previous fiscal year. The funds may be used for:
29
(1) road and bridge construction, reconstruction, or replacement;
30
(2) construction, reconstruction, or replacement of travel lanes, intersections,
31
grade separations;
32
(3) relocation and modernization of existing roads;
33
(4) right-of-way, relocation, and engineering and consulting expenses associated
34
with any of the above types of projects; and
35
(5) payment of rentals and leases relating to projects under IC 8-14.5.
36
37
CROSSROADS 2000 PROGRAM
38
Crossroads
2000 Fund (IC 8-14-10-9)
39
Lease
Rental Payment Expense
35,928,754
36,288,042
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 funds
44
carried forward from any previous fiscal year. The funds may be used for:
45
(1) road and bridge construction, reconstruction, or replacement;
46
(2) construction, reconstruction, or replacement of travel lanes, intersections,
47
grade separations;
48
(3) relocation and modernization of existing roads;
49
(4) right-of-way, relocation, and engineering and consulting expenses associated
1
with any of the above types of projects; and
2
(5) payment of rentals and leases relating to projects under IC 8-14.5.
3
4
FEDERAL APPORTIONMENT
5
Right-of-Way
Expense
64,000,000
74,700,000
6
Formal
Contracts Expense
425,788,221
492,103,311
7
Consulting
Engineers Expense
149,121,779
108,804,989
8
Highway
Planning and Research
13,390,000
13,791,700
9
Local
Government Revolving Acct.
180,000,000
180,000,000
10
11
The department may
establish an account to be known as the "local government revolving
12
account". The account
is to be used to administer the federal-local highway construction
13
program. All contracts
issued and all funds received for federal-local projects under
14
this program shall be entered into this account.
15
16
If the federal
apportionments for the fiscal years covered by this act exceed the
17
above estimated
appropriations for the department or for local governments, the excess
18
federal apportionment
is hereby appropriated for use by the department with the approval
19
of the governor and the budget agency.
20
21
The department shall
bill, in a timely manner, the federal government for all department
22
payments that are eligible for total or partial reimbursement.
23
24
The department may let
contracts and enter into agreements for construction and preliminary
25
engineering during each
year of the 2007-2009 biennium that obligate not more than
26
one-third (1/3) of the
amount of state funds estimated by the department to be available
27
for appropriation in
the following year for formal contracts and consulting engineers
28
for the capital improvements program.
29
30
Under IC 8-23-5-7(a),
the department, with the approval of the governor, may construct
31
and maintain roadside
parks and highways where highways will connect any state highway
32
now existing, or
hereafter constructed, with any state park, state forest preserve,
33
state game preserve, or
the grounds of any state institution. There is appropriated
34
to the department of
transportation an amount sufficient to carry out the provisions
35
of this paragraph. Under IC 8-23-5-7(d), such appropriations shall be made from
36
the motor vehicle
highway account before distribution to local units of government.
37
38
LOCAL TECHNICAL ASSISTANCE AND RESEARCH
39
40
Under IC 8-14-1-3(6),
there is appropriated to the department of transportation an
41
amount sufficient for:
42
(1) the program of technical assistance under IC 8-23-2-5(6); and
43
(2) the research and
highway extension program conducted for local government under
44
IC 8-17-7-4.
45
46
The department shall
develop an annual program of work for research and extension
47
in cooperation with
those units being served, listing the types of research and educational
48
programs to be
undertaken. The commissioner of the department of transportation may
49
make a grant under this
appropriation to the institution or agency selected to conduct
1
the annual work program. Under IC 8-14-1-3(6), appropriations for the program of
2
technical assistance
and for the program of research and extension shall be taken
3
from the local share of the motor vehicle highway account.
4
5
Under IC 8-14-1-3(7)
there is hereby appropriated such sums as are necessary to maintain
6
a sufficient working
balance in accounts established to match federal and local money
7
for highway projects. These funds are appropriated from the following sources in
8
the proportion specified:
9
(1) one-half (1/2) from
the forty-seven percent (47%) set aside of the motor vehicle
10
highway account under IC 8-14-1-3(7); and
11
(2) for counties and
for those cities and towns with a population greater than five
12
thousand (5,000),
one-half (1/2) from the distressed road fund under IC 8-14-8-2.
13
14
SECTION 8. [EFFECTIVE JULY 1, 2007]
15
16
FAMILY AND SOCIAL SERVICES, HEALTH, AND VETERANS' AFFAIRS
17
18
A. FAMILY AND SOCIAL SERVICES
19
20
FOR THE BUDGET AGENCY
21
FSSA/DEPARTMENT OF HEALTH INSTITUTIONAL CONTINGENCY FUND
22
Total
Operating Expense
2,000,000
23
24
The above institutional
contingency fund shall be allotted upon the recommendation
25
of the budget agency
with approval of the governor. This appropriation may be used
26
to supplement
individual hospital, state developmental center, and special
institutions
27
budgets.
28
29
INDIANA PRESCRIPTION DRUG PROGRAM
30
Tobacco
Master Settlement Agreement Fund (IC 4-12-1-14.3)
31
Total
Operating Expense
7,900,000
7,900,000
32
33
With the approval of
the governor and the budget agency, the above appropriations
34
for the Indiana
prescription drug program may be augmented by leveraging for each
35
fiscal year federal Medicaid dollars.
36
37
FOR THE FAMILY AND SOCIAL SERVICES ADMINISTRATION
38
CHILDREN'S HEALTH INSURANCE PROGRAM
39
Tobacco
Master Settlement Agreement Fund (IC 4-12-1-14.3)
40
Total
Operating Expense
31,363,603
33,863,603
41
42
FAMILY AND SOCIAL SERVICES ADMINISTRATION
43
Total
Operating Expense
13,816,018
13,823,693
44
COMMISSION ON THE SOCIAL STATUS OF BLACK MALES
45
Total
Operating Expense
131,628
131,711
46
OFFICE OF MEDICAID POLICY AND PLANNING - ADMINISTRATION
47
Total
Operating Expense
5,462,653
5,462,653
48
MEDICAID ADMINISTRATION
49
Total
Operating Expense
49,500,000
49,500,000
1
MEDICAID - CURRENT OBLIGATIONS
2
General Fund
3
Total
Operating Expense
1,467,000,000
1,467,000,000
4
5
The auditor of state
shall transfer thirty million dollars ($30,000,000) from the
6
Indiana Medicaid
reserve account to the state general fund before July 1, 2008. The
7
transferred amount shall be used to fund the above appropriations.
8
9
The foregoing
appropriations for Medicaid current obligations and for Medicaid
administration
10
are for the purpose of
enabling the office of Medicaid policy and planning to carry
11
out all services as
provided in IC 12-8-6. In addition to the above appropriations,
12
all money received from
the federal government and paid into the state treasury as
13
a grant or allowance is
appropriated and shall be expended by the office of Medicaid
14
policy and planning for
the respective purposes for which the money was allocated
15
and paid to the state.
Subject to the provisions of P.L.46-1995, if the sums herein
16
appropriated for
Medicaid current obligations and for Medicaid administration are
17
insufficient to enable
the office of Medicaid policy and planning to meet its obligations,
18
then there is appropriated from the general fund such further sums as may be
19
necessary for that
purpose, subject to the approval of the governor and the budget
20
agency.
21
22
After June 30, 2008, no
allotment of the funds can be made to a private vendor unless
23
approved by the Indiana General Assembly.
24
25
HOSPITAL CARE FOR THE INDIGENT FUND
26
Hospital
Care for the Indigent Fund (IC 12-16-14-6)
27
Total
Operating Expense
56,900,000
56,900,000
28
Augmentation allowed.
29
30
Subject to the approval
of the governor and the budget agency, the foregoing appropriations
31
for Medicaid - Current Obligations may be augmented or reduced based on revenues
32
accruing to the hospital care for the indigent fund.
33
34
MEDICAID DISABILITY ELIGIBILITY EXAMS
35
Total
Operating Expense
3,195,000
3,195,000
36
MENTAL HEALTH ADMINISTRATION
37
Other
Operating Expense
2,365,294
2,365,294
38
SERIOUSLY EMOTIONALLY DISTURBED
39
Total
Operating Expense
16,469,493
16,469,493
40
SERIOUSLY MENTALLY ILL
41
General Fund
42
Total
Operating Expense
93,862,579
93,862,579
43
Mental
Health Centers Fund (IC 6-7-1)
44
Total
Operating Expense
4,445,000
4,445,000
45
Augmentation allowed.
46
COMMUNITY MENTAL HEALTH CENTERS
47
General Fund
48
Total
Operating Expense
2,500,000
2,500,000
49
Tobacco
Master Settlement Agreement Fund (IC 4-12-1-14.3)
1
Total
Operating Expense
2,000,000
2,000,000
2
3
The above appropriation
from the Tobacco Master Settlement Agreement Fund is in addition
4
to other funds. The
above appropriations for comprehensive community mental health
5
services include the
intragovernmental transfers necessary to provide the nonfederal
6
share of reimbursement under the Medicaid rehabilitation option.
7
8
The comprehensive
community mental health centers shall submit their proposed annual
9
budgets (including
income and operating statements) to the budget agency on or before
10
August 1 of each year. All federal funds shall be applied in augmentation of the
11
foregoing funds rather than in place of any part of the funds. The office of the
12
secretary, with the
approval of the budget agency, shall determine an equitable allocation
13
of the appropriation among the mental health centers.
14
15
GAMBLERS' ASSISTANCE
16
Gamblers'
Assistance Fund (IC 4-33-12-6)
17
Total
Operating Expense
4,250,000
4,250,000
18
SUBSTANCE ABUSE TREATMENT
19
Total
Operating Expense
5,018,500
5,018,500
20
21
The above appropriation
for total operating expense for Substance Abuse Treatment
22
includes an amount of
$12,500 each year of the biennium for the employment of a drug
23
and alcohol abuse counselor for the Jefferson County Transitional Services, Inc.
24
The amount provided for these purposes may not be used for any other purpose.
25
26
QUALITY ASSURANCE/RESEARCH
27
Total
Operating Expense
884,304
884,304
28
PREVENTION
29
Gamblers'
Assistance Fund (IC 4-33-12-6)
30
Total
Operating Expense
2,946,936
2,946,936
31
Augmentation allowed.
32
METHADONE DIVERSION CONTROL OVERSIGHT (MDCO) PROGRAM
33
MDCO Fund (IC 12-23-18)
34
Total
Operating Expense
26,269
26,269
35
Augmentation allowed.
36
DMHA YOUTH TOBACCO REDUCTION SUPPORT PROGRAM
37
Gamblers'
Assistance Fund (IC 4-33-12-6)
38
Total
Operating Expense
54,000
54,000
39
Augmentation allowed.
40
EVANSVILLE STATE HOSPITAL
41
General Fund
42
22,395,551
22,407,654
43
Mental
Health Fund (IC 12-24-14-4)
44
1,235,014
1,235,682
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
18,516,201
18,528,972
2
Other
Operating Expense
5,114,364
5,114,364
3
4
LARUE CARTER MEMORIAL HOSPITAL
5
General Fund
6
18,887,386
18,895,892
7
Mental
Health Fund (IC 12-24-14-4)
8
443,622
443,822
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
12,562,778
12,571,484
15
Other
Operating Expense
6,768,230
6,768,230
16
17
LOGANSPORT STATE HOSPITAL
18
General Fund
19
38,746,342
38,765,733
20
Mental
Health Fund (IC 12-24-14-4)
21
1,764,662
1,765,546
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
29,854,331
29,874,606
28
Other
Operating Expense
10,656,673
10,656,673
29
30
FARM REVENUE
31
Total
Operating Expense
53,857
53,857
32
33
MADISON STATE HOSPITAL
34
General Fund
35
20,947,363
20,959,654
36
Mental
Health Fund (IC 12-24-14-4)
37
811,461
811,937
38
Augmentation allowed.
39
40
The amounts specified
from the general fund and the mental health fund are for the
41
following purposes:
42
43
Personal
Services
18,439,326
18,452,093
44
Other
Operating Expense
3,319,498
3,319,498
45
46
RICHMOND STATE HOSPITAL
47
General Fund
48
30,590,520
30,605,663
49
Mental
Health Fund (IC 12-24-14-4)
1
876,500
876,934
2
Augmentation allowed.
3
4
The amounts specified
from the general fund and the mental health fund are for the
5
following purposes:
6
7
Personal
Services
25,548,982
25,564,559
8
Other
Operating Expense
5,918,038
5,918,038
9
10
PATIENT PAYROLL
11
Total
Operating Expense
316,800
316,800
12
13
The federal share of
revenue accruing to the state mental health institutions under
14
IC 12-15, based on the applicable Federal Medical Assistance Percentage (FMAP),
15
shall be deposited in
the mental health fund established by IC 12-24-14-1, and the
16
remainder shall be deposited in the general fund.
17
18
In addition to the
above appropriations each institution may qualify for an additional
19
appropriation, or
allotment, subject to approval of the governor and the budget agency,
20
from the mental health
fund of up to twenty percent (20%), but not to exceed $50,000
21
in each fiscal year, of
the amount by which actual net collections exceed an amount
22
specified in writing by
the division of mental health and addiction before July 1
23
of each year beginning July 1, 2007.
24
25
None of the
appropriations in this act may be used to pay expenditures under a
management
26
agreement or any other contract that provides for the management or operation of
27
Richmond State Hospital
by individuals or an entity other than the state of Indiana.
28
29
DIVISION OF FAMILY RESOURCES ADMINISTRATION
30
Personal
Services
4,814,750
4,820,468
31
Other
Operating Expense
810,328
810,328
32
CENTRAL REIMBURSEMENT OFFICE PROGRAM ADMINISTRATION
33
Total
Operating Expense
6,399,705
6,399,705
34
CHILD CARE LICENSING FUND
35
Child Care Fund
36
Total
Operating Expense
100,000
100,000
37
Augmentation allowed.
38
ELECTRONIC BENEFIT TRANSFER PROGRAM
39
Total
Operating Expense
1,800,766
1,800,766
40
41
The foregoing appropriations for the division of family resources Title IV-D of
42
the federal Social
Security Act are made under, and not in addition to, IC 31-25-4-28.
43
44
STATE WELFARE - COUNTY ADMINISTRATION
45
Total
Operating Expense
49,501,684
49,501,684
46
47
The foregoing
appropriation may be transferred from FSSA to the department of child
48
services with the approval of the budget agency.
49
1
INDIANA CLIENT ELIGIBILITY SYSTEM (ICES)
2
Total
Operating Expense
7,007,662
7,007,662
3
IMPACT PROGRAM
4
Total
Operating Expense
2,449,580
2,449,683
5
TEMPORARY ASSISTANCE TO NEEDY FAMILIES (TANF)
6
Total
Operating Expense
40,457,943
40,457,943
7
IMPACT - TANF
8
Total
Operating Expense
5,768,527
5,768,672
9
CHILD CARE & DEVELOPMENT FUND
10
Total
Operating Expense
35,056,200
35,056,200
11
12
The foregoing
appropriations for information systems/technology, education and
training,
13
temporary assistance to
needy families (TANF), and child care services are for the
14
purpose of enabling the
division of family resources to carry out all services as
15
provided in IC 12-14.
In addition to the above appropriations, all money received from the
16
federal government and paid into the state treasury as a grant or allowance is
17
appropriated and shall be expended by the division of family resources for the
18
respective purposes for which such money was allocated and paid to the state.
19
20
DOMESTIC VIOLENCE PREVENTION AND TREATMENT
21
General Fund
22
Total
Operating Expense
1,000,000
1,000,000
23
Domestic
Violence Prevention and Treatment Fund (IC 12-18-4)
24
Total
Operating Expense
1,000,000
1,000,000
25
Augmentation allowed.
26
STEP AHEAD
27
Total
Operating Expense
1,789,082
1,789,312
28
SCHOOL AGE CHILD CARE PROJECT FUND
29
Total
Operating Expense
850,000
950,000
30
31
DIVISION
OF DISABILITY, AGING, AND REHABILITATIVE SERVICES ADMINISTRATION
32
Tobacco
Master Settlement Agreement Fund (IC 4-12-1-14.3)
33
Total
Operating Expense
3,012,462
3,012,462
34
35
The above
appropriations for the division of disability, aging, and rehabilitative
36
services administration
are for administrative expenses. Any federal fund reimbursements
37
received for such purposes are to be deposited in the general fund.
38
39
ROOM AND BOARD ASSISTANCE (R-CAP)
40
Total
Operating Expense
11,421,472
11,421,472
41
C.H.O.I.C.E. IN-HOME SERVICES
42
Total
Operating Expense
50,000,000
50,000,000
43
44
The foregoing
appropriations for C.H.O.I.C.E. In-Home Services include
intragovernmental
45
transfers to provide
the nonfederal share of the Medicaid aged and disabled waiver.
46
The intragovernmental transfers for use in the Medicaid aged and disabled waiver
47
shall not exceed seven million nine hundred thousand dollars ($7,900,000) in the
48
state fiscal year
ending June 30, 2008, and the intragovernmental transfers shall
49
not exceed seven million nine hundred thousand dollars ($7,900,000) in the state
1
fiscal year ending June 30, 2009.
2
3
If the appropriations for C.H.O.I.C.E. In-Home Services are insufficient to
4
provide services to all eligible persons, the division of disability, aging, and
5
rehabilitative services may give priority for services to persons who are unable
6
to perform three (3) or
more activities of daily living (as defined in IC 12-10-10-1.5).
7
The division of disability, aging, and rehabilitative services may discontinue
8
conducting assessments
for individuals applying for services under the C.H.O.I.C.E.
9
In-Home Services program if a waiting list for such services exists.
10
11
The division of
disability, aging, and rehabilitative services shall conduct an annual
12
evaluation of the cost
effectiveness of providing home care. Before January of each
13
year, the division
shall submit a report to the budget committee, the budget agency,
14
and the legislative council that covers all aspects of the division's evaluation
15
and such other
information pertaining thereto as may be requested by the budget
committee,
16
the budget agency, or the legislative council, including the following:
17
(1) the number and
demographic characteristics of the recipients of home care during
18
the preceding fiscal year;
19
(2) the total cost and per recipient cost of providing home care services during
20
the preceding fiscal year;
21
(3) the number of recipients of home care services who would have been placed in
22
long term care facilities had they not received home care services; and
23
(4) the total cost
savings during the preceding fiscal year realized by the state
24
due to recipients of home care services (including Medicaid) being diverted from
25
long term care facilities.
26
The division shall
obtain from providers of services data on their costs and expenditures
27
regarding
implementation of the program and report the findings to the budget
committee,
28
the budget agency, and
the legislative council. The report to the legislative council
29
must be in an electronic format under IC 5-14-6.
30
31
The foregoing
appropriations for C.H.O.I.C.E. In-Home Services do not revert to the
32
state general fund or
any other fund at the close of any state fiscal year but remain
33
available for the
purposes of C.H.O.I.C.E. In-Home Services in subsequent state fiscal
34
years.
35
36
OLDER HOOSIERS ACT
37
Total
Operating Expense
1,842,109
1,842,109
38
ADULT PROTECTIVE SERVICES
39
Total
Operating Expense
2,021,540
2,021,540
40
ADULT GUARDIANSHIP SERVICES
41
Total
Operating Expense
491,863
491,892
42
TITLE V EMPLOYMENT GRANT (OLDER WORKERS)
43
Total
Operating Expense
6,436
6,436
44
TITLE III ADMINISTRATION GRANT
45
Total
Operating Expense
307,282
307,446
46
OMBUDSMAN
47
Total
Operating Expense
305,226
305,226
48
VOCATIONAL REHABILITATION SERVICES
49
Personal
Services
3,440,619
3,443,026
1
Other
Operating Expense
14,133,156
14,133,156
2
From the above
appropriations, at least three hundred thirty-three thousand dollars
3
($333,000) in each state fiscal year shall be used for the Attain Program.
4
5
AID TO INDEPENDENT LIVING
6
Total
Operating Expense
22,008
22,008
7
OFFICE OF DEAF AND HEARING IMPAIRED
8
Personal
Services
285,036
285,235
9
Other
Operating Expense
211,396
211,396
10
BLIND VENDING OPERATIONS
11
Total
Operating Expense
129,879
129,905
12
DEVELOPMENTAL DISABILITY RESIDENTIAL FACILITIES COUNCIL
13
Personal
Services
2,970
2,970
14
Other
Operating Expense
13,168
13,168
15
OFFICE OF SERVICES FOR THE BLIND AND VISUALLY IMPAIRED
16
Personal
Services
255,036
255,036
17
Other
Operating Expense
73,907
73,907
18
EMPLOYEE TRAINING
19
Total
Operating Expense
6,112
6,112
20
MEDICAID WAIVER
21
Total
Operating Expense
316,333
316,390
22
OBRA/PASSARR
23
Total
Operating Expense
90,212
90,268
24
BUREAU OF QUALITY IMPROVEMENT SERVICES - BQIS
25
Total
Operating Expense
1,919,027
1,919,027
26
DAY SERVICES - DEVELOPMENTALLY DISABLED
27
Other
Operating Expense
22,976,381
22,976,381
28
DIAGNOSIS AND EVALUATION
29
Other
Operating Expense
930,788
930,788
30
SUPPORTED EMPLOYMENT
31
Other
Operating Expense
3,117,498
3,117,498
32
EPILEPSY PROGRAM
33
Other
Operating Expense
460,954
460,954
34
FAMILY SUBSIDY PROGRAM
35
Other
Operating Expense
1,004,700
1,004,700
36
RESIDENTIAL SERVICES - CASE MANAGEMENT
37
General Fund
38
Total
Operating Expense
4,436,985
4,436,985
39
Tobacco
Master Settlement Agreement Fund (IC 4-12-1-14.3)
40
Total
Operating Expense
2,050,626
2,050,626
41
Augmentation allowed.
42
RESIDENTIAL
SERVICES FOR DEVELOPMENTALLY DISABLED PERSONS
43
General Fund
44
Total
Operating Expense
91,749,831
107,967,677
45
Tobacco
Master Settlement Agreement Fund (IC 4-12-1-14.3)
46
Total
Operating Expense
22,300,000
22,300,000
47
48
The above
appropriations for client services include the intragovernmental
transfers
49
necessary to provide
the nonfederal share of reimbursement under the Medicaid program
1
for day services provided to residents of group homes and nursing facilities.
2
3
In the development of
new community residential settings for persons with developmental
4
disabilities, the
division of disability, aging, and rehabilitative services must
5
give priority to the
appropriate placement of such persons who are eligible for Medicaid
6
and currently residing
in intermediate care or skilled nursing facilities and, to
7
the extent permitted by
law, such persons who reside with aged parents or guardians
8
or families in crisis.
9
10
FORT WAYNE STATE DEVELOPMENTAL CENTER
11
General Fund
12
359,900
359,900
13
Mental
Health Fund (IC 12-24-14-4)
14
1,838,145
1,839,050
15
Augmentation allowed.
16
17
The amounts specified
from the general fund and the mental health fund are for the
18
following purposes:
19
20
Personal
Services
1,625,184
1,626,089
21
Other
Operating Expense
572,861
572,861
22
23
The federal share of revenue accruing to the state developmental centers under
24
IC 12-15, based on the
applicable Federal Medical Assistance Percentage (FMAP), shall
25
be deposited in the
mental health fund established under IC 12-24-14, and the remainder
26
shall be deposited in the general fund.
27
28
In addition to the
above appropriations, each institution may qualify for an additional
29
appropriation, or
allotment, subject to approval of the governor and the budget agency,
30
from the mental health
fund of up to twenty percent (20%) but not to exceed $50,000,
31
of the amount in which
actual net collections exceed an amount specified in writing
32
by the division of
disability, aging, and rehabilitative services before July 1 of
33
each year beginning July 1, 2007.
34
35
The director of the
division of disability and rehabilitative services shall calculate,
36
after consultation with
the budget agency and the state department of health, the
37
savings realized from
the closure of the Fort Wayne State Developmental Center for
38
state fiscal years 2007, 2008, and 2009. The calculation of the savings realized
39
from the closure of the Fort Wayne State Developmental Center must be consistent
40
with the financial
analysis that informed the decision to close the Fort Wayne State
41
Developmental Center.
The director of the division of disability and rehabilitative
42
services shall
administer the savings realized from the closure of the Fort Wayne
43
State Developmental
Center and shall only use the savings realized to provide services
44
to developmentally
disabled clients. Any savings realized from the closure of the
45
Fort Wayne State
Developmental Center under administration of the director of the
46
division of disability
and rehabilitative services does not revert to the state general
47
fund at the end of any state fiscal year.
48
49
FOR THE DEPARTMENT OF CHILD SERVICES
1
DEPARTMENT OF CHILD SERVICES - ADMINISTRATION
2
Personal
Services
89,381,694
95,834,780
3
Other
Operating Expense
19,266,922
18,512,996
4
DEPARTMENT OF CHILD SERVICES - STATE ADMINISTRATION
5
Personal
Services
8,437,193
8,437,193
6
Other
Operating Expense
814,900
787,540
7
CHILD WELFARE SERVICES STATE GRANTS
8
General Fund
9
Total
Operating Expense
10,048,884
10,048,884
10
Excise
and Financial Institution Taxes
11
Total
Operating Expense
6,275,000
6,275,000
12
Augmentation allowed.
13
TITLE
IV-D OF THE FEDERAL SOCIAL SECURITY ACT (STATE MATCH)
14
Total
Operating Expense
5,282,841
5,282,841
15
16
The foregoing appropriations for the department of child services Title IV-D of
17
the federal Social
Security Act are made under, and not in addition to, IC 31-25-4-28.
18
19
YOUTH SERVICE BUREAU
20
Total
Operating Expense
1,650,000
1,650,000
21
22
PROJECT SAFEPLACE
23
Total
Operating Expense
250,000
250,000
24
HEALTHY FAMILIES INDIANA
25
Total
Operating Expense
6,223,086
6,223,086
26
CHILD WELFARE TRAINING
27
Total
Operating Expense
1,537,864
1,537,864
28
SPECIAL NEEDS ADOPTION II
29
Personal
Services
342,669
342,669
30
Other
Operating Expense
377,009
377,009
31
ADOPTION ASSISTANCE
32
Total
Operating Expense
12,159,147
13,883,265
33
34
The foregoing
appropriations for Title IV-B child welfare and adoption assistance
35
represent the maximum state match for Title IV-B and Title IV-E.
36
37
SOCIAL SERVICES BLOCK GRANT (SSBG)
38
Total
Operating Expense
20,863,880
20,863,880
39
40
The funds appropriated above to the social services block grant are allocated in
41
the following manner during the biennium:
42
43
Division of Disability, Aging, and Rehabilitative Services
44
1,030,877
1,030,877
45
Division of Family Resources
46
12,168,423
12,168,423
47
Department of Child Services
48
6,072,726
6,072,726
49
Department of Health
1
296,504
296,504
2
Department of Correction
3
1,295,350
1,295,350
4
5
NON-RECURRING ADOPTION ASSISTANCE
6
Total
Operating Expense
625,000
625,000
7
INDIANA SUPPORT ENFORCEMENT TRACKING (ISETS)
8
Total
Operating Expense
4,972,285
5,312,285
9
CHILD PROTECTION AUTOMATION PROJECT (ICWIS)
10
Total
Operating Expense
5,421,817
5,421,817
11
12
B. PUBLIC HEALTH
13
14
FOR THE STATE DEPARTMENT OF HEALTH
15
General Fund
16
23,048,061
31,848,061
17
Tobacco
Master Settlement Agreement Fund (IC 4-12-1-14.3)
18
8,800,000
0
19
20
The amounts specified
from the General Fund and the Tobacco Master Settlement Agreement
21
Fund are for the following purposes:
22
23
Personal
Services
21,945,887
21,945,887
24
Other
Operating Expense
9,902,174
9,902,174
25
26
All receipts to the
state department of health from licenses or permit fees shall be
deposited
27
in the state general
fund. Augmentation allowed in amounts not to exceed revenue from
28
penalties or fees collected by the state department of health.
29
30
CANCER REGISTRY
31
Tobacco
Master Settlement Agreement Fund (IC 4-12-1-14.3)
32
Total
Operating Expense
648,739
648,739
33
MINORITY HEALTH INITIATIVE
34
Tobacco
Master Settlement Agreement Fund (IC 4-12-1-14.3)
35
Total
Operating Expense
3,000,000
3,000,000
36
37
The foregoing
appropriations shall be allocated to the Indiana Minority Health
Coalition
38
to work with the state department on the implementation of IC 16-46-11.
39
40
AID TO COUNTY TUBERCULOSIS HOSPITALS
41
Tobacco
Master Settlement Agreement Fund (IC 4-12-1-14.3)
42
Total
Operating Expense
449,879
449,879
43
44
These funds shall be
used for eligible expenses according to IC 16-21-7-3 for tuberculosis
45
patients for whom there are no other sources of reimbursement, including patient
46
resources, health
insurance, medical assistance payments, and hospital care for the
47
indigent.
48
49
MEDICARE-MEDICAID CERTIFICATION
1
Total
Operating Expense
6,546,029
6,546,029
2
3
Personal services
augmentation allowed in amounts not to exceed revenue from health
4
facilities license fees
or from health care providers (as defined in IC 16-18-2-163) fee
5
increases or those
adopted by the Executive Board of the Indiana State Department of
6
health pursuant to IC 16-19-3.
7
8
AIDS EDUCATION
9
Tobacco
Master Settlement Agreement Fund (IC 4-12-1-14.3)
10
Personal
Services
421,851
422,146
11
Other
Operating Expense
277,953
277,953
12
HIV/AIDS SERVICES
13
Tobacco
Master Settlement Agreement Fund (IC 4-12-1-14.3)
14
Total
Operating Expense
2,162,254
2,162,254
15
TEST FOR DRUG AFFLICTED BABIES
16
Tobacco
Master Settlement Agreement Fund (IC 4-12-1-14.3)
17
Total
Operating Expense
62,496
62,496
18
19
The above
appropriations for drug afflicted babies shall be used for the
following purposes:
20
21
(1) All newborn infants
shall be tested for the presence of a controlled substance
22
in the infant's
meconium if they meet the criteria established by the state department
23
of health. These criteria will, at a minimum, include all newborns, if at birth:
24
(A) the infant's weight is less than two thousand five hundred (2,500) grams;
25
(B) the infant's head
is smaller than the third percentile for the infant's gestational age;
and
26
(C) there is no medical
explanation for the conditions described in clauses (A) and (B).
27
(2) If a meconium test
determines the presence of a controlled substance in the infant's
28
meconium, the infant may be declared a child in need of services as provided in
29
IC 31-34-1-10 through
IC 31-34-1-13. However, the child's mother may not be prosecuted
30
in connection with the results of the test.
31
(3) The state department of health shall provide forms on which the results of a
32
meconium test performed
on an infant under subdivision (1) must be reported to the
33
state department of health by physicians and hospitals.
34
(4) The state department of health shall, at least semi-annually:
35
(A) ascertain the extent of testing under this chapter; and
36
(B) report its findings under subdivision (1) to:
37
(i) all hospitals;
38
(ii) physicians who specialize in obstetrics and gynecology or work with infants
39
and young children; and
40
(iii) any other group
interested in child welfare that requests a copy of the report
41
from the state department of health.
42
(5) The state
department of health shall designate at least one (1) laboratory to
43
perform the meconium
test required under subdivisions (1) through (8). The designated
44
laboratories shall
perform a meconium test on each infant described in subdivision (1)
45
to detect the presence of a controlled substance.
46
(6) Subdivisions (1) through (7) do not prevent other facilities from conducting
47
tests on infants to detect the presence of a controlled substance.
48
(7) Each hospital and physician shall:
49
(A) take or cause to be taken a meconium sample from every infant born under the
1
hospital's and
physician's care who meets the description under subdivision (1); and
2
(B) transport or cause
to be transported each meconium sample described in clause (A)
3
to a laboratory
designated under subdivision (5) to test for the presence of a
controlled
4
substance as required under subdivisions (1) through (7).
5
(8) The state department of health shall establish guidelines to carry out this
6
program, including guidance to physicians, medical schools, and birthing centers
7
as to the following:
8
(A) Proper and timely sample collection and transportation under subdivision (7)
9
of this appropriation.
10
(B) Quality testing
procedures at the laboratories designated under subdivision (5)
11
of this appropriation.
12
(C) Uniform reporting procedures.
13
(D) Appropriate diagnosis and management of affected newborns and counseling and
14
support programs for newborns' families.
15
(9) A medically appropriate discharge of an infant may not be delayed due to the
16
results of the test
described in subdivision (1) or due to the pendency of the results
17
of the test described in subdivision (1).
18
19
STATE CHRONIC DISEASES
20
Tobacco
Master Settlement Agreement Fund (IC 4-12-1-14.3)
21
Personal
Services
49,014
49,014
22
Other
Operating Expense
681,286
681,286
23
24
At least $82,560 of the
above appropriations shall be for grants to community groups
25
and organizations as provided in IC 16-46-7-8.
26
27
WOMEN, INFANTS, AND CHILDREN SUPPLEMENT
28
Tobacco
Master Settlement Agreement Fund (IC 4-12-1-14.3)
29
Total
Operating Expense
176,700
176,700
30
31
MATERNAL AND CHILD HEALTH SUPPLEMENT
32
Tobacco
Master Settlement Agreement Fund (IC 4-12-1-14.3)
33
Total
Operating Expense
176,700
176,700
34
35
Notwithstanding IC
6-7-1-30.2, the above appropriations for the women, infants, and
36
children supplement and
maternal and child health supplement are the total appropriations
37
provided for this purpose.
38
39
CANCER EDUCATION AND DIAGNOSIS - BREAST CANCER
40
Tobacco
Master Settlement Agreement Fund (IC 4-12-1-14.3)
41
Total
Operating Expense
93,000
93,000
42
CANCER EDUCATION AND DIAGNOSIS - PROSTATE CANCER
43
Tobacco
Master Settlement Agreement Fund (IC 4-12-1-14.3)
44
Total
Operating Expense
93,000
93,000
45
ADOPTION HISTORY
46
Adoption
History Fund (IC 31-19-18-6)
47
Total
Operating Expense
190,796
190,796
48
Augmentation allowed.
49
CHILDREN WITH SPECIAL HEALTH CARE NEEDS
1
General Fund
2
Total
Operating Expense
1,700,000
1,700,000
3
Children
with Special Health Care Needs (IC 16-35-4-1)
4
Total
Operating Expense
8,297,591
8,297,591
5
Augmentation allowed.
6
NEWBORN SCREENING PROGRAM
7
Newborn
Screening Fund (IC 16-41-17-11)
8
Personal
Services
357,071
357,071
9
Other
Operating Expense
1,003,887
1,003,887
10
Augmentation allowed.
11
RADON GAS TRUST FUND
12
Radon
Gas Trust Fund (IC 16-41-38-8)
13
Total
Operating Expense
12,700
12,700
14
Augmentation allowed.
15
BIRTH PROBLEMS REGISTRY
16
Birth
Problems Registry Fund (IC 16-38-4-17)
17
Personal
Services
58,292
58,292
18
Other
Operating Expense
30,012
30,012
19
Augmentation allowed.
20
MOTOR FUEL INSPECTION PROGRAM
21
Motor
Fuel Inspection Fund (IC 16-44-3-10)
22
Total
Operating Expense
127,701
127,701
23
Augmentation allowed.
24
PROJECT RESPECT
25
Total
Operating Expense
554,540
554,540
26
DONATED DENTAL SERVICES
27
Total
Operating Expense
42,932
42,932
28
29
The above appropriation
shall be used by the Indiana foundation for dentistry for
30
the handicapped.
31
32
OFFICE OF WOMEN'S HEALTH
33
Total
Operating Expense
133,463
133,463
34
SOLDIERS' AND SAILORS' CHILDREN'S HOME
35
Personal
Services
9,100,938
9,100,938
36
Other
Operating Expense
1,322,500
1,322,500
37
FARM REVENUE
38
Total
Operating Expense
22,715
22,715
39
40
INDIANA VETERANS' HOME
41
From the General Fund
42
13,917,781
13,399,178
43
From
the Comfort-Welfare Fund (IC 10-17-9-7(c))
44
9,764,000
9,764,000
45
Augmentation
allowed from the comfort-welfare fund in amounts not to exceed revenue
46
collected
for Medicaid and Medicare reimbursement.
47
48
The amounts specified
from the General Fund and the Comfort-Welfare Fund are for the
49
following purposes:
1
2
Personal
Services
19,880,493
19,880,493
3
Other
Operating Expense
3,801,288
3,282,685
4
5
COMFORT AND WELFARE PROGRAM
6
Comfort-Welfare
Fund (IC 10-17-9-7(c))
7
Total
Operating Expense
111,000
111,000
8
Augmentation allowed.
9
WEIGHTS AND MEASURES FUND
10
Weights
and Measures Fund (IC 16-19-5-4)
11
Total
Operating Expense
25,300
25,300
12
Augmentation allowed.
13
MINORITY EPIDEMIOLOGY
14
Tobacco
Master Settlement Agreement Fund (IC 4-12-1-14.3)
15
Total
Operating Expense
750,000
750,000
16
COMMUNITY HEALTH CENTERS
17
Tobacco
Master Settlement Agreement Fund (IC 4-12-1-14.3)
18
Total
Operating Expense
30,000,000
30,000,000
19
20
Of the above appropriation for community health centers, $30,000,000 may be used
21
for capital projects in fiscal year 2007-2008 and fiscal year 2008-2009.
22
23
PRENATAL SUBSTANCE USE & PREVENTION
24
Tobacco
Master Settlement Agreement Fund (IC 4-12-1-14.3)
25
Total
Operating Expense
150,000
150,000
26
LOCAL HEALTH MAINTENANCE FUND
27
Tobacco
Master Settlement Agreement Fund (IC 4-12-1-14.3)
28
Total
Operating Expense
3,860,000
3,860,000
29
Augmentation allowed.
30
31
The amount appropriated
from the tobacco master settlement agreement fund is in lieu of
32
the appropriation
provided for this purpose in IC 6-7-1-30.5 or any other law. Of the
above
33
appropriations for the
local health maintenance fund, $60,000 each year shall be used to
34
provide additional
funding to adjust funding through the formula in IC 16-46-10 to reflect
35
population increases in
various counties. Money appropriated to the local health
36
maintenance fund must
be allocated under the following schedule each year to each local
37
board of health whose
application for funding is approved by the state department of health:
38
39
COUNTY POPULATION
AMOUNT OF GRANT
40
over 499,999
94,112
41
100,000 - 499,999
72,672
42
50,000 - 99,999
48,859
43
under 50,000
33,139
44
45
LOCAL HEALTH DEPARTMENT ACCOUNT
46
Tobacco
Master Settlement Agreement Fund (IC 4-12-1-14.3)
47
Total
Operating Expense
3,000,000
3,000,000
48
49
The foregoing
appropriations for the local health department account are statutory
1
distributions pursuant to IC 4-12-7.
2
3
FOR THE TOBACCO USE PREVENTION AND CESSATION BOARD
4
TOBACCO USE PREVENTION AND CESSATION PROGRAM
5
Tobacco
Master Settlement Agreement Fund (IC 4-12-1-14.3)
6
Total
Operating Expense
15,000,000
15,000,000
7
8
A minimum of 75% of the
above appropriations shall be used for grants to local agencies
9
and other entities with programs designed to reduce smoking.
10
11
FOR THE INDIANA SCHOOL FOR THE BLIND
12
Personal
Services
10,746,019
10,746,019
13
Other
Operating Expense
1,055,964
1,055,964
14
15
FOR THE INDIANA SCHOOL FOR THE DEAF
16
Personal
Services
16,892,896
16,892,896
17
Other
Operating Expense
1,959,367
1,959,367
18
19
C. VETERANS' AFFAIRS
20
21
FOR THE INDIANA DEPARTMENT OF VETERANS' AFFAIRS
22
Personal
Services
527,049
527,049
23
Other
Operating Expense
134,632
134,632
24
25
DISABLED AMERICAN VETERANS OF WORLD WARS
26
Total
Operating Expense
40,000
40,000
27
AMERICAN VETERANS OF WORLD WAR II, KOREA, AND VIETNAM
28
Total
Operating Expense
30,000
30,000
29
VETERANS OF FOREIGN WARS
30
Total
Operating Expense
30,000
30,000
31
VIETNAM VETERANS OF AMERICA
32
Total
Operating Expense
20,000
33
MILITARY FAMILY RELIEF FUND
34
Total
Operating Expense
450,000
450,000
35
36
SECTION 9. [EFFECTIVE JULY 1, 2007]
37
38
EDUCATION
39
40
A. HIGHER EDUCATION
41
42
FOR INDIANA UNIVERSITY
43
BLOOMINGTON CAMPUS
44
Total
Operating Expense
195,692,339
199,606,185
45
Fee
Replacement
24,822,802
25,197,033
46
47
FOR INDIANA UNIVERSITY REGIONAL CAMPUSES
48
EAST
49
Total
Operating Expense
7,879,890
8,037,487
1
Fee
Replacement
2,038,168
2,001,956
2
KOKOMO
3
Total
Operating Expense
10,326,734
10,533,269
4
Fee
Replacement
2,394,273
2,351,735
5
NORTHWEST
6
Total
Operating Expense
18,206,917
18,356,970
7
Fee
Replacement
4,316,246
4,239,561
8
SOUTH BEND
9
Total
Operating Expense
23,002,877
23,619,000
10
Fee
Replacement
5,967,558
5,861,535
11
SOUTHEAST
12
Total
Operating Expense
19,637,000
20,029,740
13
Fee
Replacement
5,266,033
5,172,474
14
15
TOTAL
APPROPRIATION - INDIANA UNIVERSITY REGIONAL CAMPUSES
16
99,035,696
100,203,727
17
18
FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY
19
AT INDIANAPOLIS (IUPUI)
20
HEALTH DIVISIONS
21
Total
Operating Expense
89,601,670
91,393,704
22
Fee
Replacement
4,332,751
4,692,914
23
24
FOR INDIANA UNIVERSITY SCHOOL OF MEDICINE ON
25
THE CAMPUS OF THE UNIVERSITY OF SOUTHERN INDIANA
26
Total
Operating Expense
1,562,954
1,593,213
27
THE
CAMPUS OF INDIANA UNIVERSITY-PURDUE UNIVERSITY FORT WAYNE
28
Total
Operating Expense
1,441,882
1,469,658
29
THE CAMPUS OF INDIANA UNIVERSITY-NORTHWEST
30
Total
Operating Expense
2,027,273
2,066,819
31
THE CAMPUS OF PURDUE UNIVERSITY
32
Total
Operating Expense
1,764,995
1,800,295
33
THE CAMPUS OF BALL STATE UNIVERSITY
34
Total
Operating Expense
1,587,018
1,618,758
35
THE CAMPUS OF THE UNIVERSITY OF NOTRE DAME
36
Total
Operating Expense
1,521,769
1,551,205
37
THE CAMPUS OF INDIANA STATE UNIVERSISTY
38
Total
Operating Expense
1,804,667
1,839,761
39
40
The Indiana University
School of Medicine - Indianapolis shall submit to the Indiana
41
commission for higher
education before May 15 of each year an accountability report
42
containing data on the
number of medical school graduates who entered primary care
43
physician residencies in Indiana from the school's most recent graduating class.
44
45
FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY AT INDIANAPOLIS (IUPUI)
46
GENERAL ACADEMIC DIVISIONS
47
Total
Operating Expense
92,323,938
94,165,417
48
Fee
Replacement
20,727,099
20,670,754
49
1
TOTAL APPROPRIATIONS - IUPUI
2
218,696,017
222,862,498
3
4
Transfers of
allocations between campuses to correct for errors in allocation among
5
the campuses of Indiana
University can be made by the institution with the approval
6
of the commission for higher education and the budget agency. Indiana University
7
shall maintain current operations at all statewide medical education sites.
8
9
FOR INDIANA UNIVERSITY
10
ABILENE NETWORK OPERATIONS CENTER
11
Total
Operating Expense
833,852
850,529
12
SPINAL CORD AND HEAD INJURY RESEARCH CENTER
13
Total
Operating Expense
525,021
535,521
14
OPTOMETRY BOARD EDUCATION FUND
15
Total
Operating Expense
1,530
1,561
16
STATE DEPARTMENT OF TOXICOLOGY
17
Total
Operating Expense
656,939
670,078
18
INSTITUTE FOR THE STUDY OF DEVELOPMENTAL DISABILITIES
19
Total
Operating Expense
2,481,177
2,530,800
20
GEOLOGICAL SURVEY
21
Total
Operating Expense
3,106,922
3,169,060
22
INDUSTRIAL RESEARCH LIAISON PROGRAM
23
Total
Operating Expense
254,963
260,063
24
LOCAL GOVERNMENT ADVISORY COMMISSION
25
Total
Operating Expense
56,628
57,761
26
LIFE SCIENCES INITIATIVE
27
Total
Operating Expense
20,400,000
20,808,000
28
SCHOOL OF EDUCATION PATHWAYS PROGRAM
29
Total
Operating Expense
2,550,000
2,601,000
30
REIMBURSEMENT OF SCHOLARSHIP COSTS
31
Total
Operating Expense
900,000
0
32
33
FOR PURDUE UNIVERSITY
34
WEST LAFAYETTE
35
Total
Operating Expense
246,084,101
251,005,783
36
Fee
Replacement
23,928,533
23,416,118
37
38
FOR PURDUE UNIVERSITY - REGIONAL CAMPUSES
39
CALUMET
40
Total
Operating Expense
27,118,194
27,660,558
41
Fee
Replacement
1,549,834
1,493,233
42
NORTH CENTRAL
43
Total
Operating Expense
10,950,537
11,325,613
44
Fee
Replacement
0
0
45
46
TOTAL
APPROPRIATION - PURDUE UNIVERSITY REGIONAL CAMPUSES
47
39,618,565
40,479,404
48
49
FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY
1
AT FORT WAYNE (IPFW)
2
Total
Operating Expense
36,764,051
37,499,332
3
Fee
Replacement
4,223,331
4,143,785
4
5
Transfers of
allocations between campuses to correct for errors in allocation among
6
the campuses of Purdue
University can be made by the institution with the approval
7
of the commission for higher education and the budget agency.
8
9
FOR PURDUE UNIVERSITY
10
ANIMAL DISEASE DIAGNOSTIC LABORATORY SYSTEM
11
Total
Operating Expense
3,454,909
3,524,008
12
13
The above
appropriations shall be used to fund the animal disease diagnostic
laboratory
14
system (ADDL), which
consists of the main ADDL at West Lafayette, the bangs disease
15
testing service at West
Lafayette, and the southern branch of ADDL Southern Indiana
16
Purdue Agricultural
Center (SIPAC) in Dubois County. The above appropriations are
17
in addition to any user
charges that may be established and collected under IC 15-2.1-5-6.
18
Notwithstanding IC
15-2.1-5-5, the trustees of Purdue University may approve reasonable
19
charges for testing for pseudorabies.
20
21
STATEWIDE TECHNOLOGY
22
Total
Operating Expense
5,578,339
5,689,906
23
COUNTY AGRICULTURAL EXTENSION EDUCATORS
24
Total
Operating Expense
7,245,516
7,390,426
25
AGRICULTURAL RESEARCH AND EXTENSION - CROSSROADS
26
Total
Operating Expense
7,249,878
7,394,876
27
CENTER FOR PARALYSIS RESEARCH
28
Total
Operating Expense
523,347
533,814
29
UNIVERSITY-BASED BUSINESS ASSISTANCE
30
Total
Operating Expense
1,122,729
1,145,184
31
NORTH CENTRAL - VALPO NURSING PARTNERSHIP
32
Total
Operating Expense
100,635
102,648
33
NEW MANUFACTURING ECONOMY INITIATIVE
34
Total
Operating Expense
5,000,000
5,000,000
35
36
FOR INDIANA STATE UNIVERSITY
37
Total
Operating Expense
75,327,970
76,774,333
38
Fee
Replacement
9,465,483
9,479,684
39
40
FOR UNIVERSITY OF SOUTHERN INDIANA
41
Total
Operating Expense
36,372,283
37,545,629
42
Fee
Replacement
9,488,222
9,491,580
43
HISTORIC NEW HARMONY
44
Total
Operating Expense
565,184
576,488
45
STEM EDUCATION PROGRAM
46
Total
Operating Expense
500,000
1,250,000
47
48
FOR BALL STATE UNIVERSITY
49
Total
Operating Expense
125,401,982
127,910,022
1
Fee
Replacement
12,408,664
12,194,555
2
ENTREPRENEURIAL COLLEGE
3
Total
Operating Expense
0
1,000,000
4
ACADEMY FOR SCIENCE, MATHEMATICS, AND HUMANITIES
5
Total
Operating Expense
4,280,282
4,365,888
6
7
FOR VINCENNES UNIVERSITY
8
Total
Operating Expense
37,131,232
37,873,857
9
Fee
Replacement
5,364,551
6,197,157
10
11
FOR IVY TECH COMMUNITY COLLEGE
12
Total
Operating Expense
153,209,449
162,415,053
13
Fee
Replacement
20,738,001
19,768,389
14
15
Of the above
appropriations for IVY Tech total operating expense, $135,000 each year
16
shall be used for the Community Learning Center in Portage.
17
18
VALPO NURSING PARTNERSHIP
19
Total
Operating Expense
100,635
102,648
20
21
FOR THE INDIANA HIGHER EDUCATION TELECOMMUNICATIONS SYSTEM (IHETS)
22
Total
Operating Expense
4,827,208
4,972,024
23
24
The above
appropriations do not include funds for the course development grant
program.
25
26
The sums herein
appropriated to Indiana University, Purdue University, Indiana State
27
University, University
of Southern Indiana, Ball State University, Vincennes University,
28
Ivy Tech Community
College, and the Indiana Higher Education Telecommunications System
29
(IHETS) are in addition
to all income of said institutions and IHETS, respectively,
30
from all permanent fees and endowments and from all land grants, fees, earnings,
31
and receipts, including
gifts, grants, bequests, and devises, and receipts from any
32
miscellaneous sales from whatever source derived.
33
34
All such income and all such fees, earnings, and receipts on hand June 30, 2007,
35
and all such income and
fees, earnings, and receipts accruing thereafter are hereby
36
appropriated to the
boards of trustees or directors of the aforementioned institutions
37
and IHETS and may be
expended for any necessary expenses of the respective institutions
38
and IHETS, including university hospitals, schools of medicine, nurses' training
39
schools, schools of
dentistry, and agricultural extension and experimental stations.
40
However, such income,
fees, earnings, and receipts may be used for land and structures
41
only if approved by the governor and the budget agency.
42
43
The foregoing
appropriations and allocations for fee replacement are for replacement
44
of student fees
deducted during the 2007-2009 biennium to cover bond or lease-purchase
45
principal, interest,
and other obligations of debt costs of facility construction
46
and acquisition for those projects authorized by the general assembly. These fee
47
replacement
appropriations and allocations shall be allotted by the budget agency
48
after receipt of verification of payment of such debt cost expense.
49
1
The foregoing
appropriations to Indiana University, Purdue University, Indiana State
2
University, University
of Southern Indiana, Ball State University, Vincennes University,
3
Ivy Tech Community
College, and IHETS include the employers' share of Social Security
4
payments for university
and IHETS employees under the public employees' retirement
5
fund, or institutions
covered by the Indiana state teachers' retirement fund. The
6
funds appropriated also
include funding for the employers' share of payments to the
7
public employees'
retirement fund and to the Indiana state teachers' retirement fund
8
at a rate to be
established by the retirement funds for both fiscal years for each
9
institution and for IHETS employees covered by these retirement plans.
10
11
The treasurers of
Indiana University, Purdue University, Indiana State University,
12
University of Southern Indiana, Ball State University, Vincennes University, and
13
Ivy Tech Community
College shall, at the end of each three (3) month period, prepare
14
and file with the
auditor of state a financial statement that shall show in total
15
all revenues received from any source, together with a consolidated statement of
16
disbursements for the
same period. The budget director shall establish the requirements
17
for the form and substance of the reports.
18
19
The reports of the
treasurer also shall contain in such form and in such detail as
20
the governor and the
budget agency may specify, complete information concerning receipts
21
from all sources,
together with any contracts, agreements, or arrangements with any
22
federal agency, private foundation, corporation, or other entity from which such
23
receipts accrue.
24
25
All such treasurers'
reports are matters of public record and shall include without
26
limitation a record of
the purposes of any and all gifts and trusts with the sole
27
exception of the names of those donors who request to remain anonymous.
28
29
Notwithstanding IC
4-10-11, the auditor of state shall draw warrants to the treasurers
30
of Indiana University,
Purdue University, Indiana State University, University of
31
Southern Indiana, Ball
State University, Vincennes University, and Ivy Tech Community
32
College on the basis of
vouchers stating the total amount claimed against each fund
33
or account, or both, but not to exceed the legally made appropriations.
34
35
Notwithstanding IC
4-12-1-14, for universities and colleges supported in whole or
36
in part by state funds,
grant applications and lists of applications need only be
37
submitted upon request
to the budget agency for review and approval or disapproval
38
and, unless disapproved
by the budget agency, federal grant funds may be requested
39
and spent without
approval by the budget agency. Each institution shall retain the
40
applications for a
reasonable period of time and submit a list of all grant applications,
41
at least monthly, to
the commission for higher education for informational purposes.
42
43
For all university
special appropriations, an itemized list of intended expenditures,
44
in such form as the
governor and the budget agency may specify, shall be submitted
45
to support the
allotment request. All budget requests for university special
appropriations
46
shall be furnished in a
like manner and as a part of the operating budgets of the
47
state universities.
48
49
The trustees of Indiana
University, the trustees of Purdue University, the trustees
1
of Indiana State University, the trustees of University of Southern Indiana, the
2
trustees of Ball State
University, the trustees of Vincennes University, the trustees
3
of Ivy Tech Community
College, and the directors of IHETS are hereby authorized to accept
4
federal grants, subject to IC 4-12-1.
5
6
Fee replacement funds are to be distributed as requested by each institution, on
7
payment due dates, subject to available appropriations.
8
9
If an early payment of
an amount appropriated to any of the aforementioned institutions
10
or IHETS is made in
either state fiscal year of the biennium to eliminate an otherwise
11
authorized payment
delay to a later state fiscal year, the amount may be used only
12
for the purposes approved by the budget agency after review by the budget
13
committee.
14
15
FOR THE MEDICAL EDUCATION BOARD
16
FAMILY PRACTICE RESIDENCY FUND
17
Total
Operating Expense
2,294,787
2,340,683
18
19
Of the foregoing
appropriations for the medical education board-family practice residency
20
fund, $1,000,000 each year shall be used for grants for the purpose of improving
21
family practice residency programs serving medically underserved areas.
22
23
FOR THE COMMISSION FOR HIGHER EDUCATION
24
Total
Operating Expense
1,508,104
1,538,266
25
26
Before October 31, 2007, the budget committee shall review the commission for
27
higher education's research incentive funding formula.
28
29
INDIANA CAREER AND POSTSECONDARY ADVANCEMENT CENTER
30
Total
Operating Expense
1
1
31
32
FOR THE DEPARTMENT OF ADMINISTRATION
33
ANIMAL DISEASE DIAGNOSTIC LABORATORY LEASE RENTAL
34
Total
Operating Expense
1,066,535
1,087,866
35
ANIMAL
DISEASE DIAGNOSTIC LABORATORY (BSL-3) LEASE RENTAL
36
Total
Operating Expense
2,652,000
2,705,040
37
COLUMBUS LEARNING CENTER LEASE PAYMENT
38
Total
Operating Expense
4,022,931
4,103,390
39
40
FOR THE STATE BUDGET AGENCY
41
GIGAPOP PROJECT
42
Total
Operating Expense
787,390
803,138
43
SOUTH CENTRAL EDUCATIONAL ALLIANCE
44
BEDFORD SERVICE AREA
45
Total
Operating Expense
395,266
403,172
46
SOUTHEAST INDIANA EDUCATION SERVICES
47
Total
Operating Expense
695,226
709,130
48
49
The above appropriation for southeast Indiana education services may be expended
1
with the approval of the budget agency after review by the commission for higher
2
education.
3
4
DEGREE LINK
5
Total
Operating Expense
541,465
552,294
6
7
The above
appropriations shall be used for the delivery of Indiana State
University
8
baccalaureate degree
programs at Ivy Tech Community College and Vincennes University
9
locations through
Degree Link. Distributions shall be made upon the recommendation
10
of the Indiana
commission for higher education and with approval by the budget agency
11
after review by the budget committee.
12
13
WORKFORCE CENTERS
14
Total
Operating Expense
905,732
923,847
15
MIDWEST HIGHER EDUCATION COMMISSION
16
Total
Operating Expense
96,900
98,838
17
18
FOR THE STATE STUDENT ASSISTANCE COMMISSION
19
Total
Operating Expense
1,306,618
1,332,750
20
FREEDOM OF CHOICE GRANTS
21
Total
Operating Expense
47,573,703
48,525,177
22
HIGHER EDUCATION AWARD PROGRAM
23
Total
Operating Expense
139,487,903
142,277,661
24
NURSING SCHOLARSHIP PROGRAM
25
Total
Operating Expense
410,185
418,389
26
HOOSIER SCHOLAR PROGRAM
27
Total
Operating Expense
408,000
416,160
28
29
For the higher
education awards and freedom of choice grants made for the 2007-2009
30
biennium, the following
guidelines shall be used, notwithstanding current administrative
31
rule or practice:
32
(1) Financial Need: For
purposes of these awards, financial need shall be limited
33
to actual undergraduate
tuition and fees for the prior academic year as established
34
by the commission.
35
(2) Maximum Base Award: The maximum award shall not exceed the lesser of:
36
(A) eighty percent (80%) of actual prior academic year undergraduate tuition and
37
fees; or
38
(B) eighty percent
(80%) of the sum of the highest prior academic year undergraduate
39
tuition and fees at any
public institution of higher education and the lowest appropriation
40
per full-time
equivalent (FTE) undergraduate student at any public institution of
41
higher education.
42
(3) Minimum Award: No actual award shall be less than $200.
43
(4) Award Size: A student's maximum award shall be reduced one (1) time:
44
(A) for dependent students, by the expected contribution from parents based upon
45
information submitted on the financial aid application form; and
46
(B) for independent
students, by the expected contribution derived from information
47
submitted on the financial aid application form.
48
(5) Award Adjustment:
The maximum base award may be adjusted by the commission, for
49
any eligible recipient
who fulfills college preparation requirements defined by the
1
commission.
2
(6) Adjustment:
3
(A) If the dollar
amounts of eligible awards exceed appropriations and program reserves,
4
all awards may be adjusted by the commission by reducing the maximum award under
5
subdivision (2)(A) or (2)(B).
6
(B) If appropriations
and program reserves are sufficient and the maximum awards
7
are not at the levels described in subdivision (2)(A) and (2)(B), all awards may
8
be adjusted by the
commission by proportionally increasing the awards to the maximum
9
award under that
subdivision so that parity between those maxima is maintained but
10
not exceeded.
11
12
For the Hoosier scholar program for the 2007-2009 biennium, each award shall not
13
exceed five hundred
dollars ($500) and shall be made available for one (1) year only.
14
Receipt of this award
shall not reduce any other award received under any state funded
15
student assistance program.
16
17
STATUTORY FEE REMISSION
18
Total
Operating Expense
20,553,902
20,964,980
19
20
PART-TIME STUDENT GRANT DISTRIBUTION
21
Total
Operating Expense
5,355,000
5,462,100
22
23
Priority for awards
made from the above appropriation shall be given first to eligible
24
students meeting TANF
income eligibility guidelines as determined by the family and
25
social services
administration and second to eligible students who received awards
26
from the part time
grant fund during the school year associated with the biennial budget
27
year. Funds remaining
shall be distributed according to procedures established by the
28
commission. The maximum
grant that an applicant may receive for a particular academic
29
term shall be
established by the commission but shall in no case be greater than a
grant
30
for which an applicant
would be eligible under IC 20-12-21 if the applicant were a
31
full-time student. The
commission shall collect and report to the family and social
32
services administration
(FSSA) all data required for FSSA to meet the data collection
33
and reporting requirements in 45 CFR Part 265.
34
35
The family and social
services administration, division of family resources shall
36
apply all qualifying
expenditures for the part time grant program toward Indiana's
37
maintenance of effort
under the federal Temporary Assistance to Needy Families (TANF)
38
program (45 CFR 260 et seq.).
39
40
CONTRACT
FOR INSTRUCTIONAL OPPORTUNITIES IN SOUTHEASTERN INDIANA
41
Total
Operating Expense
615,475
627,785
42
MINORITY TEACHER SCHOLARSHIP FUND
43
Total
Operating Expense
407,763
415,919
44
COLLEGE WORK STUDY PROGRAM
45
Total
Operating Expense
821,293
837,719
46
21ST CENTURY ADMINISTRATION
47
Total
Operating Expense
2,061,420
2,102,648
48
21ST CENTURY SCHOLAR AWARDS
49
Total
Operating Expense
26,496,079
27,026,001
1
Augmentation
for 21st Century Scholar Awards allowed from the general fund.
2
3
The commission shall
collect and report to the family and social services administration
4
(FSSA) all data
required for FSSA to meet the data collection and reporting requirements
5
in 45 CFR 265.
6
7
Family and social
services administration, division of family resources, shall apply
8
all qualifying
expenditures for the 21st century scholars program toward Indiana's
9
maintenance of effort
under the federal Temporary Assistance to Needy Families (TANF)
10
program (45 CFR 260 et seq.)
11
12
NATIONAL GUARD SCHOLARSHIP
13
Total
Operating Expense
3,365,817
3,433,134
14
15
The above appropriations for national guard scholarship and any program reserves
16
existing on June 30,
2007, shall be the total allowable state expenditure for the
17
program in the
2007-2009 biennium. If the dollar amounts of eligible awards exceed
18
appropriations and
program reserves, the state student assistance commission shall
19
develop a plan to
ensure that the total dollar amount does not exceed the above
appropriations
20
and any program reserves.
21
22
B. ELEMENTARY AND SECONDARY EDUCATION
23
24
FOR THE DEPARTMENT OF EDUCATION
25
STATE BOARD OF EDUCATION
26
Total
Operating Expense
3,152,112
3,152,112
27
28
The foregoing
appropriations for the Indiana state board of education are for the
29
education roundtable
established by IC 20-19-4; for the academic standards project
30
to distribute copies of
the academic standards and provide teachers with curriculum
31
frameworks; for special
evaluation and research projects including national and international
32
assessments; and for state board and roundtable administrative expenses.
33
34
SUPERINTENDENT'S OFFICE
35
Personal
Services
686,467
686,877
36
Other
Operating Expense
1,439,160
1,437,682
37
38
PUBLIC TELEVISION DISTRIBUTION
39
Total
Operating Expense
2,557,563
2,357,563
40
41
These appropriations
are for grants for public television. The Indiana Public Broadcasting
42
Stations, Inc. shall
submit a distribution plan for the eight Indiana public education
43
television stations
that shall be approved by the budget agency after review by the budget
44
committee. The above
appropriation includes the costs of transmission for the "GED-on-TV"
45
program. Of the above
appropriations, $100,000 each year shall be distributed equally
46
among the eight radio stations.
47
48
RESEARCH AND DEVELOPMENT PROGRAMS
49
Personal
Services
86,958
86,959
1
Other
Operating Expense
300,390
300,390
2
3
Of the foregoing
appropriations for Research and Development Programs, up to $140,000
4
each year is dedicated for the Center for Evaluation and Education Policy.
5
6
DEPUTY SUPERINTENDENT'S OFFICE
7
Personal
Services
457,320
457,562
8
Other
Operating Expense
92,839
92,603
9
RILEY HOSPITAL
10
Total
Operating Expense
27,900
27,900
11
BEST BUDDIES
12
Total
Operating Expense
250,000
250,000
13
ADMINISTRATION AND FINANCIAL MANAGEMENT
14
Personal
Services
2,143,064
2,144,538
15
Other
Operating Expense
298,207
296,808
16
MOTORCYCLE OPERATOR SAFETY EDUCATION FUND
17
Safety
Education Fund (IC 20-30-13-11)
18
Personal
Services
132,303
132,397
19
Other
Operating Expense
892,177
892,087
20
21
The foregoing
appropriations for the motorcycle operator safety education fund are
22
from the motorcycle operator safety education fund created by IC 20-30-13-11.
23
24
SCHOOL TRAFFIC SAFETY
25
Motor
Vehicle Highway Account (IC 8-14-1)
26
Personal
Services
242,813
242,989
27
Other
Operating Expense
30,405
30,236
28
Augmentation allowed.
29
CENTER FOR SCHOOL ASSESSMENT
30
Personal
Services
310,777
311,004
31
Other
Operating Expense
706,025
705,800
32
ACCREDITATION SYSTEM
33
Personal
Services
471,390
471,732
34
Other
Operating Expense
489,547
489,210
35
SPECIAL EDUCATION (S-5)
36
Total
Operating Expense
30,000,000
30,000,000
37
38
The foregoing appropriations for special education are made under IC 20-35-6-2.
39
40
CENTER FOR COMMUNITY RELATIONS AND SPECIAL POPULATIONS
41
Personal
Services
234,467
234,580
42
Other
Operating Expense
78,988
78,879
43
SPECIAL EDUCATION EXCISE
44
Alcoholic
Beverage Excise Tax Funds (IC 20-35-4-4)
45
Personal
Services
344,177
344,351
46
Augmentation allowed.
47
GED-ON-TV PROGRAM
48
Other
Operating Expense
229,500
229,500
49
1
The foregoing
appropriation is for grants to provide GED-ON-TV programming. The
GED-ON-TV
2
Program shall submit
for review by the budget committee an annual report on utilization
3
of this appropriation.
4
5
VOCATIONAL EDUCATION
6
Personal
Services
1,318,379
1,319,338
7
Other
Operating Expense
40,532
39,599
8
ADVANCED PLACEMENT PROGRAM
9
Other
Operating Expense
894,400
894,400
10
11
The above
appropriations for the Advanced Placement program are to provide funding
12
for students of accredited public and nonpublic schools.
13
14
PSAT PROGRAM
15
Other
Operating Expense
717,449
717,449
16
17
The above
appropriations for the PSAT program are to provide funding for students
18
of accredited public and nonpublic schools.
19
20
CENTER FOR SCHOOL IMPROVEMENT AND PERFORMANCE
21
Personal
Services
1,701,420
1,701,447
22
Other
Operating Expense
978,089
978,089
23
PRINCIPAL LEADERSHIP ACADEMY
24
Personal
Services
320,628
320,632
25
Other
Operating Expense
142,204
142,204
26
EDUCATION SERVICE CENTERS
27
Total
Operating Expense
1,721,287
1,721,287
28
29
No appropriation made
for an education service center shall be distributed to the
30
administering school
corporation of the center unless each participating school corporation
31
of the center contracts
to pay to the center at least three dollars ($3) per student
32
for fiscal year
2007-2008 based on the school corporation's ADM count as reported
33
for school aid distribution in the fall of 2006, and at least three dollars ($3)
34
per student for fiscal
year 2008-2009, based on the school corporation's ADM count
35
as reported for school
aid distribution beginning in the fall of 2007. Before notification
36
of education service
centers of the formula and components of the formula for distributing
37
funds for education
service centers, review and approval of the formula and components
38
must be made by the budget agency.
39
40
TRANSFER
TUITION (STATE EMPLOYEES' CHILDREN AND ELIGIBLE
41
CHILDREN IN MENTAL HEALTH FACILITIES)
42
Total
Operating Expense
50,000
50,000
43
44
The foregoing
appropriations for transfer tuition (state employees' children and
45
eligible children in mental health facilities) are made under IC 20-26-11-10 and
46
IC 20-26-11-8.
47
48
TEACHERS' SOCIAL SECURITY AND RETIREMENT DISTRIBUTION
49
Total
Operating Expense
2,403,792
2,403,792
1
2
The foregoing appropriations shall be distributed by the department of education
3
on a monthly basis and
in approximately equal payments to special education cooperatives,
4
area vocational
schools, and other governmental entities that received state teachers'
5
Social Security
distributions for certified education personnel (excluding the certified
6
education personnel
funded through federal grants) during the fiscal year beginning
7
July 1, 1992, and
ending June 30, 1993, and for the units under the Indiana state
8
teacher's retirement
fund, the amount they received during the 2002-2003 state fiscal
9
year for teachers'
retirement. If the total amount to be distributed is greater than
10
the total
appropriation, the department of education shall reduce each entity's
distribution
11
proportionately.
12
13
DISTRIBUTION FOR TUITION SUPPORT
14
General Fund
15
Total
Operating Expense
2,165,635,334
2,262,190,210
16
Property
Tax Replacement Fund (IC 6-1.1-21)
17
Total
Operating Expense
1,717,564,666
1,775,809,790
18
19
The foregoing
appropriations for distribution for tuition support are to be
distributed
20
for tuition support, special education programs, vocational education programs,
21
honors grants, and the primetime program in accordance with a statute enacted
22
for this purpose during the 2007 session of the general assembly.
23
24
If the above
appropriations for distribution for tuition support are more than are
25
required under this
SECTION, one-half (1/2) of any excess shall revert to the general
26
fund and one-half (1/2)
of any excess shall revert to the property tax replacement
27
fund.
28
29
The above
appropriations for tuition support shall be made each calendar year
under
30
a schedule set by the
budget agency and approved by the governor. However, the schedule
31
shall provide for at
least twelve (12) payments, that one (1) payment shall be made
32
at least every forty
(40) days, and the aggregate of the payments in each calendar
33
year shall equal the
amount required under the statute enacted for the purpose referred
34
to above.
35
36
DISTRIBUTION FOR SUMMER SCHOOL
37
Other
Operating Expense
18,360,000
18,360,000
38
39
It is the intent of the
2007 general assembly that the above appropriations for summer
40
school shall be the
total allowable state expenditure for such program. Therefore,
41
if the expected
disbursements are anticipated to exceed the total appropriation for
42
that state fiscal year,
then the department of education shall reduce the distributions
43
proportionately.
44
45
EARLY INTERVENTION PROGRAM
46
Personal
Services
13,000
13,000
47
Other
Operating Expense
3,707,000
3,707,000
48
49
The above
appropriations for the early intervention program are for grants to
local
1
school corporations for
grant proposals for early intervention programs, including
2
reading recovery and the Waterford method.
3
4
READING DIAGNOSTIC ASSESSMENT
5
Total
Operating Expense
1,000,000
1,000,000
6
7
The foregoing
appropriations shall be used by the department for the reading
diagnostic
8
assessment and
subsequent remedial programs or activities. The reading diagnostic
9
assessment program, as
approved by the board, is to be made available on a voluntary
10
basis to all Indiana
public and non-public school first and second grade students
11
upon the approval of
the governing body of school corporations. The board shall determine
12
how the funds will be
distributed for the assessment and related remediation. The
13
department or its
representative shall provide progress reports on the assessment
14
as requested by the board and the education roundtable.
15
16
ADULT EDUCATION DISTRIBUTION
17
Total
Operating Expense
14,000,000
14,000,000
18
19
It is the intent of the
2007 general assembly that the above appropriations for adult
20
education shall be the
total allowable state expenditure for such program. Therefore,
21
if the expected
disbursements are anticipated to exceed the total appropriation for
22
a state fiscal year,
the department of education shall reduce the distributions
proportionately.
23
24
NATIONAL SCHOOL LUNCH PROGRAM
25
Total
Operating Expense
5,400,000
5,400,000
26
MARION COUNTY DESEGREGATION COURT ORDER
27
Total
Operating Expense
18,200,000
18,200,000
28
29
The foregoing
appropriations for court ordered desegregation costs are made pursuant
30
to order No. IP
68-C-225-S of the United States District Court for the Southern District
31
of Indiana. If the sums
herein appropriated are insufficient to enable the state
32
to meet its
obligations, then there are hereby appropriated from the state general
33
fund such further sums as may be necessary for such purpose.
34
35
TEXTBOOK REIMBURSEMENT
36
Total Operating Expense
37,014,402
40,809,194
37
38
Before a school
corporation or an accredited non-public school may receive a
distribution
39
under the textbook
reimbursement program, the school corporation or accredited non-public
40
school shall provide to
the department the requirements established in IC 20-33-5-2.
41
The department shall
provide to the family and social services administration (FSSA)
42
all data required for
FSSA to meet the data collection reporting requirement in 45
43
CFR 265. Family and
social services administration, division of family resources,
44
shall apply all
qualifying expenditures for the textbook reimbursement program toward
45
Indiana's maintenance
of effort under the federal Temporary Assistance to Needy Families
46
(TANF) program (45 CFR 260 et seq.).
47
48
The foregoing
appropriations for textbook reimbursement include the appropriation of
the
49
common school fund
interest balance. The remainder of the above appropriations are
1
provided from the state general fund.
2
3
FULL DAY KINDERGARTEN
4
Total
Operating Expense
57,500,000
103,500,000
5
6
The above
appropriations shall be expended to implement full-day kindergarten
programs
7
on the following schedule:
8
(1)
Beginning with the 2007-2008 school year, each school corporation shall
offer
9
a
full-day kindergarten program for each kindergarten student who is
eligible to
10
receive
a free or reduced price lunch under the national school lunch program.
11
(2)
Beginning with the 2008-2009 school year, each school corporation with
a percentage
12
of
students eligible to receive free or reduced price lunches that is
higher than
13
the
statewide median percentage of students eligible to receive free or
reduced price
14
lunches,
as determined by the department of education based upon the number of
students
15
in
each school corporation who are eligible to receive free or reduced
price lunches
16
under
the national school lunch program during the 2006-2007 school year,
shall offer
17
a program for all kindergarten students.
18
(3)
Beginning with the 2009-2010 school year, each school corporation shall
offer
19
a program to all kindergarten students.
20
The above
appropriations may not be used to provide full-day kindergarten in
charter
21
schools. To provide
full day kindergarten programs, a school corporation that determines
22
there is inadequate
space to offer a program in the school corporation's existing
23
facilities may offer
the program in any suitable space located within the geographic
24
boundaries of the school corporation. A full day kindergarten program offered by
25
a school corporation must meet the academic standards and other requirements of
26
IC 20.
27
28
TESTING
29
Other
Operating Expense
22,000,000
22,000,000
30
31
REMEDIATION
32
Other
Operating Expense
29,918,503
29,947,334
33
34
Prior to notification of local school corporations of the formula and components
35
of the formula for
distributing funds for remediation, review and approval of the
36
formula and components
shall be made by the budget agency. With the approval of the
37
governor and the budget
agency, the above appropriations for school assessment testing
38
and remediation may be
augmented from revenues accruing to the secondary market sale
39
fund established by IC 20-12-21.2-10.
40
41
The above appropriation
for testing and remediation shall be used by school corporations
42
to provide remediation
programs for students who attend public and nonpublic schools.
43
For purposes of tuition
support, these students are not to be counted in the average
44
daily membership.
45
46
There is appropriated
to the department of education one million dollars ($1,000,000)
47
from the state general
fund for distribution to Penn-Harris-Madison School Corporation
48
for remediation
beginning July 1, 2007, and ending June 30, 2008, and one million
49
dollars ($1,000,000)
from the state general fund for distribution to Penn-Harris-Madison
1
School Corporation for
remediation beginning July 1, 2008, and ending June 30, 2009.
2
The amount appropriated
in this paragraph shall be treated as supplementing the amount
3
distributed to the
school corporation for remediation under the formula and components
4
of the formula for
distributing funds and does not reduce the amount that the school
5
corporation would
otherwise receive under the formula. The amount appropriated under
6
this paragraph shall be
distributed at the same time as other money for remediation
7
is distributed to the school corporation.
8
9
GRADUATION EXAM REMEDIATION
10
Other
Operating Expense
4,958,910
4,958,910
11
12
Prior to notification of local school corporations of the formula and components
13
of the formula for
distributing funds for graduation exam remediation, review and
14
approval of the formula and components shall be made by the budget agency. With
15
the approval of the governor and the budget agency, the above appropriations for
16
school assessment testing/remediation may be augmented from revenues accruing to
17
the secondary market sale fund established by IC 20-12-21.2-10.
18
19
SPECIAL EDUCATION PRESCHOOL
20
Total
Operating Expense
27,173,300
27,173,300
21
22
The above
appropriations shall be distributed to guarantee a minimum of $2,750 per
23
child enrolled in
special education preschool programs from state and local sources
24
in school corporations that levy the maximum special education tax rate for
25
this purpose. It is the
intent of the 2007 general assembly that the above appropriations
26
for special education
preschool shall be the total allowable expenditure for such
27
program. Therefore, if
the expected disbursements are anticipated to exceed the total
28
appropriation for that state fiscal year, then the department of education shall
29
reduce the distributions proportionately.
30
31
NON-ENGLISH SPEAKING PROGRAM
32
Other
Operating Expense
6,929,246
6,965,055
33
34
The above appropriations for the non-English speaking program are for pupils who
35
have a primary language
other than English and limited English proficiency, as determined
36
by using a standard
proficiency examination that has been approved by the department
37
of education.
38
39
The grant amount is two
hundred dollars ($200) per pupil. It is the intent of the
40
2007 general assembly that the above appropriations for the non-English speaking
41
program shall be the
total allowable state expenditure for the program. If the expected
42
distributions are
anticipated to exceed the total appropriations for the state fiscal
43
year, the department of
education shall reduce each school corporation's distribution
44
proportionately.
45
46
GIFTED AND TALENTED EDUCATION PROGRAM
47
Personal
Services
211,199
211,348
48
Other
Operating Expense
5,625,138
5,624,992
49
1
DISTRIBUTION FOR ADULT VOCATIONAL EDUCATION
2
Total
Operating Expense
250,000
250,000
3
4
The distribution for
adult vocational education programs shall be made in accordance
5
with the state plan for vocational education.
6
7
PRIMETIME
8
Personal
Services
172,564
172,566
9
Other
Operating Expense
34,467
34,467
10
DRUG FREE SCHOOLS
11
Personal
Services
52,360
52,361
12
Other
Operating Expense
20,093
20,093
13
PROFESSIONAL DEVELOPMENT DISTRIBUTION
14
Other
Operating Expense
13,812,500
13,812,500
15
16
The foregoing
appropriations for professional development distributions include
schools
17
defined under IC 20-31-2-8.
18
19
ALTERNATIVE SCHOOLS
20
Total
Operating Expense
6,380,059
6,380,319
21
22
EDUCATIONAL TECHNOLOGY PROGRAM AND FUND
23
(INCLUDING 4R'S TECHNOLOGY GRANT PROGRAM)
24
Total
Operating Expense
2,109,031
2,109,036
25
26
Of the foregoing appropriations, $825,000 shall be allocated to the buddy system
27
each state fiscal year
during the biennium. The remaining amounts shall be allocated
28
for technology programs
and resources for kindergarten through twelfth grade, and the
29
operation of the office of the special assistant to the superintendent of public
30
instruction for technology.
31
32
TECHNOLOGY PLAN GRANT PROGRAM (IC 20-20-13)
33
Total
Operating Expense
5,000,000
34
35
Notwithstanding IC
20-20-13-17, the department of education may adjust the grant
36
amount to reflect available funding.
37
38
PROFESSIONAL STANDARDS DIVISION
39
General Fund
40
Personal
Services
1,053,602
1,054,199
41
Other
Operating Expense
262,900
1,762,303
42
Professional
Standards Board Licensing Fund
43
Total
Operating Expense
2,400,000
900,000
44
Augmentation allowed.
45
46
The above
appropriations for the Professional Standards Division do not include
funds
47
to pay stipends for mentor teachers.
48
49
FOR THE INDIANA STATE TEACHERS' RETIREMENT FUND
1
POSTRETIREMENT PENSION INCREASES
2
Other
Operating Expense
52,784,909
55,952,004
3
4
The appropriations for
postretirement pension increases are made for those benefits
5
and adjustments provided in IC 5-10.4 and IC 5-10.2-5.
6
7
TEACHERS' RETIREMENT FUND DISTRIBUTION
8
Other
Operating Expense
568,372,000
602,474,320
9
Augmentation allowed.
10
11
If the amount actually
required under the pre-1996 account of the teachers' retirement
12
fund for actual
benefits for the Post Retirement Pension Increases that are funded
13
on a "pay as you go"
basis plus the base benefits under the pre-1996 account of the
14
teachers' retirement fund is:
15
(1)
greater than the above appropriations for a year, after notice to the
16
governor
and the budget agency of the deficiency, the above appropriation for
17
the
year shall be augmented from the general fund. Any augmentation shall
18
be
included in the required pension stabilization calculation under IC
5-10.4; or
19
(2)
less than the above appropriations for a year, the excess shall be
retained
20
in
the general fund. The portion of the benefit funded by the annuity
account
21
and
the actuarially funded Post Retirement Pension Increases shall not be
part
22
of this calculation.
23
24
C. OTHER EDUCATION
25
26
FOR THE EDUCATION EMPLOYMENT RELATIONS BOARD
27
Personal
Services
617,646
617,646
28
Other
Operating Expense
68,940
68,940
29
PUBLIC EMPLOYEE RELATIONS BOARD
30
Total
Operating Expense
32,550
32,550
31
32
FOR THE STATE LIBRARY
33
Personal
Services
2,867,740
2,869,750
34
Other
Operating Expense
729,954
729,954
35
LIBRARY SERVICES FOR THE BLIND - ELECTRONIC NEWSLINES
36
Other
Operating Expense
20,000
20,000
37
DISTRIBUTION TO PUBLIC LIBRARIES
38
Other
Operating Expense
607,936
607,936
39
40
The foregoing
appropriations for distribution to public libraries shall be distributed
41
among the public libraries of the state of Indiana under IC 4-23-7.1. However, a
42
public library district
that does not provide for the issuance of library cards free
43
of charge or for a fee to all individuals who reside in the county in which that
44
public library district
is located shall not be considered an eligible public library
45
district in determining
the amounts to be distributed under IC 4-23-7.1 and is not
46
entitled to a distribution under IC 4-23-7.1.
47
48
INDIANA COOPERATIVE LIBRARY SERVICES AUTHORITY
49
Total
Operating Expense
2,408,848
2,408,848
1
ACADEMY OF SCIENCE
2
Total
Operating Expense
8,811
8,811
3
4
FOR THE ARTS COMMISSION
5
Personal
Services
406,217
406,217
6
Other
Operating Expense
2,971,742
2,971,742
7
8
INDIANA ARTS COMMISSION TRUST FUND
9
Total
Operating Expense
1,250,000
10
11
The foregoing
appropriation to the Indiana arts commission trust fund is to provide
12
grants under IC 4-23-2.5 to:
13
(1) the arts
organizations that have most recently qualified for general operating
14
support as major arts
organizations as determined by the Indiana arts commission;
15
and
16
(2) the significant regional organizations that have most recently qualified for
17
general operating
support as mid-major arts organizations, as determined by the Indiana
18
arts commission and its regional re-granting partners.
19
20
The money appropriated to the Indiana arts commission trust fund does not revert
21
to the state general
fund at the close of any state fiscal year but remains available
22
to the Indiana arts
commission until the purpose for which it was appropriated is
23
fulfilled.
24
25
FOR THE HISTORICAL BUREAU
26
Personal
Services
392,583
392,583
27
Other
Operating Expense
6,875
6,875
28
HISTORICAL MARKER PROGRAM
29
Total
Operating Expense
31,898
30
31
FOR THE COMMISSION ON PROPRIETARY EDUCATION
32
Personal
Services
447,806
448,129
33
Other
Operating Expense
6,865
6,865
34
35
SECTION 10. [EFFECTIVE JULY 1, 2007]
36
37
DISTRIBUTIONS
38
39
FOR THE PROPERTY TAX REPLACEMENT FUND BOARD
40
Property
Tax Replacement Fund (IC 6-1.1-21)
41
Total
Operating Expense
2,082,509,197
2,143,509,197
42
43
Notwithstanding IC
6-1.1-21, the foregoing appropriations (less the amount set aside
44
for child services (as
defined in IC 12-19-7-1) are the maximum amount that may be
45
distributed. If the
amount determined under IC 6-1.1-21 exceeds the amount appropriated,
46
the board shall reduce
the credit percentages proportionately so that the distributions
47
equal the appropriation.
48
49
The above appropriation
for the state fiscal year beginning July 1, 2007, and ending
1
June 30, 2008, includes
an amount equal to the amount that: (1) is necessary to pay
2
the cost of child
services (as defined in IC 12-19-7-1) provided in the period beginning
3
January 1, 2008, and ending June 30, 2008; (2) is not paid from other sources of
4
revenue; and (3) exceeds fifty percent (50%) of the lesser of the costs payable
5
from property taxes
(including cash balances and the proceeds of bonds or loans payable
6
from property taxes) incurred by each county for child services (as defined in
7
IC 12-19-7-1) provided
in 2005 or provided in 2007, as determined by the department
8
of child services.
9
10
The above appropriation
for the state fiscal year beginning July 1, 2008, and ending
11
June 30, 2009, includes
an amount equal to the amount that: (1) is necessary to pay
12
the cost of child
services (as defined in IC 12-19-7-1) provided in the period beginning
13
July 1, 2008, and
ending December 31, 2008; (2) is not paid from other sources of
14
revenue; and (3) exceeds fifty percent (50%) of the lesser of the costs payable
15
from property taxes
(including cash balances and the proceeds of bonds or loans payable
16
from property taxes) incurred by each county for child services (as defined in
17
IC 12-19-7-1) provided
in 2005 or provided in 2007, as determined by the department
18
of child services, and
an amount equal to the amount that: (1) is necessary to pay
19
the cost of child
services (as defined in IC 12-19-7-1) provided in the period beginning
20
January 1, 2009, and ending June 30, 2009; (2) is not paid from other sources of
21
revenue; and (3)
exceeds fifty percent (50%) of the lesser of the costs payable
22
from property taxes
(including cash balances and the proceeds of bonds or loans payable
23
from property taxes) incurred by each county for child services (as defined in
24
IC 12-19-7-1) provided
in 2005 or provided in 2007, as determined by the department
25
of child services.
26
27
In addition to the
purposes for the property tax replacement fund specified in IC
28
6-1.1-21, the property
tax replacement fund board shall in each state fiscal year
29
transfer from the state
property tax replacement fund to the state general fund for
30
use by the department
of child services the amounts needed to pay the costs of child
31
services (as defined in
IC 12-19-7-1) that are payable from the above appropriation.
32
Notwithstanding IC
4-13-2-20, the department of child services shall distribute to
33
each county the amount
needed by that county to pay the costs of child services (as
34
defined in IC
12-19-7-1) that are payable from the above appropriation on a schedule
35
that permits the county
to pay claims for child services (as defined in IC 12-19-7-1)
36
as they become due
without issuing bonds or entering into a loan to raise necessary
37
funds. If the amount
available from the property tax replacement fund is insufficient
38
to expend the total
amount appropriated from the property tax replacement fund, the
39
amount of any deficiency attributable to the costs of child services (as defined
40
in IC 12-19-7-1) that
are payable from the above appropriation shall be paid from
41
the state general fund
in the manner provided by IC 6-1.1-21-4 for other deficiencies
42
related to the property tax replacement fund. Notwithstanding any other law, the
43
budget agency may not
transfer the appropriation for child services (as defined in
44
IC 12-19-7-1) to any other purpose or withhold or reduce an allotment related to
45
the distribution for
child services (as defined in IC 12-19-7-1). The county shall
46
use the money
distributed under this paragraph for payments of child services (as
47
defined in IC 12-19-7-1). The money distributed shall be treated as if the money
48
were property taxes and shall be used to reduce the property tax levy that would
49
otherwise be imposed under IC 12-19-7-4.
1
2
Notwithstanding any
other law, except as specifically authorized in a law enacted
3
by the general assembly
after February 20, 2007, no officer or agency of the state,
4
including the property
tax replacement fund board, may make a distribution of money
5
to political subdivisions to replace revenue lost from the granting of homestead
6
credits under IC
6-1.1-20.9 and property tax replacement credits under IC 6-1.1-21-5
7
on any schedule other than the schedule specified in IC 6-1.1-21-10.
8
9
SECTION 11. [EFFECTIVE JULY 1, 2007]
10
11
The following
allocations of federal funds are available for vocational and technical
12
education under the
Carl D. Perkins Vocational and Technical Education Act of 1998
13
(20 U.S.C. 2301, et seq. for Vocational and Technical Education) (20 U.S.C. 2371
14
for Tech Prep
Education). These funds shall be received by the department of workforce
15
development, commission
on vocational and technical education, and shall be allocated
16
by the budget agency
after consultation with the commission on vocational and technical
17
education, the department of education, the commission for higher education, and
18
the department of
correction. Funds shall be allocated to these agencies in accordance
19
with the allocations specified below:
20
21
STATE PROGRAMS AND LEADERSHIP
22
2,655,188
2,655,188
23
SECONDARY VOCATIONAL PROGRAMS
24
14,878,845
14,878,845
25
POSTSECONDARY VOCATIONAL PROGRAMS
26
8,522,925
8,522,925
27
TECHNOLOGY - PREPARATION EDUCATION
28
2,465,494
2,465,494
29
30
SECTION 12. [EFFECTIVE JULY 1, 2007]
31
32
In accordance with IC
22-4.1-13, the budget agency, with the advice of the commission
33
on vocational and
technical education and the budget committee, may augment or reduce
34
an allocation of federal funds made under SECTION 11 of this act.
35
36
SECTION 13. [EFFECTIVE JULY 1, 2007]
37
38
Utility bills for the
month of June, travel claims covering the period June 16 to
39
June 30, payroll for
the period of the last half of June, any interdepartmental bills
40
for supplies or
services for the month of June, and any other miscellaneous expenses
41
incurred during the
period June 16 to June 30 shall be charged to the appropriation
42
for the succeeding year. No interdepartmental bill shall be recorded as a refund
43
of expenditure to any
current year allotment account for supplies or services rendered
44
or delivered at any time during the preceding June period.
45
46
SECTION 14. [EFFECTIVE JULY 1, 2007]
47
48
The budget agency,
under IC 4-10-11, IC 4-12-1-13, and IC 4-13-1, in cooperation
49
with the Indiana
department of administration, may fix the amount of reimbursement
1
for traveling expenses
(other than transportation) for travel within the limits of
2
Indiana. This amount
may not exceed actual lodging and miscellaneous expenses incurred.
3
A person in travel
status, as defined by the state travel policies and procedures
4
established by the
Indiana department of administration and the budget agency, is
5
entitled to a meal
allowance not to exceed during any twenty-four (24) hour period
6
the standard meal
allowances established by the federal Internal Revenue Service.
7
8
All appropriations
provided by this act or any other statute, for traveling and hotel
9
expenses for any
department, officer, agent, employee, person, trustee, or commissioner,
10
are to be used only for
travel within the state of Indiana, unless those expenses
11
are incurred in
traveling outside the state of Indiana on trips that previously have
12
received approval as
required by the state travel policies and procedures established
13
by the Indiana
department of administration and the budget agency. With the required
14
approval, a
reimbursement for out-of-state travel expenses may be granted in an
amount
15
not to exceed actual
lodging and miscellaneous expenses incurred. A person in travel
16
status is entitled to a meal allowance not to exceed during any twenty-four (24)
17
hour period the
standard meal allowances established by the federal Internal Revenue
18
Service for properly
approved travel within the continental United States and a minimum
19
of $50 during any
twenty-four (24) hour period for properly approved travel outside
20
the continental United
States. However, while traveling in Japan, the minimum meal
21
allowance shall not be less than $90 for any twenty-four (24) hour period. While
22
traveling in Korea and Taiwan, the minimum meal allowance shall not be less than
23
$85 for any twenty-four
(24) hour period; while traveling in Singapore, China, Great
24
Britain, Germany, the
Netherlands, and France, the minimum meal allowance shall not
25
be less than $65 for any twenty-four (24) hour period.
26
27
In the case of the
state supported institutions of postsecondary education, approval
28
for out-of-state travel
may be given by the chief executive officer of the institution,
29
or the chief executive
officer's authorized designee, for the chief executive officer's
30
respective personnel.
31
32
Before reimbursing overnight travel expenses, the auditor of state shall require
33
documentation as
prescribed in the state travel policies and procedures established
34
by the Indiana
department of administration and the budget agency. No appropriation
35
from any fund may be
construed as authorizing the payment of any sum in excess of
36
the standard mileage
rates for personally owned transportation equipment established
37
by the federal Internal
Revenue Service when used in the discharge of state business.
38
The Indiana department
of administration and the budget agency may adopt policies
39
and procedures relative
to the reimbursement of travel and moving expenses of new
40
state employees and the
reimbursement of travel expenses of prospective employees
41
who are invited to interview with the state.
42
43
SECTION 15. [EFFECTIVE JULY 1, 2007]
44
45
Notwithstanding IC
4-10-11-2.1, the salary per diem of members of boards, commissions,
46
and councils who are
entitled to a salary per diem is $50 per day. However, members
47
of boards, commissions,
or councils who receive an annual or a monthly salary paid
48
by the state are not
entitled to the salary per diem provided in IC 4-10-11-2.1.
49
1
SECTION 16. [EFFECTIVE JULY 1, 2007]
2
3
No payment for personal
services shall be made by the auditor of state unless the
4
payment has been
approved by the budget agency or the designee of the budget agency.
5
6
SECTION 17. [EFFECTIVE JULY 1, 2007]
7
8
No warrant for
operating expenses, capital outlay, or fixed charges shall be issued
9
to any department or an
institution unless the receipts of the department or institution
10
have been deposited
into the state treasury for the month. However, if a department
11
or an institution has more than $10,000 in daily receipts, the receipts shall be
12
deposited into the state treasury daily.
13
14
SECTION 18. [EFFECTIVE JULY 1, 2007]
15
16
In case of loss by fire
or any other cause involving any state institution or department,
17
the proceeds derived
from the settlement of any claim for the loss shall be deposited
18
in the state treasury,
and the amount deposited is hereby reappropriated to the institution
19
or department for the
purpose of replacing the loss. If it is determined that the
20
loss shall not be
replaced, any funds received from the settlement of a claim shall
21
be deposited into the general fund.
22
23
SECTION 19. [EFFECTIVE JULY 1, 2007]
24
25
If an agency has
computer equipment in excess of the needs of that agency, then the
26
excess computer
equipment may be sold under the provisions of surplus property sales,
27
and the proceeds of the
sale or sales shall be deposited in the state treasury. The
28
amount so deposited is
hereby reappropriated to that agency for other operating expenses
29
of the then current year, if approved by the director of the budget agency.
30
31
SECTION 20. [EFFECTIVE JULY 1, 2007]
32
33
If any state penal or
benevolent institution other than the Indiana state prison,
34
Pendleton correctional
facility, or Putnamville correctional facility shall, in the
35
operation of its farms,
produce products, or commodities in excess of the needs of
36
the institution, the
surplus may be sold through the division of industries and farms,
37
the director of the supply division of the Indiana department of administration,
38
or both. The proceeds
of any such sale or sales shall be deposited in the state treasury.
39
The amount deposited is hereby reappropriated to the institution for expenses of
40
the then current year
if approved by the director of the budget agency. The exchange
41
between state penal and
benevolent institutions of livestock for breeding purposes
42
only is hereby
authorized at valuations agreed upon between the superintendents or
43
wardens of the
institutions. Capital outlay expenditures may be made from the
institutional
44
industries and farms
revolving fund if approved by the budget agency and the governor.
45
46
SECTION 21. [EFFECTIVE JULY 1, 2007]
47
48
This act does not
authorize any rehabilitation and repairs to any state buildings,
49
nor does it allow that
any obligations be incurred for lands and structures, without
1
the prior approval of
the budget director or the director's designee. This SECTION
2
does not apply to
contracts for the state universities supported in whole or in part
3
by state funds.
4
5
SECTION 22. [EFFECTIVE JULY 1, 2007]
6
7
If an agency has an
annual appropriation fixed by law, and if the agency also receives
8
an appropriation in this act for the same function or program, the appropriation
9
in this act supersedes
any other appropriations and is the total appropriation for
10
the agency for that program or function.
11
12
SECTION 23. [EFFECTIVE JULY 1, 2007]
13
14
The balance of any
appropriation or funds heretofore placed or remaining to the credit
15
of any division of the state of Indiana, and any appropriation or funds provided
16
in this act placed to
the credit of any division of the state of Indiana, the powers,
17
duties, and functions whereof are assigned and transferred to any department for
18
salaries, maintenance,
operation, construction, or other expenses in the exercise
19
of such powers, duties, and functions, shall be transferred to the credit of the
20
department to which
such assignment and transfer is made, and the same shall be available
21
for the objects and purposes for which appropriated originally.
22
23
SECTION 24. [EFFECTIVE JULY 1, 2007]
24
25
The director of the
division of procurement of the Indiana department of administration,
26
or any other person or
agency authorized to make purchases of equipment, shall not
27
honor any requisition
for the purchase of an automobile that is to be paid for from
28
any appropriation made
by this act or any other act, unless the following facts are
29
shown to the
satisfaction of the commissioner of the Indiana department of
administration
30
or the commissioner's designee:
31
(1) In the case of an
elected state officer, it shall be shown that the duties of
32
the office require
driving about the state of Indiana in the performance of official
33
duty.
34
(2) In the case of
department or commission heads, it shall be shown that the statutory
35
duties imposed in the
discharge of the office require traveling a greater distance
36
than one thousand
(1,000) miles each month or that they are subject to official duty
37
call at all times.
38
(3) In the case of
employees, it shall be shown that the major portion of the duties
39
assigned to the
employee require travel on state business in excess of one thousand
40
(1,000) miles each
month, or that the vehicle is identified by the agency as an integral
41
part of the job
assignment. In computing the number of miles required to be driven
42
by a department head or
an employee, the distance between the individual's home and
43
office or designated
official station is not to be considered as a part of the total.
44
Department heads shall
annually submit justification for the continued assignment
45
of each vehicle in their department, which shall be reviewed by the commissioner
46
of the Indiana
department of administration, or the commissioner's designee. There
47
shall be an insignia
permanently affixed on each side of all state owned cars, designating
48
the cars as being state owned. However, this requirement does not apply to state
49
owned cars driven by
elected state officials or to cases where the commissioner of
1
the Indiana department
of administration or the commissioner's designee determines
2
that affixing insignia
on state owned cars would hinder or handicap the persons driving
3
the cars in the performance of their official duties.
4
5
SECTION 25. [EFFECTIVE JULY 1, 2007]
6
7
When budget agency
approval or review is required under this act, the budget agency
8
may refer to the budget committee any budgetary or fiscal matter for an advisory
9
recommendation. The
budget committee may hold hearings and take any actions authorized
10
by IC 4-12-1-11, and may make an advisory recommendation to the budget agency.
11
12
SECTION 26. [EFFECTIVE JULY 1, 2007]
13
14
The governor of the state of Indiana is solely authorized to accept on behalf of
15
the state any and all
federal funds available to the state of Indiana. Federal funds
16
received under this
SECTION are appropriated for purposes specified by the federal
17
government, subject to
allotment by the budget agency. The provisions of this SECTION
18
and all other SECTIONS
concerning the acceptance, disbursement, review, and approval
19
of any grant, loan, or
gift made by the federal government or any other source to
20
the state or its
agencies and political subdivisions shall apply, notwithstanding
21
any other law.
22
23
SECTION 27. [EFFECTIVE JULY 1, 2007]
24
25
Federal funds received
as revenue by a state agency or department are not available
26
to the agency or department for expenditure until allotment has been made by the
27
budget agency under IC 4-12-1-12(d).
28
29
SECTION 28. [EFFECTIVE JULY 1, 2007]
30
31
A contract or an
agreement for personal services or other services may not be entered
32
into by any agency or department of state government without the approval of the
33
budget agency or the designee of the budget director.
34
35
SECTION 29. [EFFECTIVE JULY 1, 2007]
36
37
Except in those cases
where a specific appropriation has been made to cover the payments
38
for any of the following, the auditor of state shall transfer, from the personal
39
services appropriations
for each of the various agencies and departments, necessary
40
payments for Social
Security, public employees' retirement, health insurance, life
41
insurance, and any other similar payments directed by the budget agency.
42
43
SECTION 30. [EFFECTIVE JULY 1, 2007]
44
45
Subject to SECTION 25
of this act as it relates to the budget committee, the budget
46
agency with the
approval of the governor may withhold allotments of any or all
appropriations
47
contained in this act
for the 2007-2009 biennium, if it is considered necessary to
48
do so in order to prevent a deficit financial situation.
49
1
SECTION 31. [EFFECTIVE JULY 1, 2006 (RETROACTIVE)]
2
3
The following
deficiency appropriation for the state fiscal year beginning July 1,
2006, and ending
4
June 30, 2007, is made
in addition to the appropriations in P.L.246-2005, SECTION 9:
5
6
FOR THE DEPARTMENT OF EDUCATION
7
DISTRIBUTION FOR TUITION SUPPORT
8
General Fund
9
Total
Operating Expense
56,100,000
10
11
The deficiency
appropriation made by this SECTION is not subject to transfer to any
12
other fund or subject to transfer, assignment, or reassignment for any other use
13
or purpose by the state
board of finance, notwithstanding IC 4-9.1-1-7 and IC 4-13-2-23,
14
or by the budget agency, notwithstanding IC 4-12-1-12, or any other law.
15
16
SECTION 32. [EFFECTIVE JULY 1, 2007]
17
18
CONSTRUCTION
19
20
For the 2007-2009
biennium, the following amounts, from the funds listed as follows,
21
are hereby appropriated
to provide for the construction, reconstruction, rehabilitation,
22
repair, purchase,
rental, and sale of state properties, capital lease rentals and
23
the purchase and sale of land, including equipment for such properties and other
24
projects as specified.
25
26
State
General Fund - Lease Rentals
27
192,901,910
28
State
General Fund - Construction
29
264,389,919
30
State
Police Building Commission Fund (IC 9-29-1-4)
31
6,200,000
32
Law
Enforcement Academy Building Fund (IC 5-2-1-13)
33
1,319,300
34
Cigarette
Tax Fund (IC 6-7-1-29.1)
35
3,600,000
36
Veterans'
Home Building Fund (IC 10-17-9-7)
37
5,269,167
38
Postwar
Construction Fund (IC 7.1-4-8-1)
39
30,560,000
40
Regional
Health Care Construction Account (IC 4-12-8.5)
41
11,964,998
42
Build Indiana Fund (IC 4-30-17)
43
889,490
44
45
TOTAL
517,094,784
46
47
The allocations
provided under this SECTION are made from the state general fund,
48
unless specifically
authorized from other designated funds by this act. The budget
49
agency, with the
approval of the governor, in approving the allocation of funds pursuant
1
to this SECTION, shall
consider, as funds are available, allocations for the following
2
specific uses, purposes, and projects:
3
4
A. GENERAL GOVERNMENT
5
6
FOR THE HOUSE OF REPRESENTATIVES
7
Repair
and Rehabilitation
425,000
8
9
FOR THE SENATE
10
Senate
Renovation
1,500,000
11
12
FOR THE STATE BUDGET AGENCY
13
Health
and safety contingency
5,000,000
14
Aviation
Technology Center
2,428,284
15
Airport
Facilities Lease
52,991,552
16
17
DEPARTMENT OF ADMINISTRATION - PROJECTS
18
Preventive
Maintenance
6,691,790
19
Repair
and Rehabilitation
13,905,000
20
DEPARTMENT OF ADMINISTRATION - LEASES
21
General Fund
22
Lease
- Government Center North
24,111,955
23
Lease
- Government Center South
29,631,910
24
Lease
-State Museum
15,234,934
25
Lease
-McCarty Street Warehouse
1,458,200
26
Lease
-Parking Garages
10,061,358
27
Lease
-Toxicology Lab
11,070,106
28
Lease
-Wabash Valley Correctional
26,229,390
29
Lease
-Rockville Correctional
11,040,071
30
Lease
-Miami Correctional
30,570,823
31
Lease
-Pendleton Juvenile Correctional
10,064,168
32
Lease
-New Castle Correctional
23,428,995
33
Regional
Health Care Construction Account (IC 4-12-8.5)
34
Lease
-Evansville State Hospital
3,284,468
35
Lease
-Southeast Regional Treatment
5,297,588
36
Lease
-Logansport State Hospital
3,382,942
37
38
B. PUBLIC SAFETY
39
40
(1) LAW ENFORCEMENT
41
42
INDIANA STATE POLICE
43
State
Police Building Commission Fund (IC 9-29-1-4)
44
Preventive
Maintenance
1,015,000
45
Repair
and Rehabilitation
5,185,000
46
47
LAW ENFORCEMENT TRAINING BOARD
48
Law
Enforcement Academy Building Fund (IC 5-2-1-13)
49
Preventive
Maintenance
936,000
1
Repair
and Rehabilitation
383,300
2
ADJUTANT GENERAL
3
Preventive
Maintenance
250,000
4
Repair
and Rehabilitation
1,650,000
5
6
(2) CORRECTIONS
7
8
DEPARTMENT OF CORRECTION - PROJECTS
9
Postwar
Construction Fund (IC 7.1-4-8-1)
10
Environmental
Response
150,000
11
Repair
and Rehabilitation
200,000
12
CORRECTIONAL UNITS
13
Preventive
Maintenance
1,515,598
14
Postwar
Construction Fund (IC 7.1-4-8-1)
15
Administration/Program
Bldg.-Henryville
100,000
16
Repair
and Rehabilitation
400,000
17
STATE PRISON
18
Preventive
Maintenance
954,492
19
Postwar
Construction Fund (IC 7.1-4-8-1)
20
Repair
and Rehabilitation
5,200,000
21
PENDLETON CORRECTIONAL FACILITY
22
Preventive
Maintenance
1,257,064
23
Postwar
Construction Fund (IC 7.1-4-8-1)
24
Repair
and Rehabilitation
1,200,000
25
WOMEN'S PRISON
26
Preventive
Maintenance
538,832
27
Postwar
Construction Fund (IC 7.1-4-8-1)
28
Repair and
Rehabilitation
100,000
29
NEW CASTLE CORRECTIONAL FACILITY
30
Preventive
Maintenance
350,388
31
PUTNAMVILLE CORRECTIONAL FACILITY
32
Preventive
Maintenance
864,822
33
Postwar
Construction Fund (IC 7.1-4-8-1)
34
Central
Water Softener System
300,000
35
Repair
and Rehabilitation
140,000
36
PLAINFIELD EDUCATION RE-ENTRY FACILITY
37
Preventive
Maintenance
322,804
38
INDIANAPOLIS JUVENILE CORRECTIONAL FACILITY
39
Preventive
Maintenance
395,510
40
Postwar
Construction Fund (IC 7.1-4-8-1)
41
Repair
and Rehabilitation
100,000
42
BRANCHVILLE CORRECTIONAL FACILITY
43
Preventive
Maintenance
272,932
44
Postwar
Construction Fund (IC 7.1-4-8-1)
45
Education
building addition
1,800,000
46
WESTVILLE CORRECTIONAL FACILITY
47
Preventive
Maintenance
806,330
48
Postwar
Construction Fund (IC 7.1-4-8-1)
49
Repair
and Rehabilitation
3,500,000
1
ROCKVILLE CORRECTIONAL FACILITY
2
Preventive
Maintenance
357,296
3
PLAINFIELD CORRECTIONAL FACILITY
4
Preventive
Maintenance
663,704
5
Postwar
Construction Fund (IC 7.1-4-8-1)
6
Steam
distribution center
12,000,000
7
Repair
and Rehabilitation
420,000
8
RECEPTION-DIAGNOSTIC CENTER
9
Preventive
Maintenance
214,464
10
Postwar
Construction Fund (IC 7.1-4-8-1)
11
Fire
egress stairwell
400,000
12
CORRECTIONAL INDUSTRIAL FACILITY
13
Preventive
Maintenance
584,172
14
Postwar
Construction Fund (IC 7.1-4-8-1)
15
Repair
and Rehabilitation
750,000
16
WORK RELEASE CENTERS
17
Preventive
Maintenance
76,828
18
WABASH VALLEY CORRECTIONAL FACILITY
19
Preventive
Maintenance
608,820
20
Postwar
Construction Fund (IC 7.1-4-8-1)
21
Repair
and Rehabilitation
2,800,000
22
MIAMI CORRECTIONAL FACILITY
23
Preventive
Maintenance
664,560
24
PENDLETON JUVENILE CORRECTIONAL FACILITY
25
Preventive
Maintenance
228,738
26
27
C. CONSERVATION AND ENVIRONMENT
28
29
DEPARTMENT OF NATURAL RESOURCES - GENERAL ADMINISTRATION
30
Preventive
Maintenance
300,000
31
Repair
and Rehabilitation
1,500,000
32
FISH AND WILDLIFE
33
Preventive
Maintenance
2,000,000
34
Repair
and Rehabilitation
4,500,000
35
FORESTRY
36
Preventive
Maintenance
2,000,000
37
Repair
and Rehabilitation
6,500,000
38
MUSEUMS AND HISTORIC SITES
39
Preventive
Maintenance
365,559
40
Repair
and Rehabilitation
4,500,000
41
Tippecanoe
Battlefield - Fence Restoration
430,000
42
NATURE PRESERVES
43
Preventive
Maintenance
200,000
44
Repair
and Rehabilitation
1,350,000
45
OUTDOOR RECREATION
46
Preventive
Maintenance
50,000
47
Repair
and Rehabilitation
375,000
48
STATE PARKS AND RESERVOIR MANAGEMENT
49
Preventive
Maintenance
2,900,000
1
Repair
and Rehabilitation
29,000,000
2
Cigarette
Tax Fund (IC 6-7-1-29.1)
3
Preventive
Maintenance
3,600,000
4
DIVISION OF WATER
5
Preventive
Maintenance
250,000
6
Repair
and Rehabilitation
8,925,000
7
Dredging
of Cedar Lake in Lake County
2,000,000
8
ENFORCEMENT
9
Preventive
Maintenance
250,000
10
STATE MUSEUM
11
Preventive
Maintenance
650,000
12
Repair
and Rehabilitation
300,000
13
OIL AND GAS
14
Repair
and Rehabilitation
400,000
15
ENTOMOLOGY
16
Repair
and Rehabilitation
1,000,000
17
WHITE RIVER STATE PARK
18
Preventive
Maintenance
500,000
19
Repair
and Rehabilitation
480,000
20
WAR MEMORIALS COMMISSION
21
Preventive
Maintenance
1,512,094
22
Civil
War Battle Flags
238,500
23
Repair
and Rehabilitation
815,300
24
LITTLE CALUMET RIVER BASIN COMMISSION
25
Repair
and Rehabilitation
2,000,000
26
27
D. TRANSPORTATION
28
29
AIRPORT DEVELOPMENT
30
Airport
Development
2,400,000
31
32
The foregoing
allocation for the Indiana department of transportation is for airport
33
development and shall
be used for the purpose of assisting local airport authorities
34
and local units of
government in matching available federal funds under the airport
35
improvement program and for matching federal grants for airport planning and for
36
the other airport
studies. Matching grants of aid shall be made in accordance with
37
the approved annual capital improvements program of the Indiana department of
38
transportation and with the approval of the governor and the budget agency.
39
40
E. FAMILY AND SOCIAL SERVICES, HEALTH, AND VETERANS' AFFAIRS
41
42
(1) FAMILY AND SOCIAL SERVICES ADMINISTRATION
43
44
FSSA CONSTRUCTION
45
Repair
and Rehabilitation
1,000,000
46
EVANSVILLE PSYCHIATRIC CHILDREN'S CENTER
47
Preventive
Maintenance
45,000
48
Repair
and Rehabilitation
100,000
49
EVANSVILLE STATE HOSPITAL
1
Preventive
Maintenance
500,000
2
Consult/Design
for Forensic Pts.
100,000
3
Repair
and Rehabilitation
858,000
4
MADISON STATE HOSPITAL
5
Preventive
Maintenance
971,409
6
LOGANSPORT STATE HOSPITAL
7
Preventive
Maintenance
963,144
8
Repair
and Rehabilitation
4,228,000
9
RICHMOND STATE HOSPITAL
10
Preventive
Maintenance
1,210,724
11
Operational
Support Building
649,250
12
Repair
and Rehabilitation
3,329,000
13
LARUE CARTER MEMORIAL HOSPITAL
14
Preventive
Maintenance
5,000,000
15
16
(2) PUBLIC HEALTH
17
18
DEPARTMENT OF HEALTH
19
Preventive
Maintenance
15,303
20
Repair
and Rehabilitation
1,684,697
21
SCHOOL FOR THE BLIND
22
Preventive
Maintenance
565,714
23
Repair
and Rehabilitation
2,964,671
24
SCHOOL FOR THE DEAF
25
Preventive
Maintenance
553,120
26
Repair
and Rehabilitation
3,046,357
27
SOLDIERS' AND SAILORS' CHILDREN'S HOME
28
Preventive
Maintenance
400,000
29
Repair
and Rehabilitation
925,000
30
31
(3) VETERANS' AFFAIRS
32
33
INDIANA VETERANS' HOME
34
Veterans'
Home Building Fund (IC 10-17-9-7)
35
Preventive
Maintenance
1,000,000
36
Replacement
of Busses
485,000
37
Repair
and Rehabilitation
3,784,167
38
39
F. EDUCATION
40
41
HIGHER EDUCATION
42
43
INDIANA UNIVERSITY - TOTAL SYSTEM
44
General
Repair and Rehab
25,202,564
45
PURDUE UNIVERSITY - TOTAL SYSTEM
46
General
Repair and Rehab
19,777,318
47
INDIANA STATE UNIVERSITY
48
General
Repair and Rehab
4,681,980
49
UNIVERSITY OF SOUTHERN INDIANA
1
General
Repair and Rehab
1,121,925
2
BALL STATE UNIVERSITY
3
General
Repair and Rehab
6,726,301
4
VINCENNES UNIVERSITY
5
General
Repair and Rehab
2,272,968
6
IVY TECH COMMUNITY COLLEGE
7
General
Repair and Rehab
2,287,041
8
9
G. OTHER PROJECTS
10
MARTIN COUNTY 4-H BOARD
11
Build Indiana Fund (IC 4-30-17)
12
Martin
County Community Building
39,490
13
14
The above appropriation
shall be paid from funds remaining after the transfers required
15
under IC 4-30-17-3.5.
16
17
DEPARTMENT OF NATURAL RESOURCES
18
Build Indiana Fund (IC 4-30-17)
19
Lake
Shafer & Lake Freeman Dredging
850,000
20
21
The above appropriation
shall be paid from funds remaining after the transfers required
22
under IC 4-30-17-3.5.
23
24
DEPARTMENT OF CORRECTION
25
Postwar
Construction Fund (IC 7.1-4-8-1)
26
Rockville
Sewer Upgrade Serving
27
the Rockville Correctional Facility
1,000,000
28
29
SECTION 33. [EFFECTIVE JULY 1, 2007]
30
31
The budget agency may employ one (1) or more architects or engineers to inspect
32
construction,
rehabilitation, and repair projects covered by the appropriations in
33
this act or previous acts.
34
35
SECTION 34. [EFFECTIVE JULY 1, 2007]
36
37
If any part of a construction or rehabilitation and repair appropriation made by
38
this act or any
previous acts has not been allotted or encumbered before the expiration
39
of two (2) biennia, the
budget agency may determine that the balance of the appropriation
40
is not available for
allotment. The appropriation may be terminated, and the balance
41
may revert to the fund from which the original appropriation was made.
42
43
SECTION 35. [EFFECTIVE UPON PASSAGE]
44
45
The budget agency may
retain balances in the mental health fund at the end of any
46
fiscal year to ensure
there are sufficient funds to meet the service needs of the
47
developmentally disabled and the mentally ill in any year.
48
49
SECTION 36. [EFFECTIVE JULY 1, 2007]
If the budget director determines at any time during the biennium that the executive branch
of state government
cannot meet its statutory obligations due to insufficient funds in the
general
fund, then
notwithstanding IC 4-10-18, the budget agency, with the approval of the
governor and
after review by the
budget committee, may transfer from the counter-cyclical revenue and
economic stabilization
fund to the general fund an amount necessary to maintain a positive
balance in the general fund.
SECTION 37. IC 2-5-1.1-20 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 20. (a) The legislative services agency
shall do the following:
(1) Annually review changes to tax laws in Indiana and other states that were enacted in the
preceding year.
(2) Annually analyze
and evaluate Indiana's tax laws compared with the tax laws of:
(A) the other states in the Midwest; and
(B) other states.
(3) Not later than June
1, 2009, and June 1 of each year thereafter, present a comprehensive
report containing the results of the review and comparison conducted
under this subsection
to the governor and the legislative council.
(b) The legislative services agency may do the following to carry out subsection (a):
(1) Solicit information from:
(A) private individuals and entities;
(B) tax policy experts; and
(C)
any other source considered appropriate by the legislative services
agency.
(2) Pay any travel expenses, per diem, and expert witness fees for individuals or entities
providing information solicited under subdivision (1).
(3) Contract with one
(1) or more individuals or entities to carry out any part of the
requirements in subsection (a).
SOURCE: IC 2-5-1.3; (07)IN1313.1.1. -->
SECTION 38. IC 2-5-1.3 IS ADDED TO THE INDIANA CODE AS A NEW CHAPTER TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]:
Chapter 1.3. General Accountability Office
Sec. 1. As used in this chapter, "appointing authority" refers to the speaker of the house of
representatives and the president pro tempore of the senate acting jointly.
Sec. 2. As used in this chapter, "comptroller general" refers to the head of the office
appointed under section 7 of this chapter.
Sec. 3. As used in this chapter, "office" refers to the general accountability office established
by section 6 of this chapter.
Sec. 4. As used in this chapter, "privatization" refers to the transfer to a private sector person
of a program currently provided or performed directly by the employees of a state agency.
Sec. 5. As used in this chapter, "privatization contract" refers to a contract entered into by
a state agency with a private sector person for the privatization of a program. The term does not
include contracting with a private sector person to provide services on a temporary or an
emergency basis.
Sec. 6. The general accountability office is established as an agency of the general assembly.
Sec. 7. (a) The appointing authority shall appoint an individual to be the comptroller general.
(b) The individual appointed as comptroller general serves at the pleasure of the appointing
authority.
(c) The comptroller general is the administrative head of the general accountability office.
Sec. 8. The office shall do the following:
(1) At the request of a
member of the general assembly, review and audit entities:
(A) established by law; or
(B)
that receive money derived from appropriations made by the general
assembly.
(2) Evaluate programs
established by Indiana law as directed by the appointing authority.
(3) Review all
privatization contracts entered into after December 31, 2004, as
directed by
the appointing authority.
Sec. 9. The office shall publish reports of its audits and evaluations as directed by the
appointing authority.
SOURCE: IC 4-4-10.9-1 . -->
SECTION 39. IC 4-4-10.9-1 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1,
2007]: Sec. 1. The definitions in this chapter apply throughout this chapter, IC 4-4-11, IC 4-4-11.7,
and IC 4-4-31.
SOURCE: IC 4-4-11-15.6; (07)AM130904.3. -->
SECTION 41. IC 4-4-11-15.6, AS ADDED BY P.L.214-2005, SECTION 1, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 15.6. In addition to the powers listed in
section 15 of this chapter, the authority may:
(1) issue bonds under
terms and conditions determined by the authority and use the proceeds
of
the bonds to acquire obligations issued by any entity authorized to
acquire, finance, construct,
or lease capital improvements under IC 5-1-17; and
(2) issue bonds under
terms and conditions determined by the authority and use the proceeds
of
the bonds to acquire any obligations issued by the northwest Indiana
regional development
authority established by IC 36-7.5-2-1; and
(3) issue bonds under terms and conditions determined by the authority and use the
proceeds of the bonds to construct or reconstruct a water project, acquire or provide a site
for a water project, or pay any other costs of a water project under IC 4-4-11.7.
SOURCE: IC 4-30-3-1 . -->
SECTION 43. IC 4-30-3-1 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1,
2007]: Sec. 1. (a) There is created a state lottery commission as a body politic and corporate separate
from the state.
(b) The commission is composed of five (5) members selected as provided in IC 4-30-4.
(c) The commission has the authority to sue and be sued in the name of the commission and to
adopt a commission seal and symbol.
(d) The commission shall supervise and administer the operation of the Indiana state lottery in
accordance with this article. Except as specifically provided by this article, these functions may
not be delegated or contracted to another entity.
SOURCE: IC 4-33-6.5-5; (07)PD4315.1. -->
SECTION 45. IC 4-33-6.5-5 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1,
2007]: Sec. 5. After selecting the most appropriate operating agent applicant, the commission may
enter into an operating agent contract with the person. The operating agent contract must comply with
this article and include the following terms and conditions:
(1) The operating agent
must pay a nonrefundable initial fee of one million dollars
($1,000,000)
to the commission. The fee must be deposited by the commission into the
West Baden Springs
historic hotel preservation and maintenance fund established by
IC 36-7-11.5-11(b).
(2) The operating agent
must post a bond as required in section 6 of this chapter.
(3) The operating agent must implement flexible scheduling.
(4) The operating agent
must locate the riverboat in a historic hotel district at a location
approved
by both the commission. and the historic hotel preservation commission established under
IC 36-7-11.5.
(5) The operating agent
must comply with any requirements concerning the exterior design of the
riverboat that are approved by both the commission. and the historic hotel preservation
commission established under IC 36-7-11.5.
(6) Notwithstanding any law limiting the maximum length of contracts:
(A)
the initial term of the contract may not exceed twenty (20) years; and
(B)
any renewal or extension period permitted under the contract may not
exceed twenty (20)
years.
(7) The operating agent
must collect and remit all taxes under IC 4-33-12 and
IC 4-33-13.
(8) The operating agent
must comply with the restrictions on the transferability of the
operating
agent contract under section 12 of this chapter.
SOURCE: IC 4-33-6.5-6; (07)PD4315.2. -->
SECTION 46. IC 4-33-6.5-6 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1,
2007]: Sec. 6. (a) An operating agent must post a bond with the commission at least sixty (60) days
before the commencement of regular riverboat operations in the historic hotel district.
(b) The bond must be furnished in:
(1) cash or negotiable securities;
(2) a surety bond:
(A)
with a surety company approved by the commission; and
(B) guaranteed by a satisfactory guarantor; or
(3) an irrevocable
letter of credit issued by a banking institution of Indiana acceptable
to the
commission.
(c) If a bond is furnished in cash or negotiable securities, the principal shall be placed without
restriction at the disposal of the commission, but income inures to the benefit of the operating agent.
(d) The bond:
(1) is subject to the approval of the commission;
(2) must be in an
amount that the commission determines will adequately reflect the
amount that
a local community will expend for infrastructure and other facilities
associated with a riverboat
operation; and
(3) must be
payable to the commission as obligee for use in payment of the
riverboat's financial
obligations to the local community, the state, and other aggrieved
parties, as determined by the
rules of the commission.
Any bond proceeds remaining after the payments shall be deposited in the community trust West
Baden Springs historic hotel preservation and maintenance fund established by IC 36-7-11.5-8.
IC 36-7-11.5-11.
(e) If after a hearing (after at least five (5) days written notice) the commission determines that the
amount of an operating agent's bond is insufficient, the operating agent shall, upon written demand of
the commission, file a new bond.
(f) The commission may require an operating agent to file a new bond with a satisfactory surety in
the same form and amount if:
(1) liability on the
old bond is discharged or reduced by judgment rendered, payment made,
or
otherwise; or
(2) in the opinion of
the commission any surety on the old bond becomes unsatisfactory.
(g) If a new bond obtained under subsection (e) or (f) is unsatisfactory, the commission shall cancel
the operating agent's contract. If the new bond is satisfactorily furnished, the commission shall release
in writing the surety on the old bond from any liability accruing after the effective date of the new
bond.
(h) A bond is released on the condition that the operating agent remains at the site of the riverboat
operating within the historic hotel district:
(1) for five (5) years; or
(2) until the date the
commission enters into a contract with another operating agent to
operate
from the site for which the bond was posted;
whichever occurs first.
(i) An operating agent who does not meet the requirements of subsection (h) forfeits a bond filed
under this section. The proceeds of a bond that is in default under this subsection are paid to the
commission and used in the same manner as specified in subsection (d).
(j) The total liability of the surety on a bond is limited to the amount specified in the bond, and the
continuous nature of the bond may not be construed as allowing the liability of the surety under a bond
to accumulate for each successive approval period during which the bond is in force.
(k) A bond filed under this section is released sixty (60) days after:
(1) the time specified under subsection (h); and
(2) a written request is submitted by the operating agent.
SOURCE: IC 6-1.1-12.4-3. -->
SECTION 52. IC 6-1.1-12.4-3, AS AMENDED BY P.L.154-2006, SECTION 37, AND AS
AMENDED BY P.L.169-2006, SECTION 7, IS CORRECTED AND AMENDED TO READ AS
FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 3. (a) For purposes of this section, an increase in the
assessed value of personal property is determined in the same manner that an increase in the assessed
value of new manufacturing equipment is determined for purposes of IC 6-1.1-12.1.
(b) This subsection applies only to personal property that the owner purchases after March 1, 2005,
and before March 2, 2009. 2007. Except as provided in sections 4, 5, and 8 of this chapter, an owner
that purchases personal property other than inventory (as defined in 50 IAC 4.2-5-1, as in effect on
January 1, 2005) that:
(1) was never before used by its owner for any purpose in Indiana; and
(2) creates or retains employment;
is entitled to a deduction from the assessed value of the personal property.
(c) The deduction under this section is first available in the year in which the increase in assessed
value resulting from the purchase of the personal property occurs and continues for the following two
(2) years. The amount of the deduction that a property owner may receive with respect to personal
property located in a county for a particular year equals the lesser of:
(1) two million dollars ($2,000,000); or
(2) the product of:
(A)
the increase in assessed value resulting from the purchase of the
personal property;
multiplied by
(B) the percentage from the following table:
YEAR OF DEDUCTION
PERCENTAGE
1st 75%
2nd 50%
3rd 25%
(d) If an appeal of an assessment is approved that results in a reduction of the assessed value of the
personal property, the amount of the deduction is adjusted to reflect the percentage decrease that
results from the appeal.
(e) A property owner must claim the deduction under this section on the owner's annual personal
property tax return. The township assessor shall:
(1) identify the
personal property eligible for the deduction to the county auditor; and
(2) inform the county auditor of the deduction amount.
(f) The county auditor shall:
(1) make the deductions; and
(2) notify the county
property tax assessment board of appeals of all deductions approved;
under this section.
(g) The deduction under this section does not apply to personal property at a facility listed in
IC 6-1.1-12.1-3(e).
SOURCE: IC 6-2.5-5-26; (07)HB1311.1.1. -->
SECTION 53. IC 6-2.5-5-26 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1,
2007]: Sec. 26. (a) Sales of tangible personal property are exempt from the state gross retail tax, if:
(1) the seller is an
organization that is described in section 21(b)(1) of this chapter;
(2) the
organization makes the sale to make money to carry on a not-for-profit
purpose; and
(3) the organization
does not make those sales during more than thirty (30) days in a
calendar
year.
(b) Sales of tangible personal property are exempt from the state gross retail tax, if:
(1) the seller is an organization described in section 21(b)(1) of this chapter;
(2) the seller is not operated predominantly for social purposes;
(3) the property sold
is designed and intended primarily either for the organization's
educational,
cultural, or religious purposes, or for improvement of the work skills
or professional
qualifications of the organization's members; and
(4) the property sold
is not designed or intended primarily for use in carrying on a private
or
proprietary business.
(c) The exemption provided by this section does not apply to an accredited college or university's
sales of the following:
(1) Books other than textbooks exempt under section 42 of this chapter.
(2) Stationery.
(3) Haberdashery.
(4) Supplies. or
(5) Other property.
SOURCE: IC 6-2.5-5-42; (07)HB1311.1.2. -->
SECTION 54. IC 6-2.5-5-42 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 42. Sales of textbooks are exempt from
the state gross retail tax if:
(1) the textbooks are
required for an undergraduate or graduate course at an accredited
college or university; and
(2) the purchaser is a
student enrolled in an accredited college or university or the parent
or guardian of a student enrolled in an accredited college or
university.
SOURCE: Page 124, line 13; (07)MO100137.124. -->
SOURCE: IC 8-14-14-7; (07)AM130904.4. -->
SECTION 59. IC 8-14-14-7, AS ADDED BY P.L.47-2006, SECTION 5, IS AMENDED TO READ
AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 7. In addition to any distributions required by
section 6 of this chapter, money in the fund may be used for any of the following purposes:
(1)
The payment of any obligation incurred or amounts owed by the
authority, the department,
or an operator under IC 8-15-2, IC 8-15-3, IC 8-15.5, or
IC 8-15.7 in connection with the
execution and performance of a public-private agreement under
IC 8-15.5 or IC 8-15.7, including
establishing reserves.
(2) Lease payments to the authority (including lease payments under IC 4-4-11.7), if money
for those payments is specifically appropriated by the general assembly.
(3) Distributions to
the treasurer of state for deposit in the state highway fund, for the
funding
of any project in the department's transportation plan.
SOURCE: IC 9-29-5-2. -->
SECTION 60. IC 9-29-5-2, AS AMENDED BY P.L.1-2005, SECTION 112, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 2. The fee for the registration of a
motorcycle is seventeen twenty-seven dollars ($17). ($27). The revenue from this fee shall be
allocated as follows:
(1) Seven dollars ($7)
to the motorcycle operator safety education fund established by
IC 20-30-13-11.
(2) An amount
prescribed as a license branch service charge under IC 9-29-3.
(3) Ten dollars ($10) to the spinal cord and brain injury fund under IC 16-41-42-4.
(3) (4) The balance to the state general fund for credit to the motor vehicle highway account.
SECTION 61. IC 10-11-2-27 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1,
2007]: Sec. 27. (a) The board shall categorize salaries of motor carrier inspectors within each rank
based upon the rank held and the number of years of service in the department through the tenth year.
The salary ranges the board assigns to each rank shall be divided into a base salary and ten (10)
increments above the base salary, with:
(1) the base salary in
the rank paid to a person with less than one (1) year of service in the
department; and
(2) the highest salary
in the rank paid to a person with at least ten (10) years of service in
the
department.
(b) For purposes of creating the salary matrix prescribed by this section, the board may not approve
salary ranges for any rank that are less than the salary ranges effective for that rank on January 1,
1995.
(c) The salary matrix prescribed by this section:
(1) shall be reviewed and approved by the budget agency before implementation; and
(2) must include the
job classifications of district coordinator and motor carrier zone
coordinator.
(d) The money needed to fund the salaries resulting from the matrix prescribed by this section must
come from the appropriation from the professional and technical equity fund.
SOURCE: IC 16-18-2-37.5 . -->
SECTION 62. IC 16-18-2-37.5 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1,
2007]: Sec. 37.5. (a) "Board" for purposes of IC 16-22-8, has the meaning set forth in IC 16-22-8-2.1.
(b) "Board" for purposes of IC 16-41-42, has the meaning set forth in IC 16-41-42-1.
SOURCE: IC 16-18-2-143 . -->
SECTION 63. IC 16-18-2-143 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1,
2007]: Sec. 143. (a) "Fund", for purposes of IC 16-26-2, has the meaning set forth in IC 16-26-2-2.
(b) "Fund", for purposes of IC 16-31-8.5, has the meaning set forth in IC 16-31-8.5-2.
(c) "Fund", for purposes of IC 16-46-5, has the meaning set forth in IC 16-46-5-3.
(d) "Fund", for purposes of IC 16-46-12, has the meaning set forth in IC 16-46-12-1.
(e) "Fund", for purposes of IC 16-41-42, has the meaning set forth in IC 16-41-42-2.
SOURCE: IC 16-18-2-315.5 . -->
SECTION 64. IC 16-18-2-315.5 IS ADDED TO THE INDIANA CODE AS A NEW SECTION
TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 315.5. "Registry", for purposes of
IC 16-41-42, has the meaning set forth in IC 16-41-42-3.
SOURCE: IC 16-41-42 . -->
SECTION 65. IC 16-41-42 IS ADDED TO THE INDIANA CODE AS A NEW CHAPTER TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]:
Chapter 42. Spinal Cord and Brain Injury
Sec. 1. As used in this chapter, "board" refers to the spinal cord and brain injury research
board created by section 6 of this chapter.
Sec. 2. As used in this chapter, "fund" refers to the spinal cord and brain injury fund
established by section 4 of this chapter.
Sec. 3. As used in this chapter, "registry" refers to the statewide spinal cord and brain injury
registry established by section 8 of this chapter.
Sec. 4. (a) The spinal cord and brain injury fund is established to fund research on spinal cord
and brain injuries.
(b) The fund shall be administered by the state department.
(c) The fund consists of:
(1) appropriations;
(2) gifts and bequests;
(3) fees deposited in the fund under IC 33-37-7-2;
(4) fees deposited in the fund under IC 9-29-5-2; and
(5) grants received from the federal government or private sources.
(d) The expenses of administering the fund shall be paid from money in the fund.
(e) The treasurer of state shall invest the money in the fund not currently needed to meet the
obligations of the fund in the same manner as other public money may be invested.
(f) Money in the fund at the end of a state fiscal year does not revert to the state general fund.
(g) Of the money in the fund:
(1) five hundred
thousand dollars ($500,000) is annually appropriated to Indiana
University
for spinal cord and brain injury research;
(2) five hundred
thousand dollars ($500,000) is annually appropriated to Purdue
University
for spinal cord and brain injury research; and
(3) the balance is
continually appropriated to the state department to fund spinal cord
and
brain injury research programs.
Sec. 5. The fund is to be used for the following purposes:
(1) Establish and maintain a state medical surveillance registry for traumatic spinal cord
and brain injuries.
(2) Fulfill the duties of the board under section 6 of this chapter.
(3) Fund research
related to treatment and cure of spinal cord and brain injuries,
including
acute management, medical complications, rehabilitive techniques, and
neuronal recovery.
Research must be conducted in compliance with all state and federal
laws.
Sec. 6. (a) The spinal cord and brain injury research board is created for the purpose of
administering the fund. The board is composed of nine (9) members.
(b) The following four (4) members of the board shall be appointed by the governor:
(1) One (1) member who has a spinal cord or head injury or who has a family member with
a spinal cord or head injury.
(2) One (1) member who
is a physician licensed under IC 25-22.5 who has specialty
training
in neuroscience and surgery.
(3) One (1) member
who is a physiatrist holding a board certification from the American
Board of Physical Medicine and Rehabilitation.
(4) One (1) member representing the technical life sciences industry.
(c) The following five (5) members of the board shall be appointed as follows:
(1) One (1) member
representing Indiana University to be appointed by Indiana University.
(2) One (1) member representing Purdue University to be appointed by Purdue University.
(3) One (1) member
representing the National Spinal Cord Injury Association to be
appointed by the National Spinal Cord Injury Association.
(4) One (1) member
representing the largest freestanding rehabilitation hospital for brain
and spinal cord injuries in Indiana to be appointed by the
Rehabilitation Hospital of
Indiana located in Indianapolis.
(5) One (1) member
representing the American Brain Injury Association to be appointed
by the Brain Injury Association of Indiana.
(d) The term of a member is four (4) years. A member serves until a successor is appointed
and qualified. If a vacancy occurs on the board before the end of a member's term, the
appointing authority appointing the vacating member shall appoint an individual to serve the
remainder of the vacating member's term.
(e) A majority of the members appointed to the board constitutes a quorum. The affirmative
votes of a majority of the members are required for the board to take action on any measure.
(f) Each member of the board is entitled to the minimum salary per diem provided by
IC 4-10-11-2.1(b). The member is also entitled to reimbursement for traveling expenses as
provided under IC 4-13-1-4 and other expenses actually incurred in connection with the
member's duties as provided in the state policies and procedures established by the Indiana
department of administration and approved by the budget agency.
(g) The board shall annually elect a chairperson who shall be the presiding officer of the
board. The board may establish other officers and procedures as the board determines
necessary.
(h) The board shall meet at least two (2) times each year. The chairperson may call additional
meetings.
(i) The state department shall provide staff for the board. The state department shall
maintain a registry of the members of the board. An appointing authority shall provide written
confirmation of an appointment to the board to the state department in the form and manner
specified by the state department.
(j) The board shall do the following:
(1) Consider policy
matters relating to spinal cord and brain injury research projects and
programs under this chapter.
(2) Consider research
applications and make grants for approved research projects under
this chapter.
(3) Formulate policies and procedures concerning the operation of the board.
(4) Review and
authorize spinal cord and brain injury research projects and programs
to
be financed under this chapter. For purposes of this subdivision the
board may establish
an independent scientific advisory panel composed of scientists and
clinicians who are not
members of the board to review proposals submitted to the board and
make
recommendations to the board. Collaborations are encouraged with other
Indiana-based
researchers as well as researchers located outside Indiana, including
researchers in other
countries.
(5) Review and approve
progress and final research reports on projects authorized under
this chapter.
(6) Review and make recommendations concerning the expenditure of money from the
fund.
(7) Advise the state department on formation of the registry.
(8) Take other action necessary for the purpose stated in subsection (a).
(9)
Provide to the governor, the general assembly, and the legislative
council an annual
report not later than January 30 of each year showing the status of
funds appropriated
under this chapter. The report to the general assembly and the
legislative council must be
in an electronic format under IC 5-14-6.
(k) A member of the board is exempt from civil liability arising or thought to arise from an
action taken in good faith as a member of the board.
Sec. 7. The state department shall adopt rules under IC 4-22-2 to implement this chapter.
Sec. 8. (a) The state department shall establish and maintain a statewide spinal cord and
brain injury registry.
(b) The registry shall include reports of persons who have sustained spinal cord or brain
injuries, other than through disease, whether or not the injury results in a permanent disability.
The registry shall include data on the:
(1) incidence; and
(2) prevalence;
of spinal cord and brain injuries and shall serve as a resource for research, education, and
information on spinal cord and brain injuries and available services. Health care providers shall
report spinal cord and brain injuries to the state department for the purposes of this section
under the rules adopted by the state department under section 7 of this chapter.
SOURCE: IC 20-12-20.5-5 . -->
SECTION 67. IC 20-12-20.5-5 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1,
2007]: Sec. 5. (a) The college work-study fund is established for the purpose of providing
reimbursement to eligible employers who enter into agreements with the commission under this
chapter.
(b) The fund consists of appropriations from the state general fund and contributions from private
sources.
(c) The expenses of administering the fund shall be paid from money in the fund.
(d) The treasurer of state shall invest the money in the fund not currently needed to meet the
obligations of the fund in the same manner as other public funds may be invested. Interest that accrues
from these investments shall be deposited in the fund.
(e) Money in the fund at the end of a particular fiscal year does not revert to the state general fund
but remains available to be used for providing reimbursements under this chapter.
SOURCE: IC 20-12-21.1-4 . -->
SECTION 68. IC 20-12-21.1-4 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1,
2007]: Sec. 4. Funds received under the loan program shall be deposited with the treasurer of state in
a separate account known as the "student loan program fund". The money remaining in the student
loan program fund at the end of a state fiscal year does not revert to the state general fund but remains
available to be used for providing student loans under this chapter. After consultation with the
program director of the loan program appointed under IC 20-12-21-5.5, the treasurer shall invest the
funds. Any income earned on amount so invested is part of the fund.
SOURCE: IC 20-12-21.2-10 . -->
SECTION 69. IC 20-12-21.2-10 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY
1, 2007]: Sec. 10. (a) The secondary market sale fund is established for the purpose of providing
money for school assessment testing and remediation, including reading recovery programs. The fund
shall be administered by the budget agency.
(b) Expenses of administering the fund shall be paid from money in the fund. The fund consists of
proceeds from the sale of assets of the Indiana Secondary Market for Education Loans, Incorporated.
(c) The treasurer of state shall invest the money in the fund not currently needed to meet the
obligations of the fund in the same manner as other public funds may be invested. Interest earned from
these investments shall be credited to the fund.
(d) Money in the fund at the end of a state fiscal year does not revert to the state general fund but
remains available to be used for providing money for school assessment testing and remediation,
including reading recovery programs as allowed under this chapter.
SOURCE: IC 20-12-21.9-5 . -->
SECTION 70. IC 20-12-21.9-5 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1,
2007]: Sec. 5. (a) The commission shall administer the fund.
(b) The expenses of administering the fund shall be paid from money in the fund.
(c) The treasurer of state shall invest the money in the fund not currently needed to meet the
obligations of the fund in the same manner as other public funds. Interest that accrues from those
investments shall be deposited in the fund.
(d) Money in the fund at the end of a fiscal year does not revert to the state general fund but
remains available to be used for providing money for nursing scholarships under this chapter.
SOURCE: IC 20-12-22.1-8 . -->
SECTION 71. IC 20-12-22.1-8 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1,
2007]: Sec. 8. (a) The part-time student grant fund is established to make awards authorized under this
chapter to eligible applicants.
(b) The fund consists of the following:
(1) Appropriations made by the general assembly.
(2) Gifts, grants,
devises, or bequests made to the state in order to achieve the purposes
of the
fund.
(c) The fund shall be administered by the commission.
(d) The fund shall be separate and distinct from other funds administered by the commission and
money in the fund may not be exchanged with or transferred to other funds.
(e) The treasurer of state shall invest the money in the fund not currently needed to meet the
obligations of the fund in the same manner as other public funds are invested.
(f) Money in the fund at the end of a state fiscal year does not revert to the state general fund but
remains available to be used for providing money for part-time student grants under this
chapter.
SOURCE: IC 20-12-33-1 . -->
SECTION 72. IC 20-12-33-1 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1,
2007]: Sec. 1. As soon as practicable after February 28, 1945, the (a) The trustees of Indiana
University are authorized to may establish in the medical school a department of school of public
health to be known as the Indiana University school of public health. and to The trustees shall
provide adequate equipment and competent personnel to carry out for the purpose of this chapter.
school of public health. The school of public health may use any property acquired before July
1, 2007, by Indiana University for the medical school department of public health.
SOURCE: IC 20-12-33-3 . -->
SECTION 73. IC 20-12-33-3 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1,
2007]: Sec. 3. The school of medicine shall be authorized to public health may charge and collect a
tuition fee for such the short courses but authorized under section 2 of this chapter. The amount
of such the fee shall be no greater than actual cost. and If, in the discretion of the trustees of Indiana
University acting in conjunction with the state department of health, a tuition fee at cost would tend
to discourage attendance in any short course, the tuition fee may be decreased or waived entirely as
to all persons taking the course.
SOURCE: IC 20-12-69-7 . -->
SECTION 74. IC 20-12-69-7 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1,
2007]: Sec. 7. (a) The Indiana excellence in teaching endowment is established to provide institutions
with grants to match interest income generated by an endowment established under section 8 of this
chapter to attract and retain distinguished teachers. The fund shall be administered by the council.
(b) The expenses of administering the fund shall be paid from money in the fund.
(c) The treasurer of state shall invest the money in the fund not currently needed to meet obligations
of the fund in the same manner as other public funds may be invested.
(d) Money in the fund at the end of the state fiscal year does not revert to the state general fund but
remains available to be used for providing money for grants as allowed under this chapter.
SOURCE: IC 20-12-70-9 . -->
SECTION 75. IC 20-12-70-9 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1,
2007]: Sec. 9. (a) The twenty-first century scholars fund is established to provide the financial
resources necessary to award the tuition scholarships authorized under the program.
(b) The commission shall administer the fund.
(c) The expenses of administering the fund shall be paid from money in the fund.
(d) The treasurer of state shall invest the money in the fund not currently needed to meet the
obligations of the fund in the same manner as other public funds may be invested.
(e) Money in the fund at the end of a state fiscal year does not revert to the state general fund but
remains available to be used for providing money for twenty-first century scholarships under
this chapter.
SOURCE: IC 20-12-70.1-5 . -->
SECTION 76. IC 20-12-70.1-5 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1,
2007]: Sec. 5. (a) The twenty-first century scholars program support fund is established to provide
reimbursements to scholarship recipients to offset the costs incurred by scholarship recipients in
purchasing:
(1) required textbooks, supplies, or equipment;
(2) any other materials
required by the institution of higher learning (as defined in
IC 20-12-70-4)
in order for a scholarship recipient to participate in a particular
class, seminar, laboratory, or
other type of instruction; or
(3) other items or
services approved by the commission under rules adopted by the
commission;
that are not included in the cost of tuition or other regularly assessed fees.
(b) The commission shall administer the support fund.
(c) The treasurer of state shall invest the money in the support fund not currently needed to meet
the obligations of the support fund in the same manner as other public funds may be invested.
(d) Money in the support fund at the end of a state fiscal year does not revert to the state general
fund but remains available to be used for providing money for twenty-first century scholarships
under this chapter.
SOURCE: IC 20-12-74-6 . -->
SECTION 77. IC 20-12-74-6 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1,
2007]: Sec. 6. (a) The national guard tuition supplement program fund is established to provide the
financial resources necessary to award the tuition scholarships authorized under the program.
(b) The commission shall administer the fund.
(c) The expenses of administering the fund shall be paid from money in the fund.
(d) Money in the fund at the end of a state fiscal year does not revert to the state general fund
but remains available to be used for providing money for national guard tuition supplement
scholarships under this chapter.
SOURCE: IC 20-12-75-14. -->
SECTION 78. IC 20-12-75-14, AS ADDED BY P.L.185-2006, SECTION 4, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 14. (a) Ivy Tech may establish a high
school fast track to college program that offers qualified individuals an opportunity to earn a high
school diploma while earning credits for a certificate program or an associate's degree.
(b) To be eligible to earn a high school diploma under this section, an individual must be either:
(1) at least nineteen (19) years of age and not enrolled in a school; or
(2) at least seventeen
(17) years of age and have consent from the high school the individual
attended most recently. The school corporation in which an individual
to whom this subdivision
applies resides shall pay the individual's tuition costs for high school level courses taken at Ivy
Tech during each year the individual is included in the school corporation's ADM.
(c) To complete the requirements for a high school diploma under this section, the individual must
have:
(1) passed:
(A)
the graduation examination given under IC 20-32-4;
(B)
an examination for a general educational development diploma;
(C)
an examination equivalent to the graduation examination:
(i)
administered by Ivy Tech; and
(ii)
approved by the department; or
(D)
an examination that demonstrates the student is ready for college level
work:
(i)
administered by Ivy Tech; and
(ii)
approved by the department; and
(2) completed the coursework necessary to meet:
(A)
the minimum high school course requirements established by the state
board; and
(B) the requirements of Ivy Tech.
(d) In addition to meeting the requirements set forth in subsections (b) and (c), an individual must
have the credits toward graduation that the individual successfully completed in high school
transferred to Ivy Tech.
(e) Ivy Tech shall notify the state board that an individual has successfully completed the
requirements of a program established under this section. Upon receiving the notification, the state
board shall:
(1) grant to the
individual a high school diploma that states the individual earned the
high school
diploma at Ivy Tech; and
(2) provide the diploma to Ivy Tech to award to the individual.
(f) If Ivy Tech establishes a program under this section, Ivy Tech shall report annually to the
education roundtable established under IC 20-19-4 the number of program participants and diplomas
granted.
SOURCE: IC 20-19-3-9 . -->
SECTION 80. IC 20-19-3-9 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 9. (a) The department shall provide
grants to an academy that is established to strengthen the leadership and management skills of
practicing Indiana school business officials to achieve excellence in school business management
practices.
(b) Notwithstanding any other law, grants described under subsection (a) may be funded
from money appropriated to the department for the personal services of the office of the state
superintendent.
SOURCE: IC 20-24-8-2. -->
SECTION 83. IC 20-24-8-2, AS ADDED BY P.L.169-2005, SECTION 16, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2007 (RETROACTIVE)]: Sec. 2. (a) A charter
school may not do the following:
(1) Operate at a site or for grades other than as specified in the charter.
(2) Charge tuition to
any student residing within the school corporation's geographic
boundaries.
However, a charter school may charge tuition for:
(A)
a preschool program, unless charging tuition for the preschool program
is barred under
federal law; or
(B) a latch key program;
if the charter school provides those programs.
(3) Except for a
foreign exchange student who is not a United States citizen, enroll a
student who
is not a resident of Indiana.
(4) Be located in a private residence.
(5) Provide solely home based instruction.
(6) Provide in excess of fifty percent (50%) of instruction to students through virtual
distance learning, online technologies, or computer based instruction. For the purposes of
this subdivision, instruction does not include the administration of formal tests or
assessments.
(b) Subject to subsection (a)(6), a charter school is not prohibited from delivering instructional
services:
(1) through the Internet or another online arrangement; or
(2) in any manner by computer;
if the instructional services are provided to students enrolled in the charter school in a manner that
complies with any procedures adopted by the department concerning online and computer instruction
in public schools.
(c) A charter granted to an organization before July 1, 2007, that provides for the delivery
of an excess of fifty percent (50%) of instruction to students through virtual distance learning,
online technologies, or computer based instruction is terminated July 1, 2007, and may not be
reinstated after June 30, 2007. The charters to which this subsection applies include the
following:
(1) Indiana Connections Academy, Muncie.
(2) Indiana Virtual Charter School, Indianapolis.
SOURCE: IC 20-30-11.5-6. -->
SECTION 84. IC 20-30-11.5-6, AS ADDED BY P.L.185-2006, SECTION 10, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 6. (a) A student may apply for enrollment
to a state educational institution. The state educational institution shall accept or reject the student
based on the standards ordinarily used to decide student enrollments. However, a student in the
program may not be refused admission solely because the student has not graduated from a secondary
school.
(b) A state educational institution may grant financial assistance to a student for courses taken
under this program based on the student's:
(1) financial need; or
(2) academic achievement;
or any other criteria.
(c) A state educational institution shall waive tuition for a student who is:
(1) eligible for free or reduced lunch in high school;
(2) accepted into the program; and
(3) accepted for admission to the state educational institution.
(b) The school corporation in which an individual to whom this subdivision applies resides
shall pay the individual's costs for the program high school level courses taken at a state
educational institution during each year the individual is included in the school corporation's
ADM.
SOURCE: IC 20-40-8-19. -->
SECTION 85. IC 20-40-8-19, AS ADDED BY P.L.2-2006, SECTION 163, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2008]: Sec. 19. This section applies during the
period beginning January 1, 2006, 2008, and ending December 31, 2007. 2009. Money in the fund may
be used to pay for up to one hundred percent (100%) of the following costs of a school corporation:
(1) Utility services.
(2) Property or casualty insurance.
(3) Both utility services and property or casualty insurance.
A school corporation's expenditures under this section may not exceed in 2006 two and seventy-five
hundredths percent (2.75%) and in 2007 any calendar year three and five-tenths percent (3.5%) of
the school corporation's 2005 calendar 2007 year distribution.
SOURCE: IC 20-43-1-1. -->
SECTION 86. IC 20-43-1-1, AS ADDED BY P.L.2-2006, SECTION 166, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2008]: Sec. 1. This article expires January 1,
2008. 2010.
SOURCE: IC 20-43-1-14.7 . -->
SECTION 87. IC 20-43-1-14.7 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2008]: Sec. 14.7. "Growing school
supplemental levy" has the meaning set forth in IC 20-45-1-13.6.
SOURCE: IC 20-43-2-3. -->
SECTION 89. IC 20-43-2-3, AS AMENDED BY P.L.162-2006, SECTION 43, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2008]: Sec. 3. (a) Except as provided in
subsection (b), If the total amount to be distributed:
(1) as basic tuition support;
(2) for academic honors diploma awards;
(3) for primetime distributions;
(4) for special education grants; and
(5) for vocational education grants;
for a particular year exceeds the maximum state distribution for a calendar year, the amount to be
distributed for state tuition support under this article to each school corporation during each of the last
six (6) months of the year shall be proportionately reduced so that the total reductions equal the
amount of the excess.
(b) The department of education shall distribute the full amount of tuition support to school
corporations in the second six (6) months of 2006 in accordance with this article without a reduction
under this section.
SOURCE: IC 20-43-3-4. -->
SECTION 90. IC 20-43-3-4, AS ADDED BY P.L.2-2006, SECTION 166, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2008]: Sec. 4. (a) A school corporation's previous
year revenue equals the amount determined under STEP TWO of the following formula:
STEP ONE: Determine the sum of the following:
(A)
The school corporation's basic tuition support for the year that
precedes the current year.
(B)
The school corporation's maximum permissible tuition support levy for
the calendar year
that precedes the current year, made in determining the school
corporation's adjusted tuition
support levy for the calendar year.
(C)
The school corporation's excise tax revenue for the year that precedes
the current year by
two (2) years.
STEP TWO: Subtract from
the STEP ONE result an amount equal to the sum of the following:
(A)
The reduction in the school corporation's state tuition support under
any combination of
subsection (b), subsection (c), IC 20-10.1-2-1 (before its
repeal), or IC 20-30-2-4.
(B) In 2006, the amount of the school corporation's maximum permissible tuition support levy
attributable to the levy transferred from the school corporation's general fund to the school
corporation's referendum tax levy fund under IC 20-46-1-6.
(B) The school corporation's growing school supplemental levy for the year.
(b) A school corporation's previous year revenue must be reduced if:
(1) the school
corporation's state tuition support for special or vocational education
is reduced
as a result of a complaint being filed with the department after
December 31, 1988, because the
school program overstated the number of children enrolled in special or
vocational education
programs; and
(2) the school
corporation's previous year revenue has not been reduced under this
subsection
more than one (1) time because of a given overstatement.
The amount of the reduction equals the amount the school corporation would have received in state
tuition support for special and vocational education because of the overstatement.
(c) A school corporation's previous year revenue must be reduced if an existing elementary or
secondary school located in the school corporation converts to a charter school under IC 20-5.5-11
before July 1, 2005, or IC 20-24-11 after June 30, 2005. The amount of the reduction equals the
product of:
(1) the sum of the
amounts distributed to the conversion charter school under
IC 20-5.5-7-3.5(c)
and IC 20-5.5-7-3.5(d) before July 1, 2005, and
IC 20-24-7-3(c) and IC 20-24-7-3(d) after June
30, 2005; multiplied by
(2) two (2).
SOURCE: IC 20-43-4-7. -->
SECTION 91. IC 20-43-4-7, AS ADDED BY P.L.2-2006, SECTION 166, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2008]: Sec. 7. (a) This subsection does not apply
to a charter school. When calculating adjusted ADM for 2006 2008 distributions, this subsection, as
effective after December 31, 2005, 2007, shall be used to calculate the adjusted ADM for the previous
year rather than the calculation used to calculate adjusted ADM for 2005 2007 distributions. For
purposes of this article, a school corporation's "adjusted ADM" for the current year is the result
determined under the following formula:
STEP ONE: Determine the sum of the following:
(A)
The school corporation's ADM for the year preceding the current year by
four (4) years
multiplied by two-tenths (0.2).
(B)
The school corporation's ADM for the year preceding the current year by
three (3) years
multiplied by two-tenths (0.2).
(C)
The school corporation's ADM for the year preceding the current year by
two (2) years
multiplied by two-tenths (0.2).
(D)
The school corporation's ADM for the year preceding the current year by
one (1) year
multiplied by two-tenths (0.2).
(E)
The school corporation's ADM for the current year multiplied by
two-tenths (0.2).
Round the result to the nearest five-tenths (0.5).
STEP TWO: Determine the sum of:
(A) the school corporation's ADM for the year preceding the current year; plus
(B) the product of:
(i) the school corporation's ADM for the current year. minus the clause (A) amount;
multiplied by
(ii) seventy-five hundredths (0.75).
Round the result to the nearest five-tenths (0.5).
STEP THREE: Determine the greater of the following:
(A) The STEP ONE result.
(B) The STEP TWO result.
(b) A charter school's adjusted ADM for purposes of this article is the charter school's current
ADM.
SOURCE: IC 20-43-5-4. -->
SECTION 93. IC 20-43-5-4, AS ADDED BY P.L.2-2006, SECTION 166, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2008]: Sec. 4. A school corporation's foundation
amount for a calendar year is the result determined under STEP TWO of the following formula:
STEP ONE: Determine:
(A) four thousand five hundred seventeen dollars ($4,517) in 2006; or
(B) four thousand five hundred sixty-three dollars ($4,563) in 2007.
(A) in 2008:
(i)
five thousand dollars ($5,000) if the school corporation's complexity
index is greater
than one and twenty-five hundredths (1.25) and the school corporation's
current ADM
is less than one thousand seven hundred (1,700); or
(ii)
four thousand seven hundred fifty dollars ($4,750), if item (i) does
not apply; or
(B) in 2009:
(i)
five thousand dollars ($5,000) if the school corporation's complexity
index is greater
than one and twenty-five hundredths (1.25) and the school corporation's
current ADM
is less than one thousand seven hundred (1,700); or
(ii)
four thousand seven hundred sixty-five dollars ($4,765) if item (i)
does not apply.
STEP TWO: Multiply the
STEP ONE amount by the school corporation's complexity index.
SOURCE: IC 20-43-5-6. -->
SECTION 94. IC 20-43-5-6, AS ADDED BY P.L.2-2006, SECTION 166, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2008]: Sec. 6. A school corporation's transition
to foundation amount for a calendar year is equal to the result determined under STEP THREE of the
following formula:
STEP ONE: Determine the difference of:
(A) the school corporation's foundation amount; minus
(B)
the school corporation's previous year revenue foundation amount.
STEP TWO: Divide the STEP ONE result by:
(A) six (6) four (4) in 2006; 2008; or
(B) five (5) three (3) in 2007. 2009.
STEP THREE: A school corporation's STEP THREE amount is the following:
(A)
For a charter school that has previous year revenue that is not greater
than zero (0), the
charter school's STEP THREE amount is the quotient of:
(i)
the school corporation's guaranteed minimum revenue for the calendar
year where the
charter school is located; divided by
(ii)
the school corporation's current ADM.
(B)
The STEP THREE amount for a school corporation that is not a charter
school described
in clause (A) is the following:
(i)
The school corporation's foundation amount for the calendar year, if
the absolute value
of the STEP ONE amount is less than or equal to fifty dollars ($50).
(ii) For 2007, 2009, the school corporation's foundation amount for the calendar year, if the
foundation amount in 2006 2008 equaled the school corporation's target revenue per ADM
in 2006. 2008.
(iii)
The sum of the school corporation's previous year revenue foundation
amount and the
greater of the school corporation's STEP TWO amount or fifty dollars
($50), if the school
corporation's STEP ONE amount is greater than fifty dollars ($50).
(iv)
The difference determined by subtracting the greater of the absolute
value of the school
corporation's STEP TWO amount or fifty dollars ($50) from the school
corporation's
previous year revenue foundation amount, if the school corporation's
STEP ONE amount
is less than negative fifty dollars (-$50).
SOURCE: IC 20-43-7-6. -->
SECTION 96. IC 20-43-7-6, AS ADDED BY P.L.2-2006, SECTION 166, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2008]: Sec. 6. A school corporation's special
education grant for a calendar year is equal to the sum of the following:
(1) The nonduplicated
count of pupils in programs for severe disabilities multiplied by:
(A) in 2008, eight thousand two four hundred forty-six dollars ($8,246). ($8,400); and
(B)
in 2009, eight thousand five hundred dollars ($8,500).
(2) The nonduplicated
count of pupils in programs of mild and moderate disabilities
multiplied
by:
(A) in 2008, two thousand two hundred thirty-eight seventy dollars ($2,238). ($2,270); and
(B)
in 2009, two thousand three hundred twenty dollars ($2,320).
(3) The duplicated
count of pupils in programs for communication disorders multiplied by:
(A) in 2008, five hundred thirty-one thirty-five dollars ($531). ($535); and
(B) in 2009, five hundred forty dollars ($540).
(4) The cumulative count of pupils in homebound programs multiplied by:
(A) in 2008, five hundred thirty-one thirty-five dollars ($531). ($535); and
(B) in 2009, five hundred forty dollars ($540).
SOURCE: IC 20-43-9-4. -->
SECTION 97. IC 20-43-9-4, AS ADDED BY P.L.2-2006, SECTION 166, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2008]: Sec. 4. For purposes of computation under
this chapter, the following shall be used:
(1) The staff cost amount for a school corporation:
(A) in 2008, is sixty-nine seventy-three thousand eight nine hundred eleven dollars
($69,811). ($73,900); and
(B) in 2009, seventy-seven thousand dollars ($77,000).
(2) The guaranteed
primetime amount for a school corporation is the primetime allocation,
before
any penalty is assessed under this chapter, that the school corporation
would have received under
this chapter for the 1999 calendar year or the first year of
participation in the program, whichever
is later.
(3) The following
apply to determine whether amounts received under this chapter have
been
devoted to reducing class size in kindergarten through grade 3 as
required by section 2 of this
chapter:
(A)
Except as permitted under section 8 of this chapter, only a licensed
teacher who is an
actual classroom teacher in a regular instructional program is counted
as a teacher.
(B)
If a school corporation is granted approval under section 8 of this
chapter, the school
corporation may include as one-third (1/3) of a teacher each classroom
instructional aide who
meets qualifications and performs duties prescribed by the state board.
SOURCE: IC 20-43-9-6. -->
SECTION 98. IC 20-43-9-6, AS ADDED BY P.L.2-2006, SECTION 166, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2008]: Sec. 6. A school corporation's primetime
distribution for a calendar year under this chapter is the amount determined by the following formula:
STEP ONE: Determine the
applicable target pupil/teacher ratio for the school corporation as
follows:
(A)
If the school corporation's complexity index is less than one and
one-tenth (1.1), the
school corporation's target pupil/teacher ratio is eighteen to one
(18:1).
(B)
If the school corporation's complexity index is at least one and
one-tenth (1.1) but less
than one and two-tenths (1.2), the school corporation's target
pupil/teacher ratio is fifteen (15)
plus the result determined in item (iii) to one (1):
(i)
Determine the result of one and two-tenths (1.2) minus the school
corporation's
complexity index.
(ii)
Determine the item (i) result divided by one-tenth (0.1).
(iii)
Determine the item (ii) result multiplied by three (3).
(C)
If the school corporation's complexity index is at least one and
two-tenths (1.2), the school
corporation's target pupil/teacher ratio is fifteen to one (15:1).
STEP TWO: Determine the result of:
(A)
the ADM of the school corporation in kindergarten through grade 3 for
the current school
year; divided by
(B)
the school corporation's applicable target pupil/teacher ratio, as
determined in STEP ONE.
STEP THREE: Determine the result of:
(A) the total target revenue for 2006 and 2007 the year multiplied by seventy-five hundredths
(0.75); divided by
(B) the school corporation's total ADM.
STEP FOUR: Determine the result of:
(A) the STEP THREE result; multiplied by
(B)
the ADM of the school corporation in kindergarten through grade 3 for
the current school
year.
STEP FIVE: Determine the result of:
(A) the STEP FOUR result; divided by
(B) the staff cost amount.
STEP SIX: Determine the greater of zero (0) or the result of:
(A) the STEP TWO amount; minus
(B) the STEP FIVE amount.
STEP SEVEN: Determine the result of:
(A) the STEP SIX amount; multiplied by
(B) the staff cost amount.
STEP EIGHT: Determine
the greater of the STEP SEVEN amount or the school corporation's
guaranteed primetime amount.
STEP NINE: A school corporation's amount under this STEP is the following:
(A)
If the amount the school corporation received under this chapter in the
previous calendar
year is greater than zero (0), the amount under this STEP is the lesser
of:
(i) the STEP EIGHT amount; or
(ii)
the amount the school corporation received under this chapter for the
previous calendar
year multiplied by one hundred seven and one-half percent (107.5%).
(B)
If the amount the school corporation received under this chapter in the
previous calendar
year is not greater than zero (0), the amount under this STEP is the
STEP EIGHT amount.
SOURCE: IC 20-45-1-13.6 . -->
SECTION 99. IC 20-45-1-13.6 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2008]: Sec. 13.6. "Growing school
supplemental levy" is the amount determined under IC 20-45-3-12.
SOURCE: IC 20-45-3-3. -->
SECTION 100. IC 20-45-3-3, AS ADDED BY P.L.2-2006, SECTION 168, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2008]: Sec. 3. The following amounts must be
determined under this chapter to calculate a school corporation's maximum permissible tuition support
levy for a calendar year:
(1) The school
corporation's foundation amount revenue for the calendar year under
section 4 of
this chapter.
(2) The school
corporation's tax rate floor for the calendar year under section 5 of
this chapter.
(3) The school
corporation's target property tax rate for the calendar year under
section 6 of this
chapter.
(4) The school
corporation's adjusted target property tax rate for a calendar year
under section
7 of this chapter.
(5) The school
corporation's equalization tax rate limit for a calendar year under
section 8 of this
chapter.
(6) The school
corporation's equalization tax rate for a calendar year under section 9
of this
chapter.
(7) The school
corporation's equalized levy for a calendar year under section 10 of
this chapter.
(8) The growing school supplemental levy for a calendar year under section 12 of this
chapter.
SOURCE: IC 20-45-3-5. -->
SECTION 101. IC 20-45-3-5, AS AMENDED BY P.L.162-2006, SECTION 45, IS AMENDED
TO READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2008]: Sec. 5. (a) A school corporation's tax
rate floor is the tax rate determined under this section.
(b) This subsection applies only if the school corporation's guaranteed minimum revenue for the
calendar year is not equal to the school corporation's foundation amount revenue for a calendar year.
The school corporation's tax rate floor for the calendar year is the result under STEP SIX of the
following formula:
STEP ONE: Divide the
school corporation's total assessed value by the school corporation's
current ADM.
STEP TWO: Divide the STEP ONE result by ten thousand (10,000).
STEP THREE: Determine the greater of the following:
(A) The STEP TWO result.
(B) Thirty-six Forty-six dollars and thirty cents ($36.30). ($46).
STEP FOUR: Determine the result under clause (B):
(A)
Subtract the school corporation's foundation amount revenue for the
calendar year from
the school corporation's guaranteed minimum revenue for the calendar
year.
(B)
Divide the clause (A) result by the school corporation's current ADM.
STEP FIVE: Divide the STEP FOUR result by the STEP THREE result.
STEP SIX: Divide the STEP FIVE result by one hundred (100).
(c) This subsection applies only if the school corporation's guaranteed minimum revenue for the
calendar year is equal to the school corporation's foundation amount revenue for a calendar year and
the STEP ONE result is greater than zero (0). The school corporation's tax rate floor for the calendar
year is the result under STEP SEVEN of the following formula:
STEP ONE: Add the following:
(A)
An amount equal to the annual decrease in federal aid to impacted areas
from the year
preceding the ensuing calendar year by three (3) years to the year
preceding the ensuing
calendar year by two (2) years.
(B)
The part of the unadjusted tuition support levy for the year that
equals the original amount
of the levy imposed by the school corporation to cover the costs of
opening a new school
facility during the preceding year.
STEP TWO: Divide the STEP ONE result by the school corporation's current ADM.
STEP THREE: Divide the
school corporation's total assessed value by the school corporation's
current ADM.
STEP FOUR: Divide the STEP THREE result by ten thousand (10,000).
STEP FIVE: Determine the greater of the following:
(A) The STEP FOUR result.
(B) Thirty-six Forty-six dollars and thirty cents ($36.30). ($46).
STEP SIX: Divide the STEP TWO result by the STEP FIVE amount.
STEP SEVEN: Divide the STEP SIX result by one hundred (100).
SOURCE: IC 20-45-3-8. -->
SECTION 103. IC 20-45-3-8, AS ADDED BY P.L.2-2006, SECTION 168, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2008]: Sec. 8. A school corporation's equalization
tax rate limit for a calendar year is the result of:
(1) the school corporation's adjusted target property tax rate; minus
(2) the school corporation's previous year property tax rate, excluding the part of the tax rate
imposed for a growing school supplemental levy.
SOURCE: IC 20-45-3-9. -->
SECTION 104. IC 20-45-3-9, AS ADDED BY P.L.2-2006, SECTION 168, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2008]: Sec. 9. (a) A school corporation's
equalization tax rate for a calendar year is the tax rate determined under this section.
(b) If the school corporation's adjusted target property tax rate exceeds the school corporation's
previous year property tax rate, the school corporation's equalization tax rate for a calendar year is the
school corporation's previous year property tax rate (excluding the part of the tax rate imposed for
a growing school supplemental levy) after increasing the rate by the lesser of:
(1) the school
corporation's equalization tax rate limit for the calendar year; or
(2) three cents ($0.03).
(c) If the school corporation's adjusted target property tax rate is less than the school corporation's
previous year property tax rate, the school corporation's equalization tax rate for a calendar year is the
school corporation's previous year property tax rate (excluding the part of the tax rate imposed for
a growing school supplemental levy) after reducing the rate by the lesser of:
(1) the absolute value
of the school corporation's equalization tax rate limit; or
(2) eight cents ($0.08).
(d) If the school corporation's adjusted target property tax rate equals the school corporation's
previous year property tax rate, the school corporation's equalization tax rate for a calendar year is the
school corporation's adjusted target property tax rate.
SOURCE: IC 20-45-3-11. -->
SECTION 105. IC 20-45-3-11, AS ADDED BY P.L.2-2006, SECTION 168, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2008]: Sec. 11. A school corporation's tuition
support levy for a calendar year is the sum of the following:
(1) The school corporation's equalized levy for the calendar year.
(2) An amount equal to
the annual decrease in federal aid to impacted areas from the year
preceding the ensuing calendar year by three (3) years to the year
preceding the ensuing calendar
year by two (2) years.
(3) The part of the
maximum permissible tuition support levy for the year that equals the
original
amount of the levy by the school corporation to cover the costs of
opening a new school facility
or reopening an existing facility during the preceding year.
(4) The amount determined under STEP FOUR of the following formula:
STEP
ONE: Determine the target revenue per ADM for each charter school that
included at
least one (1) student who has legal settlement in the school
corporation in the charter school's
current ADM.
STEP
TWO: For each charter school, multiply the STEP ONE amount by the
number of
students who have legal settlement in the school corporation and who
are included in the
charter school's current ADM.
STEP THREE: Determine the sum of the STEP TWO amounts.
STEP
FOUR: Multiply the STEP THREE amount by thirty-five hundredths (0.35).
(5) If applicable, the school corporation's growing school supplemental levy.
SOURCE: IC 20-45-3-12 . -->
SECTION 106. IC 20-45-3-12 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2008]: Sec. 12. (a) A school corporation's
growing school supplemental levy for a particular year is:
(1) the amount determined under subsection (b) if the current ADM of the school
corporation divided by the school corporation's ADM for the immediately preceding year
is greater than one and five hundredths (1.05); and
(2) zero (0) if subdivision (1) does not apply.
(b) For a school corporation to which this subsection applies, the growing school
supplemental levy for a year is equal to the result determined under STEP THREE of the
following formula:
STEP ONE: Determine the result of:
(A) the school corporation's current ADM; minus
(B)
the result of the school corporation's ADM for the immediately
preceding year
multiplied by one and five hundredths (1.05).
STEP TWO: Multiply the
school corporation's target revenue per ADM by the STEP ONE
amount.
STEP THREE: Determine
the sum of the STEP TWO amount and the school corporation's
supplemental levy for the previous year.
SOURCE: IC 20-46-5-12; (07)MO119803.7. -->
SECTION 107. IC 20-46-5-12 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 12. (a) If:
(1) a school
corporation enters into a lease agreement with the Indiana bond bank
for the
lease of one (1) or more school buses under IC 5-1.5-4-1(a)(5);
(2) the lease agreement
conforms with the school corporation's ten (10) year school bus
replacement plan approved by the department of local government finance
under section
9 of this chapter; and
(3) in the first full
fiscal year after the effective date of the lease agreement, there
would
otherwise be a reduction in the levy in an amount equal to the
difference between the total
purchase price of such bus or buses and the total rental payment due
under the lease
agreement;
the levy in that fiscal year may not be reduced by the amount of the reduction.
(b) Any or all of the amount of that part of the levy may, on or before the end of the year of
its collection, be:
(1) retained in the fund;
(2) transferred to the
school transportation fund established under IC 20-40-6-4; or
(3) transferred to the
capital projects fund established under IC 20-40-8-6.
SOURCE: IC 22-4-26-5 . -->
SECTION 108. IC 22-4-26-5 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1,
2007]: Sec. 5. (a) Money credited to the account of this state in the unemployment trust fund by the
Secretary of the Treasury of the United States pursuant to 42 U.S.C. 1103, as amended, may be
requisitioned and used for the payment of expenses incurred for the administration of this article and
public employment offices pursuant to a specific appropriation by the general assembly, provided that
the expenses are incurred and the money is requisitioned after the enactment of an appropriation
statute which:
(1) specifies the
purposes for which such money is appropriated and the amounts
appropriated
therefor;
(2) except as provided
in subsection (i), limits the period within which such money may be
obligated to a period ending not more than two (2) years after the date
of the enactment of the
appropriation statute; and
(3) limits the
total amount which may be obligated during a twelve (12) month period
beginning
on July 1 and ending on the next June 30 to an amount which does not
exceed the amount by
which:
(A)
the aggregate of the amounts credited to the account of this state
pursuant to 42 U.S.C.
1103, as amended, during such twelve (12) month period and the
twenty-four (24) preceding
twelve (12) month periods; exceeds
(B)
the aggregate of the amounts obligated by this state pursuant to this
section and amounts
paid out for benefits and charged against the amounts credited to the
account of this state
during such twenty-five (25) twelve (12) month periods.
(b) For the purposes of this section, amounts obligated by this state during any such twelve (12)
month period shall be charged against equivalent amounts which were first credited and which have
not previously been so charged, except that no amount obligated for administration of this article and
public employment offices during any such twelve (12) month period may be charged against any
amount credited during such twelve (12) month period earlier than the fourteenth preceding such
twelve (12) month period.
(c) Amounts credited to the account of this state pursuant to 42 U.S.C. 1103, as amended, may not
be obligated except for the payment of cash benefits to individuals with respect to their unemployment
and for the payment of expenses incurred for the administration of this article and public employment
offices pursuant to this section.
(d) Money appropriated as provided in this section for the payment of expenses incurred for the
administration of this article and public employment offices pursuant to this section shall be
requisitioned as needed for payment of obligations incurred under such appropriation and upon
requisition shall be deposited in the employment and training services administration fund but, until
expended, shall remain a part of the unemployment insurance benefit fund. The commissioner shall
maintain a separate record of the deposit, obligation, expenditure, and return of funds so deposited.
If any money so deposited is for any reason not to be expended for the purpose for which it was
appropriated, or if it remains unexpended at the end of the period specified by the statute appropriating
such money, it shall be withdrawn and returned to the Secretary of the Treasury of the United States
for credit to this state's account in the unemployment trust fund.
(e) There is appropriated out of the funds made available to Indiana under Section 903 of the Social
Security Act, as amended by Section 209 of the Temporary Extended Unemployment Compensation
Act of 2002 (which is Title II of the federal Jobs Creation and Worker Assistance Act of 2002,
Pub.L107-147), seventy-two million two hundred thousand dollars ($72,200,000) to the department
of workforce development. The appropriation made by this subsection is available for ten (10) state
fiscal years beginning with the state fiscal year beginning July 1, 2003. Unencumbered money at the
end of a state fiscal year does not revert to the state general fund.
(f) Money appropriated under subsection (e) is subject to the requirements of IC 22-4-37-1.
(g) Money appropriated under subsection (e) may be used only for the following purposes:
(1) The administration
of the Unemployment Insurance (UI) program and the Wagner Peyser
public employment office program.
(2) Acquiring land and
erecting buildings for the use of the department of workforce
development.
(3) Improvements,
facilities, paving, landscaping, and equipment repair and maintenance
that
may be required by the department of workforce development.
(h) In accordance with the requirements of subsection (g), the department of workforce
development may allocate up to the following amounts from the amount described in subsection (e)
for the following purposes:
(1) Thirty-nine million
two hundred thousand dollars ($39,200,000) to be used for the
modernization of the Unemployment Insurance (UI) system beginning July
1, 2003, and ending
June 30, 2013.
(2) For:
(A)
the state fiscal year beginning after June 30, 2003, and ending before
July 1, 2004, five
million dollars ($5,000,000);
(B)
the state fiscal year beginning after June 30, 2004, and ending before
July 1, 2005, five
million dollars ($5,000,000);
(C)
the state fiscal year beginning after June 30, 2005, and ending before
July 1, 2006, five
million dollars ($5,000,000);
(D)
the state fiscal year beginning after June 30, 2006, and ending before
July 1, 2007, five
million dollars ($5,000,000); and
(E)
the state fiscal year beginning after June 30, 2007, and ending before
July 1, 2008, five
million dollars ($5,000,000); and
(F)
state fiscal years beginning after June 30, 2008, and ending before
July 1, 2012, the
unused part of any amount allocated in any year for any purpose under
this subsection;
for the JOBS proposal
to meet the workforce needs of Indiana employers in high wage, high
skill,
high demand occupations.
(3) For:
(A)
the state fiscal year beginning after June 30, 2003, and ending before
July 1, 2004, four
million dollars ($4,000,000);
(B)
the state fiscal year beginning after June 30, 2004, and ending before
July 1, 2005, four
million dollars ($4,000,000);
to be used by the
workforce investment boards in the administration of Indiana's public
employment offices.
(i) The amount appropriated under subsection (e) for the payment of expenses incurred in the
administration of this article and public employment is not required to be obligated within the two (2)
year period described in subsection (a)(2).
SOURCE: IC 33-37-5-30 . -->
SECTION 110. IC 33-37-5-30 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 30. (a) This section applies to infractions
committed under IC 9-21-5.
(b) The clerk shall collect a speeding fee of eighteen dollars ($18) for each infraction
committed under IC 9-21-5.
SOURCE: IC 33-37-5-31 . -->
SECTION 111. IC 33-37-5-31 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 31. (a) This section applies to infractions
committed under IC 9-19-10.
(b) The clerk shall collect a passenger restraint fee of eighteen dollars ($18) for each
infraction committed under IC 9-19-10.
SOURCE: IC 33-37-5-32 . -->
SECTION 112. IC 33-37-5-32 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 32. (a) This section applies to infractions
committed under IC 9-24-19-1.
(b) The clerk shall collect a driving while a license is suspended fee of eighteen dollars ($18)
for each infraction committed under IC 9-24-19-1.
SOURCE: IC 33-37-5-33 . -->
SECTION 113. IC 33-37-5-33 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 33. (a) This section applies to
misdemeanors committed under IC 9-30-5-2.
(b) The clerk shall collect a driving while intoxicated and endangering a person fee of eighteen
dollars ($18) for each misdemeanor committed under IC 9-30-5-2.
SOURCE: IC 33-37-5-34 . -->
SECTION 114. IC 33-37-5-34 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 34. (a) This section applies to infractions
committed under IC 9-21-8-32.
(b) The clerk shall collect a disregard for stop sign fee of eighteen dollars ($18) for each
infraction committed under IC 9-21-8-32.
SOURCE: IC 33-37-5-35 . -->
SECTION 115. IC 33-37-5-35 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 35. (a) This section applies to infractions
committed under IC 9-21-3-7.
(b) The clerk shall collect a disregard of traffic signal fee of eighteen dollars ($18) for each
infraction committed under IC 9-21-3-7.
SOURCE: IC 33-37-5-36 . -->
SECTION 116. IC 33-37-5-36 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 36. (a) This section applies to
misdemeanors committed under IC 9-30-5-1.
(b) The clerk shall collect a driving while intoxicated fee of eighteen dollars ($18) for each
misdemeanor committed under IC 9-30-5-1.
SOURCE: IC 33-37-5-37 . -->
SECTION 117. IC 33-37-5-37 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 37. (a) This section applies to infractions
committed under IC 9-19-11-2.
(b) The clerk shall collect a child restraint violation fee of eighteen dollars ($18) for each
infraction committed under IC 9-19-11-2.
SOURCE: IC 33-37-5-38 . -->
SECTION 118. IC 33-37-5-38 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 38. (a) This section applies to infractions
committed under IC 9-21-8-41.
(b) The clerk shall collect a disregard of traffic control device fee of eighteen dollars ($18) for
each infraction committed under IC 9-21-8-41.
SOURCE: IC 33-37-5-39 . -->
SECTION 119. IC 33-37-5-39 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 39. (a) This section applies to felonies
committed under IC 9-30-5-3.
(b) The clerk shall collect a prior operating while intoxicated fee of eighteen dollars ($18) for
each felony committed under IC 9-30-5-3.
SOURCE: IC 33-37-5-40 . -->
SECTION 120. IC 33-37-5-40 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 40. (a) This section applies to infractions
committed under IC 9-21-8-14.
(b) The clerk shall collect a following too closely fee of eighteen dollars ($18) for each
infraction committed under IC 9-21-8-14.
SOURCE: IC 33-37-5-41 . -->
SECTION 121. IC 33-37-5-41 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 41. (a) This section applies to
misdemeanors committed under IC 9-21-8-52.
(b) The clerk shall collect a reckless driving fee of eighteen dollars ($18) for each
misdemeanor committed under IC 9-21-8-52.
SOURCE: IC 33-37-5-42 . -->
SECTION 122. IC 33-37-5-42 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 42. (a) This section applies to infractions
committed under IC 9-21-8-11.
(b) The clerk shall collect an unsafe lane movement fee of eighteen dollars ($18) for each
infraction committed under IC 9-21-8-11.
SOURCE: IC 33-37-5-43 . -->
SECTION 123. IC 33-37-5-43 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 43. (a) This section applies to infractions
committed under IC 9-21-8-30.
(b) The clerk shall collect a yield sign violation fee of eighteen dollars ($18) for each infraction
committed under IC 9-21-8-30.
SOURCE: IC 33-37-5-44 . -->
SECTION 124. IC 33-37-5-44 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 44. (a) This section applies to infractions
committed under IC 9-21-8-21.
(b) The clerk shall collect an improper turn at intersection fee of eighteen dollars ($18) for
each infraction committed under IC 9-21-8-21.
SOURCE: IC 33-37-5-21; (07)LS7522.1. -->
SECTION 125. IC 33-37-5-21 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1,
2007]: Sec. 21. (a) This section applies to all civil, criminal, infraction, and ordinance violation
actions.
(b) The clerk shall collect the following a seven dollar ($7) automated record keeping fee.
(1) Seven dollars ($7) after June 30, 2003, and before July 1, 2009.
(2) Four dollars ($4) after June 30, 2009.
SOURCE: IC 33-37-5-45 . -->
SECTION 126. IC 33-37-5-45 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 45. (a) This section applies to infractions
committed under IC 9-21-8-4.
(b) The clerk shall collect a driving left of center fee of eighteen dollars ($18) for each
infraction committed under IC 9-21-8-4.
SOURCE: IC 33-37-5-46 . -->
SECTION 127. IC 33-37-5-46 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 46. (a) This section applies to
misdemeanors and felonies under IC 35-48-4-15.
(b) The clerk shall collect an offense relating to controlled substances while using a motor
vehicle fee of eighteen dollars ($18) for each misdemeanor committed under IC 35-48-4-15.
SOURCE: IC 33-37-5-47 . -->
SECTION 128. IC 33-37-5-47 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 47. (a) This section applies to infractions
committed under IC 9-21-4-12.
(b) The clerk shall collect a passing in a no passing zone fee of eighteen dollars ($18) for each
infraction committed under IC 9-21-4-12.
SOURCE: IC 33-37-5-48 . -->
SECTION 129. IC 33-37-5-48 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 48. (a) This section applies to infractions
committed under IC 9-21-8-2.
(b) The clerk shall collect a driving on the wrong side of the road fee of eighteen dollars ($18)
for each infraction committed under IC 9-21-8-2.
SOURCE: IC 33-37-5-49 . -->
SECTION 130. IC 33-37-5-49 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 49. (a) This section applies to infractions
committed under IC 9-21-8-9.
(b) The clerk shall collect a driving the wrong way on a one-way road fee of eighteen dollars
($18) for each infraction committed under IC 9-21-8-9.
SOURCE: IC 33-37-5-50 . -->
SECTION 131. IC 33-37-5-50 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 50. (a) This section applies to infractions
committed under IC 9-21-8-5.
(b) The clerk shall collect an improper passing fee of eighteen dollars ($18) for each infraction
committed under IC 9-21-8-5.
SOURCE: IC 33-37-5-51 . -->
SECTION 132. IC 33-37-5-51 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 51. (a) This section applies to infractions
committed under IC 9-30-15-3.
(b) The clerk shall collect an open container fee of eighteen dollars ($18) for each infraction
committed under IC 9-30-15-3.
SOURCE: IC 33-37-5-52 . -->
SECTION 133. IC 33-37-5-52 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 52. (a) This section applies to infractions
committed under IC 9-21-8-7.
(b) The clerk shall collect an improper passing to the left of the center line fee of eighteen
dollars ($18) for each infraction committed under IC 9-21-8-7.
SOURCE: IC 33-37-5-53 . -->
SECTION 134. IC 33-37-5-53 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 53. (a) This section applies to
misdemeanors committed under IC 9-30-5-1(c).
(b) The clerk shall collect an operating a vehicle with a controlled substance fee of eighteen
dollars ($18) for each misdemeanor committed under IC 9-30-5-1(c).
SOURCE: IC 33-37-5-54 . -->
SECTION 135. IC 33-37-5-54 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 54. (a) This section applies to felonies
committed under IC 9-30-5-4.
(b) The clerk shall collect an operating a vehicle while intoxicated resulting in injury fee of
eighteen dollars ($18) for each felony committed under IC 9-30-5-4.
SOURCE: IC 33-37-5-55 . -->
SECTION 136. IC 33-37-5-55 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 55. (a) This section applies to
misdemeanors and felonies committed under IC 9-26-1-1(1).
(b) The clerk shall collect a failure to stop at an accident fee of eighteen dollars ($18) for each
misdemeanor or felony committed under IC 9-26-1-1(1).
SOURCE: IC 33-37-5-56 . -->
SECTION 137. IC 33-37-5-56 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 56. (a) This section applies to infractions
committed under IC 9-30-5-8.5.
(b) The clerk shall collect a zero tolerance for individuals under the age of twenty-one (21)
who drive under the influence fee of eighteen dollars ($18) for each infraction committed under
IC 9-30-5-8.5.
SOURCE: IC 33-37-7-2. -->
SECTION 138. IC 33-37-7-2, AS AMENDED BY P.L.174-2006, SECTION 16, IS AMENDED
TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 2. (a) The clerk of a circuit court shall
distribute semiannually to the auditor of state as the state share for deposit in the state general fund
seventy percent (70%) of the amount of fees collected under the following:
(1) IC 33-37-4-1(a) (criminal costs fees).
(2) IC 33-37-4-2(a) (infraction or ordinance violation costs fees).
(3) IC 33-37-4-3(a) (juvenile costs fees).
(4) IC 33-37-4-4(a) (civil costs fees).
(5) IC 33-37-4-6(a)(1)(A) (small claims costs fees).
(6) IC 33-37-4-7(a) (probate costs fees).
(7) IC 33-37-5-17 (deferred prosecution fees).
(b) The clerk of a circuit court shall
distribute semiannually to the auditor of state for deposit in the
state user fee fund established in IC 33-37-9-2 the following:
(1) Twenty-five percent
(25%) of the drug abuse, prosecution, interdiction, and correction fees
collected under IC 33-37-4-1(b)(5).
(2) Twenty-five percent
(25%) of the alcohol and drug countermeasures fees collected under
IC 33-37-4-1(b)(6), IC 33-37-4-2(b)(4), and
IC 33-37-4-3(b)(5).
(3) Fifty percent (50%)
of the child abuse prevention fees collected under
IC 33-37-4-1(b)(7).
(4) One hundred percent
(100%) of the domestic violence prevention and treatment fees collected
under IC 33-37-4-1(b)(8).
(5) One hundred percent (100%) of the highway work zone fees collected under
IC 33-37-4-1(b)(9) and IC 33-37-4-2(b)(5).
(6) One hundred percent
(100%) of the safe schools fee collected under IC 33-37-5-18.
(7) One hundred percent
(100%) of the automated record keeping fee (IC 33-37-5-21).
(c) The clerk of a circuit court shall distribute monthly to the county auditor the following:
(1) Seventy-five
percent (75%) of the drug abuse, prosecution, interdiction, and
correction fees
collected under IC 33-37-4-1(b)(5).
(2) Seventy-five
percent (75%) of the alcohol and drug countermeasures fees collected
under
IC 33-37-4-1(b)(6), IC 33-37-4-2(b)(4), and
IC 33-37-4-3(b)(5).
The county auditor shall deposit fees distributed by a clerk under this subsection into the county drug
free community fund established under IC 5-2-11.
(d) The clerk of a circuit court shall distribute monthly to the county auditor fifty percent (50%)
of the child abuse prevention fees collected under IC 33-37-4-1(b)(7). The county auditor shall deposit
fees distributed by a clerk under this subsection into the county child advocacy fund established under
IC 12-17-17.
(e) The clerk of a circuit court shall distribute monthly to the county auditor one hundred percent
(100%) of the late payment fees collected under IC 33-37-5-22. The county auditor shall deposit fees
distributed by a clerk under this subsection as follows:
(1) If directed to do
so by an ordinance adopted by the county fiscal body, the county
auditor
shall deposit forty percent (40%) of the fees in the clerk's record
perpetuation fund established
under IC 33-37-5-2 and sixty percent (60%) of the fees in the
county general fund.
(2) If the county
fiscal body has not adopted an ordinance described in subdivision (1),
the county
auditor shall deposit all the fees in the county general fund.
(f) The clerk of the circuit court shall distribute semiannually to the auditor of state for deposit in
the sexual assault victims assistance account established by IC 4-23-25-11(i) one hundred percent
(100%) of the sexual assault victims assistance fees collected under IC 33-37-5-23.
(g) The clerk of a circuit court shall distribute monthly to the county auditor the following:
(1) One hundred percent
(100%) of the support and maintenance fees for cases designated as
non-Title IV-D child support cases in the Indiana support enforcement
tracking system (ISETS)
collected under IC 33-37-5-6.
(2) The percentage
share of the support and maintenance fees for cases designated as IV-D
child
support cases in ISETS collected under IC 33-37-5-6 that is
reimbursable to the county at the
federal financial participation rate.
The county clerk shall distribute monthly to the office of the secretary of family and social services
the percentage share of the support and maintenance fees for cases designated as Title IV-D child
support cases in ISETS collected under IC 33-37-5-6 that is not reimbursable to the county at the
applicable federal financial participation rate.
(h) The clerk of a circuit court shall distribute monthly to the county auditor the following:
(1) One hundred percent
(100%) of the small claims service fee under IC 33-37-4-6(a)(1)(B)
or
IC 33-37-4-6(a)(2) for deposit in the county general fund.
(2) One hundred percent (100%) of the small claims garnishee service fee under
IC 33-37-4-6(a)(1)(C) or IC 33-37-4-6(a)(3) for deposit in the county general fund.
(i) The clerk of a circuit court shall
semiannually distribute to the auditor of state for deposit in the
state general fund one hundred percent (100%) of the following:
(1) The public defense administration fee collected under IC 33-37-5-21.2.
(2) The judicial salaries fees collected under IC 33-37-5-26.
(3) The DNA sample processing fees collected under IC 33-37-5-26.2.
(4) The court administration fees collected under IC 33-37-5-27.
(j) The clerk of a circuit court shall
semiannually distribute to the auditor of state for deposit in the
judicial branch insurance adjustment account established by
IC 33-38-5-8.2 one hundred percent
(100%) of the judicial insurance adjustment fee collected under
IC 33-37-5-25.
(k) The proceeds of the service fee collected
under IC 33-37-5-28(b)(1) or IC 33-37-5-28(b)(2) shall
be distributed as follows:
(1) The clerk shall
distribute one hundred percent (100%) of the service fees collected in
a
circuit, superior, county, or probate court to the county auditor for
deposit in the county general
fund.
(2) The clerk shall
distribute one hundred percent (100%) of the service fees collected in
a city
or town court to the city or town fiscal officer for deposit in the
city or town general fund.
(l) The proceeds of the garnishee service fee collected under IC 33-37-5-28(b)(3) or
IC 33-37-5-28(b)(4) shall be distributed as follows:
(1) The clerk shall
distribute one hundred percent (100%) of the garnishee service fees
collected
in a circuit, superior, county, or probate court to the county auditor
for deposit in the county
general fund.
(2) The clerk shall
distribute one hundred percent (100%) of the garnishee service fees
collected
in a city or town court to the city or town fiscal officer for deposit
in the city or town general
fund.
(m) The clerk of a circuit court shall distribute monthly to the auditor of state:
(1) the speeding fee collected under IC 33-37-5-30;
(2) the passenger restraint fee collected under IC 33-37-5-31;
(3) a driving while a license is suspended fee under IC 33-37-5-32;
(4)
a driving while intoxicated and endangering a person fee under
IC 33-37-5-33;
(5) a disregard for stop sign fee under IC 33-37-5-34;
(6) a disregard of traffic signal fee under IC 33-37-5-35;
(7) a driving while intoxicated fee under IC 33-37-5-36;
(8) a child restraint violation fee under IC 33-37-5-37;
(9) a disregard of traffic control device fee under IC 33-37-5-38;
(10) a prior operating while intoxicated fee under IC 33-37-5-39;
(11) a following too closely fee under IC 33-37-5-40;
(12) a reckless driving fee under IC 33-37-5-41;
(13) an unsafe lane movement fee under IC 33-37-5-42;
(14) a yield sign violation fee under IC 33-37-5-43;
(15) an improper turn at intersection fee under IC 33-37-5-44;
(16) a driving left of center fee under IC 33-37-5-45;
(17) an offense
relating to controlled substances while using a motor vehicle fee under
IC 33-37-5-46;
(18) a passing in a no passing zone fee under IC 33-37-5-47;
(19) a driving on the wrong side of the road fee under IC 33-37-5-48;
(20) a driving the wrong way on a one-way road fee IC 33-37-5-49;
(21) an improper passing fee under IC 33-37-5-50;
(22) an open container fee under IC 33-37-5-51;
(23) an improper
passing to the left of the center line fee under IC 33-37-5-52;
(24) an operating a
vehicle with a controlled substance fee under IC 33-37-5-53;
(25) an operating a
vehicle while intoxicated resulting in injury fee under
IC 33-37-5-54;
(26) a failure to stop at an accident fee under IC 33-37-5-55; and
(27) a zero tolerance
for individuals under the age of twenty-one (21) who drive under the
influence fee under IC 33-37-5-56;
for deposit in the spinal cord and brain injury fund established by IC 16-41-42-4.
SOURCE: IC 34-30-2-83.5 . -->
SECTION 139. IC 34-30-2-83.5 IS ADDED TO THE INDIANA CODE AS A NEW SECTION
TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 83.5. IC 16-41-42-6 (Concerning
members of the spinal cord and brain injury research board).
SOURCE: IC 35-38-4-7 . -->
SECTION 140. IC 35-38-4-7 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE UPON PASSAGE]: Sec. 7. (a) This section applies to state
reimbursement of expenses for conducting a new trial if:
(1) a defendant is
convicted of an offense in a criminal proceeding conducted in a trial
court;
(2) the defendant
appeals the defendant's conviction to the Indiana court of appeals or
Indiana supreme court; and
(3) the court of
appeals or supreme court remands the case to the trial court for a new
trial.
(b) The state shall reimburse the trial court, the prosecuting attorney, and, if the defendant
is represented by a public defender, the public defender for expenses:
(1) incurred by the
trial court, prosecuting attorney, and public defender in conducting a
new trial described in subsection (a); and
(2) that would
ordinarily be paid by the county in which the trial court is located.
(c) The expenses of a trial court, prosecuting attorney, and public defender reimbursed under
this section:
(1)
may not include any salary or other remuneration paid to a trial court
judge,
prosecuting attorney, deputy prosecuting attorney, or public defender;
and
(2) must be paid from money in the state general fund.
SOURCE: IC 36-7-11.5-1 . -->
SECTION 141. IC 36-7-11.5-1 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1,
2007]: Sec. 1. (a) As used in this chapter, "commission" refers to the historic hotel preservation
commission established by an interlocal agreement under section 3 of this chapter.
(b) Except as provided in section 11 of this chapter, "fund" refers to the community trust fund
established by section 8 of this chapter.
(a) As used in this chapter, "advisory board" refers to the Orange County development
advisory board established by section 12 of this chapter.
(b) As used in this chapter, "development commission" refers to the Orange County
development commission established by section 3.5 of this chapter.
(c) (c) As used in this chapter, "historic hotel" has the meaning set forth in IC 4-33-2-11.1.
(d) As used in this chapter, "hotel riverboat resort" refers to the historic hotels, the riverboat
operated under IC 4-33-6.5, and other properties operated in conjunction with the riverboat
enterprise located in Orange County.
(d) (e) As used in this chapter, "qualified historic hotel" refers to a historic hotel that has an atrium
that includes a dome that is at least two hundred (200) feet in diameter.
SOURCE: IC 36-7-11.5-3.5; (07)PD4315.6. -->
SECTION 142. IC 36-7-11.5-3.5 IS ADDED TO THE INDIANA CODE AS A NEW SECTION
TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 3.5. (a) The Orange County
development commission is established.
(b) The development commission consists of the following members:
(1) An individual appointed by the legislative body of Orange County.
(2) An individual appointed by the legislative body of the town of French Lick.
(3) An individual appointed by the legislative body of the town of West Baden.
(4) An individual appointed by the legislative body of the town of Paoli.
(5) An individual appointed by the legislative body of the town of Orleans.
(6) A nonvoting member appointed by the governor.
(c) The members of the development commission shall each serve for a term of three (3)
years. A vacancy shall be filled for the duration of the term by the original appointing authority.
(d) Each member of the development commission must, before beginning the discharge of the
duties of the member's office, do the following:
(1) Take an oath that
the member will faithfully execute the duties of the member's office
according to Indiana law and rules adopted under Indiana law.
(2) Provide a bond to the state:
(A) for twenty-five thousand dollars ($25,000); and
(B)
that is, after being executed and approved, recorded in the office of
the secretary of
state.
(e) A member of the development commission is not entitled to a salary per diem. However,
a member is entitled to reimbursement for travel expenses incurred in connection with the
member's duties, as provided in the state travel policies and procedures established by the
department of administration and approved by the budget agency.
(f) An individual who is an employee of a county or town described in subsection (b) may not
be appointed to the development commission until at least three (3) years after the date the
individual's employment with the county or town is terminated.
(g) An individual who is a member of any other board serving a county or town described in
subsection (b) may not be appointed to the development commission until at least three (3) years
after the date the individual's membership on the board expires.
(h) An individual who is:
(1) employed by the hotel riverboat resort or an affiliated business;
(2) contracted or hired
to provide personal property or perform a service for the hotel
riverboat resort or an affiliated business; or
(3) engaged in any
other form of a business relationship with the hotel riverboat resort
or
an affiliated business;
may not be appointed to the development commission until at least three (3) years after the date
on which the individual's employment or business relationship with the hotel riverboat resort
or an affiliated business is terminated.
SOURCE: IC 36-7-11.5-5; (07)PD4315.7. -->
SECTION 143. IC 36-7-11.5-5 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1,
2007]: Sec. 5. (a) The development commission shall elect from its membership a chairperson and
vice chairperson, who shall serve for one (1) year and may be reelected.
(b) The development commission shall adopt rules consistent with this chapter for the transaction
of its business. The rules must include the time and place of regular meetings and a procedure for the
calling of special meetings. Four (4) Three (3) voting members constitute a quorum of the
commission. No action may be taken by the development commission unless a majority of the voting
members appointed to the development commission vote in favor of taking the action.
(c) All meetings of the development commission must be open to the public, and a public record
of the development commission's resolutions, proceedings, and actions must be kept.
(d) If The development commission has shall employ an administrator the administrator who shall
act as the commission's secretary. If the commission does not have an administrator, the commission
shall elect a secretary from its membership.
(e) The development commission shall hold regular meetings, at least monthly, except when it has
no business pending.
SOURCE: IC 36-7-11.5-6; (07)PD4315.8. -->
SECTION 144. IC 36-7-11.5-6 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1,
2007]: Sec. 6. (a) Money acquired by the development commission is subject to the laws concerning
the deposit and safekeeping of public money.
(b) The money of the development commission and the accounts of each officer, employee, or
other person entrusted by law with the raising, disposition, or expenditure of the money or part of the
money are subject to examination by the state board of accounts.
SOURCE: IC 36-7-11.5-7; (07)PD4315.9. -->
SECTION 145. IC 36-7-11.5-7 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1,
2007]: Sec. 7. (a) Except as otherwise specified in this chapter, The development commission has all
of the powers and responsibilities of a historic preservation commission established under IC 36-7-11.
(b) The commission shall do the following:
(1) Designate a fiscal agent who must be the fiscal officer of one (1) of the towns to which this
chapter applies.
(2) (1) Employ an administrator and other professional staff necessary to assist the commission
in carrying out its duties.
(2) Facilitate and coordinate the development of Orange County.
(3) Serve as a liaison
between the riverboat located in a historic hotel district and the
political subdivisions located in Orange County.
(4) Facilitate and
coordinate the appropriate development of the historical environment of
the towns of French Lick and West Baden.
(b) The development commission may do the following:
(3) (1) Engage consultants, attorneys, accountants, and other professionals necessary to carry out
the development commission's duties.
(4) Jointly approve, with the Indiana gaming commission, the location and exterior design of a
riverboat to be operated in the historic hotel district.
(5) Make recommendations to the Indiana gaming commission concerning the selection of an
operating agent (as defined in IC 4-33-2-14.5) that the commission believes will:
(A) promote the most economic development in the area surrounding the historic hotel district;
and
(B) best serve the interests of the residents of the county in which the historic hotel district is
located and all other citizens of Indiana.
(6) Make recommendations to the Indiana gaming commission concerning the operation and
management of the riverboat to be operated in the county.
(2) Award grants and low interest loans to promote the development of Orange County
under this chapter.
(c) This section does not limit the powers of the Indiana gaming commission with respect to the
administration and regulation of riverboat gaming under IC 4-33.
(c) The development commission shall:
(1) promote economic development;
(2) attract new business;
(3) improve housing; and
(4) engage in any other activity that promotes the development of Orange County.
SOURCE: IC 36-7-11.5-11; (07)PD4315.10. -->
SECTION 146. IC 36-7-11.5-11 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY
1, 2007]: Sec. 11. (a) As used in this section, "fund" refers to the West Baden Springs historic hotel
preservation and maintenance fund established by subsection (b).
(b) The West Baden Springs historic hotel preservation and maintenance fund is established. The
fund consists of the following:
(1) Amounts deposited in the fund under IC 4-33-6.5-6, IC 4-33-12-6(c), and IC 4-33-13-5(b).
(2) Grants and gifts
that the department of natural resources receives for the fund under
terms,
obligations, and liabilities that the department considers appropriate.
(3) The one million
dollar ($1,000,000) initial fee paid to the gaming commission under
IC 4-33-6.5.
(4) Any amount transferred to the fund upon the repeal of IC 36-7-11.5-8 (the community
trust fund).
The fund shall be administered by the department of natural resources. The expenses of administering
the fund shall be paid from money in the fund.
(c) The treasurer of state shall invest the money in the fund that is not currently needed to meet the
obligations of the fund in the same manner as other public funds may be invested. The treasurer of
state shall deposit in the fund the interest that accrues from the investment of the fund.
(d) Money in the fund at the end of a state fiscal year does not revert to the state general fund.
(e) No money may be appropriated from the fund except as provided in this subsection. The general
assembly may appropriate interest accruing to the fund to the department of natural resources only for
the following purposes:
(1) To maintain the
parts of a qualified historic hotel that were restored before July 1,
2003.
(2) To maintain the grounds surrounding a qualified historic hotel.
No money may be appropriated from the fund for restoration purposes if the restoration is to occur
after July 1, 2003.
SOURCE: IC 36-7-11.5-13; (07)PD4315.12. -->
SECTION 148. IC 36-7-11.5-13 IS ADDED TO THE INDIANA CODE AS A NEW SECTION
TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 13. (a) An individual may apply for
a grant or low interest loan on a form prescribed by the development commission.
(b) A form prescribed by the development commission must be designed to be read and easily
understood by the ordinary individual.
SOURCE: IC 36-7-11.5-3; IC 36-7-11.5-4; IC 36-7-11.5-8; IC 36-7-11.5-9; IC 36-7-11.5-10.
; (07)PD4315.13. -->
SECTION 149. THE FOLLOWING ARE REPEALED [EFFECTIVE JULY 1, 2007]:
IC 36-7-11.5-3; IC 36-7-11.5-4; IC 36-7-11.5-8; IC 36-7-11.5-9; IC 36-7-11.5-10.
SOURCE: IC 20-40-6-5 . -->
SECTION 150. IC 20-40-6-5 IS REPEALED [EFFECTIVE JANUARY 1, 2008].
SOURCE: -->
SECTION 151. P.L.246-2005, SECTION 36, IS AMENDED TO READ AS FOLLOWS
[EFFECTIVE UPON PASSAGE]: SECTION 36. (a) If the budget director determines at any time
during the biennium that the executive branch of state government cannot meet its statutory obligations
due to insufficient funds in the general fund, then notwithstanding IC 4-10-18, the budget agency, with
the approval of the governor and after review by the budget committee, may transfer from the
counter-cyclical revenue and economic stabilization fund to the general fund an amount necessary to
maintain a positive balance in the general fund.
(b) The budget agency shall transfer one hundred million dollars ($100,000,000) into the
counter-cyclical revenue and economic stabilization fund during the state fiscal year ending June 30,
2007, unless the budget agency determines there is an insufficient balance in the general fund to make
the transfer. Notwithstanding any other law, no transfer to the counter-cyclical revenue and
economic stabilization fund from any other fund may be made before July 1, 2009.
(c) (b) This SECTION expires July 2, 2007. 2009.
SOURCE: ; (07)PD4315.14. -->
SECTION 152. [EFFECTIVE JULY 1, 2007] (a) As used in this SECTION, "board" refers to
the spinal cord and brain injury research board created by IC 16-41-42-6, as added by this act.
(b) Notwithstanding IC 16-41-42-6, as added by this act, members initially appointed to the
board under IC 16-41-42-6(b)(1), IC 16-42-41-6(c)(1), and IC 16-42-41-6(c)(2), as added by this
act, are appointed for a term of four (4) years.
(c) Notwithstanding IC 16-41-42-6, as added by this act, members initially appointed to the
board under IC 16-41-42-6(c)(3) and IC 16-41-42-6(c)(4), as added by this act, are appointed for
a term of three (3) years.
(d) Notwithstanding IC 16-41-42-6, as added by this act, members initially appointed to the
board under IC 16-41-42-6(b)(4) and IC 16-41-42-6(c)(5), as added by this act, are appointed for
a term of two (2) years.
(e) Notwithstanding IC 16-41-42-6, as added by this act, members initially appointed to the
board under IC 16-41-42-6(b)(2) and IC 16-41-42-6(b)(3), as added by this act, are appointed for
a term of one (1) year.
(f) This SECTION expires July 1, 2011.
SOURCE: -->
SECTION 153. [EFFECTIVE JULY 1, 2007] (a) IC 4-33-12-6, as amended by this act, applies
to riverboat admissions taxes remitted by an operating agent after June 30, 2007.
(b) IC 4-33-13-5, as amended by this act, applies to riverboat wagering taxes remitted by an
operating agent after June 30, 2007.
SOURCE: ; (07)PD4315.15. -->
SECTION 154. [EFFECTIVE JULY 1, 2007] (a) As used in this SECTION, "commission"
means a historic hotel preservation commission established under IC 36-7-11.5.
(b) As used in this SECTION, "local development agreement" refers to the local development
agreement:
(1) entered into by:
(A) the town of French Lick;
(B) the town of West Baden Springs;
(C) Orange County;
(D) the commission; and
(E) Blue Sky Casino, LLC; and
(2) dated July 28, 2005.
(c) Notwithstanding any other law, the commission is abolished on July 1, 2007.
(d) Notwithstanding any other law, the term of office of a member of the commission serving
on June 30, 2007, terminates July 1, 2007.
(e) Any balance remaining on June 30, 2007, in the community trust fund established under
IC 36-7-11.5-8 (before its repeal by this act) is transferred to the Orange County development
commission established by IC 36-7-11.5-3.5, as added by this act.
(f) On July 1, 2007, all records and property of the commission are transferred to the Orange
County development commission established under IC 36-7-11.5-3.5, as added by this act.
(g) Except as provided in subsection (h), an unfulfilled financial commitment made by the
commission is void on July 1, 2007.
(h) The Orange County development commission shall assume the following:
(1) The commission's commitments to the French Lick Municipal Airport.
(2) The commission's obligations to reimburse the towns of French Lick and West Baden
Springs for adjusted gross receipts revenue allocated to Orange County as set forth in
Section 2.01(b) of the local development agreement.
(i) This act does not affect the validity of a historic hotel district established in Orange County
before January 1, 2007, under IC 36-7-11.5-2.
SOURCE: -->
SECTION 156. [EFFECTIVE JULY 1, 2007] (a) There is appropriated to the department of
natural resources division of state parks and reservoirs eight hundred twenty-five thousand
dollars ($825,000) from the state general fund to pay the operating expenses of the dramatic
production Young Abe Lincoln for the period beginning July 1, 2007, and ending June 30, 2009.
(b) This SECTION expires July 1, 2009.
SOURCE: ; (07)IN1244.1.3. -->
SECTION 158. [EFFECTIVE JULY 1, 2007] (a) As used in this SECTION, "commission"
refers to the Indiana Abraham Lincoln bicentennial commission established by P.L.9-2005,
SECTION 1.
(b) There is appropriated to the commission one million and four hundred seventy-five
thousand dollars ($1,475,000) from the state general fund to pay the operating expenses of the
commission for the period beginning July 1, 2007, and ending June 30, 2009.
(c) This SECTION expires July 1, 2009.
SOURCE: ; (07)IN1333.1.2. -->
SECTION 160. [EFFECTIVE JULY 1, 2007] (a) There is appropriated to Vincennes University
five million dollars ($5,000,000) from the state general fund for the construction of a center for
advanced manufacturing in Gibson County. The center shall be owned and operated by
Vincennes University. The appropriation may be used for:
(1) the construction, furnishing, and equipping of the center;
(2) purchasing any land necessary for the center; and
(3) employing one (1) or more architects or engineers.
(b) If any part of the appropriation made by subsection (a) has not been allotted or
encumbered before July 1, 2011, the budget agency may determine that:
(1) the balance of the appropriation is not available for allotment;
(2) the appropriation shall be terminated; and
(3) the balance of the appropriation shall revert to the state general fund.
SOURCE: -->
SECTION 161. [EFFECTIVE UPON PASSAGE] The trustees of Vincennes University are
authorized to acquire, construct, renovate, improve, and equip a multicultural center to be
funded from sources other than student fees or state funds or bonds payable from student fees
or state funds if the total cost of the project does not exceed five million dollars ($5,000,000).
Notwithstanding any other law, no approval by the governor, the budget agency, or the
commission for higher education or review by the budget committee is required for any aspect
of the project for any aspect of a project described in this SECTION.
SOURCE: ; (07)IN1453.1.1. -->
SECTION 162. [EFFECTIVE JULY 1, 2007] (a) There is appropriated to the Indiana arts
commission one million two hundred fifty thousand dollars ($1,250,000) for the biennium from
the state general fund to provide grants under IC 4-23-2.5 to:
(1)
the arts organizations that have most recently qualified for general
operating support
as major arts organizations as determined by the Indiana arts
commission; and
(2) the significant
regional organizations that have most recently qualified for general
operating support as mid-major arts organizations, as determined by the
Indiana arts
commission and its regional re-granting partners.
(b) The money appropriated by this SECTION does not revert to the state general fund at the
close of any state fiscal year but remains available to the Indiana arts commission until the
purpose for which it was appropriated is fulfilled.
(c) This SECTION expires June 30, 2009.
SOURCE: -->
SECTION 163. [EFFECTIVE JULY 1, 2007] (a) There is appropriated to the Indiana
University School of Medicine - South Bend ten million dollars ($10,000,000) from the state
general fund for the construction of the Cancer Research Institute. The facility shall be owned
and operated by Indiana University School of Medicine - South Bend .
(b) The money appropriated by this SECTION does not revert to the state general fund at the
close of any state fiscal year but remains available to Indiana University School of Medicine -
South Bend until the purpose for which it was appropriated is fulfilled.
SOURCE: -->
SECTION 165. [EFFECTIVE UPON PASSAGE] The trustees of Indiana University may issue
and sell bonds under IC 20-12-8, subject to the review by the budget committee required under
IC 20-12-5.5, to provide funds for the acquisition, renovation, expansion, and improvements for
the new Athletic Facilities (including all related and subordinate components of the new Athletic
facilities) and may undertake the project if the total costs financed by the bond issue, excluding
any amount necessary to provide money for debt service reserved, credit enhancement, or other
costs incidental to the issuance of the bonds, do not exceed forty-five million dollars
($45,000,000). Income from the property may include general athletic revenues. Notwithstanding
IC 20-12-5.5 and IC 20-12-8, no approval by the governor, the budget agency, or the commission
for higher education is required for any aspect of the project or the issuance of bonds for any
aspect of a project described in this SECTION. The institution is only required to obtain review
by the budget committee before issuing the bonds authorized in this SECTION.
SOURCE: -->
SECTION 167. [EFFECTIVE UPON PASSAGE] (a) As used in this SECTION, "council"
means the Indiana legislative council.
(b) The council shall commission an economic analysis of Indiana's tax system. The council
may contract with any entity to complete the analysis required under this SECTION.
(c) An entity entering into a contract with the council under this SECTION must study the
following topics:
(1) The stability of the Indiana tax system.
(2) Equity among taxpayers.
(3) Tax elasticity.
(4) Taxpayer compliance.
(5) The transparency of the Indiana tax system.
(6) The extent to
which, if any, the Indiana tax system results in market distortion.
(7) Any other topic relevant to an economic analysis of the Indiana tax system.
(d) A contract entered into under this SECTION must require the entity conducting the
economic analysis of the Indiana tax system to report its findings to the council in an electronic
format under IC 5-14-6 not later than June 1, 2008. The report must include the entity's
recommendations for improving the Indiana tax system.
(e) This SECTION expires July 1, 2008.
SOURCE: ; (07)MO100137.173. -->
SECTION 170. [EFFECTIVE JULY 1, 2007] There is appropriated from the state general fund
to Ivy Tech Community College one million six hundred thousand dollars ($1,600,000) for the
purpose of making lease payments for the Portage Campus beginning July 1, 2008, and ending
June 30, 2009. Any unencumbered amount from the appropriation under this SECTION
remaining at the end of a state fiscal year does not revert to the state general fund but remains
available for the purposes of the appropriation in subsequent state fiscal years.
SECTION 171. [EFFECTIVE JULY 1, 2007] (a) There is appropriated to the Indiana economic
development corporation one million dollars ($1,000,000) from the state general fund for the
period beginning July 1, 2007, and ending June 30, 2009, for its use in providing technical and
financial assistance to small businesses (as defined in IC 4-22-2.1-4) that engage in global
commerce.
(b) This SECTION expires June 30, 2009.
SOURCE: ; (07)MO100116.167. -->
SECTION 172. [EFFECTIVE JULY 1, 2007] (a) There is appropriated to the Indiana economic
development corporation one million dollars ($1,000,000) from the state general fund for its use
in assisting the Indiana small business development center in the operation of the small business
development center network, for the period beginning July 1, 2007, and ending June 30, 2009.
(b) Money appropriated by this SECTION must be used for the specific purpose described
in subsection (a). Money appropriated by this SECTION may not be used to pay the
administrative expenses of the Indiana economic development corporation.
(c) This SECTION expires June 30, 2009.
SECTION 173. An emergency is declared for this act.