First Special Session 110th General Assembly (1997)
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 1996 General Assembly.
SENATE ENROLLED ACT No. 6 (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:
SOURCE: ; (97)LS8023.1. -->
SECTION 1. [EFFECTIVE JULY 1, 1997] (a) The following
definitions apply throughout this act:
(1) "Personal services" includes payments for salaries and
wages to officers and employees of the state (either regular
or temporary), payments for compensation awards, special
payments for expert service, and the employer's share of
Social Security, health insurance, life insurance, and
retirement fund contributions.
(2) "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", unless equipment is included as
a separate line item.
(3) "Equipment" includes payments for machinery,
implements, tools, furniture, furnishings, vehicles, and
other articles that have a calculable period of service for
more than twelve (12) calendar months.
(4) "Total operating expense" includes payments for both
"personal services" and "other operating expense".
(5) "Pension fund contributions" means the state of
Indiana's contribution to a specific retirement fund.
(6) "Deficiency appropriation" or "special claim" means an
appropriation available during the 1996-97 fiscal year.
(7) "Fee replacement" includes repayment on 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.
(8) "Year 1997-98" means the fiscal year beginning July 1,
1997, and ending June 30, 1998.
(9) "Year 1998-99" means the fiscal year beginning July 1,
1998, and ending June 30, 1999.
(10) "Biennium" means the period beginning July 1, 1997,
and ending June 30, 1999.
(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.
(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 which 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. However
derived, the money in the fund shall be used for the
purpose designated by law as working capital. The whole
or any part of the money withdrawn from the fund may be
repaid at any time. 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.
SOURCE: ; (97)LS8023.2. -->
SECTION 2. [EFFECTIVE JULY 1, 1997] 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
9 are appropriated for the periods of time designated, from the
general fund of the state of Indiana or other specifically
designated funds.
SOURCE: ; (97)LS8023.3. -->
SECTION 3. [EFFECTIVE JULY 1, 1997] GENERAL
GOVERNMENT
Year
Year
1997-98
1998-99
GENERAL GOVERNMENT
A. LEGISLATIVE
FOR THE GENERAL
ASSEMBLY -
LEGISLATORS'
SALARIES-HOUSE
Total Operating
Expense 3,095,816
3,717,112
HOUSE EXPENSES
Total Operating
Expense 7,341,993
7,341,993
LEGISLATORS'
SALARIES-SENATE
Total Operating
Expense 1,002,328
1,004,068
SENATE EXPENSES
Total Operating
Expense 5,380,806
6,476,103
Included in the above appropriations for house and senate
expenses are funds for a legislative business per diem allowance.
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 same mileage
allowance as state employees 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) trip each week per member.
Any member of the general assembly who is appointed, either
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 at any meeting
of such committee, commission, or conference. The member 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 otherwise provided for by a specific
appropriation. Any member of the general assembly attending an
out-of-state meeting, as authorized by the speaker of the house of
representatives or the president pro tempore of the senate, 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 are hereby appropriated such further sums as
may be necessary to pay such expenses.
LEGISLATORS'
SUBSISTENCE
House Total
Operating
Expense 1,255,450
1,106,775
Senate Total
Operating
Expense 568,131
492,150
Each member of the general assembly is entitled to a
subsistence allowance of $25 per day for:
(1) each day that the general assembly is not convened in
regular or special session; and
(2) each day after the first session day and before the
second session day of each regular session, and any day
during that time period that the general assembly is
convened in special session.
The subsistence allowance is payable from the appropriations for
legislators' subsistence.
The leadership of the senate and house are entitled to the
following amounts annually in addition to the subsistence
allowance: Officers of the senate: president pro tempore, $6,500;
assistant president pro tempore, $2,500; majority floor leader,
$5,000; assistant majority floor leader, $1,000; majority caucus
chairman, $5,000; assistant majority caucus chairman, $1,000;
finance committee chairman, $5,000; budget subcommittee
chairman, $4,000; majority whip, $1,500; minority floor leader,
$5,500; minority caucus chairman, $4,500; minority assistant
floor leader, $4,500; finance committee ranking minority
member, $3,500; minority whip, $1,500; and assistant minority
caucus chairman, $500.
Officers of the house of representatives are entitled to the
following amounts in addition to the subsistence allowance:
speaker of the house, $6,500; speaker pro tempore, $5,000;
deputy speaker pro tempore, $500; majority floor leader, $5,000;
majority caucus chairman, $5,000; assistant majority caucus
chairman, $1,000; ways and means committee chairman, $5,000;
ways and means committee ranking majority member, $3,000;
budget subcommittee chairman, $3,000; majority whip, $3,500;
assistant majority whip, $1,000; assistant majority floor leader,
$1,000; minority floor leader, $5,500; minority caucus chairman,
$4,500; ways and means committee ranking minority member,
$3,500; minority whip, $1,500; and minority assistant floor
leader, $3,500.
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 PUBLIC
EMPLOYEES' RETIREMENT
FUND
LEGISLATORS'
RETIREMENT FUND
Total Operating
Expense 200,625
200,625
FOR THE LEGISLATIVE
COUNCIL AND THE
LEGISLATIVE
SERVICES AGENCY
Total Operating
Expense 6,352,445
6,671,768
LEGISLATOR AND
LAY MEMBER TRAVEL
Total Operating
Expense 494,247
494,832
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 in lieu of
subsistence of $50 per day during the 1997-99 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 13 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.
FOR THE LEGISLATIVE
COUNCIL
CONTINGENCY FUND
Total Operating
Expense for
the Biennium 200,000
Disbursements from the fund may be made only for purposes
approved by the chairman and vice chairman of the legislative
council.
LEGISLATIVE COUNCIL
ANNEXATION STUDY
Total Operating
Expense for the
Biennium 50,000
DISTRIBUTION OF
PRINTED JOURNALS,
BILLS, RESOLUTIONS,
AND ENROLLED
DOCUMENTS
Total Operating
Expense 585,000
340,000
If the above appropriation for distribution of printed journals,
bills, resolutions, and enrolled documents is insufficient, there
are hereby appropriated such sums as may be necessary to pay
for distribution of printed journals, bills, resolutions, and
enrolled documents.
PRINTING AND
DISTRIBUTING
THE ACTS
Total Operating
Expense 92,000
59,000
The above funds are appropriated for printing and
distributing the acts of the first and second regular sessions of
the 110th general assembly. Upon completion of the distribution
as provided by IC 2-6-1.5, additional copies may be sold at a
price or prices periodically determined by the legislative council.
If the funds above appropriated for printing and distributing the
acts are insufficient to pay all of the necessary expenses incurred,
there are hereby appropriated such further sums as may be
necessary to pay such expenses.
PUBLICATION
OF THE INDIANA
CODE
Total Operating
Expense 425,000
668,000
The above funds are for recompilation of and printing of
supplements to the Indiana Code for fiscal years 1997-98 and
1998-99. Upon completion of the distribution 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 publication of the Indiana Code are
insufficient to pay all of the necessary expenses incurred, there
are hereby appropriated such further sums as may be necessary
to pay such expenses.
NATIONAL CONFERENCE OF
STATE LEGISLATURES
HOST COMMITTEE
Other Operating
Expense for the
Biennium 100,000
NATIONAL CONFERENCE OF
STATE LEGISLATURES BLACK
CAUCUS
Other Operating
Expense for the
Biennium 50,000
COUNCIL OF STATE
GOVERNMENTS
Annual Dues
Other Operating
Expense 109,077
112,349
NATIONAL CONFERENCE
OF STATE
LEGISLATURES
Annual Dues
Other Operating
Expense 122,776
127,761
PUBLICATION OF THE
INDIANA ADMINISTRATIVE
CODE
Total Operating
Expense 60,000
79,000
PRINTING AND
DISTRIBUTING THE
INDIANA REGISTER
Total Operating
Expense 140,000
140,000
BLOCK BOUNDARY
SUGGESTION PROGRAM
Total Operating
Expense 230,000
185,000
FOR THE INDIANA LOBBY
REGISTRATION COMMISSION
Total Operating
Expense 136,199
136,411
B. JUDICIAL
FOR THE SUPREME
COURT
Personal
Services 3,766,553
3,972,821
Other Operating
Expense 1,096,610
1,033,960
The above appropriation for the supreme court other
operating expense includes the subsistence allowance as provided
by IC 33-13-12.
FOR THE COURT
OF APPEALS
Personal
Services 6,105,426
6,365,292
Other Operating
Expense 976,000
879,000
The above appropriation for the court of appeals other
operating expense includes the subsistence allowance provided by
IC 33-13-12.
FOR THE CLERK
OF THE SUPREME
AND APPEALS
COURTS
Personal
Services 581,956
583,187
Other Operating
Expense 181,001
181,001
FOR THE TAX COURT
Personal
Services 379,495
383,739
Other Operating
Expense 98,471
99,471
FOR THE JUDICIAL
CENTER
Personal
Services 765,278
732,088
Other Operating
Expense 551,774
550,767
The above appropriations for the judicial center include the
appropriations for the judicial conference.
DRUG AND ALCOHOL
PROGRAMS FUND
Total Operating
Expense 299,010
299,010
The above funds are appropriated under IC 33-19-7-5 for the
purpose of administering, certifying, and supporting alcohol and
drug services programs under IC 12-23-14. However, if the
receipts are less than the appropriation, the center shall not
spend more than is collected.
FOR THE PUBLIC
DEFENDER
Personal
Services 4,355,574
4,575,764
Other Operating
Expense 1,334,991
1,352,620
FOR THE PUBLIC
DEFENDER COUNCIL
Personal
Services 567,841
765,727
Other Operating
Expense 207,253
239,018
FOR THE
PROSECUTING
ATTORNEYS'
COUNCIL
Personal
Services 467,031
720,043
Other Operating
Expense 156,256
185,756
DRUG PROSECUTION
Total Operating
Expense 67,000
121,000
The above appropriations for drug prosecution are hereby
appropriated from revenues accruing to the drug prosecution
fund as provided in IC 33-14-8-5. With the approval of the
governor and the budget agency, said sums may be augmented
from revenues accruing to the fund.
FOR THE
SUPREME COURT
SPECIAL JUDGES
- COUNTY COURTS
Personal
Services 50,000
50,000
Other Operating
Expense 185,272
185,272
If the funds appropriated above for special judges of county
courts are insufficient to pay all of the necessary expenses which
the state is required to pay under IC 34-1-13-4, there are hereby
appropriated such further sums as may be necessary to pay such
expenses.
FOR THE
DIVISION OF
STATE COURT
ADMINISTRATION
GUARDIAN AD
LITEM
Total Operating
Expense for
the Biennium 1,200,000
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. However, the court may
not use more than $75,000 per state fiscal year for administration
of the program. A county may use these matching funds to
supplement amounts collected as fees under IC 31-40-3 and 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.
PUBLIC
DEFENDER
COMMISSION
Total Operating
Expense 1,250,000
1,250,000
Of the above funds appropriated to the public defender
commission created by IC 33-9-13, in compliance with the
provisions of IC 33-19-7-5, $650,000 each fiscal year is to be paid
from the public defense fund created by IC 33-9-14. An
additional $600,000 is hereby appropriated each fiscal year from
the state general fund. The above appropriations are 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 fund. The
administrative costs may come from the fund.
LOCAL JUDGES'
SALARIES
Personal
Services 36,304,214
37,076,424
Other Operating
Expense 21,050
21,050
COUNTY
PROSECUTORS'
SALARIES
Personal
Services 16,177,431
16,833,047
Other Operating
Expense 5,500
5,500
The above appropriations for county prosecutors' salaries
represent the amounts authorized by IC 33-14-7-5 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 110th
general assembly.
FOR THE
PUBLIC EMPLOYEES'
RETIREMENT FUND
JUDGES'
RETIREMENT FUND
Other Operating
Expense 7,278,390
7,715,093
PROSECUTORS'
RETIREMENT FUND
Other Operating
Expense 184,350
184,350
C. EXECUTIVE
FOR THE GOVERNOR'S
OFFICE
Personal
Services 1,812,006
1,816,138
Other Operating
Expense 282,624
282,624
GOVERNOR'S
RESIDENCE
Total Operating
Expense 175,233
175,535
CONTINGENCY FUND
Total Operating
Expense for
the Biennium 185,270
Direct disbursements from the above contingency fund are not
subject to the provisions of IC 4-13.4.
MISCELLANEOUS
EXPENSES
Total Operating
Expense 11,117
11,117
EXECUTIVE
INTERNATIONAL
DEVELOPMENT
CONTINGENCY FUND
Total Operating
Expense for
the Biennium 185,270
GOVERNOR'S
FELLOWSHIP
PROGRAM
Total Operating
Expense 298,874
299,506
CITIZENS'
COMMISSION
ON TAXES
Total Operating
Expense for
the Biennium 150,000
FOR THE
WASHINGTON
LIAISON OFFICE
Total Operating
Expense 195,604
195,604
FOR THE
GOVERNOR'S COMMISSION
ON COMMUNITY SERVICES
AND VOLUNTEERISM
Personal
Services 81,667
81,849
Other Operating
Expense 25,037
25,037
FOR THE
AUDITOR OF STATE
GOVERNORS'
AND GOVERNORS'
SURVIVING
SPOUSES'
PENSIONS
Total Operating
Expense 99,500
99,500
The above appropriations for governors' and governors'
surviving spouses' pensions are made pursuant to IC 4-3-3.
FOR THE STATE
ETHICS COMMISSION
Personal
Services 216,775
217,253
Other Operating
Expense 39,571
39,571
FOR THE LIEUTENANT
GOVERNOR
Personal
Services 727,962
729,628
Other Operating
Expense 44,035
44,035
CONTINGENCY FUND
Total Operating
Expense for
the Biennium 40,000
Direct disbursements from the above contingency fund are not
subject to the provisions of IC 4-13.4.
FOR THE SECRETARY
OF STATE -
CORPORATIONS
AND
ADMINISTRATION
Personal
Services 859,333
857,548
Other Operating
Expense 220,196
220,196
UNIFORM
COMMERCIAL CODE
Personal
Services 217,517
217,949
Other Operating
Expense 15,050
15,050
SECURITIES
DIVISION
Personal
Services 553,526
554,878
Other Operating
Expense 21,803
21,803
FOR THE ATTORNEY
GENERAL -
ATTORNEY GENERAL
Personal
Services 9,813,972
9,835,911
Other Operating
Expense 681,600
691,700
MEDICAID FRAUD
UNIT
Total Operating
Expense 293,824
293,824
The above appropriations to the Medicaid fraud unit are the
state's matching share of the state Medicaid fraud control unit
pursuant to IC 4-6-10 as prescribed by 42 U.S.C. 1396b(q). With
the approval of the governor and the budget agency, the above
appropriation for the Medicaid fraud unit may be augmented for
the purpose of offsetting costs of the unit from revenues collected
by the state from court settlements or judgments in Medicaid
fraud cases.
UNCLAIMED PROPERTY
Personal
Services 627,888
629,095
Other Operating
Expense 150,650
150,650
The above funds appropriated to the unclaimed property
division are to be paid from the abandoned property fund
created by IC 32-9-1.5-33, and shall be used to cover
administrative expenses incurred in carrying out the provisions
of that chapter. With the approval of the governor and the
budget agency, said sums may be augmented from revenues
accruing to the fund.
D. FINANCIAL
MANAGEMENT
FOR THE AUDITOR
OF STATE
Personal
Services 3,540,476
3,548,344
Other Operating
Expense 1,051,053
1,043,185
DISTRIBUTION TO
COUNTIES FOR
COURT FEES
Other Operating
Expense 500,000
The above funds are appropriated and shall be distributed by
the auditor of state in compliance with SEA 115-1997, SECTION
2, to make up for a shortfall in the percentage of court fees that
the counties are to receive for the fiscal year ending June 30,
1997. With the approval of the governor and the budget agency,
said sums may be augmented from revenues accruing to the state
general fund.
FOR THE STATE BOARD
OF ACCOUNTS
Personal
Services 14,462,459
14,692,799
Other Operating
Expense 1,450,913
1,204,440
FOR THE STATE
BUDGET COMMITTEE
Total Operating
Expense 37,033
37,033
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 STATE
BUDGET AGENCY
Personal
Services 1,880,028
1,884,356
Other Operating
Expense 462,193
356,733
PERSONAL
SERVICES/FRINGE
BENEFITS
CONTINGENCY FUND
Total Operating
Expense for
the Biennium 61,000,000
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.
DEPARTMENTAL AND
INSTITUTIONAL
EMERGENCY
CONTINGENCY FUND
Total Operating
Expense for
the Biennium 10,000,000
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 total operating expenses. The budget committee shall
be advised of each transfer request and allotment. With the
approval of the governor and budget agency, the expenses of
conducting an audit of a state agency for the following purposes
may be paid from the departmental and institutional emergency
contingency fund:
(1) To determine whether the state agency is managing and
using its resources (including personnel, property, and
office space) economically and efficiently.
(2) To determine whether there are any inefficiencies or
uneconomical practices in the state agency's operations,
and, if so, their causes.
(3) To determine whether the state agency has complied
with laws and rules concerning matters of economy and
efficiency.
FOR THE TREASURER
OF STATE
Personal
Services 648,579
672,228
Other Operating
Expense 60,500
60,500
FOR THE PUBLIC
EMPLOYEES'
RETIREMENT
FUND -
ADMINISTRATION
Personal
Services 1,802,847
1,806,583
Other Operating
Expense 2,227,288
1,696,288
The above appropriations to the public employees' retirement
fund for administrative expenses shall be paid from investment
earnings in accordance with the provisions of IC 5-10.2-2-12.
With the approval of the governor and the budget agency, said
sums may be augmented from said earnings.
PENSION RELIEF FUND
Other Operating
Expense 25,000,000
25,000,000
The above amount is appropriated to the "m portion" of the
pension relief fund.
E. TAX
ADMINISTRATION
FOR THE DEPARTMENT
OF REVENUE -
COLLECTION
AND
ADMINISTRATION
Personal
Services 31,885,776
31,955,853
Other Operating
Expense 15,733,144
15,733,144
With 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 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 revenue from
taxes and fees.
OUTSIDE
COLLECTIONS
Total Operating
Expense 2,577,309
2,577,309
With the approval of the governor and the budget agency, the
foregoing sums for the department of 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 FUEL
TAX DIVISION
Personal
Services 4,550,324
4,560,200
Other Operating
Expense 1,167,286
1,167,286
Of the foregoing appropriations for the motor fuel tax division
for fiscal year 1997-98, $1,715,283 is appropriated from the
motor carrier regulation fund created by IC 8-2.1-23 and
$4,002,327 is appropriated from the motor vehicle highway fund.
For fiscal year 1998-99, $1,718,246 is appropriated from the
motor carrier regulation fund and $4,009,240 is appropriated
from the motor vehicle highway fund. 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 fund 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. With the approval of the governor and
the budget agency, said sums may be augmented from revenues
accruing to the motor vehicle highway fund.
MOTOR CARRIER
REGULATION
Personal
Services 367,766
368,529
Other Operating
Expense 431,206
431,206
The above appropriations for the department of revenue
motor carrier regulation are hereby appropriated from the motor
carrier regulation fund created by IC 8-2.1-23. With the
approval of the governor and the budget agency, said sums may
be augmented from revenues accruing to the motor carrier
regulation fund.
FOR THE INDIANA
HORSE RACING
COMMISSION
Personal
Services 848,052
849,586
Other Operating
Expense 513,400
513,400
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. The appropriations are made pursuant to the
provisions of IC 4-31 and from revenues accruing to the Indiana
horse racing commission operating fund established by
IC 4-31-10. With the approval of the governor and the budget
agency, the above appropriations for the Indiana horse racing
commission may be augmented from the lottery and gaming
surplus account within the build Indiana fund with or in
anticipation of revenue generated from horse racing in Indiana.
FOR THE INDIANA
GAMING COMMISSION
Personal
Services 1,610,124
1,613,637
Other Operating
Expense 1,654,200
1,654,200
INVESTIGATION
Personal
Services 1,176,864
1,299,524
Other Operating
Expense 1,235,537
1,235,537
The foregoing appropriations to the Indiana gaming
commission are made from revenues accruing to the state gaming
account of the state general fund under IC 4-33-13-3 before any
distribution is made under IC 4-33-13-5. With the approval of
the governor and the budget agency, the above appropriations
for the Indiana gaming commission may be augmented from the
lottery and gaming surplus account within the build Indiana
fund.
The foregoing appropriations to the Indiana gaming
commission are made in lieu of the appropriation made in
IC 4-33-13-4. The commission may employ or contract for
inspectors and agents required under IC 4-33-4-3.5. The licensed
owners shall, in the manner prescribed by the rules of the
commission, reimburse the commission for the salaries and other
expenses of the inspectors and agents who are required to be
present during the time gambling operations are conducted on a
riverboat.
FOR THE BOARD
OF TAX
COMMISSIONERS
Personal
Services 4,549,655
4,559,778
Other Operating
Expense 1,127,391
1,127,391
From the above appropriations for the board of tax
commissioners, 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 and the state school property tax control
board created by IC 6-1.1-19, under state travel regulations.
The state board of tax commissioners shall contract for an
analysis of the variations in assessment throughout Indiana. The
state board of tax commissioners shall issue reports on the
progress of the assessment analysis to the budget committee
annually.
CONTINGENCY
FUND
Total Operating
Expense 500,000
500,000
F. ADMINISTRATION
FOR THE DEPARTMENT
OF ADMINISTRATION -
PUBLIC WORKS
DIVISION
Personal
Services 1,452,592
1,455,815
Other Operating
Expense 194,692
194,692
COMMISSIONER'S OFFICE
Personal
Services 1,746,592
1,750,329
Other Operating
Expense 245,425
245,425
PROCUREMENT
DIVISION
Personal
Services 1,327,425
1,330,229
Other Operating
Expense 262,855
262,855
OPERATIONS
DIVISION
Personal
Services 7,499,209
7,688,261
Other Operating
Expense 7,351,742
7,859,016
PARKING
GARAGE LEASE
RENTAL
Total Operating
Expense 4,835,337
4,838,726
STATE OFFICE
BUILDING-NORTH
LEASE RENTAL
Total Operating
Expense 11,044,627
11,047,876
STATE OFFICE
BUILDING-SOUTH
LEASE RENTAL
Total Operating
Expense 14,537,105
14,507,851
DEBT SERVICE FOR
PRISON
CONSTRUCTION
WABASH VALLEY
CORRECTIONAL
INSTITUTION
(MAXIMUM SECURITY)
Total Operating
Expense 6,467,931
6,624,917
WABASH VALLEY
CORRECTIONAL
INSTITUTION
(MEDIUM SECURITY)
Total Operating
Expense 7,469,333
7,524,492
ROCKVILLE
CORRECTIONAL
CENTER
Total Operating
Expense
4,323,770
FOR THE PERSONNEL
DEPARTMENT
Personal
Services 3,379,095
3,386,504
Other Operating
Expense 1,134,570
1,076,070
STATE EMPLOYEES'
APPEALS
COMMISSION
Personal
Services 125,350
125,611
Other Operating
Expense 15,000
15,000
FOR THE DATA
PROCESSING
OVERSIGHT
COMMISSION
Personal
Services 390,449
391,359
Other Operating
Expense 232,311
232,311
FOR THE COMMISSION
ON PUBLIC
RECORDS
Personal
Services 1,341,804
1,344,680
Other Operating
Expense 170,393
181,394
G. OTHER
FOR THE COMMISSION
ON UNIFORM
STATE LAWS
Total Operating
Expense 41,900
43,200
FOR THE SECRETARY OF STATE-
ELECTION DIVISION
Personal
Services 454,386
455,394
Other Operating
Expense 145,988
106,816
NATIONAL VOTER
REGISTRATION
PROGRAM
Personal
Services 47,631
47,738
Other Operating
Expense 421,329
421,329
SOURCE: ; (97)LS8023.4. -->
SECTION 4. [EFFECTIVE JULY 1, 1997] PUBLIC SAFETY
Year
Year
1997-98
1998-99
PUBLIC SAFETY
A. CORRECTIONS
FOR THE DEPARTMENT
OF CORRECTION
ESCAPEE COUNSEL
AND TRIAL
EXPENSE
Other Operating
Expense 250,000
250,000
COMMUNITY
CORRECTIONS
PROGRAMS
Total Operating
Expense for
the Biennium 25,216,996
COUNTY JAIL
MISDEMEANANT
HOUSING
Total Operating
Expenses 2,300,000
2,300,000
STAFF DEVELOPMENT
AND TRAINING
Personal
Services 734,663
736,278
Other Operating
Expense 366,000
366,000
PAROLE DIVISION
Personal
Services 4,198,810
4,207,973
Other Operating
Expense 678,719
700,719
CENTRAL EMERGENCY
RESPONSE
Personal
Services 681,240
682,941
Other Operating
Expense 487,500
487,500
CENTRAL OFFICE
Personal
Services 5,917,604
5,930,841
Other Operating
Expense 1,205,700
1,222,920
INFORMATION
MANAGEMENT
SERVICES
Personal
Services 1,643,677
1,647,377
Other Operating
Expense 2,374,510
2,074,510
JUVENILE TRANSITION
Personal
Services 689,210
690,745
Other Operating
Expense 9,143,000
9,126,000
PAROLE BOARD
Personal
Services 444,128
445,150
Other Operating
Expense 39,700
39,700
DRUG ABUSE
PREVENTION
Personal
Services 27,191
27,248
Other Operating
Expense 72,000
72,000
The above appropriations for corrections drug abuse
prevention are hereby appropriated from revenues accruing to
the corrections drug abuse fund as provided in IC 11-8-2-11.
With the approval of the governor and the budget agency, said
sums may be augmented from revenues accruing to the fund.
WABASH VALLEY
CORRECTIONAL
FACILITY
Personal
Services 30,422,532
30,489,367
Other Operating
Expense 11,850,580
11,850,580
INDIANA STATE
PRISON
Personal
Services 23,731,279
23,783,174
Other Operating
Expense 7,927,030
7,926,816
VOCATIONAL
TRAINING
PROGRAM
Total Operating
Expense 381,878
381,884
PENDLETON
CORRECTIONAL
FACILITY
Personal
Services 23,059,824
23,109,668
Other Operating
Expense 6,878,665
6,561,465
CORRECTIONAL
INDUSTRIAL
FACILITY
Personal
Services 18,330,039
18,369,273
Other Operating
Expense 4,277,952
4,022,152
INDIANA WOMEN'S
PRISON
Personal
Services 9,357,323
9,377,786
Other Operating
Expense 2,188,300
2,217,600
PUTNAMVILLE
CORRECTIONAL
FACILITY
Personal
Services 23,652,665
23,704,861
Other Operating
Expense 6,262,927
6,674,327
PLAINFIELD JUVENILE
CORRECTIONAL
FACILITY
Personal
Services 12,222,725
12,249,518
Other Operating
Expense 1,925,000
2,000,704
INDIANAPOLIS
JUVENILE
CORRECTIONAL
FACILITY
Personal
Services 7,347,045
7,363,226
Other Operating
Expense 1,488,400
1,543,700
LOGANSPORT
INTAKE/DIAGNOSTIC
Personal
Services 2,003,729
2,008,068
Other Operating
Expense 806,782
806,782
CAMP SUMMIT
Personal
Services 1,495,004
1,498,288
Other Operating
Expense 434,701
381,001
BRANCHVILLE
CORRECTIONAL
FACILITY
Personal
Services 13,972,436
14,002,707
Other Operating
Expense 3,638,300
3,638,300
WESTVILLE
CORRECTIONAL
FACILITY
Personal
Services 36,627,153
36,706,583
Other Operating
Expense 10,023,833
10,023,833
WESTVILLE MAXIMUM
CONTROL FACILITY
Personal
Services 4,652,235
4,662,144
Other Operating
Expense 741,100
741,100
WESTVILLE
TRANSITIONAL
FACILITY
Personal
Services 3,042,330
3,048,933
Other Operating
Expense 327,100
327,100
ROCKVILLE
CORRECTIONAL
FACILITY FOR
WOMEN
Personal
Services 10,406,104
10,432,068
Other Operating
Expense 2,810,400
2,810,400
PLAINFIELD
CORRECTIONAL
FACILITY
Personal
Services 22,398,831
22,447,536
Other Operating
Expense 6,768,025
6,768,025
RECEPTION AND
DIAGNOSTIC CENTER
Personal
Services 8,829,340
8,848,357
Other Operating
Expense 1,193,285
1,338,585
HENRYVILLE
CORRECTIONAL
FACILITY
Personal
Services 1,356,991
1,359,892
Other Operating
Expense 425,844
425,844
CHAIN O' LAKES
CORRECTIONAL
FACILITY
Personal
Services 1,130,668
1,133,092
Other Operating
Expense 509,503
451,203
MEDARYVILLE
CORRECTIONAL
FACILITY
Personal
Services 1,203,489
1,206,092
Other Operating
Expense 418,086
374,286
LAKESIDE
CORRECTIONAL
FACILITY
Personal
Services 3,613,397
3,621,040
Other Operating
Expense 944,856
841,100
ATTERBURY
CORRECTIONAL
FACILITY
Personal
Services 1,554,363
1,557,701
Other Operating
Expense 425,650
425,650
MADISON
CORRECTIONAL
FACILITY
Personal
Services 2,313,584
2,318,489
Other Operating
Expense 774,650
774,650
EDINBURGH
CORRECTIONAL
FACILITY
Personal
Services 1,909,536
1,913,609
Other Operating
Expense 438,192
438,192
FORT WAYNE
JUVENILE
CORRECTIONAL
FACILITY
Personal
Services 794,592
796,315
Other Operating
Expense 372,547
372,547
SOUTH BEND
JUVENILE
CORRECTIONAL
FACILITY
Personal
Services 1,245,085
1,247,820
Other Operating
Expense 485,405
450,205
NORTH CENTRAL
JUVENILE
CORRECTIONAL
FACILITY
Personal
Services 5,335,187
5,346,740
Other Operating
Expense 1,094,000
1,094,000
TITLE XX
Total Operating
Expense 5,392,272
5,332,598
The foregoing appropriations for Title XX for the department
of correction are hereby appropriated from revenues accruing to
the state general fund in an amount not to exceed $4,006,430 for
fiscal year 1997-98 and $3,931,448 for fiscal year 1998-99, and
the balance from revenue accruing to the work release
subsistence fund created by IC 11-10-8-6.5. With the approval of
the governor and the state budget agency, the sums may be
augmented from revenues accruing to the work release
subsistence fund.
Any of the appropriations to the department of correction
may be augmented, with the approval of the governor and the
budget agency, from funds accruing to the social services block
grant purchase of social services contingency fund pursuant to
IC 12-13-10 for the purpose of reimbursing the foregoing
appropriations for expenditures made therefrom that qualify for
participation in the social services block grant purchase of social
services program.
FOR THE STATE
BUDGET AGENCY
COUNTY JAIL
MAINTENANCE
CONTINGENCY FUND
Other Operating
Expense 14,052,500
14,052,500
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 any expenses
incurred in providing 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. If this appropriation is
insufficient to make the payments specified, with the approval of
the governor and the budget agency, there are hereby
appropriated such further sums as may be necessary.
B. LAW ENFORCEMENT
FOR THE ADJUTANT
GENERAL
Personal
Services 6,113,044
6,125,861
Other Operating
Expense 4,311,894
4,311,894
NAVAL FORCES
Personal
Services 108,866
109,094
Other Operating
Expense 107,237
107,237
DISABLED SOLDIERS'
PENSION
Other Operating
Expense 13,868
14,284
GOVERNOR'S CIVIL
AND MILITARY
CONTINGENCY FUND
Total Operating
Expense for
the Biennium 970,000
The above appropriations for the adjutant general governor's
civil and military contingency fund are made under IC 10-2-7-1.
FOR THE CRIMINAL
JUSTICE INSTITUTE
ADMINISTRATIVE
MATCH
Total Operating
Expense 149,350
149,350
DRUG ENFORCEMENT
MATCH
Total Operating
Expense 1,759,415
1,759,415
VICTIM AND
WITNESS
ASSISTANCE FUND
Total Operating
Expense 626,000
626,000
The above appropriations for the victim and witness assistance
fund are hereby appropriated from revenues accruing to the
victim and witness fund as provided by IC 5-2-6-14. With the
approval of the governor and the budget agency, the sums may
be augmented from revenues accruing to the fund.
VIOLENT CRIME
VICTIMS
COMPENSATION
FUND
Personal
Services 212,593
213,046
Other Operating
Expense 2,286,954
2,286,954
The above appropriation is from revenues accruing to the
violent crime victims compensation fund as provided in
IC 5-2-6.1-40. With the approval of the governor and the budget
agency, said sums may be augmented from revenues accruing to
the fund.
STATE DRUG FREE
COMMUNITIES
FUND
Total Operating
Expense 509,825
509,825
The above appropriations for the state drug free communities
fund are hereby appropriated from revenues accruing to the state
drug free communities fund as provided by IC 5-2-10-2. With the
approval of the governor and the budget agency, the sums may
be augmented from revenues accruing to the fund.
INDIANA SAFE
SCHOOLS FUND
Total Operating
Expense 3,300,000
3,400,000
The foregoing appropriations for the Indiana safe schools
fund established in IC 5-2-10.1-2 are hereby appropriated from
revenues accruing to the state general fund in an amount not to
exceed $3,000,000 for fiscal year 1997-98 and not to exceed
$3,000,000 for fiscal year 1998-99, and the balance from revenues
accruing to the Indiana safe schools fund. The above
appropriations with the approval of the governor and the budget
agency may be augmented from the funds accruing to the
Indiana safe schools fund.
LAW ENFORCEMENT
ASSISTANCE FUND
Total Operating
Expense 12,500,000
12,500,000
The foregoing appropriations for the law enforcement
assistance fund established in IC 5-2-13 are hereby appropriated
from revenues accruing to the state general fund in an amount
not to exceed $12,500,000 for fiscal year 1997-98 and not to
exceed $12,500,000 for fiscal year 1998-99. The above
appropriations with the approval of the governor and the budget
agency may be augmented from funds accruing to the law
enforcement assistance fund.
OFFICE OF TRAFFIC
SAFETY
Personal
Services 1,086,345
1,087,189
Other Operating
Expense 5,182,030
5,182,030
The above appropriations to the office of traffic safety are
from the motor vehicle highway fund. With the approval of the
governor and the budget agency, these appropriations may be
augmented from revenues accruing to the fund.
ALCOHOL AND DRUG
COUNTERMEASURES
Total Operating
Expense 527,100
527,100
The above appropriations for alcohol and drug
countermeasures are appropriated from revenues accruing to the
alcohol and drug countermeasures fund as provided in
IC 9-27-2-11. With approval of the governor and the budget
agency, said sums may be augmented from revenues accruing to
the fund.
HIGHWAY SAFETY
PLAN
Total Operating
Expense 1,925,000
1,925,000
The above appropriations for the highway safety plan are
from the motor vehicle highway fund, and may be used only 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 fund.
CORONERS TRAINING
BOARD
Personal
Services 260,000
260,000
Other Operating
Expense 76,785
70,292
The foregoing appropriations to the coroners training board
are appropriated from revenues accruing to the coroners training
and continuing education fund as provided in IC 4-23-6.5-8. With
the approval of the governor and the budget agency, such sums
may be augmented from revenues accruing to the fund.
FOR THE LAW ENFORCEMENT
TRAINING
BOARD
Personal
Services 2,134,792
2,139,298
Other Operating
Expense 1,163,045
1,162,545
The above appropriations for the law enforcement training
board are from the law enforcement training fund created by
IC 5-2-1-13. With the approval of the governor and the budget
agency, said sums may be augmented from the fund.
FOR THE INDIANA STATE
POLICE
AND MOTOR
CARRIER
INSPECTION
Personal
Services 82,385,669
82,701,177
Other Operating
Expense 22,921,299
22,074,299
The above appropriations for personal services and other
operating expense include funds to continue the state police
minority recruiting program. In addition to any funds that may
be expended for accident reporting from the "accident report
account" under IC 9-29-11-1, there are included in the
appropriations for Indiana state police and motor carrier
inspection such additional funds as necessary for administering
accident reporting as required under IC 9-26-3.
Of the funds above appropriated for the Indiana state police
for fiscal year 1997-98, $50,341,774 is appropriated from the
motor vehicle highway fund, $50,341,773 is appropriated from
the state general fund, and $4,623,421 is appropriated from the
motor carrier regulation fund.
Of the funds appropriated for fiscal year 1998-99, $50,076,028
is appropriated from the motor vehicle highway fund,
$50,076,027 is appropriated from the state general fund and
$4,623,421 is appropriated from the motor carrier regulation
fund.
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,
any amount expended to provide security for the Indiana state
fair board may be reimbursed by the Indiana state fair board to
such fund from which the expenditure was made, in accordance
with reimbursement schedules recommended by the budget
committee.
With the approval of the governor and the budget agency,
said sums may be augmented accordingly from the state general
fund, the motor vehicle highway fund, and the motor carrier
regulation fund.
DRUG
INTERDICTION
Total Operating
Expense 230,000
230,000
The above appropriations for drug interdiction are hereby
appropriated from revenues accruing to the drug interdiction
fund as provided in IC 10-1-8-2. With the approval of the
governor and the budget agency, said sums may be augmented
from revenues accruing to said fund.
PENSION FUND
Pension Fund
Contribution 9,195,733
9,609,542
The above appropriations shall be paid into the state police
pension fund provided for in IC 10-1-2 in twelve (12) equal
installments on or before July 30, and on or before the 30th of
each succeeding month thereafter.
The foregoing appropriations for the state police pension fund
are hereby appropriated from revenues accruing to the state
general fund in an amount not to exceed $4,597,866 for fiscal
year 1997-98, and not to exceed $4,804,771 for fiscal year
1998-99, and the balance from revenues accruing to the motor
vehicle highway fund.
SUPPLEMENTAL
PENSION
Total Operating
Expense 2,800,000
2,800,000
The foregoing appropriations for the state police supplemental
pension provided for in IC 10-1-2.6 are hereby appropriated
from revenues accruing to the state general fund an amount not
to exceed $1,400,000 for fiscal year 1997-98, and not to exceed
$1,400,000 for fiscal year 1998-99, and the balance from revenues
accruing to the motor vehicle highway fund.
If the above appropriations for supplemental pension for any
one (1) year are greater than the amount actually required under
the provisions of IC 10-1-2.6, then the excess shall be returned
proportionately to the funds from which the appropriations were
made. If the amount actually required under IC 10-1-2.6 is
greater than the above appropriations, then, with the approval
of the governor and the budget agency, said sums may be
augmented.
BENEFIT FUND
Total Operating
Expense 2,037,019
2,160,721
All benefits that accrue 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 10-1-2.
The foregoing appropriations for the state police benefit fund
are hereby appropriated from revenues accruing to the state
general fund in an amount not to exceed $1,018,509 for fiscal
year 1997-98, and not to exceed $1,080,360 for fiscal year
1998-99, and the balance from revenues accruing to the motor
vehicle highway fund. With the approval of the governor and the
budget agency, said sums may be augmented from the state
general fund and the motor vehicle highway fund.
ENFORCEMENT
AID FUND
Total Operating
Expense 175,000
175,000
The above appropriations to the enforcement aid fund are to
meet unforeseen emergencies of a confidential character. They
are to be expended under the direction of the superintendent and
to be accounted for solely on the superintendent's certificate.
The foregoing appropriations for the enforcement aid fund are
appropriated from revenues accruing to the state general fund in
an amount not to exceed $87,500 for fiscal year 1997-98, and not
to exceed $87,500 for fiscal year 1998-99, and the balance from
revenues accruing to the motor vehicle highway fund.
C. REGULATORY AND LICENSING
FOR THE ALCOHOLIC
BEVERAGE
COMMISSION
Personal
Services 3,260,491
3,266,890
Other Operating
Expense 1,591,012
1,191,012
Of the above appropriations for the alcoholic beverage
commission, for each of fiscal year 1997-98 and fiscal year
1998-99, $3,376,000 is appropriated from revenues accruing to
the enforcement and administration fund created by
IC 7.1-4-10-1. With the approval of the governor and the budget
agency, said sums may be augmented from revenues accruing to
the enforcement and administration fund. Of the balance of the
above appropriations, for fiscal year 1997-98, $1,475,503, and,
for fiscal year 1998-99, $1,081,902, are appropriated from the
state general fund.
FOR THE STATE
BOARD OF ANIMAL
HEALTH
Personal
Services 2,654,645
2,660,350
Other Operating
Expense 1,254,754
1,254,754
INDEMNITY FUND
Total Operating
Expense for
the Biennium 185,000
MEAT & POULTRY
INSPECTION
Total Operating
Expense 1,784,004
1,787,098
FOR THE CIVIL
RIGHTS COMMISSION
Personal
Services 2,001,787
2,006,084
Other Operating
Expense 391,815
391,815
It is the intention of the general assembly that the civil rights
commission shall make application to the federal government for
funding related to the federal fair housing program, the federal
fair housing initiatives program, and the federal employment
discrimination program. Federal funds received by the state for
these programs shall be considered as a reimbursement of state
expenditures and as such shall be deposited into the state general
fund.
FOR THE
WOMEN'S COMMISSION
Total Operating
Expense 100,000
100,000
FOR THE EMERGENCY
MANAGEMENT
AGENCY
Personal
Services 1,488,309
1,491,338
Other Operating
Expense 626,257
626,257
EMERGENCY
MANAGEMENT
AGENCY
CONTINGENCY
FUND
Total Operating
Expense 250,000
250,000
EARTHQUAKE
PROGRAM MATCH
Total Operating
Expense 23,138
23,174
URBAN SEARCH
AND RESCUE
Total Operating
Expense 1
1
The funds appropriated to the emergency management agency
for urban search and rescue are from the fire and building
services fund established in IC 22-12-6-1. The above
appropriations with the approval of the governor and the budget
agency may be augmented from funds accruing to the fire and
building services fund.
DISASTER
PREPAREDNESS
IMPROVEMENT
GRANT MATCH
Total Operating
Expense 50,000
50,000
DIRECTION
CONTROL
AND WARNING
Total Operating
Expense 31,750
31,750
INDIVIDUAL AND
FAMILY
ASSISTANCE
Total Operating
Expense 1
1
PUBLIC ASSISTANCE
Total Operating
Expense 1
1
The above appropriations for individual and family assistance
and public assistance may be augmented with the approval of the
governor and the budget agency from revenue accruing to the
state general fund.
The above appropriations for the emergency management
agency represent the total program cost for civil defense and for
emergency medical services for each fiscal year. It is the intent
of the general assembly that the emergency management agency
apply to the Federal Emergency Management Agency for all
federal reimbursement funds for which Indiana is eligible. All
funds received shall be deposited into the state general fund.
The above appropriations for the emergency management
agency contingency fund are made to the contingency fund
pursuant to IC 10-4-1-22. The above appropriations shall be in
addition to any unexpended balances in the fund as of June 30,
1997.
FOR THE DEPARTMENT
OF FIRE AND
BUILDING SERVICES
Personal
Services 6,709,227
6,723,770
Other Operating
Expense 1,791,025
1,791,025
The funds appropriated to the department of fire and building
services are from the fire and building services fund established
in IC 22-12-6-1. The above appropriations, with the approval of
the governor and the budget agency, may be augmented from
funds accruing to the fire and building services fund.
FOR THE PUBLIC
SAFETY TRAINING
INSTITUTE
Personal
Services 654,693
656,015
Other Operating
Expense 751,824
751,824
The foregoing appropriations to the public safety training
institute are from the fire and building services fund established
in IC 22-12-6-1. With the approval of the governor and the
budget agency, said sums may be augmented from funds accruing
to the fire and building services fund.
FOR THE DEPARTMENT
OF FINANCIAL
INSTITUTIONS
Personal
Services 4,287,630
4,296,900
Other Operating
Expense 1,465,806
1,444,306
The foregoing appropriations to the department of financial
institutions are appropriated from revenues accruing to the
financial institutions fund established in IC 28-11-2-9. With the
approval of the governor and the budget agency, such sums may
be augmented from revenues accruing to the fund.
FOR THE HEALTH
PROFESSIONS
SERVICE BUREAU
Personal
Services 1,515,320
1,516,573
Other Operating
Expense 1,266,036
885,536
IMPAIRED NURSES
PROGRAM
Total Operating
Expense 112,000
112,000
The above funds appropriated to the impaired nurses program
are appropriated from the impaired nurses account created by
IC 25-23-1-34. With the approval of the governor and the budget
agency, said sums may be augmented from revenues accruing to
the account.
FOR THE WORKER'S
COMPENSATION
BOARD
Personal
Services 1,522,495
1,525,788
Other Operating
Expense 268,723
268,723
FOR THE INSURANCE
DEPARTMENT
Personal
Services 2,536,542
2,620,258
Other Operating
Expense 563,159
583,659
Of the funds appropriated for fiscal year 1997-98, $2,382,579
is appropriated from the state general fund and the balance from
the department of insurance fund established in IC 27-1-3-28. Of
the funds appropriated for fiscal year 1998-99, $2,482,578 is
appropriated from the state general fund and the balance from
the department of insurance fund established in IC 27-1-3-28.
The above appropriations, with the approval of the governor
and the budget agency may be augmented from funds accruing
to the department of insurance fund.
EXAMINATIONS
Personal
Services 1,328,466
1,331,420
Other Operating
Expense 137,900
137,900
Of the funds appropriated for 1997-98, $861,144 is
appropriated from the state general fund and the balance from
the department of insurance fund established in IC 27-1-3-28. Of
the funds appropriated for 1998-99, $861,144 is appropriated
from the state general fund and the balance from the department
of insurance fund established in IC 27-1-3-28.
The above appropriations, with the approval of the governor
and the budget agency, may be augmented from funds accruing
to the department of insurance fund.
If the revenues accruing to the state general fund for the
examinations account exceed the amount appropriated above,
with the approval of the governor and the budget agency, said
sums may be augmented from revenues accruing to the account.
BAIL BOND
DIVISION
Personal
Services 314,049
314,174
Other Operating
Expense 15,515
15,515
The foregoing appropriations to the insurance department bail
bond division are appropriated from revenues accruing to the
bail bond enforcement and administration fund established by
IC 27-10-5-1. With the approval of the governor and the budget
agency, said sums may be augmented from revenues accruing to
the fund.
PATIENT'S
COMPENSATION
AUTHORITY
Personal
Services 554,193
514,879
Other Operating
Expense 433,575
613,575
The foregoing appropriations to the insurance department
patient's compensation authority are appropriated from revenues
accruing to the patient's compensation fund as provided in
IC 27-12-6-1. With the approval of the governor and the budget
agency, such sums may be augmented from revenues accruing to
the fund.
POLITICAL
SUBDIVISION
RISK
MANAGEMENT
Personal
Services 260,521
260,697
Other Operating
Expense 5,628,535
5,628,535
The foregoing appropriations to the insurance department
political subdivision risk management are appropriated from
revenues accruing to the political subdivision risk management
fund as provided in IC 27-1-29-10. With the approval of the
governor and the budget agency, such sums may be augmented
from revenues accruing to the fund.
MINE SUBSIDENCE
INSURANCE
Personal
Services 155,276
155,467
Other Operating
Expense 406,350
406,350
The foregoing appropriations to the insurance department
mine subsidence insurance are appropriated from revenues
accruing to the mine subsidence insurance fund as provided in
IC 27-7-9-7.
With the approval of the governor and the budget agency, the
foregoing appropriations to mine subsidence insurance may be
augmented from revenues accruing to the fund.
FOR THE
PROFESSIONAL
LICENSING
AGENCY
Personal
Services 1,550,351
1,553,468
Other Operating
Expense 1,548,734
1,548,734
EMBALMERS AND
FUNERAL
DIRECTORS
EDUCATION FUND
Total Operating
Expense 9,200
9,200
The above funds appropriated to the embalmers and funeral
directors education fund are to be paid from the funeral service
education fund as provided in IC 25-15-9-13. With the approval
of the governor and the budget agency, such sums may be
augmented from revenues accruing to the fund.
FOR THE BUREAU
OF MOTOR VEHICLES
Personal
Services 15,809,079
15,841,369
Other Operating
Expense 12,800,617
12,800,617
LICENSE PLATES
Total Operating
Expense 17,745,450
4,952,250
ABANDONED
VEHICLES
Total Operating
Expense 28,975
28,975
The sums above appropriated for the operation of the bureau
of motor vehicles and for license plates are appropriated from
revenues accruing to the motor vehicle highway fund.
The sums above appropriated for abandoned vehicles are
appropriated from the abandoned vehicle fund under
IC 9-22-1-28. With the approval of the governor and the budget
agency, said sums may be augmented from the mot