Special Session 116th General Assembly (2009)(ss)
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 2009 Regular Session of the General Assembly.
HOUSE ENROLLED ACT No. 1001(ss)
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:
SECTION 1. [EFFECTIVE JULY 1, 2009]
(a) The following definitions apply throughout this act:
(1) "Augmentation allowed" means the governor and the budget agency are
authorized to add to an appropriation in this act from revenues accruing to the
fund from which the appropriation was made.
(2) "Biennium" means the period beginning July 1, 2009, and ending June 30, 2011.
Appropriations appearing in the biennial column for construction or other permanent
improvements do not revert under IC 4-13-2-19 and may be allotted.
(3) "Deficiency appropriation" or "special claim" means an appropriation available
during the 2008-2009 fiscal year.
(4) "Equipment" includes machinery, implements, tools, furniture,
furnishings, vehicles, and other articles that have a calculable period of service
that exceeds twelve (12) calendar months.
(5) "Fee replacement" includes payments to universities to be used to pay indebtedness
resulting from financing the cost of planning, purchasing, rehabilitation, construction,
repair, leasing, lease-purchasing, or otherwise acquiring land, buildings, facilities,
and equipment to be used for academic and instructional purposes.
(6) "Federally qualified health center" means a community health center that is designated
by the Health Resources Services Administration, Bureau of Primary Health Care, as a
Federally Qualified Health Center Look Alike under the FED 330 Consolidated
Health Center Program authorization, including Community Health Center (330e),
Migrant Health Center (330g), Health Care for the Homeless (330h), Public Housing
Primary Care (330i), and School Based Health Centers (330).
(7) "Other operating expense" includes payments for "services other than personal",
"services by contract", "supplies, materials, and parts", "grants, subsidies, refunds,
and awards", "in-state travel", "out-of-state travel", and "equipment".
(8) "Pension fund contributions" means the state of Indiana's contributions to a
specific retirement fund.
(9) "Personal services" includes payments for salaries and wages to officers and
employees of the state (either regular or temporary), payments for compensation
awards, and the employer's share of Social Security, health insurance, life insurance,
dental insurance, vision insurance, deferred compensation - state match, leave
conversion, disability, and retirement fund contributions.
(10) "SSBG" means the Social Services Block Grant. This was formerly referred to
as "Title XX".
(11) "State agency" means:
(A) each office, officer, board, commission, department, division, bureau, committee,
fund, agency, authority, council, or other instrumentality of the state;
(B) each hospital, penal institution, and other institutional enterprise of the
state;
(C) the judicial department of the state; and
(D) the legislative department of the state.
However, this term does not include cities, towns, townships, school cities, school
townships, school districts, other municipal corporations or political subdivisions
of the state, or universities and colleges supported in whole or in part by state
funds.
(12) "State funded community health center" means a public or private not for profit
(501(c)(3)) organization that provides comprehensive primary health care services to
all age groups.
(13) "Total operating expense" includes payments for both "personal services" and
"other operating expense".
(b) The state board of finance may authorize advances to boards or persons having
control of the funds of any institution or department of the state of a sum of
money out of any appropriation available at such time for the purpose of establishing
working capital to provide for payment of expenses in the case of emergency when
immediate payment is necessary or expedient. Advance payments shall be made by
warrant by the auditor of state, and properly itemized and receipted bills or invoices
shall be filed by the board or persons receiving the advance payments.
(c) All money appropriated by this act shall be considered either a direct appropriation
or an appropriation from a rotary or revolving fund.
(1) Direct appropriations are subject to withdrawal from the state treasury and
for expenditure for such purposes, at such time, and in such manner as may be prescribed
by law. Direct appropriations are not subject to return and rewithdrawal from the
state treasury, except for the correction of an error which may have occurred in
any transaction or for reimbursement of expenditures which have occurred in the
same fiscal year.
(2) A rotary or revolving fund is any designated part of a fund that is set apart
as working capital in a manner prescribed by law and devoted to a specific purpose
or purposes. The fund consists of earnings and income only from certain sources
or a combination thereof. The money in the fund shall be used for the purpose designated
by law as working capital. The fund at any time consists of the original appropriation
thereto, if any, all receipts accrued to the fund, and all money withdrawn from the
fund and invested or to be invested. The fund shall be kept intact by separate entries
in the auditor of state's office, and no part thereof shall be used for any purpose
other than the lawful purpose of the fund or revert to any other fund at any time.
However, any unencumbered excess above any prescribed amount shall be transferred
to the state general fund at the close of each fiscal year unless otherwise specified
in the Indiana Code.
SECTION 2. [EFFECTIVE JULY 1, 2009]
For the conduct of state government, its offices, funds, boards, commissions, departments,
societies, associations, services, agencies, and undertakings, and for other appropriations
not otherwise provided by statute, the following sums in SECTIONS 3 through 10 are
appropriated for the periods of time designated from the general fund of the state
of Indiana or other specifically designated funds.
In this act, whenever there is no specific fund or account designated, the appropriation
is from the general fund.
SECTION 3. [EFFECTIVE JULY 1, 2009]
GENERAL GOVERNMENT
A. LEGISLATIVE
FOR THE GENERAL ASSEMBLY
LEGISLATORS' SALARIES - HOUSE
Total Operating Expense
6,198,756
6,198,756
HOUSE EXPENSES
Total Operating Expense
10,299,327
10,700,339
LEGISLATORS' SALARIES - SENATE
Total Operating Expense
2,247,345
2,247,345
SENATE EXPENSES
Total Operating Expense
10,163,712
11,562,594
Included in the above appropriations for house and senate expenses are funds for
a legislative business per diem allowance, meals, and other usual and customary expenses
associated with legislative affairs. Except as provided below, this allowance is
to be paid to each member of the general assembly for every day, including Sundays,
during which the general assembly is convened in regular or special session, commencing
with the day the session is officially convened and concluding with the day the session
is adjourned sine die. However, after five (5) consecutive days of recess, the legislative
business per diem allowance is to be made on an individual voucher basis until the
recess concludes.
Members of the general assembly are entitled, when authorized by the speaker of the
house or the president pro tempore of the senate, to the legislative business per
diem allowance for each and every day engaged in official business.
The legislative business per diem allowance that each member of the general assembly
is entitled to receive equals the maximum daily amount allowable to employees of
the executive branch of the federal government for subsistence expenses while away
from home in travel status in the Indianapolis area. The legislative business per
diem changes each time there is a change in that maximum daily amount.
In addition to the legislative business per diem allowance, each member of the general
assembly shall receive the mileage allowance in an amount equal to the standard mileage
rates for personally owned transportation equipment established by the federal Internal
Revenue Service for each mile necessarily traveled from the member's usual place
of residence to the state capitol. However, if the member traveled by a means other
than by motor vehicle, and the member's usual place of residence is more than one
hundred (100) miles from the state capitol, the member is entitled to reimbursement
in an amount equal to the lowest air travel cost incurred in traveling from the usual
place of residence to the state capitol. During the period the general assembly is
convened in regular or special session, the mileage allowance shall be limited to
one (1) round trip each week per member.
Any member of the general assembly who is appointed, by the governor, speaker
of the house, president or president pro tempore of the senate, house or senate minority
floor leader, or Indiana legislative council to serve on any research, study, or
survey committee or commission, or who attends any meetings authorized or convened
under the auspices of the Indiana legislative council, including pre-session conferences
and federal-state relations conferences, is entitled, when authorized by the legislative
council, to receive the legislative business per diem allowance for each day in actual
attendance and is also entitled to a mileage allowance, at the rate specified above,
for each mile necessarily traveled from the member's usual place of residence to
the state capitol, or other in-state site of the committee, commission, or conference.
The per diem allowance and the mileage allowance permitted under this paragraph shall
be paid from the legislative council appropriation for legislator and lay member
travel unless the member is attending an out-of-state meeting, as authorized by the
speaker of the house of representatives or the president pro tempore of the senate,
in which case the member is entitled to receive:
(1) the legislative business per diem allowance for each day the member is engaged
in approved out-of-state travel; and
(2) reimbursement for traveling expenses actually incurred in connection with the
member's duties, as provided in the state travel policies and procedures established
by the legislative council.
Notwithstanding the provisions of this or any other statute, the legislative council
may adopt, by resolution, travel policies and procedures that apply only to members
of the general assembly or to the staffs of the house of representatives, senate,
and legislative services agency, or both members and staffs. The legislative council
may apply these travel policies and procedures to lay members serving on research,
study, or survey committees or commissions that are under the jurisdiction of the
legislative council. Notwithstanding any other law, rule, or policy, the state travel
policies and procedures established by the Indiana department of administration and
approved by the budget agency do not apply to members of the general assembly, to
the staffs of the house of representatives, senate, or legislative services agency,
or to lay members serving on research, study, or survey committees or commissions
under the jurisdiction of the legislative council (if the legislative council applies
its travel policies and procedures to lay members under the authority of this SECTION),
except that, until the legislative council adopts travel policies and procedures,
the state travel policies and procedures established by the Indiana department of
administration and approved by the budget agency apply to members of the general
assembly, to the staffs of the house of representatives, senate, and legislative
services agency, and to lay members serving on research, study, or survey committees
or commissions under the jurisdiction of the legislative council. The executive director
of the legislative services agency is responsible for the administration of travel
policies and procedures adopted by the legislative council. The auditor of state
shall approve and process claims for reimbursement of travel related expenses under
this paragraph based upon the written affirmation of the speaker of the house of
representatives, the president pro tempore of the senate, or the executive director
of the legislative services agency that those claims comply with the travel policies
and procedures adopted by the legislative council. If the funds appropriated for
the house and senate expenses and legislative salaries are insufficient to pay all
the necessary expenses incurred, including the cost of printing the journals of the
house and senate, there is appropriated such further sums as may be necessary to
pay such expenses.
LEGISLATORS' SUBSISTENCE
LEGISLATORS' EXPENSES - HOUSE
Total Operating Expense
2,524,980
2,620,929
LEGISLATORS' EXPENSES - SENATE
Total Operating Expense
1,126,579
1,004,601
Each member of the general assembly is entitled to a subsistence allowance of forty
percent (40%) of the maximum daily amount allowable to employees of the executive
branch of the federal government for subsistence expenses while away from home in
travel status in the Indianapolis area:
(1) each day that the general assembly is not convened in regular or special session;
and
(2) each day after the first session day held in November and before the first session
day held in January.
However, the subsistence allowance under subdivision (2) may not be paid with respect
to any day after the first session day held in November and before the first session
day held in January with respect to which all members of the general assembly are
entitled to a legislative business per diem.
The subsistence allowance is payable from the appropriations for legislators' subsistence.
The officers of the senate are entitled to the following amounts annually in addition
to the subsistence allowance: president pro tempore, $7,000; assistant president
pro tempore, $3,000; majority floor leader, $5,500; assistant majority floor leaders,
$3,500; majority caucus chair, $5,500; assistant majority caucus chairs, $1,500;
appropriations committee chair, $5,500; tax and fiscal policy committee chair, $5,500;
appropriations committee ranking majority member, $2,000; tax and fiscal policy committee
ranking majority member, $2,000; majority whip, $4,000; assistant majority whip,
$2,000; minority floor leader, $6,000; minority leader emeritus, $1,500; minority
caucus chair, $5,000; minority assistant floor leader, $5,000; appropriations committee
ranking minority member, $2,000; tax and fiscal policy committee ranking minority
member, $2,000; minority whip(s), $2,000; assistant minority caucus chair(s), $1,000;
agriculture and small business committee chair, $1,000; commerce, public policy,
and interstate cooperation committee chair, $1,000; corrections, criminal, and civil
matters committee chair, $1,000; education and career development chair, $1,000;
elections committee chair, $1,000; energy and environmental affairs committee chair,
$1,000; pensions and labor committee chair, $1,000; health and provider services
committee chair, $1,000; homeland security, transportation, and veterans affairs
committee chair, $1,000; insurance and financial institutions committee chair, $1,000;
judiciary committee chair, $1,000; local government committee chair, $1,000; utilities
and technology committee chair, $1,000; and natural resources committee chair, $1,000.
If an officer fills more than one (1) leadership position, the officer shall be paid for
the higher paid position.
Officers of the house of representatives are entitled to the following amounts annually
in addition to the subsistence allowance: speaker of the house, $6,500; speaker pro
tempore, $5,000; deputy speaker pro tempore, $1,500; majority leader, $5,000; majority
caucus chair, $5,000; assistant majority caucus chair, $1,000; ways and means committee
chair, $5,000; ways and means committee ranking majority member, $3,000; ways and
means committee, chairman of the education subcommittee, $1,500; speaker pro tempore
emeritus, $1,500; budget subcommittee chair, $3,000; majority whip, $3,500; assistant
majority whip, $1,000; assistant majority leader, $1,000; minority leader, $5,500;
minority caucus chair, $4,500; ways and means committee ranking minority member,
$3,500; minority whip, $2,500; assistant minority leader, $4,500; second assistant
minority leader, $1,500; and deputy assistant minority leader, $1,000.
If the senate or house of representatives eliminates a committee or officer referenced
in this SECTION and replaces the committee or officer with a new committee or position,
the foregoing appropriations for subsistence shall be used to pay for the new committee
or officer. However, this does not permit any additional amounts to be paid under
this SECTION for a replacement committee or officer than would have been spent for
the eliminated committee or officer. If the senate or house of representatives creates
a new additional committee or officer, or assigns additional duties to an existing
officer, the foregoing appropriations for subsistence shall be used to pay for the
new committee or officer, or to adjust the annual payments made to the existing officer,
in amounts determined by the legislative council.
If the funds appropriated for legislators' subsistence are insufficient to pay all
the subsistence incurred, there are hereby appropriated such further sums as may
be necessary to pay such subsistence.
FOR THE LEGISLATIVE COUNCIL AND THE LEGISLATIVE SERVICES AGENCY
Total Operating Expense
9,989,200
10,388,768
LEGISLATOR AND LAY MEMBER TRAVEL
Total Operating Expense
700,000
750,000
Included in the above appropriations for the legislative council and legislative
services agency expenses are funds for usual and customary expenses associated with
legislative services.
If the funds above appropriated for the legislative council and the legislative services
agency and legislator and lay member travel are insufficient to pay all the necessary
expenses incurred, there are hereby appropriated such further sums as may be necessary
to pay those expenses.
Any person other than a member of the general assembly who is appointed by the governor,
speaker of the house, president or president pro tempore of the senate, house or
senate minority floor leader, or legislative council to serve on any research, study,
or survey committee or commission is entitled, when authorized by the legislative
council, to a per diem instead of subsistence of $75 per day during the 2009-2011
biennium. In addition to the per diem, such a person is entitled to mileage reimbursement,
at the rate specified for members of the general assembly, for each mile necessarily
traveled from the person's usual place of residence to the state capitol or other
in-state site of the committee, commission, or conference. However, reimbursement
for any out-of-state travel expenses claimed by lay members serving on research,
study, or survey committees or commissions under the jurisdiction of the legislative
council shall be based on SECTION 14 of this act, until the legislative council applies
those travel policies and procedures that govern legislators and their staffs to
such lay members as authorized elsewhere in this SECTION. The allowance and reimbursement
permitted in this paragraph shall be paid from the legislative council appropriations
for legislative and lay member travel unless otherwise provided for by a specific
appropriation.
LEGISLATIVE COUNCIL CONTINGENCY FUND
Total Operating Expense
225,000
Disbursements from the fund may be made only for purposes approved by the chairman
and vice chairman of the legislative council.
The legislative services agency shall charge the following fees, unless the legislative
council sets these or other fees at different rates:
Annual subscription to the session document service for sessions ending in odd-numbered
years: $900
Annual subscription to the session document service for sessions ending in even-numbered
years: $500
Per page charge for copies of legislative documents: $0.15
Annual charge for interim calendar: $10
Daily charge for the journal of either house: $2
PRINTING AND DISTRIBUTION
Total Operating Expense
939,400
975,000
The above funds are appropriated for the printing and distribution of documents published
by the legislative council. These documents include journals, bills, resolutions,
enrolled documents, the acts of the first and second regular sessions of the 116th
general assembly, the supplements to the Indiana Code for fiscal years 2009-2010
and 2010-2011, and the publication of the Indiana Administrative Code and the Indiana
Register. Upon completion of the distribution of the Acts and the supplements to
the Indiana Code, as provided in IC 2-6-1.5, remaining copies may be sold at a price
or prices periodically determined by the legislative council. If the above appropriations
for the printing and distribution of documents published by the legislative council
are insufficient to pay all of the necessary expenses incurred, there are hereby
appropriated such sums as may be necessary to pay such expenses.
COUNCIL OF STATE GOVERNMENTS ANNUAL DUES
Other Operating Expense
143,944
143,944
NATIONAL CONFERENCE OF STATE LEGISLATURES ANNUAL DUES
Other Operating Expense
190,337
190,337
NATIONAL CONFERENCE OF INSURANCE LEGISLATORS ANNUAL DUES
Other Operating Expense
10,000
10,000
REAPPORTIONMENT SUPPORT AND SERVICES
Total Operating Expense
250,000
FOR THE INDIANA LOBBY REGISTRATION COMMISSION
Total Operating Expense
271,910
271,910
B. JUDICIAL
FOR THE SUPREME COURT
Personal Services
7,564,269
7,564,269
Other Operating Expense
2,001,965
2,001,965
The above appropriation for the supreme court personal services includes the subsistence
allowance as provided by IC 33-38-5-8.
LOCAL JUDGES' SALARIES
Personal Services
57,146,053
57,146,053
Other Operating Expense
39,000
39,000
COUNTY PROSECUTORS' SALARIES
Personal Services
24,785,126
24,785,126
Other Operating Expense
31,000
31,000
The above appropriations for county prosecutors' salaries represent the amounts authorized
by IC 33-39-6-5 and that are to be paid from the state general fund.
In addition to the appropriations for local judges' salaries and for county prosecutors'
salaries, there are hereby appropriated for personal services the amounts that the
state is required to pay for salary changes or for additional courts created by the
116th general assembly.
TRIAL COURT OPERATIONS
Total Operating Expense
596,075
596,075
INDIANA CONFERENCE FOR LEGAL EDUCATION OPPORTUNITY
Total Operating Expense
778,750
778,750
The above funds are appropriated to the division of state court administration in
compliance with the provisions of IC 33-24-13-7.
PUBLIC DEFENDER COMMISSION
Total Operating Expense
12,850,000
12,850,000
The above appropriation is made in addition to the distribution authorized by
IC 33-37-7-9(c) for the purpose of reimbursing counties for indigent defense services
provided to a defendant. The division of state court administration of the supreme
court of Indiana shall provide staff support to the commission and shall administer
the public defense fund. The administrative costs may come from the public defense
fund. Any balance in the public defense fund is appropriated to the public defender
commission.
GUARDIAN AD LITEM
Total Operating Expense
2,970,248
2,970,248
The division of state court administration shall use the foregoing appropriation
to administer an office of guardian ad litem and court appointed special advocate
services and to provide matching funds to counties that are required to implement,
in courts with juvenile jurisdiction, a guardian ad litem and court appointed special
advocate program for children who are alleged to be victims of child abuse or neglect
under IC 31-33 and to administer the program. A county may use these matching funds
to supplement amounts collected as fees under IC 31-40-3 to be used for the operation
of guardian ad litem and court appointed special advocate programs. The county fiscal
body shall appropriate adequate funds for the county to be eligible for these matching
funds.
CIVIL LEGAL AID
Total Operating Expense
1,500,000
1,500,000
The above funds include the appropriation provided in IC 33-24-12-7.
SPECIAL JUDGES - COUNTY COURTS
Personal Services
15,000
15,000
Other Operating Expense
134,000
134,000
If the funds appropriated above for special judges of county courts are insufficient
to pay all of the necessary expenses that the state is required to pay under IC 34-35-1-4,
there are hereby appropriated such further sums as may be necessary to pay these
expenses.
COMMISSION ON RACE AND GENDER FAIRNESS
Total Operating Expense
380,996
380,996
FOR THE COURT OF APPEALS
Personal Services
9,141,271
9,141,271
Other Operating Expense
1,025,470
1,025,470
The above appropriations for the court of appeals personal services include the
subsistence allowance provided by IC 33-38-5-8.
FOR THE TAX COURT
Personal Services
549,418
549,418
Other Operating Expense
123,595
123,595
FOR THE JUDICIAL CENTER
Personal Services
1,680,763
1,680,763
Other Operating Expense
1,140,419
1,140,419
The above appropriations for the judicial center include the appropriations for the
judicial conference.
DRUG AND ALCOHOL PROGRAMS FUND
Total Operating Expense
100,000
100,000
The above funds are appropriated notwithstanding the distribution under IC 33-37-7-9
for the purpose of administering, certifying, and supporting alcohol and drug services
programs under IC 12-23-14. However, if additional funds are needed to carry out
the purpose of the program, existing revenues in the fund may be allotted.
INTERSTATE COMPACT FOR ADULT OFFENDER SUPERVISION
Total Operating Expense
200,000
200,000
FOR THE PUBLIC DEFENDER
Personal Services
5,679,783
5,679,783
Other Operating Expense
985,133
985,133
FOR THE PUBLIC DEFENDER COUNCIL
Personal Services
943,769
943,769
Other Operating Expense
420,328
420,328
FOR THE PROSECUTING ATTORNEYS' COUNCIL
Personal Services
638,099
638,099
Other Operating Expense
577,177
577,177
DRUG PROSECUTION
Drug Prosecution Fund (IC 33-39-8-6)
Total Operating Expense
79,000
109,000
Augmentation allowed.
FOR THE PUBLIC EMPLOYEES' RETIREMENT FUND
JUDGES' RETIREMENT FUND
Other Operating Expense
11,474,961
12,048,709
PROSECUTORS' RETIREMENT FUND
Other Operating Expense
170,000
170,000
C. EXECUTIVE
FOR THE GOVERNOR'S OFFICE
Personal Services
1,902,269
1,902,269
Other Operating Expense
153,976
153,976
GOVERNOR'S RESIDENCE
Total Operating Expense
136,858
136,858
GOVERNOR'S CONTINGENCY FUND
Total Operating Expense
153,358
Direct disbursements from the above contingency fund are not subject to the provisions
of IC 5-22.
GOVERNOR'S FELLOWSHIP PROGRAM
Total Operating Expense
265,205
265,205
FOR THE WASHINGTON LIAISON OFFICE
Total Operating Expense
242,500
242,500
FOR THE LIEUTENANT GOVERNOR
Personal Services
1,725,210
1,725,210
Other Operating Expense
550,115
550,115
CONTINGENCY FUND
Total Operating Expense
12,388
Direct disbursements from the above contingency fund are not subject to the provisions
of IC 5-22.
FOR THE SECRETARY OF STATE
ADMINISTRATION
Personal Services
2,197,658
2,197,658
Other Operating Expense
150,500
150,500
FOR THE ATTORNEY GENERAL
ATTORNEY GENERAL
From the General Fund
15,128,969
15,128,969
From the Motor Vehicle Odometer Fund (IC 9-29-1-5)
90,000
90,000
Augmentation allowed.
From the Medicaid Fraud Control Unit Fund (IC 4-6-10-1)
542,447
542,447
Augmentation allowed.
From the Victims' Assistance Address Confidentiality Fund (IC 5-26.5-3-6)
59,929
59,929
Augmentation allowed.
From the Real Estate Appraiser Investigative Fund (IC 25-34.1-8-7.5)
64,230
64,230
Augmentation allowed.
From the Non-Consumer Settlements Fund
116,678
116,678
Augmentation allowed.
From the Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
494,467
494,467
Augmentation allowed.
From the Abandoned Property Fund (IC 32-34-1-33)
318,968
318,968
Augmentation allowed.
The amounts specified from the General Fund, motor vehicle odometer fund, medicaid
fraud control unit fund, victims' assistance address confidentiality fund, non-consumer
settlements fund, real estate appraiser investigative fund, tobacco master settlement
fund, and abandoned property fund are for the following purposes:
Personal Services
15,690,686
15,690,686
Other Operating Expense
1,125,002
1,125,002
HOMEOWNER PROTECTION UNIT
Homeowner Protection Unit Account (IC 4-6-12-9)
Total Operating Expense
422,000
422,000
MEDICAID FRAUD UNIT
Total Operating Expense
829,789
829,789
The above appropriations to the Medicaid fraud unit are the state's matching share
of the state Medicaid fraud control unit under IC 4-6-10 as prescribed by 42 U.S.C.
1396b(q). Augmentation allowed from collections.
UNCLAIMED PROPERTY
Abandoned Property Fund (IC 32-34-1-33)
Personal Services
1,347,951
1,347,951
Other Operating Expense
3,163,434
3,163,434
Augmentation allowed.
D. FINANCIAL MANAGEMENT
FOR THE AUDITOR OF STATE
Personal Services
4,587,218
4,587,218
Other Operating Expense
1,388,632
1,388,632
GOVERNORS' AND GOVERNORS' SURVIVING SPOUSES' PENSIONS
Total Operating Expense
140,246
140,246
The above appropriations for governors' and governors' surviving spouses' pensions
are made under IC 4-3-3.
FOR THE STATE BOARD OF ACCOUNTS
Personal Services
20,581,483
20,581,483
Other Operating Expense
1,178,717
1,178,717
FOR THE STATE BUDGET COMMITTEE
Total Operating Expense
54,126
54,126
Notwithstanding IC 4-12-1-11(b), the salary per diem of the legislative members of
the budget committee is an amount equal to one hundred fifty percent (150%) of the
legislative business per diem allowance. If the above appropriations are insufficient
to carry out the necessary operations of the budget committee, there are hereby
appropriated such further sums as may be necessary.
FOR THE OFFICE OF MANAGEMENT AND BUDGET
Personal Services
1,000,227
1,000,227
Other Operating Expense
153,095
153,095
FOR THE STATE BUDGET AGENCY
Personal Services
2,729,047
2,729,047
Other Operating Expense
639,093
639,093
DEPARTMENTAL AND INSTITUTIONAL EMERGENCY CONTINGENCY FUND
Total Operating Expense
2,000,000
The foregoing departmental and institutional emergency contingency fund appropriation
is subject to allotment to departments, institutions, and all state agencies by the
budget agency with the approval of the governor. These allocations may be made upon
written request of proper officials, showing that contingencies exist that require
additional funds for meeting necessary expenses. The budget committee shall be advised
of each transfer request and allotment.
OUTSIDE BILL CONTINGENCY
Total Operating Expense
9,354,228
PERSONAL SERVICES/FRINGE BENEFITS CONTINGENCY FUND
Total Operating Expense
35,625,000
The foregoing personal services/fringe benefits contingency fund appropriation is
subject to allotment to departments, institutions, and all state agencies by the
budget agency with the approval of the governor.
The foregoing personal services/fringe benefits contingency fund appropriation may
be used only for salary increases, fringe benefit increases, an employee leave conversion
program, or a state retiree health program for state employees and may not be used
for any other purpose.
The foregoing personal services/fringe benefits contingency fund appropriation does
not revert at the end of the biennium but remains in the personal services/fringe
benefits contingency fund.
RETIREE HEALTH BENEFIT TRUST FUND
Retiree Health Benefit Trust Fund (IC 5-10-8-8.5)
Total Operating Expense
54,000,000
Augmentation Allowed.
The foregoing appropriation for the retiree health plan:
(1) is to fund employer contributions and benefits provided under IC 5-10-8.5;
(2) does not revert at the end of any state fiscal year but remains available for
the purposes of the appropriation in subsequent state fiscal years; and
(3) is not subject to transfer to any other fund or to transfer, assignment, or reassignment
for any other use or purpose by the state board of finance notwithstanding IC 4-9.1-1-7
and IC 4-13-2-23 or by the budget agency notwithstanding IC 4-12-1-12 or any other
law.
The budget agency may transfer appropriations from federal or dedicated funds to
the trust fund to accrue funds to pay benefits to employees that are not paid from
the general fund.
COMPREHENSIVE HEALTH INSURANCE ASSOCIATION STATE SHARE
Total Operating Expense
77,000,000
Augmentation Allowed.
SCHOOL AND LIBRARY INTERNET CONNECTION (IC 4-34-3-2)
Build Indiana Fund (IC 4-30-17)
Total Operating Expense
2,800,000
2,800,000
Of the foregoing appropriations, $1,800,000 each year shall be used for schools under
IC 4-34-3-4, and $1,000,000 each year shall be used for libraries under IC 4-34-3-2.
INSPIRE (IC 4-34-3-2)
Build Indiana Fund (IC 4-30-17)
Other Operating Expense
3,000,000
COMMUNITY DEVELOPMENT MATCHING GRANTS
Other Operating Expense
2,000,000
The foregoing appropriation shall be used to match a grant from a foundation for
community development. The budget agency may release the funds after review by the
budget committee if the budget agency determines there is a significant investment
from the foundation.
FOR THE PUBLIC EMPLOYEES' RETIREMENT FUND
PUBLIC SAFETY PENSION
Total Operating Expense
96,000,000
112,000,000
Augmentation Allowed.
FOR THE TREASURER OF STATE
Personal Services
817,630
817,630
Other Operating Expense
52,476
52,476
The treasurer of state, the board for depositories, the Indiana commission for higher
education, and the state student assistance commission shall cooperate and provide
to the Indiana education savings authority the following:
(1) Clerical and professional staff and related support.
(2) Office space and services.
(3) Reasonable financial support for the development of rules, policies, programs,
and guidelines, including authority operations and travel.
E. TAX ADMINISTRATION
FOR THE DEPARTMENT OF REVENUE
COLLECTION AND ADMINISTRATION
From the General Fund
48,831,936
48,831,936
From the Motor Carrier Regulation Fund (IC 8-2.1-23)
794,261
794,261
From the Motor Vehicle Highway Account (IC 8-14-1)
2,449,434
2,449,434
Augmentation allowed from the Motor Carrier Regulation Fund and the Motor Vehicle
Highway Account.
The amounts specified from the General Fund, Motor Carrier Regulation Fund, and the
Motor Vehicle Highway Account are for the following purposes:
Personal Services
37,103,377
37,103,377
Other Operating Expense
14,972,254
14,972,254
With the approval of the governor and the budget agency, the department shall annually
reimburse the state general fund for expenses incurred in support of the collection
of dedicated fund revenue according to the department's cost allocation plan.
With the approval of the governor and the budget agency, the foregoing sums for the
department of state revenue may be augmented to an amount not exceeding in total,
together with the above specific amounts, one and one-tenth percent (1.1%) of the
amount of money collected by the department of state revenue from taxes and fees.
OUTSIDE COLLECTIONS
Total Operating Expense
4,500,000
4,500,000
With the approval of the governor and the budget agency, the foregoing sums for the
department of state revenue's outside collections may be augmented to an amount not
exceeding in total, together with the above specific amounts, one and one-tenth percent
(1.1%) of the amount of money collected by the department from taxes and fees.
MOTOR CARRIER REGULATION
Motor Carrier Regulation Fund (IC 8-2.1-23)
Personal Services
1,744,843
1,744,843
Other Operating Expense
3,797,857
3,797,857
Augmentation allowed from the Motor Carrier Regulation Fund.
MOTOR FUEL TAX DIVISION
Motor Vehicle Highway Account (IC 8-14-1)
Personal Services
7,041,830
7,041,830
Other Operating Expense
2,561,625
2,561,625
Augmentation allowed from the Motor Vehicle Highway Account.
In addition to the foregoing appropriations, there is hereby appropriated to the
department of revenue motor fuel tax division an amount sufficient to pay claims
for refunds on license-fee-exempt motor vehicle fuel as provided by law. The sums
above appropriated from the motor vehicle highway account for the operation of the
motor fuel tax division, together with all refunds for license-fee-exempt motor vehicle
fuel, shall be paid from the receipts of those license fees before they are distributed
as provided by IC 6-6-1.1.
FOR THE INDIANA GAMING COMMISSION
From the State Gaming Fund (IC 4-33-13-3)
3,501,183
3,501,183
From the Gaming Investigations Fund (IC 4-33-4.5)
600,000
600,000
The amounts specified from the state gaming fund and gaming investigations are
for the following purposes:
Personal Services
3,288,542
3,288,542
Other Operating Expense
812,641
812,641
The foregoing appropriations to the Indiana gaming commission are made from revenues
accruing to the state gaming fund under IC 4-33-13-3 before any distribution is made
under IC 4-33-13-5.
Augmentation allowed.
The foregoing appropriations to the Indiana gaming commission are made instead of
the appropriation made in IC 4-33-13-4.
FOR THE INDIANA DEPARTMENT OF GAMING RESEARCH
Personal Services
120,394
120,394
Other Operating Expense
104,312
104,312
Augmentation allowed from fees accruing under IC 4-33-18-8.
FOR THE INDIANA HORSE RACING COMMISSION
Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
Personal Services
2,126,562
2,126,562
Other Operating Expense
627,890
627,890
The foregoing appropriations to the Indiana horse racing commission are made from
revenues accruing to the Indiana horse racing commission before any distribution
is made under IC 4-31-9.
Augmentation allowed.
STANDARDBRED ADVISORY BOARD
Standardbred Horse Fund (IC 15-19-2-10)
Total Operating Expense
193,500
193,500
The foregoing appropriations to the standardbred advisory board are made from
revenues accruing to the Indiana horse racing commission before any distribution
is made under IC 4-31-9.
Augmentation allowed.
STANDARDBRED BREED DEVELOPMENT
Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
Total Operating Expense
4,049,719
4,049,719
Augmentation allowed.
THOROUGHBRED BREED DEVELOPMENT
Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
Total Operating Expense
2,904,012
2,904,012
Augmentation allowed.
QUARTER HORSE BREED DEVELOPMENT
Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
Total Operating Expense
228,896
228,896
Augmentation allowed.
FINGERPRINT FEES
Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
Total Operating Expense
52,110
52,110
Augmentation allowed.
GAMING INTEGRITY FUND - IHRC
Gaming Integrity Fund - IHRC (IC 4-35-8.7-3)
Total Operating Expense
500,000
500,000
Augmentation allowed.
FOR THE DEPARTMENT OF LOCAL GOVERNMENT FINANCE
Personal Services
3,927,361
3,926,359
Other Operating Expense
722,957
722,957
From the above appropriations for the department of local government finance, travel
subsistence and mileage allowances may be paid for members of the local government
tax control board created by IC 6-1.1-18.5-11 and the state school property tax control
board created by IC 6-1.1-19-4.1, under state travel regulations.
DISTRESSED UNIT APPEAL BOARD
Total Operating Expense
20,600
20,600
FOR THE INDIANA BOARD OF TAX REVIEW
Personal Services
1,209,019
1,209,019
Other Operating Expense
63,510
63,510
F. ADMINISTRATION
FOR THE DEPARTMENT OF ADMINISTRATION
Personal Services
11,562,865
11,562,865
Other Operating Expense
14,718,815
14,718,815
FOR THE STATE PERSONNEL DEPARTMENT
Personal Services
3,405,686
3,405,686
Other Operating Expense
320,200
320,200
The department may establish an internal service fund to perform the functions of the
department.
FOR THE STATE EMPLOYEES APPEALS COMMISSION
Personal Services
169,653
169,653
Other Operating Expense
10,086
10,086
FOR THE OFFICE OF TECHNOLOGY
Pay Phone Fund (IC 5-22-23-7)
Total Operating Expense
1,900,000
1,900,000
Augmentation allowed.
The pay phone fund is established for the procurement of hardware, software, and
related equipment and services needed to expand and enhance the state campus backbone
and other central information technology initiatives. Such procurements may include,
but are not limited to, wiring and rewiring of state offices, Internet services,
video conferencing, telecommunications, application software, and related services.
The fund consists of the net proceeds received from contracts with companies providing
phone services at state institutions and other state properties. The fund shall
be administered by the budget agency. Money in the fund may be spent by the office
in compliance with a plan approved by the budget agency. Any money remaining in
the fund at the end of any fiscal year does not revert to the general fund or any
other fund but remains in the pay phone fund.
FOR THE COMMISSION ON PUBLIC RECORDS
Personal Services
1,325,220
1,325,220
Other Operating Expense
141,446
141,446
FOR THE OFFICE OF THE PUBLIC ACCESS COUNSELOR
Personal Services
153,041
153,041
Other Operating Expense
3,688
3,688
FOR THE OFFICE OF FEDERAL GRANTS AND PROCUREMENT
Total Operating Expense
95,039
95,039
G. OTHER
FOR THE COMMISSION ON UNIFORM STATE LAWS
Total Operating Expense
43,584
43,584
FOR THE OFFICE OF INSPECTOR GENERAL
Personal Services
1,212,488
1,212,488
Other Operating Expense
229,383
229,383
STATE ETHICS COMMISSION
Personal Services
2,668
2,668
Other Operating Expense
6,297
6,297
FOR THE SECRETARY OF STATE
ELECTION DIVISION
Personal Services
701,510
701,510
Other Operating Expense
196,242
196,242
VOTER LIST MAINTENANCE
Total Operating Expense
512,500
512,500
The above appropriation includes state HAVA matching funds.
H. COMMUNITY SERVICES
FOR THE GOVERNOR'S OFFICE OF FAITH BASED & COMMUNITY INITIATIVES
Personal Services
240,327
240,327
Other Operating Expense
50,225
50,225
SECTION 4. [EFFECTIVE JULY 1, 2009]
PUBLIC SAFETY
A. CORRECTION
FOR THE DEPARTMENT OF CORRECTION
CENTRAL OFFICE
Personal Services
9,376,633
9,376,633
Other Operating Expense
6,158,981
6,158,981
ESCAPEE COUNSEL AND TRIAL EXPENSE
Other Operating Expense
198,000
198,000
COUNTY JAIL MISDEMEANANT HOUSING
Total Operating Expense
4,281,101
4,281,101
ADULT CONTRACT BEDS
Total Operating Expense
2,831,443
2,831,443
STAFF DEVELOPMENT AND TRAINING
Personal Services
1,084,457
1,084,457
Other Operating Expense
132,885
132,885
PAROLE DIVISION
Personal Services
8,337,627
8,337,627
Other Operating Expense
905,405
905,405
PAROLE BOARD
Personal Services
657,976
657,976
Other Operating Expense
23,741
23,741
INFORMATION MANAGEMENT SERVICES
Personal Services
1,048,752
1,048,752
Other Operating Expense
432,534
432,534
JUVENILE TRANSITION
Personal Services
662,692
662,692
Other Operating Expense
908,545
908,545
COMMUNITY CORRECTIONS PROGRAMS
Total Operating Expense
34,018,114
34,018,114
The above appropriation for community corrections programs is not subject to transfer
to any other fund or to transfer, assignment, or reassignment for any other use or
purpose by the state board of finance notwithstanding IC 4-9.1-1-7 and IC 4-13-2-23
or by the budget agency notwithstanding IC 4-12-1-12 or any other law.
Notwithstanding IC 4-13-2-19 and any other law, the above appropriation for community
corrections programs does not revert to the general fund or another fund at the close
of a state fiscal year but remains available in subsequent state fiscal years for
the purposes of the appropriation.
DRUG PREVENTION AND OFFENDER TRANSITION
Total Operating Expense
206,824
206,824
The above appropriation shall be used for minimum security release programs, transition
programs, mentoring programs, and supervision of and assistance to adult and juvenile
offenders to promote the successful integration of the offender into the community.
CENTRAL EMERGENCY RESPONSE
Personal Services
1,159,005
1,159,005
Other Operating Expense
120,174
120,174
MEDICAL SERVICES
Other Operating Expense
76,130,153
86,032,783
The above appropriations for medical services shall be used only for services that are determined
to be medically necessary.
DRUG ABUSE PREVENTION
Drug Abuse Fund (IC 11-8-2-11)
Personal Services
740,000
740,000
Other Operating Expense
2,600
2,600
Augmentation allowed.
COUNTY JAIL MAINTENANCE CONTINGENCY FUND
Other Operating Expense
20,000,000
20,000,000
Disbursements from the fund shall be made for the purpose of reimbursing sheriffs
for the cost of incarcerating in county jails persons convicted of felonies to the
extent that such persons are incarcerated for more than five (5) days after the day
of sentencing, at the rate of $35 per day. In addition to the per diem, the state
shall reimburse the sheriffs for expenses determined by the sheriff to be medically
necessary medical care to the convicted persons. However, if the sheriff or county
receives money with respect to a convicted person (from a source other than the county),
the per diem or medical expense reimbursement with respect to the convicted person
shall be reduced by the amount received. A sheriff shall not be required to comply
with IC 35-38-3-4(a) or transport convicted persons within five (5) days after the
day of sentencing if the department of correction does not have the capacity to receive
the convicted person.
Augmentation allowed.
FOOD SERVICES
Total Operating Expense
36,652,458
40,281,856
FOR THE STATE BUDGET AGENCY
MEDICAL SERVICE PAYMENTS
Total Operating Expense
25,000,000
25,000,000
These appropriations for medical service payments are made to pay for services determined
to be medically necessary for committed individuals, patients and students of institutions
under the jurisdiction of the department of correction, the state department of health,
the division of mental health and addiction, the school for the blind and visually
impaired, the school for the deaf, the division of disability and rehabilitative
services, or the division of aging if the services are provided outside these institutions.
These appropriations may not be used for payments for medical services that are covered
by IC 12-16 unless these services have been approved under IC 12-16. These appropriations
shall not be used for payment for medical services which are payable from an appropriation
in this act for the state department of health, the division of mental health and
addiction, the school for the blind and visually impaired, the school for the deaf,
the division of disability and rehabilitative services, the division of aging, or
the department of correction, or that are reimbursable from funds for medical assistance
under IC 12-15. If these appropriations are insufficient to make these medical service
payments, there is hereby appropriated such further sums as may be necessary.
Direct disbursements from the above contingency fund are not subject to the provisions
of IC 4-13-2.
FOR THE DEPARTMENT OF ADMINISTRATION
DEPARTMENT OF CORRECTION OMBUDSMAN BUREAU
Personal Services
134,554
134,554
Other Operating Expense
7,328
7,328
FOR THE DEPARTMENT OF CORRECTION
INDIANA STATE PRISON
Personal Services
32,867,370
32,867,370
Other Operating Expense
6,751,252
6,751,252
PENDLETON CORRECTIONAL FACILITY
Personal Services
27,299,395
27,299,395
Other Operating Expense
7,070,626
7,070,626
CORRECTIONAL INDUSTRIAL FACILITY
Personal Services
20,245,770
20,245,770
Other Operating Expense
997,243
997,243
INDIANA WOMEN'S PRISON
Personal Services
8,612,523
8,612,523
Other Operating Expense
1,059,099
1,059,099
PUTNAMVILLE CORRECTIONAL FACILITY
Personal Services
30,333,741
30,333,741
Other Operating Expense
4,329,691
4,329,691
WABASH VALLEY CORRECTIONAL FACILITY
Personal Services
35,452,554
35,452,554
Other Operating Expense
5,409,888
5,409,888
PLAINFIELD EDUCATION RE-ENTRY FACILITY
Personal Services
7,055,354
7,055,354
Other Operating Expense
3,235,412
3,235,412
INDIANAPOLIS JUVENILE CORRECTIONAL FACILITY
Personal Services
10,906,670
10,906,670
Other Operating Expense
1,090,070
1,090,070
BRANCHVILLE CORRECTIONAL FACILITY
Personal Services
16,560,275
16,560,275
Other Operating Expense
2,361,080
2,361,080
WESTVILLE CORRECTIONAL FACILITY
Personal Services
42,786,893
42,786,893
Other Operating Expense
5,980,703
5,980,703
ROCKVILLE CORRECTIONAL FACILITY FOR WOMEN
Personal Services
14,998,655
14,998,655
Other Operating Expense
1,927,015
1,927,015
PLAINFIELD CORRECTIONAL FACILITY
Personal Services
22,950,007
22,950,007
Other Operating Expense
2,619,303
2,619,303
RECEPTION AND DIAGNOSTIC CENTER
Personal Services
11,799,385
11,799,385
Other Operating Expense
695,865
695,865
MIAMI CORRECTIONAL FACILITY
Personal Services
28,891,409
28,891,409
Other Operating Expense
5,231,704
5,231,704
NEW CASTLE CORRECTIONAL FACILITY
Other Operating Expense
31,587,079
32,328,736
SOCIAL SERVICES BLOCK GRANT
General Fund
Total Operating Expense
5,029,318
5,029,318
Work Release - Study Release Special Revenue Fund (IC 11-10-8-6.5)
Total Operating Expense
1,328,704
1,328,704
Augmentation allowed from Work Release - Study Release Special Revenue Fund
and Social Services Block Grant.
HENRYVILLE CORRECTIONAL FACILITY
Personal Services
2,355,124
2,355,124
Other Operating Expense
271,599
271,599
CHAIN O' LAKES CORRECTIONAL FACILITY
Personal Services
1,743,782
1,743,782
Other Operating Expense
261,355
261,355
MADISON CORRECTIONAL FACILITY
Personal Services
4,835,168
4,835,168
Other Operating Expense
962,558
962,558
EDINBURGH CORRECTIONAL FACILITY
Personal Services
3,614,415
3,614,415
Other Operating Expense
388,295
388,295
SOUTH BEND JUVENILE CORRECTIONAL FACILITY
Personal Services
4,739,483
4,739,483
Other Operating Expense
2,826,481
2,826,481
NORTH CENTRAL JUVENILE CORRECTIONAL FACILITY
Personal Services
9,213,446
9,213,446
Other Operating Expense
1,243,603
1,243,603
CAMP SUMMIT
Personal Services
2,258,110
2,258,110
Other Operating Expense
217,833
217,833
PENDLETON JUVENILE CORRECTIONAL FACILITY
Personal Services
15,807,771
15,807,771
Other Operating Expense
1,633,941
1,633,941
B. LAW ENFORCEMENT
FOR THE INDIANA STATE POLICE AND MOTOR CARRIER INSPECTION
From the General Fund
45,469,876
45,469,876
From the Motor Vehicle Highway Account (IC 8-14-1)
79,313,933
79,313,933
From the Motor Carrier Regulation Fund (IC 8-2.1-23)
4,391,978
4,391,978
Augmentation allowed from the general fund, the motor vehicle highway account,
and the motor carrier regulation fund.
The amounts specified from the General Fund, the Motor Vehicle Highway Account, and the
Motor Carrier Regulation Fund are for the following purposes:
Personal Services
115,028,075
115,028,075
Other Operating Expense
14,147,712
14,147,712
The above appropriations for personal services and other operating expense include
funds to continue the state police minority recruiting program.
The foregoing appropriations for the Indiana state police and motor carrier inspection
include funds for the police security detail to be provided to the Indiana state
fair board. However, amounts actually expended to provide security for the Indiana state
fair board as determined by the budget agency shall be reimbursed by the Indiana
state fair board to the state general fund.
ODOMETER FRAUD INVESTIGATION
Motor Vehicle Odometer Fund (IC 9-29-1-5)
Total Operating Expense
25,000
25,000
Augmentation allowed.
STATE POLICE TRAINING
State Police Training Fund (IC 5-2-8-5)
Total Operating Expense
502,875
502,875
Augmentation allowed.
FORENSIC AND HEALTH SCIENCES LABORATORIES
From the General Fund
3,888,671
3,888,671
From the Motor Carrier Regulation Fund (IC 8-2.1-23)
375,611
375,611
From the Motor Vehicle Highway Account (IC 8-14-1)
6,783,078
6,783,078
Augmentation allowed from the general fund, the motor vehicle highway account,
and the motor carrier regulation fund.
The amounts specified from the General Fund, the Motor Vehicle Highway Account, and the
Motor Carrier Regulation Fund are for the following purposes:
Personal Services
10,572,562
10,572,562
Other Operating Expense
474,798
474,798
ENFORCEMENT AID
General Fund
Total Operating Expense
40,000
40,000
Motor Vehicle Highway Account (IC 8-14-1)
Total Operating Expense
40,000
40,000
The above appropriations for enforcement aid are to meet unforeseen emergencies
of a confidential nature. They are to be expended under the direction of the superintendent
and to be accounted for solely on the superintendent's authority.
PENSION FUND
General Fund
Total Operating Expense
4,736,247
4,736,247
Motor Vehicle Highway Account (IC 8-14-1)
Total Operating Expense
4,736,246
4,736,246
The above appropriations shall be paid into the state police pension fund provided
for in IC 10-12-2 in twelve (12) equal installments on or before July 30 and on or
before the 30th of each succeeding month thereafter.
BENEFIT FUND
General Fund
Total Operating Expense
1,713,151
1,713,151
Augmentation allowed.
Motor Vehicle Highway Account (IC 8-14-1)
Total Operating Expense
1,713,151
1,713,151
Augmentation allowed.
All benefits to members shall be paid by warrant drawn on the treasurer
of state by the auditor of state on the basis of claims filed and approved by the
trustees of the state police pension and benefit funds created by IC 10-12-2.
SUPPLEMENTAL PENSION
General Fund
Total Operating Expense
1,900,753
1,900,753
Augmentation allowed.
Motor Vehicle Highway Account (IC 8-14-1)
Total Operating Expense
1,900,753
1,900,753
Augmentation allowed.
If the above appropriations for supplemental pension for any one (1) year are greater
than the amount actually required under the provisions of IC 10-12-5, then the excess
shall be returned proportionately to the funds from which the appropriations were
made. If the amount actually required under IC 10-12-5 is greater than the above
appropriations, then, with the approval of the governor and the budget agency, those
sums may be augmented from the general fund and the motor vehicle highway account.
ACCIDENT REPORTING
Accident Report Account (IC 9-29-11-1)
Total Operating Expense
30,000
30,000
Augmentation allowed.
DRUG INTERDICTION
Drug Interdiction Fund (IC 10-11-7)
Total Operating Expense
273,420
273,420
Augmentation allowed.
DNA SAMPLE PROCESSING FUND
DNA Sample Processing Fund (IC 10-13-6-9.5)
Total Operating Expense
1,327,777
1,327,777
Augmentation allowed.
FOR THE INTEGRATED PUBLIC SAFETY COMMISSION
PROJECT SAFE-T
Integrated Public Safety Communications Fund (IC 5-26-4-1)
Total Operating Expense
13,000,000
13,000,000
Augmentation allowed.
FOR THE ADJUTANT GENERAL
CAMP ATTERBURY MUSCATATUCK CENTER FOR COMPLEX OPERATIONS
Personal Services
653,456
653,456
Other Operating Expense
362,134
362,134
ADJUTANT GENERAL FEDERAL COOP AGREEMENT
Total Operating Expense
9,653,699
9,653,699
BAER FIELD FEDERAL COOP AGREEMENT
Total Operating Expense
370,161
370,161
HULMAN FIELD FEDERAL COOP AGREEMENT
Total Operating Expense
306,453
306,453
DISABLED SOLDIERS' PENSION
Other Operating Expense
1
1
Augmentation allowed.
MUTC - MUSCATATUCK URBAN TRAINING CENTER
Total Operating Expense
1,386,906
1,386,906
HOOSIER YOUTH CHALLENGE ACADEMY
Total Operating Expense
1,148,948
1,800,000
GOVERNOR'S CIVIL AND MILITARY CONTINGENCY FUND
Total Operating Expense
288,672
The above appropriations for the governor's civil and military contingency fund are
made under IC 10-16-11-1.
FOR THE CRIMINAL JUSTICE INSTITUTE
ADMINISTRATIVE MATCH
Total Operating Expense
427,253
427,253
DRUG ENFORCEMENT MATCH
Total Operating Expense
1,571,760
1,571,760
VICTIM AND WITNESS ASSISTANCE FUND
Victim and Witness Assistance Fund (IC 5-2-6-14)
Total Operating Expense
629,689
629,689
Augmentation allowed.
ALCOHOL AND DRUG COUNTERMEASURES
Alcohol and Drug Countermeasures Fund (IC 9-27-2-11)
Total Operating Expense
348,211
348,211
Augmentation allowed.
STATE DRUG FREE COMMUNITIES FUND
State Drug Free Communities Fund (IC 5-2-10-2)
Total Operating Expense
526,585
526,585
Augmentation allowed.
INDIANA SAFE SCHOOLS
General Fund
Total Operating Expense
1,247,756
1,247,756
Indiana Safe Schools Fund (IC 5-2-10.1-2)
Total Operating Expense
764,397
764,397
Augmentation allowed from Indiana Safe Schools Fund.
Of the above appropriations for the Indiana safe schools program, $1,262,153 is appropriated
annually to provide grants to school corporations for school safe haven programs,
emergency preparedness programs, and school safety programs, and $750,000 is appropriated
annually for use in providing training to school safety specialists.
CHILD RESTRAINT SYSTEM FUND
Total Operating Expense
100,000
100,000
COMMUNITY DRIVER TRAINING SCHOOLS & INSTRUCTION
Motor Vehicle Highway Account (IC 8-14-1)
Total Operating Expense
63,359
63,359
Augmentation allowed.
OFFICE OF TRAFFIC SAFETY
Motor Vehicle Highway Account (IC 8-14-1)
Personal Services
575,778
575,778
Other Operating Expense
13,211,355
13,211,355
Augmentation allowed.
The above appropriation for the office of traffic safety is from the motor vehicle
highway account and may be used to fund traffic safety projects that are included
in a current highway safety plan approved by the governor and the budget agency.
The department shall apply to the national highway traffic safety administration
for reimbursement of all eligible project costs. Any federal reimbursement received
by the department for the highway safety plan shall be deposited into the motor vehicle
highway account.
SEXUAL ASSAULT VICTIMS' ASSISTANCE
Sexual Assault Victims' Assistance Account (IC 5-2-6-23(h))
Total Operating Expense
49,000
49,000
Augmentation allowed. The full amount of the above appropriations shall be distributed
to rape crisis centers in Indiana without any deduction of personal services or other
operating expenses of any state agency.
VICTIMS OF VIOLENT CRIME ADMINISTRATION
Violent Crime Victims Compensation Fund (IC 5-2-6.1-40)
Personal Services
112,122
112,122
Other Operating Expense
2,407,402
2,407,402
Augmentation allowed.
DOMESTIC VIOLENCE PREVENTION AND TREATMENT
General Fund
Total Operating Expense
1,734,014
1,734,014
Domestic Violence Prevention and Treatment Fund (IC 12-18-4)
Total Operating Expense
1,115,590
1,115,590
Augmentation allowed.
FOR THE CORONERS' TRAINING BOARD
Coroners' Training and Continuing Education Fund (IC 4-23-6.5-8)
Total Operating Expense
361,229
361,229
Augmentation allowed.
FOR THE LAW ENFORCEMENT TRAINING ACADEMY
From the General Fund
2,190,933
2,190,933
From the Law Enforcement Training Fund (IC 5-2-1-13(b))
2,220,048
2,220,048
Augmentation allowed from the Law Enforcement Training Fund.
The amounts specified from the General Fund and the Law Enforcement Training Fund
are for the following purposes:
Personal Services
3,608,441
3,608,441
Other Operating Expense
802,540
802,540
C. REGULATORY AND LICENSING
FOR THE BUREAU OF MOTOR VEHICLES
Motor Vehicle Highway Account (IC 8-14-1)
Personal Services
17,446,403
17,446,403
Other Operating Expense
13,493,000
13,493,000
Augmentation allowed.
LICENSE PLATES
Motor Vehicle Highway Account (IC 8-14-1)
Total Operating Expense
5,600,000
5,600,000
Augmentation allowed.
FINANCIAL RESPONSIBILITY COMPLIANCE VERIFICATION
Financial Responsibility Compliance Verification Fund (IC 9-25-9-7)
Total Operating Expense
6,571,932
6,571,932
Augmentation allowed.
STATE MOTOR VEHICLE TECHNOLOGY
State Motor Vehicle Technology Fund (IC 9-29-16-1)
Total Operating Expense
5,261,692
5,261,692
Augmentation allowed.
FOR THE DEPARTMENT OF LABOR
Personal Services
871,619
871,619
Other Operating Expense
141,615
141,615
BUREAU OF MINES AND MINING
Personal Services
150,554
150,554
Other Operating Expense
20,104
20,104
M.I.S. RESEARCH AND STATISTICS
Personal Services
207,354
207,354
Other Operating Expense
22,360
22,360
OCCUPATIONAL SAFETY AND HEALTH
Personal Services
3,237,073
3,237,073
Other Operating Expense
568,548
568,548
The above funds are appropriated to occupational safety and health
and management information services research and statistics to provide the total
program cost of the Indiana occupational safety and health plan as approved by the
United States Department of Labor. Inasmuch as the state is eligible to receive
from the federal government partial reimbursement of the state's total Indiana occupational
safety and health plan program cost, it is the intention of the general assembly
that the department of labor make application to the federal government for the federal
share of the total program cost.
EMPLOYMENT OF YOUTH
Employment of Youth Fund (IC 20-33-3-42)
Total Operating Expense
183,555
183,555
Augmentation allowed.
INSAFE
Special Fund for Safety and Health Consultation Services (IC 22-8-1.1-48)
Personal Services
874,587
874,587
Other Operating Expense
217,752
217,752
Augmentation allowed.
FOR THE DEPARTMENT OF INSURANCE
Department of Insurance Fund (IC 27-1-3-28)
Personal Services
5,318,138
5,318,138
Other Operating Expense
1,195,519
1,195,519
Augmentation allowed.
BAIL BOND DIVISION
Bail Bond Enforcement and Administration Fund (IC 27-10-5-1)
Personal Services
171,597
171,597
Other Operating Expense
8,832
8,832
Augmentation allowed.
PATIENTS' COMPENSATION AUTHORITY
Patients' Compensation Fund (IC 34-18-6-1)
Personal Services
490,135
490,135
Other Operating Expense
1,346,870
1,346,870
Augmentation allowed.
POLITICAL SUBDIVISION RISK MANAGEMENT
Political Subdivision Risk Management Fund (IC 27-1-29-10)
Personal Services
44,195
44,195
Other Operating Expense
782,960
782,960
Augmentation allowed.
MINE SUBSIDENCE INSURANCE
Mine Subsidence Insurance Fund (IC 27-7-9-7)
Personal Services
62,116
62,116
Other Operating Expense
827,283
827,283
Augmentation allowed.
TITLE INSURANCE ENFORCEMENT OPERATING
Title Insurance Enforcement Fund (IC 27-7-3.6-1)
Personal Services
288,370
288,370
Other Operating Expense
80,921
80,921
Augmentation allowed.
FOR THE ALCOHOL AND TOBACCO COMMISSION
Enforcement and Administration Fund (IC 7.1-4-10-1)
Personal Services
8,612,469
8,612,469
Other Operating Expense
1,780,699
1,780,699
Augmentation allowed.
ALCOHOLIC BEVERAGE ENFORCEMENT OFFICERS' TRAINING
Alcoholic Beverage Commission Enforcement Officers' Training Fund (IC 5-2-8-8)
Total Operating Expense
4,200
4,200
Augmentation allowed.
YOUTH TOBACCO EDUCATION AND ENFORCEMENT
Youth Tobacco Education and Enforcement Fund (IC 7.1-6-2-6)
Total Operating Expense
25,000
25,000
Augmentation allowed.
FOR THE DEPARTMENT OF FINANCIAL INSTITUTIONS
Financial Institutions Fund (IC 28-11-2-9)
Personal Services
6,972,935
6,972,935
Other Operating Expense
1,518,119
1,518,119
Augmentation allowed.
FOR THE PROFESSIONAL LICENSING AGENCY
Personal Services
4,669,317
4,669,317
Other Operating Expense
867,325
867,325
PRENEED CONSUMER PROTECTION
Preneed Consumer Protection Fund (IC 30-2-13-28)
Total Operating Expense
72,750
72,750
Augmentation allowed.
BOARD OF FUNERAL AND CEMETERY SERVICE
Funeral Service Education Fund (IC 25-15-9-13)
Total Operating Expense
4,850
4,850
Augmentation allowed.
FOR THE CIVIL RIGHTS COMMISSION
Personal Services
1,916,298
1,916,298
Other Operating Expense
270,632
270,632
It is the intention of the general assembly that the civil rights commission shall
apply to the federal government for funding based upon the processing of employment
and housing discrimination complaints by the civil rights commission. Such federal
funds received by the state shall be considered as a reimbursement of state expenditures
and shall be deposited into the state general fund.
MARTIN LUTHER KING JR. HOLIDAY COMMISSION
Total Operating Expense
20,000
20,000
FOR THE UTILITY CONSUMER COUNSELOR
Public Utility Fund (IC 8-1-6-1)
Personal Services
4,485,790
4,485,790
Other Operating Expense
687,910
687,910
Augmentation allowed.
EXPERT WITNESS FEES AND AUDIT
Public Utility Fund (IC 8-1-6-1)
Total Operating Expense
1,503,500
Augmentation allowed.
FOR THE UTILITY REGULATORY COMMISSION
Public Utility Fund (IC 8-1-6-1)
Personal Services
6,729,019
6,729,019
Other Operating Expense
1,917,752
1,917,752
Augmentation allowed.
FOR THE WORKERS' COMPENSATION BOARD
From the General Fund
1,918,782
1,918,782
From the Workers' Compensation Supplemental Administration Fund (IC 22-3-5-6)
145,007
145,007
Augmentation allowed.
The amounts specified from the general fund and the workers' compensation supplemental
administrative fund are for the following purposes:
Personal Services
1,927,761
1,927,761
Other Operating Expense
136,028
136,028
FOR THE STATE BOARD OF ANIMAL HEALTH
Personal Services
4,021,557
4,021,557
Other Operating Expense
865,228
865,228
INDEMNITY FUND
Total Operating Expense
9,700
Augmentation allowed.
MEAT & POULTRY INSPECTION
Total Operating Expense
1,884,049
1,884,049
FOR THE DEPARTMENT OF HOMELAND SECURITY
FIRE AND BUILDING SERVICES
From the Fire and Building Services Fund (IC 22-12-6-1)
15,251,362
15,251,362
From the Medical Services Education Fund (IC 16-31-7-1)
23,437
23,437
Augmentation allowed from the fire and building services fund and medical services
education fund.
The amounts specified from the fire and building services fund and medical services
education fund are for the following purposes:
Personal Services
12,467,711
12,467,711
Other Operating Expense
2,807,088
2,807,088
REGIONAL PUBLIC SAFETY TRAINING
Regional Public Safety Training Fund (IC 10-15-3-12)
Total Operating Expense
1,902,047
1,902,047
Augmentation allowed.
EMERGENCY MANAGEMENT CONTINGENCY FUND
Total Operating Expense
121,645
121,645
The above appropriations for the emergency management contingency fund are made under
IC 10-14-3-28.
PUBLIC ASSISTANCE
Total Operating Expense
1
1
HOMELAND SECURITY FUND - FOUNDATION
Homeland Security Fund - Foundation (IC 10-15-3-1)
Total Operating Expense
224,423
224,423
Augmentation allowed.
INDIANA EMERGENCY RESPONSE COMMISSION
Emergency Planning and Right to Know Fund (IC 6-6-10-5)
Total Operating Expense
40,962
40,962
Augmentation allowed.
STATE DISASTER RELIEF FUND
State Disaster Relief Fund (IC 10-14-4-5)
Total Operating Expense
500,000
500,000
Augmentation allowed, not to exceed revenues collected from the public safety fee
imposed by IC 22-11-14-12.
Augmentation allowed from the general fund to match federal disaster relief funds.
REDUCED IGNITION PROPENSITY STANDARDS FOR CIGARETTES FUND
Reduced Ignition Propensity Standards for Cigarettes Fund (IC 22-14-7-22(a))
Total Operating Expense
80,000
80,000
Augmentation allowed.
INDIANA INTELLIGENCE FUSION CENTER
Total Operating Expense
969,252
969,252
STATEWIDE FIRE AND BUILDING SAFETY EDUCATION FUND
Statewide Fire and Building Safety Education Fund (IC 22-12-6-3)
Total Operating Expense
117,162
117,162
Augmentation allowed.
SECTION 5. [EFFECTIVE JULY 1, 2009]
CONSERVATION AND ENVIRONMENT
A. NATURAL RESOURCES
FOR THE DEPARTMENT OF NATURAL RESOURCES - ADMINISTRATION
Personal Services
8,179,372
8,179,372
Other Operating Expense
1,358,733
1,358,733
ENTOMOLOGY AND PLANT PATHOLOGY DIVISION
Personal Services
588,850
588,850
Other Operating Expense
151,997
151,997
ENTOMOLOGY AND PLANT PATHOLOGY FUND
Entomology and Plant Pathology Fund (IC 14-24-10-3)
Total Operating Expense
662,868
Augmentation allowed.
ENGINEERING DIVISION
Personal Services
1,728,557
1,728,557
Other Operating Expense
99,232
99,232
STATE MUSEUM
Personal Services
5,020,180
5,020,180
Other Operating Expense
1,251,406
1,251,406
HISTORIC PRESERVATION DIVISION
Personal Services
755,246
755,246
Other Operating Expense
70,346
70,346
HISTORIC PRESERVATION - FEDERAL
Total Operating Expense
32,559
32,559
STATE HISTORIC SITES
Personal Services
2,400,530
2,400,530
Other Operating Expense
499,789
499,789
From the above appropriations, $75,000 in each state fiscal year shall be used for
the Grissom Museum.
LINCOLN PRODUCTION
Total Operating Expense
440,000
440,000
INDIANA FLOOD CONTROL SUMMIT
Total Operating Expense
5,000
0
The department of natural resources shall schedule, organize, and conduct an Indiana
flood control summit for one (1) or more days in Indiana before November 1, 2009.
WABASH RIVER HERITAGE CORRIDOR
Total Operating Expense
80,246
80,246
OUTDOOR RECREATION DIVISION
Personal Services
615,004
615,004
Other Operating Expense
41,931
41,931
NATURE PRESERVES DIVISION
Personal Services
923,068
923,068
Other Operating Expense
46,569
46,569
WATER DIVISION
Personal Services
4,417,754
4,417,754
Other Operating Expense
405,079
405,079
All revenues accruing from state and local units of government and from private utilities
and industrial concerns as a result of water resources study projects, and as a result
of topographic and other mapping projects, shall be deposited into the state general
fund, and such receipts are hereby appropriated, in addition to the foregoing amounts,
for water resources studies.
DEER RESEARCH AND MANAGEMENT
Deer Research and Management Fund (IC 14-22-5-2)
Total Operating Expense
189,160
189,160
Augmentation allowed.
OIL AND GAS DIVISION
Oil and Gas Fund (IC 6-8-1-27)
Personal Services
1,300,410
1,300,410
Other Operating Expense
322,789
322,789
Augmentation allowed.
STATE PARKS AND RESERVOIRS
From the General Fund
11,343,213
11,343,213
From the State Parks and Reservoirs Special Revenue Fund (IC 14-19-8-2)
20,644,742
20,644,742
Augmentation allowed from the State Parks and Reservoirs Special Revenue Fund.
The amounts specified from the General Fund and the State Parks and Reservoirs
Special Revenue Fund are for the following purposes:
Personal Services
23,781,129
23,781,129
Other Operating Expense
8,206,826
8,206,826
OFF-ROAD VEHICLE AND SNOWMOBILE FUND
Off-Road Vehicle and Snowmobile Fund (IC 14-16-1-30)
Total Operating Expense
291,001
291,001
Augmentation allowed.
LAW ENFORCEMENT DIVISION
From the General Fund
9,936,748
9,936,748
From the Fish and Wildlife Fund (IC 14-22-3-2)
13,381,894
13,381,894
Augmentation allowed from the Fish and Wildlife Fund.
The amounts specified from the General Fund and the Fish and Wildlife Fund are for
the following purposes:
Personal Services
19,396,301
19,396,301
Other Operating Expense
3,922,341
3,922,341
FISH AND WILDLIFE DIVISION
Fish and Wildlife Fund (IC 14-22-3-2)
Personal Services
13,124,471
13,124,471
Other Operating Expense
4,377,957
4,377,957
Augmentation allowed.
FORESTRY DIVISION
From the General Fund
4,494,586
4,494,586
From the State Forestry Fund (IC 14-23-3-2)
7,492,186
7,492,186
Augmentation allowed from the State Forestry Fund.
The amounts specified from the General Fund and the State Forestry Fund are
for the following purposes:
Personal Services
7,796,996
7,796,996
Other Operating Expense
4,189,776
4,189,776
RECLAMATION DIVISION
Natural Resources Reclamation Division Fund (IC 14-34-14-2)
Personal Services
1,496,777
1,496,777
Other Operating Expense
393,565
393,565
Augmentation allowed.
In addition to any of the foregoing appropriations for the department of natural
resources, any federal funds received by the state of Indiana for support of approved
outdoor recreation projects for planning, acquisition, and development under the
provisions of the federal Land and Water Conservation Fund Act, P.L.88-578, are appropriated
for the uses and purposes for which the funds were paid to the state, and shall be
distributed by the department of natural resources to state agencies and other governmental
units in accordance with the provisions under which the funds were received.
LAKE MICHIGAN COASTAL PROGRAM
Cigarette Tax Fund (IC 6-7-1-29.1)
Total Operating Expense
142,283
142,283
Augmentation allowed.
LAKE AND RIVER ENHANCEMENT
Lake and River Enhancement Fund (IC 6-6-11-12.5)
Total Operating Expense
4,603,882
Augmentation allowed.
CONSERVATION OFFICERS' MARINE ENFORCEMENT FUND
Lake and River Enhancement Fund (IC 6-6-11-12.5)
Total Operating Expense
795,400
795,400
Augmentation allowed.
HERITAGE TRUST
Total Operating Expense
1,000,000
1,000,000
B. OTHER NATURAL RESOURCES
FOR THE WORLD WAR MEMORIAL COMMISSION
Personal Services
735,437
735,437
Other Operating Expense
302,381
302,381
All revenues received as rent for space in the buildings located at 777 North Meridian
Street and 700 North Pennsylvania Street, in the city of Indianapolis, that exceed
the costs of operation and maintenance of the space rented, shall be paid into the
general fund. The American Legion shall provide for the complete maintenance of
the interior of these buildings.
FOR THE WHITE RIVER PARK COMMISSION
Total Operating Expense
998,999
998,999
FOR THE MAUMEE RIVER BASIN COMMISSION
Total Operating Expense
67,658
67,658
FOR THE ST. JOSEPH RIVER BASIN COMMISSION
Total Operating Expense
58,751
58,751
FOR THE KANKAKEE RIVER BASIN COMMISSION
Total Operating Expense
67,658
67,658
C. ENVIRONMENTAL MANAGEMENT
FOR THE DEPARTMENT OF ENVIRONMENTAL MANAGEMENT
ADMINISTRATION
From the General Fund
3,363,457
3,363,457
From the State Solid Waste Management Fund (IC 13-20-22-2)
66,480
66,480
From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
57,475
57,475
From the Waste Tire Management Fund (IC 13-20-13-8)
101,519
101,519
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
639,953
639,953
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
608,752
608,752
From the Environmental Management Special Fund (IC 13-14-12-1)
88,128
88,128
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
179,093
179,093
From the Asbestos Trust Fund (IC 13-17-6-3)
23,089
23,089
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
51,616
51,616
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
1,761,099
1,761,099
Augmentation allowed from the State Solid Waste Management Fund, Indiana
Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title
V Operating Permit Program Trust Fund, Environmental Management Permit
Operation Fund, Environmental Management Special Fund, Hazardous
Substances Response Trust Fund, Asbestos Trust Fund, Underground Petroleum
Storage Tank Trust Fund, and Underground Petroleum Storage Tank Excess
Liability Trust Fund.
The amounts specified from the General Fund, State Solid Waste Management Fund,
Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
Title V Operating Permit Program Trust Fund, Environmental Management Permit
Operation Fund, Environmental Management Special Fund, Hazardous Substances
Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank
Trust Fund, and Underground Petroleum Storage Tank Excess Liability Trust Fund
are for the following purposes:
Personal Services
5,241,508
5,241,508
Other Operating Expense
1,699,153
1,699,153
LABORATORY CONTRACTS
Environmental Management Special Fund (IC 13-14-12-1)
Total Operating Expense
461,424
461,424
Augmentation allowed.
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
Total Operating Expense
200,747
200,747
Augmentation allowed.
OWQ LABORATORY CONTRACTS
Environmental Management Special Fund (IC 13-14-12-1)
Total Operating Expense
340,470
340,470
Augmentation allowed.
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
Total Operating Expense
794,430
794,430
Augmentation allowed.
NORTHWEST REGIONAL OFFICE
From the General Fund
308,229
308,229
From the State Solid Waste Management Fund (IC 13-20-22-2)
6,760
6,760
From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
5,844
5,844
From the Waste Tire Management Fund (IC 13-20-13-8)
12,094
12,094
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
143,845
143,845
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
69,339
69,339
From the Environmental Management Special Fund (IC 13-14-12-1)
10,760
10,760
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
23,294
23,294
From the Asbestos Trust Fund (IC 13-17-6-3)
5,190
5,190
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
7,396
7,396
Augmentation allowed from the State Solid Waste Management Fund, Indiana
Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title
V Operating Permit Program Trust Fund, Environmental Management Permit
Operation Fund, Environmental Management Special Fund, Hazardous Substances
Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
Tank Trust Fund.
The amounts specified from the General Fund, State Solid Waste Management
Fund, Indiana Recycling Promotion and Assistance Fund, Waste Tire Management
Fund, Title V Operating Permit Program Trust Fund, Environmental Management
Permit Operation Fund, Environmental Management Special Fund, Hazardous
Substances Response Trust Fund, Asbestos Trust Fund, and Underground
Petroleum Storage Tank Trust Fund are for the following purposes:
Personal Services
255,609
255,609
Other Operating Expense
337,142
337,142
NORTHERN REGIONAL OFFICE
From the General Fund
190,702
190,702
From the State Solid Waste Management Fund (IC 13-20-22-2)
8,067
8,067
From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
6,972
6,972
From the Waste Tire Management Fund (IC 13-20-13-8)
12,143
12,143
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
118,951
118,951
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
74,143
74,143
From the Environmental Management Special Fund (IC 13-14-12-1)
11,395
11,395
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
21,336
21,336
From the Asbestos Trust Fund (IC 13-17-6-3)
4,290
4,290
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
6,050
6,050
Augmentation allowed from the State Solid Waste Management Fund, Indiana
Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title
V Operating Permit Program Trust Fund, Environmental Management Permit
Operation Fund, Environmental Management Special Fund, Hazardous Substances
Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
Tank Trust Fund.
The amounts specified from the General Fund, State Solid Waste Management Fund,
Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
Title V Operating Permit Program Trust Fund, Environmental Management Permit
Operation Fund, Environmental Management Special Fund, Hazardous Substances
Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
Tank Trust Fund are for the following purposes:
Personal Services
204,566
204,566
Other Operating Expense
249,483
249,483
SOUTHWEST REGIONAL OFFICE
From the General Fund
152,909
152,909
From the State Solid Waste Management Fund (IC 13-20-22-2)
16,615
16,615
From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
14,363
14,363
From the Waste Tire Management Fund (IC 13-20-13-8)
20,150
20,150
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
69,085
69,085
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
65,400
65,400
From the Environmental Management Special Fund (IC 13-14-12-1)
11,913
11,913
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
22,794
22,794
From the Asbestos Trust Fund (IC 13-17-6-3)
2,490
2,490
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
6,564
6,564
Augmentation allowed from the State Solid Waste Management Fund, Indiana
Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title
V Operating Permit Program Trust Fund, Environmental Management Permit
Operation Fund, Environmental Management Special Fund, Hazardous Substances
Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
Tank Trust Fund.
The amounts specified from the General Fund, State Solid Waste Management Fund,
Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
Title V Operating Permit Program Trust Fund, Environmental Management Permit
Operation Fund, Environmental Management Special Fund, Hazardous Substances
Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
Tank Trust Fund are for the following purposes:
Personal Services
200,171
200,171
Other Operating Expense
182,112
182,112
LEGAL AFFAIRS
From the General Fund
493,113
493,113
From the Waste Tire Management Fund (IC 13-20-13-8)
8,168
8,168
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
217,015
217,015
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
159,037
159,037
From the Environmental Management Special Fund (IC 13-14-12-1)
19,518
19,518
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
36,872
36,872
From the Asbestos Trust Fund (IC 13-17-6-3)
7,829
7,829
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
9,907
9,907
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
337,980
337,980
Augmentation allowed from the Waste Tire Management Fund, Title V Operating
Permit Program Trust Fund, Environmental Management Permit Operation Fund,
Environmental Management Special Fund, Hazardous Substances Response Trust
Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank Trust Fund,
and Underground Petroleum Storage Tank Excess Liability Trust Fund.
The amounts specified from the General Fund, Waste Tire Management Fund, Title V
Operating Permit Program Trust Fund, Environmental Management Permit Operation
Fund, Environmental Management Special Fund, Hazardous Substances Response Trust
Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank Trust Fund, and
Underground Petroleum Storage Tank Excess Liability Trust Fund are for the
following purposes:
Personal Services
1,173,821
1,173,821
Other Operating Expense
115,618
115,618
ENFORCEMENT
From the General Fund
199,909
199,909
From the Waste Tire Management Fund (IC 13-20-13-8)
14,231
14,231
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
55,898
55,898
From the Environmental Management Special Fund (IC 13-14-12-1)
15,847
15,847
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
51,200
51,200
From the Asbestos Trust Fund (IC 13-17-6-3)
2,016
2,016
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
17,255
17,255
Augmentation allowed from the Waste Tire Management Fund, Title V Operating
Permit Program Trust Fund, Environmental Management Special Fund, Hazardous
Substances Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum
Storage Tank Trust Fund.
The amounts specified from the General Fund, Waste Tire Management Fund, Title V
Operating Permit Program Trust Fund, Environmental Management Special Fund,
Hazardous Substances Response Trust Fund, Asbestos Trust Fund, and Underground
Petroleum Storage Tank Trust Fund are for the following purposes:
Personal Services
289,276
289,276
Other Operating Expense
67,080
67,080
INVESTIGATIONS
From the General Fund
173,097
173,097
From the State Solid Waste Management Fund (IC 13-20-22-2)
6,622
6,622
From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
5,725
5,725
From the Waste Tire Management Fund (IC 13-20-13-8)
15,565
15,565
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
57,883
57,883
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
83,397
83,397
From the Environmental Management Special Fund (IC 13-14-12-1)
10,405
10,405
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
33,468
33,468
From the Asbestos Trust Fund (IC 13-17-6-3)
2,088
2,088
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
11,753
11,753
Augmentation allowed from the State Solid Waste Management Fund, Indiana
Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title V
Operating Permit Program Trust Fund, Environmental Management Permit Operation
Fund, Environmental Management Special Fund, Hazardous Substances Response Trust
Fund, Asbestos Trust Fund, and Underground Petroleum Storage Tank Trust Fund.
The amounts specified from the General Fund, State Solid Waste Management Fund,
Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
Title V Operating Permit Program Trust Fund, Environmental Management Permit
Operation Fund, Environmental Management Special Fund, Hazardous Substances
Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage Tank
Trust Fund are for the following purposes:
Personal Services
330,556
330,556
Other Operating Expense
69,447
69,447
MEDIA AND COMMUNICATIONS
From the General Fund
417,794
417,794
From the State Solid Waste Management Fund (IC 13-20-22-2)
8,437
8,437
From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
7,294
7,294
From the Waste Tire Management Fund (IC 13-20-13-8)
12,595
12,595
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
73,727
73,727
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
64,768
64,768
From the Environmental Management Special Fund (IC 13-14-12-1)
9,757
9,757
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
20,693
20,693
From the Asbestos Trust Fund (IC 13-17-6-3)
2,657
2,657
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
6,208
6,208
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
211,660
211,660
Augmentation allowed from the State Solid Waste Management Fund, Indiana
Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title V
Operating Permit Program Trust Fund, Environmental Management Permit Operation
Fund, Environmental Management Special Fund, Hazardous Substances Response
Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank Trust
Fund, and Underground Petroleum Storage Tank Excess Liability Trust Fund.
The amounts specified from the General Fund, State Solid Waste Management Fund,
Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
Title V Operating Permit Program Trust Fund, Environmental Management Permit
Operation Fund, Environmental Management Special Fund, Hazardous Substances
Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank
Trust Fund, and Underground Petroleum Storage Tank Excess Liability Trust Fund,
are for the following purposes:
Personal Services
780,640
780,640
Other Operating Expense
54,950
54,950
COMMUNITY RELATIONS
From the General Fund
480,081
480,081
From the State Solid Waste Management Fund (IC 13-20-22-2)
13,954
13,954
From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
12,061
12,061
From the Waste Tire Management Fund (IC 13-20-13-8)
20,830
20,830
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
121,916
121,916
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
107,104
107,104
From the Environmental Management Special Fund (IC 13-14-12-1)
16,124
16,124
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
34,215
34,215
From the Asbestos Trust Fund (IC 13-17-6-3)
4,398
4,398
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
10,260
10,260
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
349,996
349,996
Augmentation allowed from the State Solid Waste Management Fund, Indiana
Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title V
Operating Permit Program Trust Fund, Environmental Management Permit Operation
Fund, Environmental Management Special Fund, Hazardous Substances Response
Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank Trust
Fund, and Underground Petroleum Storage Tank Excess Liability Trust Fund.
The amounts specified from the General Fund, State Solid Waste Management Fund,
Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
Title V Operating Permit Program Trust Fund, Environmental Management Permit
Operation Fund, Environmental Management Special Fund, Hazardous Substances
Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank
Trust Fund, and Underground Petroleum Storage Tank Excess Liability Trust Fund
are for the following purposes:
Personal Services
1,080,148
1,080,148
Other Operating Expense
90,791
90,791
OHIO RIVER VALLEY WATER SANITATION COMMISSION
Environmental Management Special Fund (IC 13-14-12-1)
Total Operating Expense
270,242
270,242
Augmentation allowed.
OFFICE OF ENVIRONMENTAL RESPONSE
Personal Services
3,000,468
3,000,468
Other Operating Expense
319,013
319,013
POLLUTION PREVENTION AND TECHNICAL ASSISTANCE
Personal Services
1,456,036
1,456,036
Other Operating Expense
437,489
437,489
PCB INSPECTIONS
Environmental Management Permit Operation Fund (IC 13-15-11-1)
Total Operating Expense
30,562
30,562
Augmentation allowed.
U.S. GEOLOGICAL SURVEY CONTRACTS
Environmental Management Special Fund (IC 13-14-12-1)
Total Operating Expense
64,398
64,398
Augmentation allowed.
STATE SOLID WASTE GRANTS MANAGEMENT
State Solid Waste Management Fund (IC 13-20-22-2)
Personal Services
391,814
391,814
Other Operating Expense
337,443
337,443
Augmentation allowed.
RECYCLING OPERATING
Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
Personal Services
325,931
325,931
Other Operating Expense
312,525
312,525
Augmentation allowed.
RECYCLING PROMOTION AND ASSISTANCE PROGRAM
Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
Total Operating Expense
770,000
770,000
Augmentation allowed.
VOLUNTARY CLEAN-UP PROGRAM
Voluntary Remediation Fund (IC 13-25-5-21)
Personal Services
739,322
739,322
Other Operating Expense
179,935
179,935
Augmentation allowed.
TITLE V AIR PERMIT PROGRAM
Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
Personal Services
12,041,882
12,041,882
Other Operating Expense
2,798,196
2,798,196
Augmentation allowed.
WATER MANAGEMENT PERMITTING
From the General Fund
1,923,612
1,923,612
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
4,867,843
4,867,843
Augmentation allowed from the Environmental Management Permit Operation Fund.
The amounts specified from the General Fund and the Environmental Management Permit
Operation Fund are for the following purposes:
Personal Services
6,136,065
6,136,065
Other Operating Expense
655,390
655,390
SOLID WASTE MANAGEMENT PERMITTING
From the General Fund
2,221,388
2,221,388
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
3,409,461
3,409,461
Augmentation allowed from the Environmental Management Permit Operation Fund.
The amounts specified from the General Fund and the Environmental Management Permit
Operation Fund are for the following purposes:
Personal Services
5,310,601
5,310,601
Other Operating Expense
320,248
320,248
CFO/CAFO INSPECTIONS
Total Operating Expense
450,000
450,000
HAZARDOUS WASTE MANAGEMENT PERMITTING
From the General Fund
2,319,283
2,319,283
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
2,762,897
2,762,897
Augmentation allowed from the Environmental Management Permit Operation Fund.
The amounts specified from the General Fund and the Environmental Management Permit
Operation Fund are for the following purposes:
Personal Services
4,156,730
4,156,730
Other Operating Expense
925,450
925,450
SAFE DRINKING WATER PROGRAM
From the General Fund
371,290
371,290
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
2,421,272
2,421,272
Augmentation allowed from the Environmental Management Permit Operation Fund.
The amounts specified from the General Fund and the Environmental Management Permit
Operation Fund are for the following purposes:
Personal Services
2,301,996
2,301,996
Other Operating Expense
490,566
490,566
CLEAN VESSEL PUMPOUT
Environmental Management Special Fund (IC 13-14-12-1)
Total Operating Expense
77,588
77,588
Augmentation allowed.
GROUNDWATER PROGRAM
Environmental Management Special Fund (IC 13-14-12-1)
Total Operating Expense
122,150
122,150
Augmentation allowed.
UNDERGROUND STORAGE TANK PROGRAM
Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
Total Operating Expense
656,973
656,973
Augmentation allowed.
Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
Total Operating Expense
282,669
282,669
Augmentation allowed.
AIR MANAGEMENT OPERATING
From the General Fund
620,477
620,477
From the Environmental Management Special Fund (IC 13-14-12-1)
248,424
248,424
Augmentation allowed from the Environmental Management Special Fund.
The amounts specified from the General Fund and the Environmental Management Special
Fund are for the following purposes:
Personal Services
518,018
518,018
Other Operating Expense
350,883
350,883
WATER MANAGEMENT NONPERMITTING
Personal Services
3,291,009
3,291,009
Other Operating Expense
719,538
719,538
GREAT LAKES INITIATIVE
Environmental Management Special Fund (IC 13-14-12-1)
Total Operating Expense
57,207
57,207
Augmentation allowed.
OUTREACH OPERATOR TRAINING
General Fund
Total Operating Expense
2,963
2,963
Environmental Management Special Fund (IC 13-14-12-1)
Total Operating Expense
5,924
5,924
Augmentation allowed.
LEAKING UNDERGROUND STORAGE TANKS
Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
Personal Services
161,311
161,311
Other Operating Expense
31,718
31,718
Augmentation allowed.
CORE SUPERFUND
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
Total Operating Expense
12,967
12,967
Augmentation allowed.
AUTO EMISSIONS TESTING PROGRAM
Personal Services
86,983
86,983
Other Operating Expense
5,672,829
5,672,829
The above appropriations for auto emissions testing are the maximum amounts available
for this purpose. If it becomes necessary to conduct additional tests in other locations, the
above appropriations shall be prorated among all locations.
HAZARDOUS WASTE SITE - STATE CLEAN-UP
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
Personal Services
1,425,495
1,425,495
Other Operating Expense
515,152
515,152
Augmentation allowed.
HAZARDOUS WASTE SITES - NATURAL RESOURCE DAMAGES
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
Personal Services
141,408
141,408
Other Operating Expense
289,544
289,544
Augmentation allowed.
SUPERFUND MATCH
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
Total Operating Expense
511,675
511,675
Augmentation allowed.
HOUSEHOLD HAZARDOUS WASTE
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
Other Operating Expense
278,293
278,293
Augmentation allowed.
ASBESTOS TRUST - OPERATING
Asbestos Trust Fund (IC 13-17-6-3)
Personal Services
415,391
415,391
Other Operating Expense
132,292
132,292
Augmentation allowed.
UNDERGROUND PETROLEUM STORAGE TANK - OPERATING
Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
Personal Services
874,215
874,215
Other Operating Expense
42,446,857
42,446,857
Augmentation allowed.
WASTE TIRE MANAGEMENT
Waste Tire Management Fund (IC 13-20-13-8)
Total Operating Expense
563,887
563,887
Augmentation allowed.
WASTE TIRE RE-USE
Waste Tire Management Fund (IC 13-20-13-8)
Total Operating Expense
907,796
907,796
Augmentation allowed.
VOLUNTARY COMPLIANCE
Environmental Management Special Fund (IC 13-14-12-1)
Personal Services
293,070
293,070
Other Operating Expense
170,394
170,394
Augmentation allowed.
ENVIRONMENTAL MANAGEMENT SPECIAL FUND - OPERATING
Environmental Management Special Fund (IC 13-14-12-1)
Total Operating Expense
961,315
961,315
Augmentation allowed.
SMALL TOWN COMPLIANCE
Environmental Management Special Fund (IC 13-14-12-1)
Total Operating Expense
58,200
58,200
Augmentation allowed.
WETLANDS PROTECTION
Environmental Management Special Fund (IC 13-14-12-1)
Total Operating Expense
22,148
22,148
Augmentation allowed.
PETROLEUM TRUST - OPERATING
Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
Personal Services
121,790
121,790
Other Operating Expense
350,689
350,689
Augmentation allowed.
Notwithstanding any other law, with the approval of the governor and the budget agency,
the above appropriations for hazardous waste management permitting, wetlands
protection, groundwater program, underground storage tank program, air management
operating, asbestos trust operating, water management nonpermitting, safe drinking water
program, and any other appropriation eligible to be included in a performance
partnership grant may be used to fund activities incorporated into a performance
partnership grant between the United States Environmental Protection Agency and the
department of environmental management.
FOR THE OFFICE OF ENVIRONMENTAL ADJUDICATION
Personal Services
308,690
308,690
Other Operating Expense
59,560
59,560
SECTION 6. [EFFECTIVE JULY 1, 2009]
ECONOMIC DEVELOPMENT
A. AGRICULTURE
FOR THE DEPARTMENT OF AGRICULTURE
Personal Services
1,930,284
1,930,284
Other Operating Expense
456,387
456,387
DISTRIBUTIONS TO FOOD BANKS
Total Operating Expense
300,000
300,000
CLEAN WATER INDIANA
Total Operating Expense
500,000
500,000
Cigarette Tax Fund (IC 6-7-1-29.1)
Total Operating Expense
3,666,425
3,666,425
Augmentation allowed.
SOIL CONSERVATION DIVISION
Cigarette Tax Fund (IC 6-7-1-29.1)
Total Operating Expense
1,862,216
1,862,216
Augmentation allowed.
GRAIN BUYERS AND WAREHOUSE LICENSING
Grain Buyers and Warehouse Licensing Agency License Fee Fund (IC 26-3-7-6.3)
Total Operating Expense
165,050
165,050
Augmentation allowed.
B. COMMERCE
FOR THE LIEUTENANT GOVERNOR
RURAL ECONOMIC DEVELOPMENT FUND
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
1,497,688
1,497,688
OFFICE OF TOURISM
Total Operating Expense
4,406,684
4,406,684
Of the above appropriations, the office of tourism shall distribute $500,000 each
year to the Indiana Sports Corporation to promote the hosting of amateur sporting
events in Indiana cities. Funds may be released after review by the budget committee.
The above appropriations include $1,000,000 for grants for local convention and visitors
bureaus and other local organizations that exist to promote tourism. The office of
tourism shall develop standards for application for grants and award of grants, including
a local match requirement. The maximum amount of a grant is $50,000. Funds may be
released only after review by the budget committee.
STATE ENERGY PROGRAM
Total Operating Expense
237,963
237,963
FOOD ASSISTANCE PROGRAM
Total Operating Expense
131,261
131,261
FOR THE INDIANA ECONOMIC DEVELOPMENT CORPORATION
ADMINISTRATIVE AND FINANCIAL SERVICES
General Fund
Total Operating Expense
6,423,392
6,423,392
Training 2000 Fund (IC 5-28-7-5)
Total Operating Expense
185,630
185,630
Industrial Development Grant Fund (IC 5-28-25-4)
Total Operating Expense
52,139
52,139
21ST CENTURY RESEARCH & TECHNOLOGY FUND
Total Operating Expense
17,500,000
17,500,000
INTERNATIONAL TRADE
Total Operating Expense
1,297,049
1,297,049
ENTERPRISE ZONE PROGRAM
Enterprise Zone Fund (IC 5-28-15-6)
Total Operating Expense
215,536
215,536
Augmentation allowed.
LOCAL ECONOMIC DEVELOPMENT ORGANIZATION/
REGIONAL ECONOMIC DEVELOPMENT ORGANIZATION
(LEDO/REDO) MATCHING GRANT PROGRAM
Total Operating Expense
1,713,990
TRAINING 2000
General Fund
Total Operating Expense
19,401,660
Training 2000 Fund (IC 5-28-7-5)
Total Operating Expense
3,858,206
Augmentation allowed.
BUSINESS PROMOTION PROGRAM
Total Operating Expense
2,049,126
TRADE PROMOTION PROGRAM
Total Operating Expense
167,791
167,791
BUSINESS DEVELOPMENT LOAN PROGRAM
Total Operating Expense
838,953
838,953
AG LOAN AND RURAL DEVELOP GUARANTEE FUND
Economic Development Fund (IC 5-28-8-5)
Total Operating Expense
200,000
200,000
Augmentation allowed.
ECONOMIC DEVELOPMENT GRANT AND LOAN PROGRAM
General Fund
Total Operating Expense
1,006,744
Economic Development Fund (IC 5-28-8-5)
Total Operating Expense
448,256
Augmentation allowed.
INDUSTRIAL DEVELOPMENT GRANT PROGRAM
General Fund
Total Operating Expense
6,500,000
Industrial Development Grant Fund (IC 5-28-25-4)
Total Operating Expense
4,500,000
Augmentation allowed.
TECHNOLOGY DEVELOPMENT GRANT PROGRAM
Total Operating Expense
1,894,410
1,894,410
FOR THE INDIANA FINANCE AUTHORITY (IFA)
ENVIRONMENTAL REMEDIATION REVOLVING LOAN PROGRAM
Total Operating Expense
500,000
500,000
FOR THE HOUSING AND COMMUNITY DEVELOPMENT AUTHORITY
INDIANA INDIVIDUAL DEVELOPMENT ACCOUNTS
Total Operating Expense
1,000,000
1,000,000
The housing and community development authority shall collect and report to the family
and social services administration (FSSA) all data required for FSSA to meet the
data collection and reporting requirements in 45 CFR Part 265.
Family and social services administration, division of family resources shall apply
all qualifying expenditures for individual development accounts deposits toward Indiana's
maintenance of effort under the federal Temporary Assistance to Needy Families
(TANF) program (45 CFR 260 et seq.).
MORTGAGE FORECLOSURE COUNSELING
Home Ownership Education Fund (IC 5-20-1-27)
Total Operating Expense
2,700,000
2,700,000
Augmentation Allowed.
FOR THE STATE BUDGET AGENCY
MIDWEST INSTITUTE FOR NANOELECTRONICS DISCOVERY (MIND)
ARRA State Fiscal Stabilization Fund (Section 14002(b))
Total Operating Expense
10,000,000
FOR THE SHORELINE DEVELOPMENT COMMISSION (IC 36-7-13.5)
Total Operating Expense
1,000,000
1,000,000
Funds may be released after budget agency approval and budget committee review.
C. EMPLOYMENT SERVICES
FOR THE DEPARTMENT OF WORKFORCE DEVELOPMENT
ADMINISTRATION
Total Operating Expense
855,000
855,000
WOMEN'S COMMISSION
Personal Services
106,824
106,824
Other Operating Expense
12,175
12,175
NATIVE AMERICAN INDIAN AFFAIRS COMMISSION
Total Operating Expense
90,211
90,211
COMMISSION ON HISPANIC/LATINO AFFAIRS
Total Operating Expense
124,235
124,235
The above appropriations are in addition to any funding for the commission derived
from funds appropriated to the department of workforce development.
D. OTHER ECONOMIC DEVELOPMENT
FOR THE INDIANA STATE FAIR BOARD
STATE FAIR
Total Operating Expense
2,119,124
1,619,124
SECTION 7. [EFFECTIVE JULY 1, 2009]
TRANSPORTATION
FOR THE DEPARTMENT OF TRANSPORTATION
For the conduct and operation of the department of transportation, the following
sums are appropriated for the periods designated from the public mass transportation
fund, the industrial rail service fund, the state highway fund, the motor vehicle
highway account, the distressed road fund, the state highway road construction and
improvement fund, the motor carrier regulation fund, and the crossroads 2000 fund.
INTERMODAL GRANT PROGRAM
Public Mass Transportation Fund (IC 8-23-3-8)
Total Operating Expense
50,000
50,000
Augmentation allowed.
RAILROAD GRADE CROSSING IMPROVEMENT
Motor Vehicle Highway Account (IC 8-14-1)
Total Operating Expense
500,000
500,000
HIGH SPEED RAIL
Industrial Rail Service Fund (IC 8-3-1.7-2)
Matching Funds
40,000
Augmentation allowed.
PUBLIC MASS TRANSPORTATION
Public Mass Transportation Fund (IC 8-23-3-8)
Total Operating Expense
42,300,000
44,400,000
Augmentation allowed.
Any unencumbered amount remaining from this appropriation at the end of a state fiscal
year remains available in subsequent state fiscal years for the purposes for which
it is appropriated.
The appropriations are to be used solely for the promotion and development of public
transportation. The department of transportation shall allocate funds based on a
formula approved by the commissioner of the department of transportation.
The department of transportation may distribute public mass transportation funds
to an eligible grantee that provides public transportation in Indiana.
The state funds can be used to match federal funds available under the Federal Transit
Act (49 U.S.C. 1601, et seq.) or local funds from a requesting grantee.
Before funds may be disbursed to a grantee, the grantee must submit its request for
financial assistance to the department of transportation for approval. Allocations
must be approved by the governor and the budget agency after review by the budget
committee and shall be made on a reimbursement basis. Only applications for capital
and operating assistance may be approved. Only those grantees that have met the reporting
requirements under IC 8-23-3 are eligible for assistance under this appropriation.
HIGHWAY OPERATING
State Highway Fund (IC 8-23-9-54)
Personal Services
256,703,031
252,219,117
Other Operating Expense
63,309,536
63,309,536
HIGHWAY VEHICLE AND ROAD MAINTENANCE EQUIPMENT
State Highway Fund (IC 8-23-9-54)
Other Operating Expense
8,800,000
18,000,000
The above appropriations for highway operating and highway vehicle and road maintenance
equipment may be used for personal services, equipment, and other operating expense,
including the cost of transportation for the governor.
HIGHWAY MAINTENANCE WORK PROGRAM
State Highway Fund (IC 8-23-9-54)
Other Operating Expense
63,000,000
70,000,000
The above appropriations for the highway maintenance work program may be used for:
(1) materials for patching roadways and shoulders;
(2) repairing and painting bridges;
(3) installing signs and signals and painting roadways for traffic control;
(4) mowing, herbicide application, and brush control;
(5) drainage control;
(6) maintenance of rest areas, public roads on properties of the department of natural
resources, and driveways on the premises of all state facilities;
(7) materials for snow and ice removal;
(8) utility costs for roadway lighting; and
(9) other special maintenance and support activities consistent with the highway
maintenance work program.
HIGHWAY CAPITAL IMPROVEMENTS
State Highway Fund (IC 8-23-9-54)
Right-of-Way Expense
38,250,000
24,800,000
Formal Contracts Expense
47,181,225
72,307,207
Consulting Services Expense
18,600,000
24,736,741
Institutional Road Construction
5,000,000
5,000,000
The above appropriations for the capital improvements program may be used for:
(1) bridge rehabilitation and replacement;
(2) road construction, reconstruction, or replacement;
(3) construction, reconstruction, or replacement of travel lanes, intersections,
grade separations, rest parks, and weigh stations;
(4) relocation and modernization of existing roads;
(5) resurfacing;
(6) erosion and slide control;
(7) construction and improvement of railroad grade crossings, including the use of
the appropriations to match federal funds for projects;
(8) small structure replacements;
(9) safety and spot improvements; and
(10) right-of-way, relocation, and engineering and consulting expenses associated
with any of the above types of projects.
The appropriations for highway operating, highway vehicle and road maintenance
equipment, highway buildings and grounds, the highway planning and research program,
the highway maintenance work program, and highway capital improvements are appropriated
from estimated revenues, which include the following:
(1) Funds distributed to the state highway fund from the motor vehicle highway account
under IC 8-14-1-3(4).
(2) Funds distributed to the state highway fund from the highway, road and street
fund under IC 8-14-2-3.
(3) All fees and miscellaneous revenues deposited in or accruing to the state highway
fund under IC 8-23-9-54.
(4) Any unencumbered funds carried forward in the state highway fund from any previous
fiscal year.
(5) All other funds appropriated or made available to the department of transportation
by the general assembly.
If funds from sources set out above for the department of transportation exceed appropriations
from those sources to the department, the excess amount is hereby appropriated to
be used for formal contracts with approval of the governor and the budget agency.
If there is a change in a statute reducing or increasing revenue for department use,
the budget agency shall notify the auditor of state to adjust the above appropriations
to reflect the estimated increase or decrease. Upon the request of the department,
the budget agency, with the approval of the governor, may allot any increase in appropriations
to the department for formal contracts.
If the department of transportation finds that an emergency exists or that an appropriation
will be insufficient to cover expenses incurred in the normal operation of the department,
the budget agency may, upon request of the department, and with the approval of the
governor, transfer funds from revenue sources set out above from one (1) appropriation
to the deficient appropriation. No appropriation from the state highway fund may
be used to fund any toll road or toll bridge project except as specifically provided
for under IC 8-15-2-20.
HIGHWAY PLANNING AND RESEARCH PROGRAM
State Highway Fund (IC 8-23-9-54)
Total Operating Expense
2,500,000
2,500,000
STATE HIGHWAY ROAD CONSTRUCTION AND IMPROVEMENT PROGRAM
State Highway Road Construction Improvement Fund (IC 8-14-10-5)
Lease Rental Payments Expense
61,524,711
62,139,958
Augmentation allowed.
The above appropriations for the state highway road construction and improvement
program are appropriated from the state highway road construction and improvement
fund provided in IC 8-14-10-5 and may include any unencumbered funds carried forward
from any previous fiscal year. The funds shall be first used for payment of rentals
and leases relating to projects under IC 8-14.5. If any funds remain, the funds may
be used for the following purposes:
(1) road and bridge construction, reconstruction, or replacement;
(2) construction, reconstruction, or replacement of travel lanes, intersections,
and grade separations;
(3) relocation and modernization of existing roads; and
(4) right-of-way, relocation, and engineering and consulting expenses associated
with any of the above types of projects.
CROSSROADS 2000 PROGRAM
Crossroads 2000 Fund (IC 8-14-10-9)
Lease Rental Payment Expense
46,142,787
38,517,564
Augmentation allowed.
The above appropriations for the crossroads 2000 program are appropriated from the
crossroads 2000 fund provided in IC 8-14-10-9 and may include any unencumbered funds
carried forward from any previous fiscal year. The funds shall be first used for
payment of rentals and leases relating to projects under IC 8-14-10-9. If any funds
remain, the funds may be used for the following purposes:
(1) road and bridge construction, reconstruction, or replacement;
(2) construction, reconstruction, or replacement of travel lanes, intersections, and
grade separations;
(3) relocation and modernization of existing roads; and
(4) right-of-way, relocation, and engineering and consulting expenses associated
with any of the above types of projects.
MAJOR MOVES CONSTRUCTION PROGRAM
Major Moves Construction Fund (IC 8-14-14-5)
Formal Contracts Expense
545,000,000
535,000,000
Augmentation allowed.
FEDERAL APPORTIONMENT
Right-of-Way Expense
174,250,000
113,100,000
Formal Contracts Expense
426,642,292
502,792,291
Consulting Engineers Expense
84,500,000
69,500,000
Highway Planning and Research
12,807,708
12,807,709
Local Government Revolving Acct.
266,000,000
266,000,000
The department may establish an account to be known as the "local government revolving
account". The account is to be used to administer the federal-local highway construction
program. All contracts issued and all funds received for federal-local projects under
this program shall be entered into this account.
If the federal apportionments for the fiscal years covered by this act exceed the
above estimated appropriations for the department or for local governments, the excess
federal apportionment is hereby appropriated for use by the department with the approval
of the governor and the budget agency.
The department shall bill, in a timely manner, the federal government for all department
payments that are eligible for total or partial reimbursement.
The department may let contracts and enter into agreements for construction and preliminary
engineering during each year of the 2009-2011 biennium that obligate not more than
one-third (1/3) of the amount of state funds estimated by the department to be available
for appropriation in the following year for formal contracts and consulting engineers
for the capital improvements program.
Under IC 8-23-5-7(a), the department, with the approval of the governor, may construct
and maintain roadside parks and highways where highways will connect any state highway
now existing, or hereafter constructed, with any state park, state forest preserve,
state game preserve, or the grounds of any state institution. There is appropriated
to the department of transportation an amount sufficient to carry out the provisions
of this paragraph. Under IC 8-23-5-7(d), such appropriations shall be made from
the motor vehicle highway account before distribution to local units of government.
LOCAL TECHNICAL ASSISTANCE AND RESEARCH
Under IC 8-14-1-3(6), there is appropriated to the department of transportation an
amount sufficient for:
(1) the program of technical assistance under IC 8-23-2-5(6); and
(2) the research and highway extension program conducted for local government under
IC 8-17-7-4.
The department shall develop an annual program of work for research and extension
in cooperation with those units being served, listing the types of research and educational
programs to be undertaken. The commissioner of the department of transportation may
make a grant under this appropriation to the institution or agency selected to conduct
the annual work program. Under IC 8-14-1-3(6), appropriations for the program of
technical assistance and for the program of research and extension shall be taken
from the local share of the motor vehicle highway account.
Under IC 8-14-1-3(7) there is hereby appropriated such sums as are necessary to maintain
a sufficient working balance in accounts established to match federal and local money
for highway projects. These funds are appropriated from the following sources in
the proportion specified:
(1) one-half (1/2) from the forty-seven percent (47%) set aside of the motor vehicle
highway account under IC 8-14-1-3(7); and
(2) for counties and for those cities and towns with a population greater than five
thousand (5,000), one-half (1/2) from the distressed road fund under IC 8-14-8-2.
AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA)
There is apportioned to the department of transportation the following sums for
the periods and purposes designated under the American Recovery and Reinvestment
Act (ARRA) of 2009.
FOR THE DEPARTMENT OF TRANSPORTATION
Highway Capital Improvements
Formal Contracts Expense
440,838,364
Augmentation allowed
Transportation Enhancements
Formal Contracts Expense
19,739,031
Augmentation allowed
Highway Capital Improvements - Metro Planning Organizations,
Cities, Towns, and Counties
197,390,312
Augmentation allowed
Rural Transit Funds
20,316,134
Augmentation allowed
As soon as practical after passage of this act, the department with the approval
of the governor shall prepare a plan for the allocation and expenditure of the appropriations
listed above. The plan shall list the projects to be funded. The department shall
present the plan to the state budget committee for review under IC 4-12-1-11.5.
In preparing that portion of the plan for expenditure for Highway Capital Improvements
and Transportation Enhancements, the department shall adhere to the following goals
to the extent practical:
(1) The plan shall comply with all applicable federal statutes, rules, and policies
as necessary to ensure eligibility for the maximum level of federal funding.
(2) The plan shall be designed to obligate the federal funds and begin construction
as soon as practical.
(3) The plan shall be designed to minimize the likelihood that any funding apportioned
to Indiana will have to be returned to the federal government.
(4) The plan shall strive to make Indiana eligible for any increased funding that
may become available as a result of reallocation from other states.
(5) The plan shall reasonably allocate funding to projects located across all areas
of the state, with an emphasis on areas determined by the department to be economically
distressed.
(6) The department may hold special lettings for contracts using the above appropriations.
The department shall strive to limit each contract to a maximum of $10,000,000.
(7) The department shall strive to diversify the type of work using the above appropriations.
In preparing that portion of the plan for expenditure for Highway Capital Improvements
- Local Government and Highway Capital Improvements - Metro Planning Organizations,
Cities, Towns, and Counties, the department shall adhere to the following guidelines
to the extent practical:
(1) The plan shall comply with all applicable federal statutes, rules, and policies
as necessary to ensure eligibility for the maximum level of federal funding.
(2) The plan shall be designed to obligate the federal funds and begin construction
as soon as practical.
(3) The plan shall be designed to minimize the likelihood that any funding apportioned
to Indiana will have to be returned to the federal government.
(4) The plan shall strive to make Indiana eligible for any increased funding that
may become available as a result of reallocation from other states.
(5) The plan shall reasonably allocate funds to projects located across all areas
of the state. However, if the department cannot identify local government projects
that can be obligated within the established time frames the department may allocate
funds as necessary to fully obligate all federal funding.
(6) For Highway Capital Improvements for Metro Planning Organizations the plan shall
include projects selected by the respective metropolitan planning organizations.
However, if the metropolitan planning organizations cannot identify projects that
can be obligated within the established time frames, the department may select alternate
projects as necessary to fully obligate all federal funding.
(7) The department may hold special lettings for contracts using the above appropriations.
The department shall strive to limit each contract for Highway Capital Improvements
for Cities, Towns, and Counties to a maximum of $7,000,000.
The department shall establish reasonable policies and guidelines for cities, towns,
and counties and metropolitan planning organizations to follow to help ensure reasonable
access and timely obligation of funds. The department shall provide reasonable assistance
to cities, towns, and counties and metropolitan planning organizations in meeting
deadlines established to ensure timely obligation of funding.
If the governor finds that any of the above goals conflict with another goal, the
governor shall determine the appropriate weight to give to each goal. Actions taken
by the governor or the department with respect to allocation, obligation, or expenditure
of the above appropriations before passage of this act is deemed to have satisfied
the requirement for budget committee review providing such actions were taken to
conform to the plan or to comply with laws, policies, or direction issued by the
United States Department of Transportation or any other federal agency as a condition
to qualifying for the federal funds.
The department with the approval of the governor may adjust the above appropriations
for Highway Capital Improvements, Transportation Enhancements, Highway Capital Improvements
- Metropolitan Planning Organizations, Cities, Towns, and Counties as necessary to
comply with federal law, policies, or direction established to ensure continuing
eligibility for federal funding.
The department shall submit reports to the budget committee and legislative council
by December 31 of 2009, 2010, and 2011 detailing the status of the appropriations
and projects funded under the plan. The department may submit copies of reports required
to be submitted to the federal government to fulfill this requirement.
The above appropriations do not revert but remain in effect until obligated.
SECTION 8. [EFFECTIVE JULY 1, 2009]
FAMILY AND SOCIAL SERVICES, HEALTH, AND VETERANS' AFFAIRS
A. FAMILY AND SOCIAL SERVICES
FOR THE FAMILY AND SOCIAL SERVICES ADMINISTRATION
INDIANA PRESCRIPTION DRUG PROGRAM
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
1,117,830
1,117,830
CHILDREN'S HEALTH INSURANCE PROGRAM
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
34,918,921
36,984,511
FAMILY AND SOCIAL SERVICES ADMINISTRATION
Total Operating Expense
19,764,734
19,764,734
OFFICE OF MEDICAID POLICY AND PLANNING - ADMINISTRATION
Total Operating Expense
6,061,868
6,062,487
MEDICAID ADMINISTRATION
Total Operating Expense
36,427,564
36,427,564
MEDICAID - CURRENT OBLIGATIONS
General Fund
Total Operating Expense
1,116,000,000
1,428,800,000
The foregoing appropriations for Medicaid current obligations and for Medicaid administration
are for the purpose of enabling the office of Medicaid policy and planning to carry
out all services as provided in IC 12-8-6. In addition to the above appropriations,
all money received from the federal government and paid into the state treasury as
a grant or allowance is appropriated and shall be expended by the office of Medicaid
policy and planning for the respective purposes for which the money was allocated
and paid to the state. Subject to the provisions of P.L.46-1995, if the sums herein
appropriated for Medicaid current obligations and for Medicaid administration are
insufficient to enable the office of Medicaid policy and planning to meet its obligations,
then there is appropriated from the general fund such further sums as may be
necessary for that purpose, subject to the approval of the governor and the budget
agency.
INDIANA CHECK-UP PLAN (EXCLUDING IMMUNIZATION)
Indiana Check-Up Plan Trust Fund (IC 12-15-44.2-17)
Total Operating Expense
137,466,043
157,766,043
HOSPITAL CARE FOR THE INDIGENT FUND
Total Operating Expense
61,500,000
61,500,000
MEDICAID DISABILITY ELIGIBILITY EXAMS
Total Operating Expense
937,000
937,000
MEDICAL ASSISTANCE TO WARDS (MAW)
Total Operating Expense
13,100,000
13,100,000
MARION COUNTY HEALTH AND HOSPITAL CORPORATION
Total Operating Expense
38,000,000
38,000,000
MENTAL HEALTH ADMINISTRATION
Other Operating Expense
4,059,047
4,059,047
Two hundred seventy-five thousand dollars ($275,000) of the above appropriation for
the state fiscal year beginning July 1, 2009, and ending June 30, 2010, and two hundred
seventy-five thousand dollars ($275,000) of the above appropriation for the state
fiscal year beginning July 1, 2010, and ending June 30, 2011, shall be distributed in
the state fiscal year to neighborhood based community service programs.
CHILD PSYCHIATRIC SERVICES FUND
Total Operating Expense
20,423,760
20,423,760
SERIOUSLY EMOTIONALLY DISTURBED
Total Operating Expense
15,975,408
15,975,408
SERIOUSLY MENTALLY ILL
General Fund
Total Operating Expense
91,046,702
91,046,702
Mental Health Centers Fund (IC 6-7-1-32.1)
Total Operating Expense
4,311,650
4,311,650
Augmentation allowed.
COMMUNITY MENTAL HEALTH CENTERS
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
7,000,000
7,000,000
The above appropriation from the Tobacco Master Settlement Agreement Fund is in addition
to other funds. The above appropriations for comprehensive community mental health
services include the intragovernmental transfers necessary to provide the nonfederal
share of reimbursement under the Medicaid rehabilitation option.
The comprehensive community mental health centers shall submit their proposed annual
budgets (including income and operating statements) to the budget agency on or before
August 1 of each year. All federal funds shall be applied in augmentation of the
foregoing funds rather than in place of any part of the funds. The office of the
secretary, with the approval of the budget agency, shall determine an equitable allocation
of the appropriation among the mental health centers.
GAMBLERS' ASSISTANCE
Gamblers' Assistance Fund (IC 4-33-12-6)
Total Operating Expense
4,490,809
4,490,809
MVOV CONFERENCE
Gamblers' Assistance Fund (IC 4-33-12-6)
Total Operating Expense
199,763
199,763
SUBSTANCE ABUSE TREATMENT
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
4,855,820
4,855,820
QUALITY ASSURANCE/RESEARCH
Total Operating Expense
812,860
812,860
PREVENTION
Gamblers' Assistance Fund (IC 4-33-12-6)
Total Operating Expense
2,858,528
2,858,528
Augmentation allowed.
METHADONE DIVERSION CONTROL AND OVERSIGHT (MDCO) PROGRAM
MDCO Fund (IC 12-23-18)
Total Operating Expense
243,486
243,486
Augmentation allowed.
DMHA YOUTH TOBACCO REDUCTION SUPPORT PROGRAM
DMHA Youth Tobacco Reduction Support Program (IC 4-33-12-6)
Total Operating Expense
250,000
250,000
Augmentation allowed.
EVANSVILLE PSYCHIATRIC CHILDREN'S CENTER
Personal Services
496,318
473,948
Other Operating Expense
123,252
123,252
EVANSVILLE STATE HOSPITAL
From the General Fund
20,276,654
20,340,477
From the Mental Health Fund (IC 12-24-14-4)
677,943
678,778
Augmentation allowed.
The amounts specified from the general fund and the mental health fund are for the
following purposes:
Personal Services
15,636,749
15,701,407
Other Operating Expense
5,317,848
5,317,848
LARUE CARTER MEMORIAL HOSPITAL
From the General Fund
22,483,147
22,534,726
From the Mental Health Fund (IC 12-24-14-4)
476,465
472,254
Augmentation allowed.
The amounts specified from the general fund and the mental health fund are for the
following purposes:
Personal Services
16,020,593
16,067,961
Other Operating Expense
6,939,019
6,939,019
LOGANSPORT STATE HOSPITAL
From the General Fund
40,772,672
40,769,722
From the Mental Health Fund (IC 12-24-14-4)
1,378,232
1,378,232
Augmentation allowed.
The amounts specified from the general fund and the mental health fund are for the
following purposes:
Personal Services
32,407,597
32,404,647
Other Operating Expense
9,743,307
9,743,307
MADISON STATE HOSPITAL
From the General Fund
16,403,876
16,402,626
From the Mental Health Fund (IC 12-24-14-4)
666,308
666,308
Augmentation allowed.
The amounts specified from the general fund and the mental health fund are for the
following purposes:
Personal Services
13,135,516
13,134,266
Other Operating Expense
3,934,668
3,934,668
RICHMOND STATE HOSPITAL
From the General Fund
37,112,498
37,096,244
From the Mental Health Fund (IC 12-24-14-4)
650,335
650,335
Augmentation allowed.
The amounts specified from the general fund and the mental health fund are for the
following purposes:
Personal Services
29,512,684
29,496,430
Other Operating Expense
8,250,149
8,250,149
PATIENT PAYROLL
Total Operating Expense
285,785
285,785
The federal share of revenue accruing to the state mental health institutions under
IC 12-15, based on the applicable Federal Medical Assistance Percentage (FMAP),
shall be deposited in the mental health fund established by IC 12-24-14-1, and the
remainder shall be deposited in the general fund.
In addition to the above appropriations, each institution may qualify for an additional
appropriation, or allotment, subject to approval of the governor and the budget agency,
from the mental health fund of up to twenty percent (20%), but not to exceed $50,000
in each fiscal year, of the amount by which actual net collections exceed an amount
specified in writing by the division of mental health and addiction before July 1
of each year beginning July 1, 2009.
DIVISION OF FAMILY RESOURCES ADMINISTRATION
Personal Services
6,061,903
6,061,903
Other Operating Expense
1,963,063
1,963,063
COMMISSION ON THE SOCIAL STATUS OF BLACK MALES
Total Operating Expense
173,179
173,179
CHILD CARE LICENSING FUND
Child Care Fund (IC 12-17.2-2-3)
Total Operating Expense
100,000
100,000
Augmentation allowed.
ELECTRONIC BENEFIT TRANSFER PROGRAM
Total Operating Expense
2,529,915
2,529,915
The foregoing appropriations for the division of family resources Title IV-D of
the federal Social Security Act are made under, and not in addition to, IC 31-25-4-28.
STATE WELFARE - COUNTY ADMINISTRATION
Total Operating Expense
56,464,688
56,464,688
INDIANA CLIENT ELIGIBILITY SYSTEM (ICES)
Total Operating Expense
7,402,387
7,402,387
IMPACT PROGRAM
Total Operating Expense
689,001
689,001
TEMPORARY ASSISTANCE TO NEEDY FAMILIES (TANF)
Total Operating Expense
31,776,757
31,776,757
IMPACT - TANF
Total Operating Expense
1,880,252
1,880,252
CHILD CARE & DEVELOPMENT FUND
Total Operating Expense
34,418,255
34,418,255
The foregoing appropriations for information systems/technology, education and training,
Temporary Assistance to Needy Families (TANF), and child care services are for the
purpose of enabling the division of family resources to carry out all services as
provided in IC 12-14. In addition to the above appropriations, all money received from the
federal government and paid into the state treasury as a grant or allowance is
appropriated and shall be expended by the division of family resources for the
respective purposes for which such money was allocated and paid to the state.
BURIAL EXPENSES
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
1,607,219
1,607,219
SCHOOL AGE CHILD CARE PROJECT FUND
Total Operating Expense
955,780
955,780
DIVISION OF AGING ADMINISTRATION
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Personal Services
594,659
594,659
Other Operating Expense
852,751
852,751
The above appropriations for the division of aging administration are for administrative
expenses. Any federal fund reimbursements received for such purposes are to be deposited
in the general fund.
ROOM AND BOARD ASSISTANCE (R-CAP)
Total Operating Expense
13,477,844
13,477,844
C.H.O.I.C.E. IN-HOME SERVICES
Total Operating Expense
48,765,643
48,765,643
The foregoing appropriations for C.H.O.I.C.E. In-Home Services include intragovernmental
transfers to provide the nonfederal share of the Medicaid aged and disabled waiver.
The intragovernmental transfers for use in the Medicaid aged and disabled waiver
may not exceed in the state fiscal year beginning July 1, 2009, and ending June 30,
2010, $12,900,000. The intragovernmental transfers for use in the Medicaid aged and
disabled waiver may not exceed in the state fiscal year beginning July 1, 2010, and
ending June 30, 2011, $12,900,000. After July 1, 2009, and before August 1, 2010,
the office of the secretary (as defined in IC 12-7-2-135) shall submit a report to
the legislative council in an electronic format under IC 5-14-6 and the governor
in each July, October, January, and April specifying the number of persons on the
waiting list for C.H.O.I.C.E. In-Home Services at the end of the month preceding
the date of the report, a schedule indicating the length of time persons have been
on the waiting list, a description of the conditions or problems that contribute
to the waiting list, the plan in the next six (6) months after the end of the reporting
period to reduce the waiting list, and any other information that is necessary or
appropriate to interpret the information provided in the report.
The division of aging shall conduct an annual evaluation of the cost effectiveness
of providing home care. Before January of each year, the division shall submit a
report to the budget committee, the budget agency, and the legislative council that
covers all aspects of the division's evaluation and such other information pertaining
thereto as may be requested by the budget committee, the budget agency, or the legislative
council, including the following:
(1) the number and demographic characteristics of the recipients of home care during
the preceding fiscal year;
(2) the total cost and per recipient cost of providing home care services during
the preceding fiscal year;
(3) the number of recipients of home care services who would have been placed in
long term care facilities had they not received home care services; and
(4) the total cost savings during the preceding fiscal year realized by the state
due to recipients of home care services (including Medicaid) being diverted from
long term care facilities.
The division shall obtain from providers of services data on their costs and expenditures
regarding implementation of the program and report the findings to the budget committee,
the budget agency, and the legislative council. The report to the legislative council
must be in an electronic format under IC 5-14-6.
The foregoing appropriations for C.H.O.I.C.E. In-Home Services do not revert to the
state general fund or any other fund at the close of any state fiscal year but remain
available for the purposes of C.H.O.I.C.E. In-Home Services in subsequent state fiscal
years.
OLDER HOOSIERS ACT
Total Operating Expense
1,573,446
1,573,446
ADULT PROTECTIVE SERVICES
Total Operating Expense
1,956,528
1,956,528
ADULT GUARDIANSHIP SERVICES
Total Operating Expense
477,135
477,135
TITLE V EMPLOYMENT GRANT (OLDER WORKERS)
Total Operating Expense
229,034
229,034
MEDICAID WAIVER
Total Operating Expense
322,275
322,275
OBRA/PASSARR
Total Operating Expense
91,108
91,108
TITLE III ADMINISTRATION GRANT
Total Operating Expense
252,163
252,163
OMBUDSMAN
Total Operating Expense
310,124
310,124
DIVISION OF DISABILITY AND REHABILITATIVE SERVICES ADMINISTRATION
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
360,764
360,764
VOCATIONAL REHABILITATION SERVICES
Personal Services
3,525,457
3,525,457
Other Operating Expense
12,348,257
12,348,257
AID TO INDEPENDENT LIVING
Total Operating Expense
46,927
46,927
INDIANAPOLIS RESOURCE CENTER FOR INDEPENDENT LIVING
Total Operating Expense
87,665
87,665
SOUTHERN INDIANA CENTER FOR INDEPENDENT LIVING
Total Operating Expense
87,665
87,665
ATTIC, INCORPORATED
Total Operating Expense
87,665
87,665
LEAGUE FOR THE BLIND AND DISABLED
Total Operating Expense
87,665
87,665
FUTURE CHOICES, INC.
Total Operating Expense
158,113
158,113
THE WABASH INDEPENDENT LIVING AND LEARNING CENTER, INC.
Total Operating Expense
158,113
158,113
INDEPENDENT LIVING CENTER OF EASTERN INDIANA
Total Operating Expense
158,113
158,113
OFFICE OF DEAF AND HEARING IMPAIRED
Personal Services
185,104
185,104
Other Operating Expense
131,670
131,670
BLIND VENDING OPERATIONS
Total Operating Expense
129,905
129,905
DEVELOPMENTAL DISABILITY RESIDENTIAL FACILITIES COUNCIL
Personal Services
2,970
2,970
Other Operating Expense
12,038
12,038
OFFICE OF SERVICES FOR THE BLIND AND VISUALLY IMPAIRED
Personal Services
56,751
56,751
Other Operating Expense
24,985
24,985
EMPLOYEE TRAINING
Total Operating Expense
6,112
6,112
BUREAU OF QUALITY IMPROVEMENT SERVICES - BQIS
Total Operating Expense
3,936,983
3,936,983
DAY SERVICES - DEVELOPMENTALLY DISABLED
Other Operating Expense
11,759,384
11,759,384
DIAGNOSIS AND EVALUATION
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Other Operating Expense
400,125
400,125
FEDERAL EARLY INTERVENTION
Total Operating Expense
6,149,513
6,149,513
SUPPORTED EMPLOYMENT
Other Operating Expense
3,880,000
3,880,000
EPILEPSY PROGRAM
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Other Operating Expense
463,758
463,758
CAREGIVER SUPPORT
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Other Operating Expense
809,500
809,500
BDDS OPERATING
General Fund
Total Operating Expense
5,286,709
5,286,709
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
1,869,887
1,869,887
Augmentation allowed.
OASIS - OBJECTIVE ASSISTANCE SYSTEM FROM INDEPENDENT SERVICES
Total Operating Expense
5,529,000
5,529,000
CRISIS MANAGEMENT
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
4,136,080
4,136,080
Augmentation allowed.
OUTREACH - STATE OPERATING SERVICES
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
2,232,973
2,232,973
Augmentation allowed.
RESIDENTIAL SERVICES FOR DEVELOPMENTALLY DISABLED PERSONS
General Fund
Total Operating Expense
91,996,290
91,996,290
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
17,229,000
17,229,000
The above appropriations for client services include the intragovernmental transfers
necessary to provide the nonfederal share of reimbursement under the Medicaid program
for day services provided to residents of group homes and nursing facilities.
In the development of new community residential settings for persons with developmental
disabilities, the division of disability and rehabilitative services must give priority
to the appropriate placement of such persons who are eligible for Medicaid and currently
residing in intermediate care or skilled nursing facilities and, to the extent permitted
by law, such persons who reside with aged parents or guardians or families in crisis.
FOR THE DEPARTMENT OF CHILD SERVICES
DEPARTMENT OF CHILD SERVICES - ADMINISTRATION
Personal Services
89,445,563
89,445,563
Other Operating Expense
20,582,245
20,582,245
DEPARTMENT OF CHILD SERVICES - STATE ADMINISTRATION
Personal Services
14,689,383
14,689,383
Other Operating Expense
3,636,219
3,636,219
CHILD WELFARE SERVICES STATE GRANTS
General Fund
Total Operating Expense
7,500,000
7,500,000
Excise and Financial Institution Taxes
Total Operating Expense
6,275,000
6,275,000
Augmentation allowed.
TITLE IV-D OF THE FEDERAL SOCIAL SECURITY ACT (STATE MATCH)
Total Operating Expense
5,598,019
5,598,019
The foregoing appropriations for the department of child services Title IV-D of
the federal Social Security Act are made under, and not in addition to, IC 31-25-4-28.
FAMILY AND CHILDREN FUND
General Fund
Total Operating Expense
445,406,171
445,406,171
Augmentation allowed.
Family and Children Reimbursement (IC 31-40-1-3)
Total Operating Expense
8,782,173
8,782,173
Augmentation allowed.
YOUTH SERVICE BUREAU
Total Operating Expense
1,528,000
1,528,000
PROJECT SAFEPLACE
Total Operating Expense
125,000
125,000
HEALTHY FAMILIES INDIANA
Total Operating Expense