First Regular Session 115th General Assembly (2007)
PRINTING CODE. Amendments: Whenever an existing statute (or a section of the Indiana
Constitution) is being amended, the text of the existing provision will appear in this style type,
additions will appear in
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Additions: Whenever a new statutory provision is being enacted (or a new constitutional
provision adopted), the text of the new provision will appear in
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word
NEW will appear in that style type in the introductory clause of each SECTION that adds
a new provision to the Indiana Code or the Indiana Constitution.
Conflict reconciliation: Text in a statute in
this style type or
this style type reconciles conflicts
between statutes enacted by the 2006 Regular Session of the General Assembly.
HOUSE ENROLLED ACT No. 1001
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, 2007]
(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, 2007, and ending June 30, 2009.
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 2006-2007 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, 2007]
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, 2007]
GENERAL GOVERNMENT
A. LEGISLATIVE
FOR THE GENERAL ASSEMBLY
LEGISLATORS' SALARIES - HOUSE
Total Operating Expense
4,203,191
4,870,227
HOUSE EXPENSES
Total Operating Expense
9,936,755
10,097,001
LEGISLATORS' SALARIES - SENATE
Total Operating Expense
1,571,845
1,596,366
SENATE EXPENSES
Total Operating Expense
9,833,000
10,905,931
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
2,455,520
2,432,543
LEGISLATORS' EXPENSES - SENATE
Total Operating Expense
1,200,000
1,150,000
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 leader,
$3,500; majority caucus chair, $5,500; assistant majority caucus chair, $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 pro tempore 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, $3,000; assistant minority whip, $1,000;
assistant minority caucus chair, $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; energy
and environmental affairs committee chair, $1,000; pensions and labor committee chair,
$1,000; health and provider services committee chair, $1,000; insurance and financial
institutions committee chair, $1,000; and natural resources committee chair, $1,000.
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
9,244,000
9,605,000
LEGISLATOR AND LAY MEMBER TRAVEL
Total Operating Expense
610,000
635,000
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 2007-2009
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.
CENTER FOR EVALUATION & EDUCATION POLICY STUDY OF CHARTER SCHOOLS
Total Operating Expense
100,000
LEGISLATIVE COUNCIL CONTINGENCY FUND
Total Operating Expense
223,614
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
872,000
905,000
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 115th
general assembly, the supplements to the Indiana Code for fiscal years 2007-2008
and 2008-2009, 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
138,408
143,944
NATIONAL CONFERENCE OF STATE LEGISLATURES ANNUAL DUES
Other Operating Expense
176,357
190,337
NATIONAL CONFERENCE OF INSURANCE LEGISLATORS ANNUAL DUES
Other Operating Expense
10,000
10,000
NATIONAL CONFERENCE OF STATE LEGISLATURES ANNUAL TRAINING SEMINAR
Total Operating Expense
45,000
FOR THE INDIANA LOBBY REGISTRATION COMMISSION
Total Operating Expense
257,900
271,910
FOR THE PUBLIC EMPLOYEES' RETIREMENT FUND
LEGISLATORS' RETIREMENT FUND
Total Operating Expense
100,000
100,000
B. JUDICIAL
FOR THE SUPREME COURT
Personal Services
7,403,027
7,664,269
Other Operating Expense
2,232,192
2,251,965
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
50,674,246
50,812,798
Other Operating Expense
39,000
39,000
COUNTY PROSECUTORS' SALARIES
Personal Services
23,821,199
23,821,199
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
115th general assembly.
JUDICIAL BRANCH INSURANCE ADJUSTMENT
Total Operating Expense
0
400,000
TRIAL COURT OPERATIONS
Total Operating Expense
591,575
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
9,100,000
9,850,000
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
2,920,248
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 are appropriated to the division of state court administration in
compliance with the provisions of 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
370,996
380,996
FOR THE COURT OF APPEALS
Personal Services
8,902,011
9,141,271
Other Operating Expense
1,467,625
1,249,470
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
516,747
529,050
Other Operating Expense
128,927
143,963
FOR THE JUDICIAL CENTER
Personal Services
1,703,245
1,833,579
Other Operating Expense
1,238,337
1,240,419
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 33-37-7-9 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 may not spend
more than is collected.
INTERSTATE COMPACT FOR ADULT OFFENDER SUPERVISION
Total Operating Expense
200,000
200,000
FOR THE PUBLIC DEFENDER
Personal Services
5,941,901
6,179,783
Other Operating Expense
985,133
985,133
FOR THE PUBLIC DEFENDER COUNCIL
Personal Services
942,195
943,779
Other Operating Expense
436,315
420,318
FOR THE PROSECUTING ATTORNEYS' COUNCIL
Personal Services
622,639
623,828
Other Operating Expense
591,448
591,448
DRUG PROSECUTION
Drug Prosecution Fund (IC 33-39-8-6)
Total Operating Expense
103,436
103,436
Augmentation allowed.
FOR THE PUBLIC EMPLOYEES' RETIREMENT FUND
JUDGES' RETIREMENT FUND
Other Operating Expense
10,753,661
11,708,522
PROSECUTORS' RETIREMENT FUND
Other Operating Expense
170,000
170,000
C. EXECUTIVE
FOR THE GOVERNOR'S OFFICE
Personal Services
2,002,085
2,002,085
Other Operating Expense
375,000
375,000
GOVERNOR'S RESIDENCE
Total Operating Expense
148,724
148,724
GOVERNOR'S CONTINGENCY FUND
Total Operating Expense
170,000
Direct disbursements from the above contingency fund are not subject to the provisions
of IC 5-22.
GOVERNOR'S FELLOWSHIP PROGRAM
Total Operating Expense
250,045
250,045
FOR THE WASHINGTON LIAISON OFFICE
Total Operating Expense
150,000
150,000
FOR THE LIEUTENANT GOVERNOR
Personal Services
1,780,280
1,780,280
Other Operating Expense
724,410
724,410
CONTINGENCY FUND
Total Operating Expense
34,626
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
2,148,297
2,148,297
Other Operating Expense
255,919
255,919
FOR THE ATTORNEY GENERAL
ATTORNEY GENERAL
From the General Fund
14,463,506
14,463,506
From the Homeowner Protection Fund (IC 4-6-12-9)
654,047
654,047
Augmentation allowed.
From the Motor Vehicle Odometer Fund (IC 9-29-1-5)
81,350
81,350
Augmentation allowed.
From the Medicaid Fraud Control Unit Fund (IC 4-6-10-1)
515,935
515,935
Augmentation allowed.
From the Victims' Assistance Address Confidentiality Fund (IC 5-2-6-14)
59,929
59,929
Augmentation allowed.
From the Consumer Fees and Settlements Fund (IC 24-4.7-3-6)
148,228
148,228
Augmentation allowed.
From the Real Estate Appraiser Licensing Fund (IC 25-34.1-8-7)
68,174
68,174
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)
216,303
216,303
Augmentation allowed.
The amounts specified from the general fund, homeowner protection fund, motor vehicle
odometer fund, medicaid fraud control unit fund, victims' assistance address confidentiality
fund, consumer fees and settlements fund, real estate appraisers licensing fund,
tobacco master settlement fund, and abandoned property fund are for the following
purposes:
Personal Services
15,530,898
15,530,898
Other Operating Expense
1,171,041
1,171,041
HOMEOWNER PROTECTION UNIT (IC 4-6-12-9)
Total Operating Expense
63,391
63,391
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
1,317,228
1,317,228
Other Operating Expense
3,172,360
3,172,360
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
123,500
123,500
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
20,798,302
20,798,302
Other Operating Expense
1,340,277
1,340,277
GOVERNOR ELECT
Total Operating Expense
0
40,000
FOR THE STATE BUDGET COMMITTEE
Total Operating Expense
60,000
60,000
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
1,192,305
1,192,305
Other Operating Expense
65,958
65,958
FOR THE STATE BUDGET AGENCY
Personal Services
3,118,097
3,118,097
Other Operating Expense
512,409
512,409
STATEWIDE INFORMATION TECHNOLOGY PROJECTS
Total Operating Expense
0
2,000,000
BUILD INDIANA FUND ADMINISTRATION
Build Indiana Fund (IC 4-30-17)
Other Operating Expense
1
1
Augmentation Allowed.
DEPARTMENTAL AND INSTITUTIONAL EMERGENCY CONTINGENCY FUND
Total Operating Expense
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 expenses. The budget committee shall be advised
of each transfer request and allotment.
OUTSIDE BILLS CONTINGENCY
Total Operating Expense
1
PERSONAL SERVICES/FRINGE BENEFITS CONTINGENCY FUND
Total Operating Expense
89,000,000
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.
The foregoing personal services/fringe benefits contingency fund appropriation may
only be used 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.
STATE RETIREE HEALTH PLAN
Total Operating Expense
46,000,000
The foregoing appropriation for the state retiree health plan:
(1) does not revert at the end of the biennium but remains in the state retiree health
plan fund; and
(2) 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.
COMPREHENSIVE HEALTH INSURANCE ASSOCIATION STATE SHARE
Total Operating Expense
44,300,000
46,500,000
Augmentation Allowed.
SCHOOL AND LIBRARY INTERNET CONNECTION
Build Indiana Fund (IC 4-30-17)
Other Operating Expense
7,000,000
Of the foregoing appropriations, $2,300,000 each year shall be used for schools under
IC 4-34-3-4, and $1,200,000 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
AREA HEALTH EDUCATION CENTERS
Total Operating Expense
1,250,000
1,750,000
CRAWFORD COUNTY 4-H GRANT
Total Operating Expense
500,000
FOR THE TREASURER OF STATE
Personal Services
827,756
827,756
Other Operating Expense
42,350
42,350
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
General Fund
54,187,575
53,427,575
Motor Carrier Regulation Fund (IC 8-2.1-23)
794,261
794,261
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
40,726,571
40,726,571
Other Operating Expense
16,704,699
15,944,699
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
3,300,000
3,300,000
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
1,538,712
1,538,712
Other Operating Expense
4,354,961
4,354,961
Augmentation allowed from the Motor Carrier Regulation Fund.
MOTOR FUEL TAX DIVISION
Motor Vehicle Highway Account (IC 8-14-1)
Personal Services
8,772,328
8,772,328
Other Operating Expense
1,625,300
1,625,300
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
State Gaming Fund (IC 4-33-13-3)
3,463,789
3,463,789
Gaming Investigations
525,000
525,000
State Gambling Enforcement Fund (IC 4-33.5-4)
499,992
499,992
The amounts specified from the state gaming fund, gaming investigations, and state
gambling enforcement fund are for the following purposes:
Personal Services
3,535,621
3,535,621
Other Operating Expense
953,160
953,160
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
118,297
118,297
Other Operating Expense
127,993
127,993
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
2,192,335
2,192,335
Other Operating Expense
673,974
673,974
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. Retroactive to July 1, 2005.
Augmentation allowed.
STANDARDBRED ADVISORY BOARD
Standardbred Horse Fund (IC 15-5-5.5-9.5)
Total Operating Expense
193,500
193,500
The foregoing appropriations to the standardbred board of regulation are made from
revenues accruing to the Indiana horse racing commission before any distribution
is made under IC 4-31-9. Retroactive to July 1, 2005.
Augmentation allowed.
STANDARDBRED BREED DEVELOPMENT FUND
Standardbred Horse Fund (IC 15-5-5.5-9.5)
Total Operating Expense
3,963,811
3,963,811
Augmentation allowed.
THOROUGHBRED BREED DEVELOPMENT FUND
Standardbred Horse Fund (IC 15-5-5.5-9.5)
Total Operating Expense
2,686,139
2,686,139
Augmentation allowed.
QUARTER HORSE BREED DEVELOPMENT FUND
Standardbred Horse Fund (IC 15-5-5.5-9.5)
Total Operating Expense
233,155
233,155
Augmentation allowed.
FINGERPRINT FEES
Standardbred Horse Fund (IC 15-5-5.5-9.5)
Total Operating Expense
67,558
67,558
Augmentation allowed.
FOR THE DEPARTMENT OF LOCAL GOVERNMENT FINANCE
Personal Services
3,824,801
3,824,801
Other Operating Expense
835,679
835,679
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.
CIRCUIT BREAKER RELIEF APPEAL BOARD
Total Operating Expense
100,000
100,000
FOR THE INDIANA BOARD OF TAX REVIEW
Personal Services
1,280,166
1,280,166
Other Operating Expense
102,960
102,960
Augmentation allowed from fee increases enacted by P.L.245-2003 and reimbursements
from any county under IC 6-1.1-4-34(f), regardless of when the fees or reimbursements
were received.
F. ADMINISTRATION
FOR THE DEPARTMENT OF ADMINISTRATION
Personal Services
12,418,473
12,418,473
Other Operating Expense
14,070,807
13,863,207
FOR THE STATE PERSONNEL DEPARTMENT
Personal Services
6,761,767
6,761,767
Other Operating Expense
623,200
623,200
The state must provide a variety of healthcare plan options and not restrict employees
to health savings account plans.
FOR THE STATE EMPLOYEES APPEALS COMMISSION
Personal Services
163,650
163,650
Other Operating Expense
16,089
16,089
FOR THE OFFICE OF TECHNOLOGY
Pay Phone Fund
Total Operating Expense
2,490,000
2,490,000
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
1,432,151
1,432,151
Other Operating Expense
132,099
132,099
FOR THE OFFICE OF THE PUBLIC ACCESS COUNSELOR
Personal Services
144,841
144,841
Other Operating Expense
6,004
6,004
G. OTHER
FOR THE COMMISSION ON UNIFORM STATE LAWS
Total Operating Expense
43,584
43,584
FOR THE OFFICE OF INSPECTOR GENERAL
Personal Services
1,121,264
1,121,074
Other Operating Expense
237,941
237,941
STATE ETHICS COMMISSION
Personal Services
260,816
261,006
Other Operating Expense
2,596
2,596
FOR THE SECRETARY OF STATE
ELECTION DIVISION
Personal Services
676,031
698,959
Other Operating Expense
598,793
598,793
VOTER REGISTRATION AND PROCEDURES
Total Operating Expense
129,920
0
VOTER LIST MAINTENANCE
Total Operating Expense
112,500
112,500
H. COMMUNITY SERVICES
FOR THE GOVERNOR'S OFFICE OF FAITH BASED & COMMUNITY INITIATIVES
Personal Services
244,064
244,064
Other Operating Expense
71,488
71,488
SECTION 4. [EFFECTIVE JULY 1, 2007]
PUBLIC SAFETY
A. CORRECTION
FOR THE DEPARTMENT OF CORRECTION
CENTRAL OFFICE
Personal Services
15,691,462
15,691,462
Other Operating Expense
6,652,175
6,652,175
The above appropriations for central office include $75,000 each year for the juvenile
justice task force.
The above appropriation includes funds to provide a salary increase for custody staff
of approximately 4% beginning in fiscal year 2008. In addition, any money that is
derived from the Arizona inmates custody project at New Castle is to be deposited
in the state general fund and go towards offsetting the appropriation to the department
of corrections food services contract.
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
3,000,000
3,000,000
STAFF DEVELOPMENT AND TRAINING
Personal Services
1,198,305
1,198,305
Other Operating Expense
117,640
117,640
PAROLE DIVISION
Personal Services
8,126,308
8,126,308
Other Operating Expense
895,534
895,534
PAROLE BOARD
Personal Services
580,285
580,285
Other Operating Expense
20,222
20,222
INFORMATION MANAGEMENT SERVICES
Personal Services
1,165,728
1,165,728
Other Operating Expense
36,384
36,384
JUVENILE TRANSITION
Personal Services
1,122,368
1,122,368
Other Operating Expense
1,016,342
1,016,342
COMMUNITY CORRECTIONS PROGRAMS
Total Operating Expense
67,017,281
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.
DRUG PREVENTION AND OFFENDER TRANSITION
Total Operating Expense
305,431
305,431
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
1,089,474
1,089,474
Other Operating Expense
108,554
108,554
MEDICAL SERVICES
Other Operating Expense
45,830,008
48,662,949
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
42,683
42,683
Other Operating Expense
3,000
3,000
Augmentation allowed.
COUNTY JAIL MAINTENANCE CONTINGENCY FUND
Other Operating Expense
20,342,634
20,615,319
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
28,954,492
28,954,492
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
135,966
136,067
Other Operating Expense
13,124
13,124
FOR THE DEPARTMENT OF CORRECTION
INDIANA STATE PRISON
Personal Services
31,808,589
31,808,589
Other Operating Expense
5,900,491
5,900,491
VOCATIONAL TRAINING PROGRAM
Total Operating Expense
158,365
158,365
PENDLETON CORRECTIONAL FACILITY
Personal Services
28,109,137
28,109,137
Other Operating Expense
6,754,713
6,754,713
CORRECTIONAL INDUSTRIAL FACILITY
Personal Services
20,436,217
20,436,217
Other Operating Expense
1,356,420
1,356,420
INDIANA WOMEN'S PRISON
Personal Services
8,787,194
8,787,194
Other Operating Expense
1,076,523
1,076,523
PUTNAMVILLE CORRECTIONAL FACILITY
Personal Services
27,418,918
27,418,918
Other Operating Expense
3,849,512
3,849,512
WABASH VALLEY CORRECTIONAL FACILITY
Personal Services
32,087,395
32,087,395
Other Operating Expense
5,369,971
5,369,971
PLAINFIELD EDUCATION RE-ENTRY FACILITY
Personal Services
5,432,892
5,432,892
Other Operating Expense
2,229,376
2,229,376
INDIANAPOLIS JUVENILE CORRECTIONAL FACILITY
Personal Services
10,409,859
10,409,859
Other Operating Expense
1,233,531
1,233,531
BRANCHVILLE CORRECTIONAL FACILITY
Personal Services
15,573,738
15,573,738
Other Operating Expense
2,338,789
2,338,789
WESTVILLE CORRECTIONAL FACILITY
Personal Services
44,501,080
44,501,080
Other Operating Expense
5,722,951
5,722,951
ROCKVILLE CORRECTIONAL FACILITY FOR WOMEN
Personal Services
13,932,287
13,932,287
Other Operating Expense
1,754,770
1,754,770
PLAINFIELD CORRECTIONAL FACILITY
Personal Services
24,178,023
24,178,023
Other Operating Expense
2,274,035
2,274,035
RECEPTION AND DIAGNOSTIC CENTER
Personal Services
10,614,079
10,614,079
Other Operating Expense
527,827
527,827
MIAMI CORRECTIONAL FACILITY
Personal Services
27,240,915
27,240,915
Other Operating Expense
7,513,143
7,513,143
NEW CASTLE CORRECTIONAL FACILITY
Personal Services
391,583
391,583
Other Operating Expense
16,957,070
21,965,350
SOCIAL SERVICES BLOCK GRANT
General Fund
Total Operating Expense
6,119,631
6,119,631
Work Release - Study Release Special Revenue Fund (IC 11-10-8-6.5)
Total Operating Expense
347,516
347,516
Augmentation allowed from Work Release - Study Release Special Revenue Fund
and Social Services Block Grant.
HENRYVILLE CORRECTIONAL FACILITY
Personal Services
2,011,534
2,011,534
Other Operating Expense
220,390
220,390
CHAIN O' LAKES CORRECTIONAL FACILITY
Personal Services
1,517,268
1,517,268
Other Operating Expense
202,531
202,531
MEDARYVILLE CORRECTIONAL FACILITY
Personal Services
1,543,961
1,543,961
Other Operating Expense
158,005
158,005
MADISON CORRECTIONAL FACILITY
Personal Services
4,025,414
4,025,414
Other Operating Expense
701,346
701,346
EDINBURGH CORRECTIONAL FACILITY
Personal Services
3,313,905
3,313,905
Other Operating Expense
495,076
495,076
SOUTH BEND JUVENILE CORRECTIONAL FACILITY
Personal Services
4,525,393
4,525,393
Other Operating Expense
1,533,354
1,533,354
NORTH CENTRAL JUVENILE CORRECTIONAL FACILITY
Personal Services
9,601,670
9,601,670
Other Operating Expense
1,359,954
1,359,954
CAMP SUMMIT
Personal Services
2,281,347
2,281,347
Other Operating Expense
183,677
183,677
PENDLETON JUVENILE CORRECTIONAL FACILITY
Personal Services
14,913,324
14,913,324
Other Operating Expense
1,623,844
1,623,844
B. LAW ENFORCEMENT
FOR THE INDIANA STATE POLICE AND MOTOR CARRIER INSPECTION
From the General Fund
44,101,027
45,527,555
From the Motor Vehicle Highway Account (IC 8-14-1)
76,795,315
79,279,296
From the Motor Carrier Regulation Fund (IC 8-2.1-23)
4,232,556
4,368,936
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
108,085,378
112,132,267
Other Operating Expense
17,043,520
17,043,520
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.
The above appropriations for personal services include amounts to fund a new 20-year
pay matrix that increases the maximum annual salary for the rank of trooper to $60,000
phased in over the 2008-2009 biennium. The above appropriations also include funds
to provide salary increases of $3,500 for weighmasters and capital police in each
year of the 2008-2009 biennium.
ODOMETER FRAUD INVESTIGATION
From the Motor Vehicle Odometer Fund (IC 9-29-1-5)
Total Operating Expense
25,000
25,000
Augmentation allowed.
STATE POLICE TRAINING
From the State Police Training Fund (IC 5-2-8-5)
Total Operating Expense
300,100
300,100
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)
386,658
386,658
From the Motor Vehicle Highway Account (IC 8-14-1)
6,772,031
6,772,031
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
9,616,473
9,616,473
Other Operating Expense
1,430,887
1,430,887
ENFORCEMENT AID
From the General Fund
Total Operating Expense
40,000
40,000
From the 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
From the General Fund
Total Operating Expense
4,736,246
4,736,246
From the Motor Vehicle Highway Account (IC 8-14-1)
Total Operating Expense
4,736,247
4,736,247
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
From the General Fund
Total Operating Expense
1,713,151
1,713,151
Augmentation allowed.
From the 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
84,760
84,760
Augmentation allowed.
DRUG INTERDICTION
Drug Interdiction Fund (IC 10-11-7)
Total Operating Expense
273,420
273,420
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
Personal Services
8,253,098
8,253,098
Other Operating Expense
2,868,184
2,868,184
DISABLED SOLDIERS' PENSION
Other Operating Expense
1
1
Augmentation allowed.
MUTC - MUSCATATUCK URBAN TRAINING CENTER
Total Operating Expense
2,600,000
2,600,000
HOOSIER YOUTH CHALLENGE ACADEMY
Total Operating Expense
1,200,000
1,200,000
GOVERNOR'S CIVIL AND MILITARY CONTINGENCY FUND
Total Operating Expense
320,000
The above appropriations for the adjutant general 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
440,467
440,467
DRUG ENFORCEMENT MATCH
Total Operating Expense
2,846,955
2,846,955
VICTIM AND WITNESS ASSISTANCE FUND
Victim and Witness Assistance Fund (IC 5-2-6-14)
Total Operating Expense
630,902
630,902
Augmentation allowed.
ALCOHOL AND DRUG COUNTERMEASURES
Alcohol and Drug Countermeasures Fund (IC 9-27-2-11)
Total Operating Expense
386,000
386,000
Augmentation allowed.
STATE DRUG FREE COMMUNITIES FUND
State Drug Free Communities Fund (IC 5-2-10-2)
Total Operating Expense
527,477
527,477
Augmentation allowed.
INDIANA SAFE SCHOOLS
General Fund
Total Operating Expense
1,660,300
1,660,300
Indiana Safe Schools Fund (IC 5-2-10.1-2)
Total Operating Expense
400,052
400,052
Augmentation allowed from Indiana Safe Schools Fund.
Of the above appropriations for the Indiana safe schools program, $1,317,000 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.
OFFICE OF TRAFFIC SAFETY
Motor Vehicle Highway Account (IC 8-14-1)
Personal Services
571,560
571,560
Other Operating Expense
11,069,560
11,069,560
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.
PROJECT IMPACT
Total Operating Expense
196,000
196,000
VICTIMS OF VIOLENT CRIME ADMINISTRATION
Violent Crime Victims Compensation Fund (IC 5-2-6.1-40)
Personal Services
142,988
195,890
Other Operating Expense
2,318,098
2,331,298
Augmentation allowed.
FOR THE CORONERS' TRAINING BOARD
Coroners Training and Continuing Education Fund (IC 4-23-6.5-8)
Personal Services
10,000
10,000
Other Operating Expense
390,000
390,000
Augmentation allowed.
FOR THE LAW ENFORCEMENT TRAINING ACADEMY
From the General Fund
2,190,935
2,190,935
From the Law Enforcement Academy Training Fund (IC 5-2-1-13(b))
2,220,046
2,220,046
Augmentation allowed from the Law Enforcement Academy Training Fund.
The amounts specified from the General Fund and the Law Enforcement Training
Fund are for the following purposes:
Personal Services
3,547,811
3,547,811
Other Operating Expense
863,170
863,170
FOR THE NORTHWEST INDIANA LAW ENFORCEMENT TRAINING ACADEMY
Total Operating Expense
150,000
150,000
C. REGULATORY AND LICENSING
FOR THE BUREAU OF MOTOR VEHICLES
Motor Vehicle Highway Account (IC 8-14-1)
Personal Services
20,312,250
20,312,250
Other Operating Expense
15,357,889
15,357,889
Augmentation allowed.
LICENSE PLATES
Motor Vehicle Highway Account (IC 8-14-1)
Total Operating Expense
15,928,890
5,600,000
Augmentation allowed.
DEALER INVESTIGATOR EXPENSES
Motor Vehicle Odometer Fund (IC 9-29-1-5)
Total Operating Expense
207,766
207,766
Augmentation allowed.
FINANCIAL RESPONSIBILITY COMPLIANCE VERIFICATION
Financial Responsibility Compliance Verification Fund (IC 9-25-9-7)
Total Operating Expense
6,858,480
6,858,480
Augmentation allowed.
ABANDONED VEHICLES
Abandoned Vehicle Fund (IC 9-22-1-28)
Total Operating Expense
463,207
463,207
Augmentation allowed.
STATE MOTOR VEHICLE TECHNOLOGY
State Motor Vehicle Technology Fund (IC 9-29-16-1)
Total Operating Expense
5,424,425
5,424,425
Augmentation allowed.
FOR THE DEPARTMENT OF LABOR
Personal Services
918,171
918,171
Other Operating Expense
124,192
124,192
INDUSTRIAL HYGIENE
Personal Services
1,256,421
1,256,421
Other Operating Expense
152,287
152,287
BUREAU OF MINES AND MINE SAFETY
Personal Services
184,738
184,738
Other Operating Expense
45,998
45,998
M.I.S. RESEARCH AND STATISTICS
Personal Services
239,744
239,744
Other Operating Expense
26,014
26,014
The above funds are appropriated to occupational safety and health, industrial hygiene,
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. Federal funds received shall be considered a reimbursement
of state expenditures and as such shall be deposited into the state general fund.
The above appropriation for personal services to the Bureau of Mines and Mine Safety
includes an amount for the employment of an additional mine safety inspector for
the Bureau of Mines and Mine Safety at a salary of at least $53,000 and fringe benefits
of $21,767. The above appropriation for other operating expense includes $30,000
for the purchase of additional mine rescue equipment. The amount provided for these
purposes may not be used for any other purpose.
OCCUPATIONAL SAFETY AND HEALTH
Personal Services
2,278,287
2,278,287
Other Operating Expense
326,318
326,318
EMPLOYMENT OF YOUTH
Employment of Youth Fund (IC 20-33-3-42)
Total Operating Expense
75,473
75,473
Augmentation allowed.
BUREAU OF SAFETY EDUCATION AND TRAINING
Special Fund for Safety and Health Consultation Service (IC 22-8-1.1-48)
Personal Services
856,406
856,406
Other Operating Expense
227,884
227,884
Augmentation allowed.
Federal cost reimbursements for expenses attributable to the Bureau of Safety Education
and Training appropriations shall be deposited into the special fund for safety and
health consultation services.
The above appropriations for the Bureau of Safety Education and Training shall not
be used to compete with consultation services provided by legitimate engineering
firms, insurance companies, or professional consultants. The Bureau of Safety Education
and Training shall limit training activities to private companies for which it has
conducted an on-site consultation and shall limit training to only direct employees
at that site.
FOR THE DEPARTMENT OF INSURANCE
Department of Insurance Fund (IC 27-1-3-28)
Personal Services
5,544,812
5,544,812
Other Operating Expense
1,269,333
1,269,333
Augmentation allowed.
BAIL BOND DIVISION
Bail Bond Enforcement and Administration Fund (IC 27-10-5-1)
Personal Services
177,215
177,215
Other Operating Expense
11,280
11,280
Augmentation allowed.
PATIENTS' COMPENSATION AUTHORITY
Patient's Compensation Fund (IC 34-18-6-1)
Personal Services
722,263
722,263
Other Operating Expense
1,322,435
1,322,435
Augmentation allowed.
POLITICAL SUBDIVISION RISK MANAGEMENT
Political Subdivision Risk Management Fund (IC 27-1-29-10)
Personal Services
109,874
109,874
Other Operating Expense
802,850
802,850
Augmentation allowed.
MINE SUBSIDENCE INSURANCE
Mine Subsidence Insurance Fund (IC 27-7-9-7)
Personal Services
119,154
119,154
Other Operating Expense
802,060
802,060
Augmentation allowed.
FOR THE ALCOHOL AND TOBACCO COMMISSION
Enforcement and Administration Fund (IC 7.1-4-10-1)
Personal Services
8,348,642
8,589,036
Other Operating Expense
2,424,940
2,424,940
Augmentation allowed.
The above appropriations for personal services include funds for a new 20-year pay
matrix that increases the maximum annual salary for the officer rank to $60,000 phased
in over the 2008-2009 biennium.
ALCOHOLIC BEVERAGE ENFORCEMENT OFFICERS' TRAINING
Alcoholic Beverage Commission Enforcement Officers' Training Fund (IC 5-2-8-8)
Total Operating Expense
3,500
3,500
Augmentation allowed from the Alcoholic Beverage Enforcement Officers' Training Fund.
FOR THE DEPARTMENT OF FINANCIAL INSTITUTIONS
Financial Institutions Fund (IC 28-11-2-9)
Personal Services
6,787,643
6,787,643
Other Operating Expense
1,764,048
1,703,411
Augmentation allowed.
FOR THE PROFESSIONAL LICENSING AGENCY
Personal Services
4,769,078
4,769,078
Other Operating Expense
1,130,056
1,130,056
PRENEED CONSUMER PROTECTION
Preneed Consumer Protection Fund (IC 30-2-13-28)
Total Operating Expense
15,000
15,000
Augmentation allowed.
EMBALMERS' AND FUNERAL DIRECTORS' EDUCATION
Funeral Service Education Fund (IC 25-15-9-13)
Total Operating Expense
5,000
5,000
Augmentation allowed.
FOR THE CIVIL RIGHTS COMMISSION
Personal Services
1,969,921
1,969,921
Other Operating Expense
406,447
406,447
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
4,524,732
4,524,732
Other Operating Expense
1,081,422
1,081,422
Augmentation allowed.
EXPERT WITNESS FEES AND AUDIT
Public Utility Fund (IC 8-1-6-1)
Total Operating Expense
1,550,000
Augmentation allowed.
FOR THE UTILITY REGULATORY COMMISSION
Public Utility Fund (IC 8-1-6-1)
Personal Services
6,454,330
6,454,330
Other Operating Expense
2,192,411
2,192,411
Augmentation allowed.
FOR THE WORKERS' COMPENSATION BOARD
From the General Fund
2,062,635
2,062,635
Workers' Compensation Supplemental Administration Fund (IC 22-3-5-6)
114,210
114,210
Augmentation allowed.
The amounts specified from the general fund and the workers' compensation supplemental
administrative fund are for the following purposes:
Personal Services
1,983,762
1,983,762
Other Operating Expense
193,083
193,083
FOR THE STATE BOARD OF ANIMAL HEALTH
Personal Services
4,395,935
4,395,935
Other Operating Expense
1,023,027
925,027
INDEMNITY FUND
Total Operating Expense
45,788
Augmentation allowed.
MEAT & POULTRY INSPECTION
Total Operating Expense
1,861,010
1,861,010
FOR THE DEPARTMENT OF HOMELAND SECURITY
From the General Fund
1,646,556
1,646,556
From the Fire and Building Services Fund (IC 22-12-6-1)
14,996,403
14,996,403
Augmentation allowed from the fire and building services fund.
The amounts specified from the general fund and the fire and building services fund are
for the following purposes:
Personal Services
12,649,394
12,649,394
Other Operating Expense
3,993,565
3,993,565
REGIONAL PUBLIC SAFETY TRAINING
Regional Public Safety Training Fund (IC 10-15-3-12)
Total Operating Expense
2,000,000
2,000,000
Any unexpended balances in the FY 2006-2007 appropriation for regional public safety training
remain appropriated and are available for expenditure.
EMERGENCY MANAGEMENT CONTINGENCY FUND
Total Operating Expense
242,500
242,500
The above appropriations for the emergency management contingency fund are made under
IC 10-14-3-28. The above appropriations shall be in addition to any unexpended balances in
the fund as of June 30, 2007.
COMMUNICATIONS
Total Operating Expense
30,182
30,182
INDIANA HOMELAND SECURITY FUND
From the Indiana Homeland Security Fund (IC 10-15-3-1)
Total Operating Expense
520,000
520,000
Augmentation allowed.
INDIANA EMERGENCY RESPONSE COMMISSION
From the Emergency Planning and Right to Know Fund (IC 6-6-10-5 & 7)
Total Operating Expense
45,408
45,408
Augmentation allowed.
STATE DISASTER RELIEF FUND
From the 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.
INDIANA INTELLIGENCE FUSION CENTER
From the Fire and Building Services Fund (IC 22-12-6-1)
Total Operating Expense
399,585
2,110,730
Augmentation allowed.
SECTION 5. [EFFECTIVE JULY 1, 2007]
CONSERVATION AND ENVIRONMENT
A. NATURAL RESOURCES
FOR THE DEPARTMENT OF NATURAL RESOURCES - ADMINISTRATION
Personal Services
7,778,972
7,778,972
Other Operating Expense
1,185,019
1,185,019
ENTOMOLOGY AND PLANT PATHOLOGY DIVISION
Personal Services
653,552
653,552
Other Operating Expense
161,137
161,137
ENTOMOLOGY AND PLANT PATHOLOGY FUND (IC 14-24-10-3)
Total Operating Expense
693,756
Augmentation allowed.
ENGINEERING DIVISION
Personal Services
1,644,141
1,644,141
Other Operating Expense
123,151
123,151
STATE MUSEUM
Personal Services
5,593,509
5,593,509
Other Operating Expense
1,931,841
1,931,841
HISTORIC PRESERVATION DIVISION
Personal Services
879,579
879,579
Other Operating Expense
72,484
72,484
HISTORIC PRESERVATION - FEDERAL
Total Operating Expense
70,000
70,000
STATE HISTORIC SITES
Personal Services
2,483,942
2,483,942
Other Operating Expense
627,287
627,287
From the above appropriations, $75,000 in each state fiscal year shall be used for
the Grissom Museum.
WABASH RIVER HERITAGE CORRIDOR
Total Operating Expense
91,000
91,000
OUTDOOR RECREATION DIVISION
Personal Services
625,218
625,218
Other Operating Expense
42,800
42,800
NATURE PRESERVES DIVISION
Personal Services
906,847
906,847
Other Operating Expense
76,303
76,303
WATER DIVISION
Personal Services
4,369,300
4,369,300
Other Operating Expense
479,605
479,605
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.
GREAT LAKES COMMISSION
Other Operating Expense
61,000
61,000
DEER RESEARCH AND MANAGEMENT
Deer Research and Management Fund (IC 14-22-5-2)
Total Operating Expense
268,788
268,788
Augmentation allowed.
OIL AND GAS DIVISION
From the General Fund
876,949
876,949
From the Oil and Gas Fund (IC 6-8-1-27)
528,269
528,269
Augmentation allowed from the Oil and Gas Fund.
The amounts specified from the General Fund and the Oil and Gas Fund are for the
following purposes:
Personal Services
1,145,545
1,145,545
Other Operating Expense
259,673
259,673
STATE PARKS AND RESERVOIRS
From the General Fund
12,463,162
12,463,162
From the State Parks and Reservoirs Special Revenue Fund (IC 14-19-8-2)
20,340,440
20,340,440
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
24,161,700
24,161,700
Other Operating Expense
8,641,902
8,641,902
DRAMATIC PRODUCTION OF YOUNG ABE LINCOLN
Total Operating Expense
825,000
OFF-ROAD VEHICLE AND SNOWMOBILE FUND
Off-Road Vehicle and Snowmobile Fund (IC 14-16-1-30)
Total Operating Expense
300,000
300,000
Augmentation allowed.
LAW ENFORCEMENT DIVISION
From the General Fund
10,274,159
10,745,768
From the Fish and Wildlife Fund (IC 14-22-3-2)
12,322,819
12,888,397
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
18,775,031
19,812,218
Other Operating Expense
3,821,947
3,821,947
The above appropriations for personal services law enforcement division include funds
for a new 20-year pay matrix that increases the maximum annual salary for the officer
rank to $60,000 phased in over the 2008-2009 biennium.
FISH AND WILDLIFE DIVISION
Fish and Wildlife Fund (IC 14-22-3-2)
Personal Services
12,516,802
12,516,802
Other Operating Expense
5,306,937
5,306,937
Augmentation allowed.
FORESTRY DIVISION
From the General Fund
1,087,227
1,087,227
From the State Forestry Fund (IC 14-23-3-2)
11,327,465
11,327,465
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
7,912,404
7,912,404
Other Operating Expense
4,502,288
4,502,288
All money expended by the division of forestry of the department of natural resources
for the detention and suppression of forest, grassland, and wasteland fires shall
be through the enforcement division of the department, and the employment with such
money of all personnel, with the exception of emergency labor, shall be in accordance
with IC 14-9-8.
RECLAMATION DIVISION
From the General Fund
1,478
1,478
From the Natural Resources Reclamation Division Fund (IC 14-34-14-2)
4,931,999
4,931,999
Augmentation allowed from the Natural Resources Reclamation Division Fund.
The amounts specified from the General Fund and the Natural Resources Reclamation
Division Fund are for the following purposes:
Personal Services
4,253,559
4,253,559
Other Operating Expense
679,918
679,918
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
134,547
134,547
Augmentation allowed.
LAKE AND RIVER ENHANCEMENT
Lake and River Enhancement Fund (IC 6-6-11-12.5)
Total Operating Expense
4,685,856
Augmentation allowed.
CONSERVATION OFFICERS' MARINE ENFORCEMENT FUND
Lake and River Enhancement Fund (IC 6-6-11-12.5)
Total Operating Expense
820,000
820,000
Augmentation allowed.
HERITAGE TRUST
Total Operating Expense
2,000,000
2,000,000
B. OTHER NATURAL RESOURCES
FOR THE WORLD WAR MEMORIAL COMMISSION
Personal Services
1,001,309
1,001,309
Other Operating Expense
534,125
534,125
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 INDIANA ABRAHAM LINCOLN BICENTENNIAL COMMISSION
Total Operating Expense
737,500
737,500
FOR THE WHITE RIVER PARK COMMISSION
Total Operating Expense
1,218,267
1,218,267
FOR THE MAUMEE RIVER BASIN COMMISSION
Total Operating Expense
75,000
75,000
FOR THE ST. JOSEPH RIVER BASIN COMMISSION
Total Operating Expense
65,127
65,127
FOR THE KANKAKEE RIVER BASIN COMMISSION
Total Operating Expense
75,000
75,000
C. ENVIRONMENTAL MANAGEMENT
FOR THE DEPARTMENT OF ENVIRONMENTAL MANAGEMENT
ADMINISTRATION
From the General Fund
4,320,865
4,320,865
From the State Solid Waste Management Fund (IC 13-20-22-2)
111,482
122,493
From the Waste Tire Management Fund (IC 13-20-13-8)
44,784
46,088
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
720,075
615,736
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
812,454
825,445
From the Environmental Management Special Fund (IC 13-14-12-1)
83,604
93,766
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
199,570
206,379
From the Asbestos Trust Fund (IC 13-17-6-3)
28,829
32,854
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
36,678
37,746
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
1,949,685
2,006,468
From the Lead Trust Fund (IC 13-17-14-6)
1,330
1,516
Augmentation allowed from the State Solid Waste Management 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, Underground Petroleum Storage Tank Excess
Liability Trust Fund, and Lead Trust Fund.
The amounts specified from the General Fund, State Solid Waste Management 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, Underground Petroleum Storage Tank Excess Liability Trust Fund,
and Lead Trust Fund are for the following purposes:
Personal Services
5,829,424
5,829,424
Other Operating Expense
2,479,932
2,479,932
LABORATORY CONTRACTS
General Fund
244,886
113,746
Environmental Management Special Fund (IC 13-14-12-1)
671,809
802,949
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
1,565,126
1,565,126
Augmentation allowed from the Environmental Management Special Fund and the
Hazardous Substances Response Trust Fund.
The amounts specified from the General Fund, Environmental Management Special Fund,
and Hazardous Substances Response Trust Fund are for the following purpose:
Total Operating Expense
2,481,821
2,481,821
NORTHWEST REGIONAL OFFICE
From the General Fund
589,301
589,601
From the State Solid Waste Management Fund (IC 13-20-22-2)
34,569
40,242
From the Waste Tire Management Fund (IC 13-20-13-8)
18,810
20,232
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
434,188
393,452
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
280,387
297,510
From the Environmental Management Special Fund (IC 13-14-12-1)
29,198
34,682
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
81,723
88,280
From the Asbestos Trust Fund (IC 13-17-6-3)
17,383
20,993
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
15,405
16,570
From the Lead Trust Fund (IC 13-17-14-6)
802
969
Augmentation allowed from the State Solid Waste Management 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 Lead Trust Fund.
The amounts specified from the General Fund, State Solid Waste Management 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 Lead Trust Fund are for the following purposes:
Personal Services
1,275,506
1,275,506
Other Operating Expense
226,260
227,025
NORTHERN REGIONAL OFFICE
From the General Fund
431,985
462,585
From the State Solid Waste Management Fund (IC 13-20-22-2)
45,014
55,768
From the Waste Tire Management Fund (IC 13-20-13-8)
12,246
14,019
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
376,914
363,498
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
288,572
326,712
From the Environmental Management Special Fund (IC 13-14-12-1)
29,549
36,621
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
57,061
65,943
From the Asbestos Trust Fund (IC 13-17-6-3)
15,090
19,395
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
10,030
11,481
From the Lead Trust Fund (IC 13-17-14-6)
696
895
Augmentation allowed from the State Solid Waste Management 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 Lead Trust Fund.
The amounts specified from the General Fund, State Solid Waste Management 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 Lead Trust Fund are for the following purposes:
Personal Services
1,082,790
1,082,790
Other Operating Expense
184,367
274,127
SOUTHWEST REGIONAL OFFICE
From the General Fund
424,876
424,876
From the State Solid Waste Management Fund (IC 13-20-22-2)
121,800
126,933
From the Waste Tire Management Fund (IC 13-20-13-8)
16,630
17,443
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
191,931
169,603
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
190,303
196,487
From the Environmental Management Special Fund (IC 13-14-12-1)
40,662
44,735
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
87,872
91,902
From the Asbestos Trust Fund (IC 13-17-6-3)
7,684
9,050
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
13,620
14,286
From the Lead Trust Fund (IC 13-17-14-6)
355
418
Augmentation allowed from the State Solid Waste Management 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 Lead Trust Fund.
The amounts specified from the General Fund, State Solid Waste Management 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 Lead Trust Fund are for the following purposes:
Personal Services
911,741
911,741
Other Operating Expense
183,992
183,992
LEGAL AFFAIRS
From the General Fund
532,441
532,441
From the State Solid Waste Management Fund (IC 13-20-22-2)
27,157
31,023
From the Waste Tire Management Fund (IC 13-20-13-8)
8,708
9,158
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
111,467
99,121
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
167,294
174,261
From the Environmental Management Special Fund (IC 13-14-12-1)
17,879
20,559
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
39,744
42,151
From the Asbestos Trust Fund (IC 13-17-6-3)
4,463
5,289
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
7,132
7,500
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
379,114
398,678
From the Lead Trust Fund (IC 13-17-14-6)
206
244
Augmentation allowed from the State Solid Waste Management 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, Underground Petroleum Storage Tank Excess
Liability Trust Fund, and Lead Trust Fund.
The amounts specified from the General Fund, State Solid Waste Management 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, Underground Petroleum Storage Tank Excess Liability Trust Fund,
and Lead Trust Fund are for the following purposes:
Personal Services
806,542
806,542
Other Operating Expense
489,063
513,883
ENFORCEMENT
From the General Fund
1,093,915
1,093,915
From the State Solid Waste Management Fund (IC 13-20-22-2)
3,592
4,118
From the Waste Tire Management Fund (IC 13-20-13-8)
77,266
80,138
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
308,247
275,056
From the Environmental Management Special Fund (IC 13-14-12-1)
78,809
92,721
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
312,003
323,089
From the Asbestos Trust Fund (IC 13-17-6-3)
12,341
14,676
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
63,281
65,633
From the Lead Trust Fund (IC 13-17-14-6)
569
677
Augmentation allowed from the State Solid Waste Management Fund, Waste Tire
Management Fund, Title V Operating Permit Program Trust Fund, Environmental
Management Special Fund, Hazardous Substances Response Trust Fund, Asbestos
Trust Fund, Underground Petroleum Storage Tank Trust Fund, and Lead Trust Fund.
The amounts specified from the General Fund, State Solid Waste Management Fund, Waste
Tire Management Fund, Title V Operating Permit Program Trust Fund, Environmental
Management Special Fund, Hazardous Substances Response Trust Fund, Asbestos Trust
Fund, Underground Petroleum Storage Tank Trust Fund, and Lead Trust Fund are for
the following purposes:
Personal Services
1,837,953
1,837,953
Other Operating Expense
112,070
112,070
INVESTIGATIONS
From the General Fund
191,714
191,714
From the State Solid Waste Management Fund (IC 13-20-22-2)
6,215
6,258
From the Waste Tire Management Fund (IC 13-20-13-8)
15,522
16,179
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
39,350
30,724
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
123,334
125,580
From the Environmental Management Special Fund (IC 13-14-12-1)
13,478
16,015
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
63,620
66,158
From the Asbestos Trust Fund (IC 13-17-6-3)
1,575
1,639
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
12,713
13,251
From the Lead Trust Fund (IC 13-17-14-6)
73
76
Augmentation allowed from the State Solid Waste Management 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 Lead Trust Fund.
The amounts specified from the General Fund, State Solid Waste Management 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 Lead Trust Fund are for the following purposes:
Personal Services
373,135
373,135
Other Operating Expense
94,459
94,459
MEDIA AND COMMUNICATIONS
From the General Fund
446,898
446,898
From the State Solid Waste Management Fund (IC 13-20-22-2)
10,068
10,137
From the Waste Tire Management Fund (IC 13-20-13-8)
5,710
5,941
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
63,743
49,770
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
78,335
79,708
From the Environmental Management Special Fund (IC 13-14-12-1)
8,391
9,403
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
24,734
25,637
From the Asbestos Trust Fund (IC 13-17-6-3)
2,552
2,656
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
4,676
4,866
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
248,571
258,657
From the Lead Trust Fund (IC 13-17-14-6)
118
123
Augmentation allowed from the State Solid Waste Management 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, Underground Petroleum Storage Tank Excess
Liability Trust Fund, and Lead Trust Fund.
The amounts specified from the General Fund, State Solid Waste Management 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, Underground Petroleum Storage Tank Excess Liability Trust Fund,
and Lead Trust Fund are for the following purposes:
Personal Services
833,910
833,910
Other Operating Expense
59,886
59,886
COMMUNITY RELATIONS
From the General Fund
462,989
462,989
From the State Solid Waste Management Fund (IC 13-20-22-2)
15,009
15,112
From the Waste Tire Management Fund (IC 13-20-13-8)
8,512
8,858
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
95,031
74,199
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
116,785
118,832
From the Environmental Management Special Fund (IC 13-14-12-1)
12,509
14,018
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
36,875
38,220
From the Asbestos Trust Fund (IC 13-17-6-3)
3,805
3,959
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
6,972
7,254
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
370,579
385,618
From the Lead Trust Fund (IC 13-17-14-6)
176
183
Augmentation allowed from the State Solid Waste Management 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, Underground Petroleum Storage
Tank Excess Liability Trust Fund, and Lead Trust Fund.
The amounts specified from the General Fund, State Solid Waste Management 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, Underground Petroleum Storage Tank Excess Liability Trust Fund,
and Lead Trust Fund are for the following purposes:
Personal Services
1,020,294
1,020,294
Other Operating Expense
108,948
108,948
OHIO RIVER VALLEY WATER SANITATION COMMISSION
Environmental Management Special Fund (IC 13-14-12-1)
Total Operating Expense
252,500
252,500
Augmentation allowed.
OFFICE OF ENVIRONMENTAL RESPONSE
Personal Services
2,177,219
2,177,219
Other Operating Expense
321,248
353,248
POLLUTION PREVENTION AND TECHNICAL ASSISTANCE
Personal Services
1,300,207
1,300,207
Other Operating Expense
808,621
808,621
PCB INSPECTIONS
Environmental Management Permit Operation Fund (IC 13-15-11-1)
Total Operating Expense
30,561
30,561
Augmentation allowed.
U.S. GEOLOGICAL SURVEY CONTRACTS
Environmental Management Special Fund (IC 13-14-12-1)
Total Operating Expense
62,890
62,890
Augmentation allowed.
STATE SOLID WASTE GRANTS MANAGEMENT
State Solid Waste Management Fund (IC 13-20-22-2)
Personal Services
385,092
385,092
Other Operating Expense
1,378,808
1,378,808
Augmentation allowed.
RECYCLING OPERATING
Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
Personal Services
259,711
259,711
Other Operating Expense
90,292
90,292
Augmentation allowed.
VOLUNTARY CLEAN-UP PROGRAM
Voluntary Remediation Fund (IC 13-25-5-21)
Personal Services
665,627
665,627
Other Operating Expense
229,900
229,900
Augmentation allowed.
TITLE V AIR PERMIT PROGRAM
Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
Personal Services
7,265,027
7,265,027
Other Operating Expense
4,501,920
1,564,171
Augmentation allowed.
WATER MANAGEMENT PERMITTING
From the General Fund
2,548,364
2,527,288
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
5,593,375
5,547,117
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
6,882,416
6,882,416
Other Operating Expense
1,259,323
1,191,989
SOLID WASTE MANAGEMENT PERMITTING
From the General Fund
2,337,961
2,311,961
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
3,656,812
3,163,482
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
4,723,666
4,723,666
Other Operating Expense
1,271,107
751,777
CFO/CAFO INSPECTIONS
Total Operating Expense
450,000
450,000
HAZARDOUS WASTE MANAGEMENT PERMITTING
From the General Fund
2,380,469
2,370,335
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
2,899,411
2,487,311
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
4,245,060
4,245,060
Other Operating Expense
1,034,820
612,586
SAFE DRINKING WATER PROGRAM
From the General Fund
438,561
415,228
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
2,280,509
2,159,176
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
1,955,356
1,955,356
Other Operating Expense
763,714
619,048
CLEAN VESSEL PUMPOUT
Environmental Management Special Fund (IC 13-14-12-1)
Total Operating Expense
129,618
47,122
Augmentation allowed.
GROUNDWATER PROGRAM
Environmental Management Special Fund (IC 13-14-12-1)
Total Operating Expense
128,839
128,839
Augmentation allowed.
UNDERGROUND STORAGE TANK PROGRAM
Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
Total Operating Expense
135,959
135,959
Augmentation allowed.
AIR MANAGEMENT OPERATING
Personal Services
466,703
468,372
Other Operating Expense
354,057
324,817
WATER MANAGEMENT NONPERMITTING
Personal Services
2,528,259
2,528,259
Other Operating Expense
708,888
708,888
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
3,059
3,059
Environmental Management Special Fund (IC 13-14-12-1)
Total Operating Expense
6,116
6,116
Augmentation allowed.
LEAKING UNDERGROUND STORAGE TANKS
Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
Personal Services
145,472
145,472
Other Operating Expense
18,201
18,201
Augmentation allowed.
CORE SUPERFUND
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
Total Operating Expense
28,337
20,737
Augmentation allowed.
AUTO EMISSIONS TESTING PROGRAM
Personal Services
111,387
111,387
Other Operating Expense
5,628,528
5,826,564
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
1,407,860
1,407,860
Other Operating Expense
594,171
594,171
Augmentation allowed.
HAZARDOUS WASTE SITES - NATURAL RESOURCE DAMAGES
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
Personal Services
181,465
181,465
Other Operating Expense
320,752
320,752
Augmentation allowed.
SUPERFUND MATCH
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
Total Operating Expense
150,000
150,000
Augmentation allowed.
HOUSEHOLD HAZARDOUS WASTE
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
Other Operating Expense
302,000
302,000
Augmentation allowed.
ASBESTOS TRUST - OPERATING
Asbestos Trust Fund (IC 13-17-6-3)
Personal Services
314,003
314,003
Other Operating Expense
157,097
157,097
Augmentation allowed.
UNDERGROUND PETROLEUM STORAGE TANK - OPERATING
Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
Personal Services
1,009,924
1,009,924
Other Operating Expense
44,876,323
44,876,323
Augmentation allowed.
WASTE TIRE MANAGEMENT
Waste Tire Management Fund (IC 13-20-13-8)
Total Operating Expense
1,100,000
1,100,000
Augmentation allowed.
VOLUNTARY COMPLIANCE
Environmental Management Special Fund (IC 13-14-12-1)
Personal Services
166,994
166,994
Other Operating Expense
183,752
183,752
Augmentation allowed.
ENVIRONMENTAL MANAGEMENT SPECIAL FUND - OPERATING
Environmental Management Special Fund (IC 13-14-12-1)
Total Operating Expense
400,000
400,000
Augmentation allowed.
SMALL TOWN COMPLIANCE
Environmental Management Special Fund (IC 13-14-12-1)
Total Operating Expense
60,000
60,000
Augmentation allowed.
STATE INNOVATION - CLEAN COMMUNITIES CHALLENGE
Total Operating Expense
21,682
0
PETROLEUM TRUST - OPERATING
Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
Personal Services
185,637
185,637
Other Operating Expense
377,962
377,962
Augmentation allowed.
LEAD BASED PAINT ACTIVITIES PROGRAM
Lead Trust Fund (IC 13-17-14-6)
Total Operating Expense
21,736
21,736
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, watershed management, groundwater program, underground storage tanks,
air management operating, asbestos trust operating, lead based paint activities program,
water management nonpermitting, pollution prevention incentives for states, 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
361,013
361,013
Other Operating Expense
108,158
90,282
SECTION 6. [EFFECTIVE JULY 1, 2007]
ECONOMIC DEVELOPMENT
A. AGRICULTURE
FOR THE DEPARTMENT OF AGRICULTURE
Personal Services
1,880,083
1,880,083
Other Operating Expense
605,366
605,366
VALUE ADDED RESEARCH
Value Added Research Fund (IC 4-4-3.4-4)
Total Operating Expense
1,311,000
CLEAN WATER INDIANA
General Fund
Total Operating Expense
500,000
500,000
Cigarette Tax Fund (IC 6-7-1-29.3)
Total Operating Expense
3,750,000
3,750,000
Augmentation allowed.
SOIL CONSERVATION DIVISION
Cigarette Tax Fund (IC 6-7-1-29.1)
Total Operating Expense
1,937,652
1,937,652
Augmentation allowed.
GRAIN BUYERS AND WAREHOUSE LICENSING AGENCY
Grain Buyers and Warehouse Licensing Agency Fund (IC 26-3-7-6.3)
Total Operating Expense
160,000
160,000
Augmentation allowed.
B. COMMERCE
FOR THE LIEUTENANT GOVERNOR
OFFICE OF RURAL AFFAIRS
Personal Services
1,514,377
1,514,377
Other Operating Expense
410,322
410,322
RURAL ECONOMIC DEVELOPMENT FUND
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
3,603,480
3,603,480
OFFICE OF TOURISM
Total Operating Expense
4,813,369
4,813,369
RECYCLING PROMOTION AND ASSISTANCE PROGRAM
Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
Total Operating Expense
1,395,000
1,395,000
Augmentation allowed.
STATE ENERGY PROGRAM
Total Operating Expense
263,788
263,788
FOOD ASSISTANCE PROGRAM
Total Operating Expense
145,506
145,506
FOR THE INDIANA ECONOMIC DEVELOPMENT CORPORATION
ADMINISTRATIVE AND FINANCIAL SERVICES
From the General Fund
6,611,741
6,611,741
From the Training 2000 Fund (IC 5-28-7-5)
185,630
185,630
From the Industrial Development Grant Fund (IC 5-28-25-4)
52,139
52,139
The amounts specified from the General Fund, Training 2000 Fund, and Industrial Development
Grant Fund are for the following purposes:
Total Operating Expense
6,849,510
6,849,510
INDIANA LIFE SCIENCES
Total Operating Expense
0
20,000,000
The above appropriations are to provide grants of $15,000,000 to Indiana University School
of Medicine and grants of $5,000,000 to Purdue University to support the recruitment and
retention of world class scientists specializing in the life sciences.
21ST CENTURY RESEARCH AND TECHNOLOGY FUND
Total Operating Expense
34,875,000
34,875,000
IN HIGH GROWTH BUSINESS INCENTIVE FUND (IC 5-28)
Total Operating Expense
3,000,000
3,000,000
INTERNATIONAL TRADE
Total Operating Expense
1,297,049
1,297,049
ENTERPRISE ZONE PROGRAM
Indiana Enterprise Zone Fund (IC 5-28-15-6)
Total Operating Expense
241,860
241,860
Augmentation allowed.
LOCAL ECONOMIC DEVELOPMENT ORGANIZATION/
REGIONAL ECONOMIC DEVELOPMENT ORGANIZATION
(LEDO/REDO) MATCHING GRANT PROGRAM
Total Operating Expense
1,767,000
TRAINING 2000
General Fund
Total Operating Expense
21,529,536
Training 2000 Fund (IC 5-28-7-5)
Total Operating Expense
4,470,464
Augmentation allowed.
BUSINESS PROMOTION PROGRAM
Total Operating Expense
2,112,502
TRADE PROMOTION PROGRAM
Total Operating Expense
186,000
186,000
ECONOMIC DEVELOPMENT GRANT AND LOAN PROGRAM
General Fund
Total Operating Expense
1,116,000
Economic Development Fund (IC 5-28-8-5)
Total Operating Expense
384,000
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
1,555,000
Augmentation allowed.
TECHNOLOGY DEVELOPMENT GRANT PROGRAM
Total Operating Expense
2,100,000
2,100,000
STRATEGIC DEVELOPMENT FUND
Strategic Development Fund
Total Operating Expense
30,000
FOR THE INDIANA FINANCE AUTHORITY (IFA)
CAPITAL ACCESS PROGRAM
Total Operating Expense
1,155,524
ENVIRONMENTAL REMEDIATION REVOLVING LOAN PROGRAM
Total Operating Expense
2,325,000
PROJECT GUARANTY PROGRAM
Total Operating Expense
1,674,000
BUSINESS DEVELOPMENT LOAN PROGRAM
Total Operating Expense
1,860,000
FOR THE HOUSING AND COMMUNITY DEVELOPMENT AUTHORITY
INDIANA INDIVIDUAL DEVELOPMENT ACCOUNTS
Total Operating Expense
1,600,000
1,800,000
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
Total Operating Expense
400,000
400,000
C. EMPLOYMENT SERVICES
FOR THE DEPARTMENT OF WORKFORCE DEVELOPMENT
ADMINISTRATION
Total Operating Expense
1,681,603
1,681,603
SEXUAL ASSAULT VICTIMS ASSISTANCE
Sexual Assault Victims Assistance Account (IC 4-23-25-11(i))
Total Operating Expense
49,000
49,000
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.
WOMEN'S COMMISSION
Personal Services
135,000
135,000
Other Operating Expense
20,627
20,627
NATIVE AMERICAN INDIAN AFFAIRS COMMISSION
Total Operating Expense
100,000
100,000
COMMISSION ON HISPANIC/LATINO AFFAIRS
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
145,000
145,000
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 HIGHER EDUCATION TELECOMMUNICATIONS SYSTEM
I-LIGHT 2 - BLACK FIBER
Total Operating Expense
11,000,000
The Indiana higher education telecommunications system shall administer the I-Light
2-Black Fiber project.
The above appropriation includes $7,000,000 of funding to the I-Light 2-Black Fiber
and $4,000,000 of funding for I-Span.
SECTION 7. [EFFECTIVE JULY 1, 2007]
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 state general fund, 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 OPERATING
From the State Highway Fund (IC 8-23-9-54)
491,232
491,232
From the Department of Transportation Administration Fund
13,680
13,680
From the Public Mass Transportation Fund (IC 8-23-3-8)
336,609
336,609
From the Industrial Rail Service Fund (IC 8-3-1.7-2)
336,609
336,609
Augmentation allowed from the State Highway Fund, Public Mass Transportation Fund,
and Industrial Rail Service Fund.
The amounts specified from the State Highway Fund, the Public Mass Transportation
Fund, and the Industrial Rail Service Fund are for the following purposes:
Personal Services
1,096,965
1,096,965
Other Operating Expense
81,165
81,165
INTERMODAL GRANT PROGRAM
Department of Transportation Administration Fund
Total Operating Expense
42,000
42,000
Public Mass Transportation Fund (IC 8-23-3-8)
Total Operating Expense
37,500
37,500
Augmentation allowed from Public Mass Transportation Fund.
RAILROAD GRADE CROSSING IMPROVEMENT
State Highway Fund (IC 8-23-9-54)
Total Operating Expense
500,000
500,000
HIGH SPEED RAIL
Industrial Rail Service Fund
Matching Funds
40,000
Augmentation allowed.
PUBLIC MASS TRANSPORTATION
Public Mass Transportation Fund (IC 8-23-3-8)
Total Operating Expense
34,874,267
35,583,434
Augmentation allowed.
In addition to the above appropriation from the public mass transportation fund,
the increase in the deposits to the public transportation fund resulting from the
amendment of IC 6-2.5-10-1 by this act are appropriated for public mass transportation,
total operating expenses in the year the additional amount is deposited. 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
256,004,351
268,000,991
Other Operating Expense
54,953,221
56,348,993
HIGHWAY BUILDINGS AND GROUNDS
State Highway Fund (IC 8-23-9-54)
Total Operating Expense
25,000,000
The above appropriations for highway buildings and grounds may be used for land acquisition,
site development, construction and equipping of new highway facilities and for maintenance,
repair, and rehabilitation of existing state highway facilities after review by the
budget committee.
HIGHWAY VEHICLE AND ROAD MAINTENANCE EQUIPMENT
State Highway Fund (IC 8-23-9-54)
Other Operating Expense
20,420,600
20,420,600
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
75,480,000
76,989,600
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
30,000,000
43,200,000
Formal Contracts Expense
64,897,733
46,652,354
Consulting Services Expense
48,000,000
47,200,000
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
3,605,000
3,713,150
STATE HIGHWAY ROAD CONSTRUCTION AND IMPROVEMENT PROGRAM
State Highway Road Construction Improvement Fund (IC 8-14-10-5)
Lease Rental Payments Expense
63,487,461
64,806,454
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
35,928,754
36,288,042
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
421,000,000
611,000,000
FEDERAL APPORTIONMENT
Right-of-Way Expense
64,000,000
74,700,000
Formal Contracts Expense
425,788,221
492,103,311
Consulting Engineers Expense
149,121,779
108,804,989
Highway Planning and Research
13,390,000
13,791,700
Local Government Revolving Acct.
180,000,000
180,000,000
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 2007-2009 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.
SECTION 8. [EFFECTIVE JULY 1, 2007]
FAMILY AND SOCIAL SERVICES, HEALTH, AND VETERANS' AFFAIRS
A. FAMILY AND SOCIAL SERVICES
FOR THE STATE BUDGET AGENCY
INDIANA PRESCRIPTION DRUG PROGRAM
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
7,900,000
7,900,000
FOR THE FAMILY AND SOCIAL SERVICES ADMINISTRATION
CHILDREN'S HEALTH INSURANCE PROGRAM
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
31,363,603
33,863,603
FAMILY AND SOCIAL SERVICES ADMINISTRATION
Total Operating Expense
23,653,777
25,253,777
OFFICE OF MEDICAID POLICY AND PLANNING - ADMINISTRATION
Total Operating Expense
7,147,309
7,147,309
MEDICAID ADMINISTRATION
Total Operating Expense
37,554,190
37,554,190
MEDICAID - CURRENT OBLIGATIONS
General Fund
Total Operating Expense
1,540,350,000
1,617,367,500
The auditor of state shall transfer thirty million dollars ($30,000,000) from the
Indiana Medicaid reserve account to the state general fund before July 1, 2008. The
transferred amount shall be used to fund the above appropriations.
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.
The foregoing appropriations include funds to serve former residents of the Ft. Wayne
development center in alternative settings.
HOSPITAL CARE FOR THE INDIGENT FUND
Hospital Care for the Indigent Fund (IC 12-16-14-6)
Total Operating Expense
56,900,000
56,900,000
Augmentation allowed.
Subject to the approval of the governor and the budget agency, the foregoing appropriations
for Medicaid - Current Obligations may be augmented or reduced based on revenues
accruing to the hospital care for the indigent fund.
MEDICAID DISABILITY ELIGIBILITY EXAMS
Total Operating Expense
1,597,500
1,597,500
MENTAL HEALTH ADMINISTRATION
Other Operating Expense
4,164,368
3,945,313
Two hundred seventy-five thousand dollars ($275,000) of the above appropriation for
the state fiscal year beginning July 1, 2007, and ending June 30, 2008, and two hundred
seventy-five thousand dollars ($275,000) of the above appropriation for the state
fiscal year beginning July 1, 2008, and ending June 30, 2009, shall be distributed in
the state fiscal year to neighborhood based community service programs.
SERIOUSLY EMOTIONALLY DISTURBED
Total Operating Expense
16,469,493
16,469,493
SERIOUSLY MENTALLY ILL
General Fund
Total Operating Expense
93,862,579
93,862,579
Mental Health Centers Fund (IC 6-7-1)
Total Operating Expense
4,445,000
4,445,000
Augmentation allowed.
COMMUNITY MENTAL HEALTH CENTERS
General Fund
Total Operating Expense
2,500,000
2,500,000
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
4,500,000
4,500,000
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
4,250,000
4,250,000
SUBSTANCE ABUSE TREATMENT
Total Operating Expense
5,006,000
5,006,000
The above appropriation for total operating expense for Substance Abuse Treatment
includes an amount of $12,500 each year of the biennium for the employment of a drug
and alcohol abuse counselor for the Jefferson County Transitional Services, Inc.
The amount provided for these purposes may not be used for any other purpose.
QUALITY ASSURANCE/RESEARCH
Total Operating Expense
838,000
838,000
PREVENTION
Gamblers' Assistance Fund (IC 4-33-12-6)
Total Operating Expense
2,946,936
2,946,936
Augmentation allowed.
METHADONE DIVERSION CONTROL OVERSIGHT (MDCO) PROGRAM
MDCO Fund (IC 12-23-18)
Total Operating Expense
470,000
470,000
Augmentation allowed.
DMHA YOUTH TOBACCO REDUCTION SUPPORT PROGRAM
Gamblers' Assistance Fund (IC 4-33-12-6)
Total Operating Expense
54,000
54,000
Augmentation allowed.
EVANSVILLE STATE HOSPITAL
General Fund
19,742,381
20,370,852
Mental Health Fund (IC 12-24-14-4)
1,148,082
1,184,515
Augmentation allowed.
The amounts specified from the general fund and the mental health fund are for the
following purposes:
Personal Services
16,109,469
16,641,954
Other Operating Expense
4,780,994
4,913,413
LARUE CARTER MEMORIAL HOSPITAL
General Fund
19,720,483
20,055,861
Mental Health Fund (IC 12-24-14-4)
434,611
442,002
Augmentation allowed.
The amounts specified from the general fund and the mental health fund are for the
following purposes:
Personal Services
14,342,859
14,407,858
Other Operating Expense
5,812,235
6,090,005
LOGANSPORT STATE HOSPITAL
General Fund
38,505,491
38,505,491
Mental Health Fund (IC 12-24-14-4)
1,772,867
1,772,867
Augmentation allowed.
The amounts specified from the general fund and the mental health fund are for the
following purposes:
Personal Services
30,581,477
30,581,477
Other Operating Expense
9,696,881
9,696,881
FARM REVENUE
Total Operating Expense
53,857
53,857
MADISON STATE HOSPITAL
General Fund
24,446,358
25,076,297
Mental Health Fund (IC 12-24-14-4)
603,896
617,947
Augmentation allowed.
The amounts specified from the general fund and the mental health fund are for the
following purposes:
Personal Services
19,507,771
19,894,862
Other Operating Expense
5,542,483
5,799,382
RICHMOND STATE HOSPITAL
General Fund
30,492,519
30,492,519
Mental Health Fund (IC 12-24-14-4)
838,545
838,545
Augmentation allowed.
The amounts specified from the general fund and the mental health fund are for the
following purposes:
Personal Services
25,013,994
25,013,994
Other Operating Expense
6,317,070
6,317,070
PATIENT PAYROLL
Total Operating Expense
294,624
294,624
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, 2007.
DIVISION OF FAMILY RESOURCES ADMINISTRATION
Personal Services
7,032,357
7,032,357
Other Operating Expense
1,097,402
1,097,402
COMMISSION ON THE SOCIAL STATUS OF BLACK MALES
Total Operating Expense
139,620
139,620
CHILD CARE LICENSING FUND
Child Care Fund
Total Operating Expense
100,000
100,000
Augmentation allowed.
ELECTRONIC BENEFIT TRANSFER PROGRAM
Total Operating Expense
2,568,096
2,568,096
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
71,671,317
68,982,957
INDIANA CLIENT ELIGIBILITY SYSTEM (ICES)
Total Operating Expense
7,507,050
7,507,050
IMPACT PROGRAM
Total Operating Expense
2,449,580
2,449,683
TEMPORARY ASSISTANCE TO NEEDY FAMILIES (TANF)
Total Operating Expense
30,457,943
30,457,943
IMPACT - TANF
Total Operating Expense
5,768,527
5,768,672
CHILD CARE & DEVELOPMENT FUND
Total Operating Expense
35,056,200
35,056,200
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
Total Operating Expense
1,597,500
1,597,500
DOMESTIC VIOLENCE PREVENTION AND TREATMENT
General Fund
Total Operating Expense
1,015,462
1,015,462
Domestic Violence Prevention and Treatment Fund (IC 12-18-4)
Total Operating Expense
1,118,596
1,118,596
Augmentation allowed.
STEP AHEAD
Total Operating Expense
1,789,082
1,789,312
SCHOOL AGE CHILD CARE PROJECT FUND
Total Operating Expense
850,000
950,000
DIVISION OF AGING ADMINISTRATION
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Personal Services
250,904
250,904
Other Operating Expense
1,253,140
1,253,140
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
11,421,472
11,421,472
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, 2007, and ending June 30, 2008,
$10,900,000, and the intragovernmental transfers for use in the Medicaid aged and
disabled waiver may not exceed in the state fiscal year beginning July 1, 2008, and
ending June 30, 2009, $12,900,000. After July 1, 2007, and before August 1, 2009,
the office (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
1,662,109
1,622,109
ADULT PROTECTIVE SERVICES
Total Operating Expense
2,021,540
2,021,540
ADULT GUARDIANSHIP SERVICES
Total Operating Expense
491,863
491,892
TITLE V EMPLOYMENT GRANT (OLDER WORKERS)
Total Operating Expense
228,256
228,256
MEDICAID WAIVER
Total Operating Expense
316,333
316,390
OBRA/PASSARR
Total Operating Expense
90,212
90,268
TITLE III ADMINISTRATION GRANT
Total Operating Expense
329,839
249,839
OMBUDSMAN
Total Operating Expense
305,226
305,226
DIVISION OF DISABILITY AND REHABILITATIVE SERVICES ADMINISTRATION
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
600,000
600,000
VOCATIONAL REHABILITATION SERVICES
Personal Services
3,690,009
3,690,009
Other Operating Expense
12,058,917
12,058,917
From the above appropriations, at least three hundred thirty-three thousand dollars
($333,000) in each state fiscal year shall be used for the Attain Program.
ENDANGERED ADULT GUARDIANSHIP PROGRAM
Total Operating Expense
400,000
600,000
The above appropriations are for six pilot programs, including Lake County and St.
Joseph County.
AID TO INDEPENDENT LIVING
Total Operating Expense
46,927
46,927
INDIANAPOLIS RESOURCE CENTER FOR INDEPENDENT LIVING
Total Operating Expense
265,651
265,651
SOUTHERN INDIANA CENTER FOR INDEPENDENT LIVING
Total Operating Expense
265,651
265,651
ATTIC, INCORPORATED
Total Operating Expense
265,651
265,651
LEAGUE FOR THE BLIND AND DISABLED
Total Operating Expense
265,651
265,651
FUTURE CHOICES, INC.
Total Operating Expense
479,130
479,130
THE WABASH INDEPENDENT LIVING AND LEARNING CENTER, INC.
Total Operating Expense
479,130
479,130
INDEPENDENT LIVING CENTER OF EASTERN INDIANA
Total Operating Expense
479,130
479,130
Notwithstanding any other law, the budget agency, the state board of finance, or
the governor may not transfer or use any of the above appropriations to a particular
purpose or facility than the above stated purpose or facility. The office (as
defined in IC 12-7-2-135) shall act as the paymaster for the above appropriations.
OFFICE OF DEAF AND HEARING IMPAIRED
Personal Services
214,530
214,530
Other Operating Expense
114,590
114,590
BLIND VENDING OPERATIONS
Total Operating Expense
129,879
129,905
DEVELOPMENTAL DISABILITY RESIDENTIAL FACILITIES COUNCIL
Personal Services
2,970
2,970
Other Operating Expense
13,168
13,168
OFFICE OF SERVICES FOR THE BLIND AND VISUALLY IMPAIRED
Personal Services
48,973
48,973
Other Operating Expense
32,663
32,663
EMPLOYEE TRAINING
Total Operating Expense
6,112
6,112
BUREAU OF QUALITY IMPROVEMENT SERVICES - BQIS
Total Operating Expense
1,919,027
1,919,027
DAY SERVICES - DEVELOPMENTALLY DISABLED
Other Operating Expense
12,500,000
12,500,000
DIAGNOSIS AND EVALUATION
Other Operating Expense
175,000
175,000
SUPPORTED EMPLOYMENT
Other Operating Expense
4,000,000
4,000,000
EPILEPSY PROGRAM
Other Operating Expense
460,954
460,954
CAREGIVER SUPPORT
Other Operating Expense
1,350,000
1,350,000
RESIDENTIAL SERVICES - CASE MANAGEMENT
General Fund
Total Operating Expense
6,957,942
6,788,760
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
1,869,887
1,869,887
Augmentation allowed.
CENTRAL REIMBURSEMENT OFFICE PROGRAM ADMINISTRATION
Total Operating Expense
6,399,705
6,339,705
RESIDENTIAL SERVICES FOR DEVELOPMENTALLY DISABLED PERSONS
General Fund
Total Operating Expense
102,467,677
102,467,677
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
22,300,000
22,300,000
The above appropriations for residential services for developmentally disabled persons
include funds to serve former residents of the Silvercrest Children's Development
Center in alternative settings.
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
84,381,332
87,984,838
Other Operating Expense
19,266,922
18,512,996
The above appropriations for the department of child services - administration include
funds to add 400 new caseworker positions over the 2008-2009 biennium.
DEPARTMENT OF CHILD SERVICES - STATE ADMINISTRATION
Personal Services
8,437,193
8,437,193
Other Operating Expense
814,900
787,540
CHILD WELFARE SERVICES STATE GRANTS
General Fund
Total Operating Expense
10,048,884
10,048,884
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
5,282,841
5,282,841
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.
YOUTH SERVICE BUREAU
Total Operating Expense
1,650,000
1,650,000
PROJECT SAFEPLACE
Total Operating Expense
250,000
250,000
HEALTHY FAMILIES INDIANA
Total Operating Expense
6,223,086
6,223,086
CHILD WELFARE TRAINING
Total Operating Expense
1,537,864
1,537,864
SPECIAL NEEDS ADOPTION II
Personal Services
342,669
342,669
Other Operating Expense
377,009
377,009
ADOPTION ASSISTANCE
Total Operating Expense
12,159,147
13,883,265
The foregoing appropriations for Title IV-B child welfare and adoption assistance
represent the maximum state match for Title IV-B and Title IV-E.
SOCIAL SERVICES BLOCK GRANT (SSBG)
Total Operating Expense
20,863,880
20,863,880
The funds appropriated above to the social services block grant are allocated in
the following manner during the biennium:
Division of Disability and Rehabilitative Services
343,481
343,481
Division of Family Resources
12,168,423
12,168,423
Division of Aging
687,396
687,396
Department of Child Services
6,072,726
6,072,726
Department of Health
296,504
296,504
Department of Correction
1,295,350
1,295,350
NON-RECURRING ADOPTION ASSISTANCE
Total Operating Expense
625,000
625,000
INDIANA SUPPORT ENFORCEMENT TRACKING (ISETS)
Total Operating Expense
4,972,285
5,312,285
CHILD PROTECTION AUTOMATION PROJECT (ICWIS)
Total Operating Expense
5,421,817
5,421,817
B. PUBLIC HEALTH
FOR THE STATE DEPARTMENT OF HEALTH
General Fund
23,648,061
32,448,061
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
8,800,000
0
The amounts specified from the General Fund and the Tobacco Master Settlement Agreement
Fund are for the following purposes:
Personal Services
21,945,887
21,945,887
Other Operating Expense
10,502,174
10,502,174
All receipts to the state department of health from licenses or permit fees shall be deposited
in the state general fund. Augmentation allowed in amounts not to exceed revenue from
penalties or fees collected by the state department of health.
The above appropriations for the state department of health include funds to establish a
medical adverse events reporting system.
CANCER REGISTRY
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
648,739
648,739
MINORITY HEALTH INITIATIVE
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
3,000,000
3,000,000
The foregoing appropriations shall be allocated to the Indiana Minority Health Coalition
to work with the state department on the implementation of IC 16-46-11.
SICKLE CELL
Total Operating Expense
250,000
250,000
AID TO COUNTY TUBERCULOSIS HOSPITALS
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
99,879
99,879
These funds shall be used for eligible expenses according to IC 16-21-7-3 for tuberculosis
patients for whom there are no other sources of reimbursement, including patient
resources, health insurance, medical assistance payments, and hospital care for the
indigent.
MEDICARE-MEDICAID CERTIFICATION
Total Operating Expense
6,546,029
6,546,029
Personal services augmentation allowed in amounts not to exceed revenue from health
facilities license fees or from health care providers (as defined in IC 16-18-2-163) fee
increases or those adopted by the Executive Board of the Indiana State Department of
Health pursuant to IC 16-19-3.
AIDS EDUCATION
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Personal Services
421,851
422,146
Other Operating Expense
277,953
277,953
HIV/AIDS SERVICES
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
2,162,254
2,162,254
TEST FOR DRUG AFFLICTED BABIES
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
62,496
62,496
The above appropriations for drug afflicted babies shall be used for the following purposes:
(1) All newborn infants shall be tested for the presence of a controlled substance
in the infant's meconium if they meet the criteria established by the state department
of health. These criteria will, at a minimum, include all newborns, if at birth:
(A) the infant's weight is less than two thousand five hundred (2,500) grams;
(B) the infant's head is smaller than the third percentile for the infant's gestational age; and
(C) there is no medical explanation for the conditions described in clauses (A) and (B).
(2) If a meconium test determines the presence of a controlled substance in the infant's
meconium, the infant may be declared a child in need of services as provided in
IC 31-34-1-10 through IC 31-34-1-13. However, the child's mother may not be prosecuted
in connection with the results of the test.
(3) The state department of health shall provide forms on which the results of a
meconium test performed on an infant under subdivision (1) must be reported to the
state department of health by physicians and hospitals.
(4) The state department of health shall, at least semi-annually:
(A) ascertain the extent of testing under this chapter; and
(B) report its findings under subdivision (1) to:
(i) all hospitals;
(ii) physicians who specialize in obstetrics and gynecology or work with infants
and young children; and
(iii) any other group interested in child welfare that requests a copy of the report
from the state department of health.
(5) The state department of health shall designate at least one (1) laboratory to
perform the meconium test required under subdivisions (1) through (8). The designated
laboratories shall perform a meconium test on each infant described in subdivision (1)
to detect the presence of a controlled substance.
(6) Subdivisions (1) through (7) do not prevent other facilities from conducting
tests on infants to detect the presence of a controlled substance.
(7) Each hospital and physician shall:
(A) take or cause to be taken a meconium sample from every infant born under the
hospital's and physician's care who meets the description under subdivision (1); and
(B) transport or cause to be transported each meconium sample described in clause (A)
to a laboratory designated under subdivision (5) to test for the presence of a controlled
substance as required under subdivisions (1) through (7).
(8) The state department of health shall establish guidelines to carry out this
program, including guidance to physicians, medical schools, and birthing centers
as to the following:
(A) Proper and timely sample collection and transportation under subdivision (7)
of this appropriation.
(B) Quality testing procedures at the laboratories designated under subdivision (5)
of this appropriation.
(C) Uniform reporting procedures.
(D) Appropriate diagnosis and management of affected newborns and counseling and
support programs for newborns' families.
(9) A medically appropriate discharge of an infant may not be delayed due to the
results of the test described in subdivision (1) or due to the pendency of the results
of the test described in subdivision (1).
STATE CHRONIC DISEASES
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Personal Services
49,014
49,014
Other Operating Expense
1,031,286
1,031,286
At least $82,560 of the above appropriations shall be for grants to community groups
and organizations as provided in IC 16-46-7-8.
WOMEN, INFANTS, AND CHILDREN SUPPLEMENT
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
176,700
176,700
MATERNAL AND CHILD HEALTH SUPPLEMENT
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
176,700
176,700
Notwithstanding IC 6-7-1-30.2, the above appropriations for the women, infants, and
children supplement and maternal and child health supplement are the total appropriations
provided for this purpose.
CANCER EDUCATION AND DIAGNOSIS - BREAST CANCER
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
93,000
93,000
CANCER EDUCATION AND DIAGNOSIS - PROSTATE CANCER
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
93,000
93,000
ADOPTION HISTORY
Adoption History Fund (IC 31-19-18-6)
Total Operating Expense
190,796
190,796
Augmentation allowed.
CHILDREN WITH SPECIAL HEALTH CARE NEEDS
General Fund
Total Operating Expense
1,700,000
1,700,000
Children with Special Health Care Needs (IC 16-35-4-1)
Total Operating Expense
8,297,591
8,297,591
Augmentation allowed.
NEWBORN SCREENING PROGRAM
Newborn Screening Fund (IC 16-41-17-11)
Personal Services
357,071
357,071
Other Operating Expense
1,003,887
1,003,887
Augmentation allowed.
RADON GAS TRUST FUND
Radon Gas Trust Fund (IC 16-41-38-8)
Total Operating Expense
12,700
12,700
Augmentation allowed.
BIRTH PROBLEMS REGISTRY
Birth Problems Registry Fund (IC 16-38-4-17)
Personal Services
58,292
58,292
Other Operating Expense
30,012
30,012
Augmentation allowed.
MOTOR FUEL INSPECTION PROGRAM
Motor Fuel Inspection Fund (IC 16-44-3-10)
Total Operating Expense
127,701
127,701
Augmentation allowed.
PROJECT RESPECT
Total Operating Expense
554,540
554,540
DONATED DENTAL SERVICES
Total Operating Expense
42,932
42,932
The above appropriation shall be used by the Indiana foundation for dentistry for
the handicapped.
OFFICE OF WOMEN'S HEALTH
Total Operating Expense
133,463
133,463
SOLDIERS' AND SAILORS' CHILDREN'S HOME
Personal Services
9,100,938
9,100,938
Other Operating Expense
1,322,500
1,322,500
FARM REVENUE
Total Operating Expense
22,715
22,715
INDIANA VETERANS' HOME
From the General Fund
13,917,781
13,399,178
From the Comfort-Welfare Fund (IC 10-17-9-7(c))
9,764,000
9,764,000
Augmentation allowed from the comfort-welfare fund in amounts not to exceed revenue
collected for Medicaid and Medicare reimbursement.
The amounts specified from the General Fund and the Comfort-Welfare Fund are for the
following purposes:
Personal Services
19,880,493
19,880,493
Other Operating Expense
3,801,288
3,282,685
COMFORT AND WELFARE PROGRAM
Comfort-Welfare Fund (IC 10-17-9-7(c))
Total Operating Expense
111,000
111,000
Augmentation allowed.
WEIGHTS AND MEASURES FUND
Weights and Measures Fund (IC 16-19-5-4)
Total Operating Expense
25,300
25,300
Augmentation allowed.
MINORITY EPIDEMIOLOGY
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
750,000
750,000
COMMUNITY HEALTH CENTERS
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
30,000,000
30,000,000
Of the above appropriation for community health centers, $30,000,000 may be used
for capital projects in fiscal year 2007-2008 and fiscal year 2008-2009.
The office may not waive the prospective payment system for federally qualified health
centers.
PRENATAL SUBSTANCE USE & PREVENTION
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
150,000
150,000
LOCAL HEALTH MAINTENANCE FUND
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
3,860,000
3,860,000
Augmentation allowed.
The amount appropriated from the tobacco master settlement agreement fund is in lieu of
the appropriation provided for this purpose in IC 6-7-1-30.5 or any other law. Of the above
appropriations for the local health maintenance fund, $60,000 each year shall be used to
provide additional funding to adjust funding through the formula in IC 16-46-10 to reflect
population increases in various counties. Money appropriated to the local health
maintenance fund must be allocated under the following schedule each year to each local
board of health whose application for funding is approved by the state department of health:
COUNTY POPULATION
AMOUNT OF GRANT
over 499,999
94,112
100,000 - 499,999
72,672
50,000 - 99,999
48,859
under 50,000
33,139
LOCAL HEALTH DEPARTMENT ACCOUNT
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
3,000,000
3,000,000
The foregoing appropriations for the local health department account are statutory
distributions pursuant to IC 4-12-7.
FOR THE TOBACCO USE PREVENTION AND CESSATION BOARD
TOBACCO USE PREVENTION AND CESSATION PROGRAM
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
15,000,000
15,000,000
A minimum of 75% of the above appropriations shall be used for grants to local agencies
and other entities with programs designed to reduce smoking.
FOR THE INDIANA SCHOOL FOR THE BLIND AND VISUALLY IMPAIRED
Personal Services
10,746,019
10,746,019
Other Operating Expense
1,055,964
1,055,964
FOR THE INDIANA SCHOOL FOR THE DEAF
Personal Services
16,892,896
16,892,896
Other Operating Expense
1,959,367
1,959,367
C. VETERANS' AFFAIRS
FOR THE INDIANA DEPARTMENT OF VETERANS' AFFAIRS
Personal Services
527,049
527,049
Other Operating Expense
134,632
134,632
DISABLED AMERICAN VETERANS OF WORLD WARS
Total Operating Expense
40,000
40,000
AMERICAN VETERANS OF WORLD WAR II, KOREA, AND VIETNAM
Total Operating Expense
30,000
30,000
VETERANS OF FOREIGN WARS
Total Operating Expense
30,000
30,000
VIETNAM VETERANS OF AMERICA
Total Operating Expense
20,000
MILITARY FAMILY RELIEF FUND
Total Operating Expense
450,000
450,000
SECTION 9. [EFFECTIVE JULY 1, 2007]
EDUCATION
A. HIGHER EDUCATION
FOR INDIANA UNIVERSITY
BLOOMINGTON CAMPUS
Total Operating Expense
193,813,007
202,202,196
Fee Replacement
24,822,802
26,118,321
FOR INDIANA UNIVERSITY REGIONAL CAMPUSES
EAST
Total Operating Expense
7,993,189
8,322,137
Fee Replacement
2,038,168
2,001,956
KOKOMO
Total Operating Expense
10,357,262
10,817,455
Fee Replacement
2,394,273
2,351,735
NORTHWEST
Total Operating Expense
17,811,296
18,061,296
Fee Replacement
4,316,246
4,239,561
SOUTH BEND
Total Operating Expense
22,699,732
23,236,007
Fee Replacement
5,967,558
7,220,812
SOUTHEAST
Total Operating Expense
19,892,774
20,848,802
Fee Replacement
5,266,033
5,172,474
TOTAL APPROPRIATION - INDIANA UNIVERSITY REGIONAL CAMPUSES
98,736,531
102,272,235
FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY
AT INDIANAPOLIS (IUPUI)
HEALTH DIVISIONS
Total Operating Expense
107,493,576
112,236,327
Fee Replacement
4,332,751
5,442,505
FOR INDIANA UNIVERSITY SCHOOL OF MEDICINE ON
THE CAMPUS OF THE UNIVERSITY OF SOUTHERN INDIANA
Total Operating Expense
1,542,312
1,610,361
THE CAMPUS OF INDIANA UNIVERSITY-PURDUE UNIVERSITY FORT WAYNE
Total Operating Expense
1,418,830
1,481,430
THE CAMPUS OF INDIANA UNIVERSITY-NORTHWEST
Total Operating Expense
2,015,642
2,104,574
THE CAMPUS OF PURDUE UNIVERSITY
Total Operating Expense
1,799,244
1,878,629
THE CAMPUS OF BALL STATE UNIVERSITY
Total Operating Expense
1,617,814
1,689,194
THE CAMPUS OF THE UNIVERSITY OF NOTRE DAME
Total Operating Expense
1,500,329
1,566,525
THE CAMPUS OF INDIANA STATE UNIVERSITY
Total Operating Expense
1,788,716
1,867,636
The Indiana University School of Medicine - Indianapolis shall submit to the Indiana
commission for higher education before May 15 of each year an accountability report
containing data on the number of medical school graduates who entered primary care
physician residencies in Indiana from the school's most recent graduating class.
FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY AT INDIANAPOLIS (IUPUI)
GENERAL ACADEMIC DIVISIONS
Total Operating Expense
79,980,030
83,311,562
Fee Replacement
20,727,099
20,978,428
TOTAL APPROPRIATIONS - IUPUI
224,216,343
234,167,171
Transfers of allocations between campuses to correct for errors in allocation among
the campuses of Indiana University can be made by the institution with the approval
of the commission for higher education and the budget agency. Indiana University
shall maintain current operations at all statewide medical education sites.
FOR INDIANA UNIVERSITY
ABILENE NETWORK OPERATIONS CENTER
Total Operating Expense
842,027
867,288
SPINAL CORD AND HEAD INJURY RESEARCH CENTER
Total Operating Expense
530,168
546,073
OPTOMETRY BOARD EDUCATION FUND
Total Operating Expense
29,000
1,500
STATE DEPARTMENT OF TOXICOLOGY
Total Operating Expense
2,463,380
3,719,280
INSTITUTE FOR THE STUDY OF DEVELOPMENTAL DISABILITIES
Total Operating Expense
2,505,502
2,580,667
GEOLOGICAL SURVEY
Total Operating Expense
3,137,382
3,231,504
LOCAL GOVERNMENT ADVISORY COMMISSION
Total Operating Expense
57,184
58,899
REIMBURSEMENT OF SCHOLARSHIP COSTS
Total Operating Expense
900,000
0
INDIANA UNIVERSITY SCHOOL OF PUBLIC HEALTH
Total Operating Expense
100,000
FOR PURDUE UNIVERSITY
WEST LAFAYETTE
Total Operating Expense
249,929,962
262,033,737
Fee Replacement
23,928,533
26,084,329
FOR PURDUE UNIVERSITY - REGIONAL CAMPUSES
CALUMET
Total Operating Expense
27,126,733
28,212,704
Fee Replacement
1,549,834
1,614,058
NORTH CENTRAL
Total Operating Expense
11,135,246
11,969,824
Fee Replacement
0
50,344
TOTAL APPROPRIATION - PURDUE UNIVERSITY REGIONAL CAMPUSES
39,811,813
41,846,930
FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY
AT FORT WAYNE (IPFW)
Total Operating Expense
37,116,951
38,449,705
Fee Replacement
4,223,331
5,352,031
Transfers of allocations between campuses to correct for errors in allocation among
the campuses of Purdue University can be made by the institution with the approval
of the commission for higher education and the budget agency.
FOR PURDUE UNIVERSITY
ANIMAL DISEASE DIAGNOSTIC LABORATORY SYSTEM
Total Operating Expense
3,488,781
3,593,444
The above appropriations shall be used to fund the animal disease diagnostic laboratory
system (ADDL), which consists of the main ADDL at West Lafayette, the bangs disease
testing service at West Lafayette, and the southern branch of ADDL Southern Indiana
Purdue Agricultural Center (SIPAC) in Dubois County. The above appropriations are
in addition to any user charges that may be established and collected under IC 15-2.1-5-6.
Notwithstanding IC 15-2.1-5-5, the trustees of Purdue University may approve reasonable
charges for testing for pseudorabies.
STATEWIDE TECHNOLOGY
Total Operating Expense
5,733,029
6,702,020
COUNTY AGRICULTURAL EXTENSION EDUCATORS
Total Operating Expense
7,316,550
7,536,047
AGRICULTURAL RESEARCH AND EXTENSION - CROSSROADS
Total Operating Expense
7,320,956
7,540,584
CENTER FOR PARALYSIS RESEARCH
Total Operating Expense
528,477
544,331
UNIVERSITY-BASED BUSINESS ASSISTANCE
Total Operating Expense
1,133,737
1,967,749
FOR INDIANA STATE UNIVERSITY
Total Operating Expense
74,899,462
76,911,131
Fee Replacement
9,465,483
10,224,769
Nursing Program
250,000
250,000
FOR UNIVERSITY OF SOUTHERN INDIANA
Total Operating Expense
37,675,499
40,387,429
Fee Replacement
9,488,222
10,996,853
HISTORIC NEW HARMONY
Total Operating Expense
565,184
576,488
FOR BALL STATE UNIVERSITY
Total Operating Expense
125,383,857
130,381,244
Fee Replacement
12,408,664
14,064,079
ENTREPRENEURIAL COLLEGE
Total Operating Expense
1,000,000
1,000,000
ACADEMY FOR SCIENCE, MATHEMATICS, AND HUMANITIES
Total Operating Expense
4,322,246
4,451,913
FOR VINCENNES UNIVERSITY
Total Operating Expense
37,427,299
38,967,141
Fee Replacement
5,364,551
6,700,593
FOR IVY TECH COMMUNITY COLLEGE
Total Operating Expense
153,209,449
162,415,053
Fee Replacement
20,738,001
27,967,850
Of the above appropriations for Ivy Tech Community College total operating expense,
$135,000 each year shall be used for the Community Learning Center in Portage.
VALPO NURSING PARTNERSHIP
Total Operating Expense
101,622
104,671
FT. WAYNE PUBLIC SAFETY TRAINING CENTER
Total Operating Expense
1,000,000
1,000,000
FOR THE INDIANA HIGHER EDUCATION TELECOMMUNICATIONS SYSTEM (IHETS)
Total Operating Expense
4,827,208
4,972,024
The above appropriations do not include funds for the course development grant program.
The sums herein appropriated to Indiana University, Purdue University, Indiana State
University, University of Southern Indiana, Ball State University, Vincennes University,
Ivy Tech Community College, and the Indiana Higher Education Telecommunications System
(IHETS) are in addition to all income of said institutions and IHETS, respectively,
from all permanent fees and endowments and from all land grants, fees, earnings,
and receipts, including gifts, grants, bequests, and devises, and receipts from any
miscellaneous sales from whatever source derived.
All such income and all such fees, earnings, and receipts on hand June 30, 2007,
and all such income and fees, earnings, and receipts accruing thereafter are hereby
appropriated to the boards of trustees or directors of the aforementioned institutions
and IHETS and may be expended for any necessary expenses of the respective institutions
and IHETS, including university hospitals, schools of medicine, nurses' training
schools, schools of dentistry, and agricultural extension and experimental stations.
However, such income, fees, earnings, and receipts may be used for land and structures
only if approved by the governor and the budget agency.
The foregoing appropriations to Indiana University, Purdue University, Indiana State
University, University of Southern Indiana, Ball State University, Vincennes University,
Ivy Tech Community College, and IHETS include the employers' share of Social Security
payments for university and IHETS employees under the public employees' retirement
fund, or institutions covered by the Indiana state teachers' retirement fund. The
funds appropriated also include funding for the employers' share of payments to the
public employees' retirement fund and to the Indiana state teachers' retirement fund
at a rate to be established by the retirement funds for both fiscal years for each
institution and for IHETS employees covered by these retirement plans.
The treasurers of Indiana University, Purdue University, Indiana State University,
University of Southern Indiana, Ball State University, Vincennes University, and
Ivy Tech Community College shall, at the end of each three (3) month period, prepare
and file with the auditor of state a financial statement that shall show in total
all revenues received from any source, together with a consolidated statement of
disbursements for the same period. The budget director shall establish the requirements
for the form and substance of the reports.
The reports of the treasurer also shall contain in such form and in such detail as
the governor and the budget agency may specify, complete information concerning receipts
from all sources, together with any contracts, agreements, or arrangements with any
federal agency, private foundation, corporation, or other entity from which such
receipts accrue.
All such treasurers' reports are matters of public record and shall include without
limitation a record of the purposes of any and all gifts and trusts with the sole
exception of the names of those donors who request to remain anonymous.
Notwithstanding IC 4-10-11, the auditor of state shall draw warrants to the treasurers
of Indiana University, Purdue University, Indiana State University, University of
Southern Indiana, Ball State University, Vincennes University, and Ivy Tech Community
College on the basis of vouchers stating the total amount claimed against each fund
or account, or both, but not to exceed the legally made appropriations.
Notwithstanding IC 4-12-1-14, for universities and colleges supported in whole or
in part by state funds, grant applications and lists of applications need only be
submitted upon request to the budget agency for review and approval or disapproval
and, unless disapproved by the budget agency, federal grant funds may be requested
and spent without approval by the budget agency. Each institution shall retain the
applications for a reasonable period of time and submit a list of all grant applications,
at least monthly, to the commission for higher education for informational purposes.
For all university special appropriations, an itemized list of intended expenditures,
in such form as the governor and the budget agency may specify, shall be submitted
to support the allotment request. All budget requests for university special appropriations
shall be furnished in a like manner and as a part of the operating budgets of the
state universities.
The trustees of Indiana University, the trustees of Purdue University, the trustees
of Indiana State University, the trustees of University of Southern Indiana, the
trustees of Ball State University, the trustees of Vincennes University, the trustees
of Ivy Tech Community College, and the directors of IHETS are hereby authorized to accept
federal grants, subject to IC 4-12-1.
Fee replacement funds are to be distributed as requested by each institution, on
payment due dates, subject to available appropriations.
If an early payment of an amount appropriated to any of the aforementioned institutions
or IHETS is made in either state fiscal year of the biennium to eliminate an otherwise
authorized payment delay to a later state fiscal year, the amount may be used only
for the purposes approved by the budget agency after review by the budget
committee.
FOR THE MEDICAL EDUCATION BOARD
FAMILY PRACTICE RESIDENCY FUND
Total Operating Expense
2,294,787
2,340,683
Of the foregoing appropriations for the medical education board-family practice residency
fund, $1,000,000 each year shall be used for grants for the purpose of improving
family practice residency programs serving medically underserved areas.
FOR THE COMMISSION FOR HIGHER EDUCATION
Total Operating Expense
1,508,104
1,538,266
STATEWIDE TRANSFER WEBSITE
Total Operating Expense
1,055,045
671,139
INDIANA CAREER AND POSTSECONDARY ADVANCEMENT CENTER
Total Operating Expense
1
1
FOR THE DEPARTMENT OF ADMINISTRATION
ANIMAL DISEASE DIAGNOSTIC LABORATORY LEASE RENTAL
Total Operating Expense
1,045,623
1,045,623
ANIMAL DISEASE DIAGNOSTIC LABORATORY (BSL-3) LEASE RENTAL
Total Operating Expense
0
2,600,000
COLUMBUS LEARNING CENTER LEASE PAYMENT
Total Operating Expense
3,865,950
3,944,050
FOR THE STATE BUDGET AGENCY
GIGAPOP PROJECT
Total Operating Expense
749,467
771,951
SOUTH CENTRAL EDUCATION SERVICES
BEDFORD SERVICE AREA
Total Operating Expense
395,266
403,172
SOUTHEAST INDIANA EDUCATION SERVICES
Total Operating Expense
695,226
709,130
The above appropriation for southeast Indiana education services may be expended
with the approval of the budget agency after review by the commission for higher
education.
DEGREE LINK
Total Operating Expense
541,465
552,294
The above appropriations shall be used for the delivery of Indiana State University
baccalaureate degree programs at Ivy Tech Community College and Vincennes University
locations through Degree Link. Distributions shall be made upon the recommendation
of the Indiana commission for higher education and with approval by the budget agency
after review by the budget committee.
WORKFORCE CENTERS
Total Operating Expense
862,110
887,973
MIDWEST HIGHER EDUCATION COMMISSION
Total Operating Expense
90,000
95,000
FOR THE STATE STUDENT ASSISTANCE COMMISSION
Total Operating Expense
1,306,618
1,332,750
FREEDOM OF CHOICE GRANTS
Total Operating Expense
46,804,751
47,583,031
HIGHER EDUCATION AWARD PROGRAM
Total Operating Expense
135,017,565
139,515,254
NURSING SCHOLARSHIP PROGRAM
Total Operating Expense
410,185
418,389
HOOSIER SCHOLAR PROGRAM
Total Operating Expense
408,000
416,160
For the higher education awards and freedom of choice grants made for the 2007-2009
biennium, the following guidelines shall be used, notwithstanding current administrative
rule or practice:
(1) Financial Need: For purposes of these awards, financial need shall be limited
to actual undergraduate tuition and fees for the prior academic year as established
by the commission.
(2) Maximum Base Award: The maximum award shall not exceed the lesser of:
(A) eighty percent (80%) of actual prior academic year undergraduate tuition and
fees; or
(B) eighty percent (80%) of the sum of the highest prior academic year undergraduate
tuition and fees at any public institution of higher education and the lowest appropriation
per full-time equivalent (FTE) undergraduate student at any public institution of
higher education.
(3) Minimum Award: No actual award shall be less than $200.
(4) Award Size: A student's maximum award shall be reduced one (1) time:
(A) for dependent students, by the expected contribution from parents based upon
information submitted on the financial aid application form; and
(B) for independent students, by the expected contribution derived from information
submitted on the financial aid application form.
(5) Award Adjustment: The maximum base award may be adjusted by the commission, for
any eligible recipient who fulfills college preparation requirements defined by the
commission.
(6) Adjustment:
(A) If the dollar amounts of eligible awards exceed appropriations and program reserves,
all awards may be adjusted by the commission by reducing the maximum award under
subdivision (2)(A) or (2)(B).
(B) If appropriations and program reserves are sufficient and the maximum awards
are not at the levels described in subdivision (2)(A) and (2)(B), all awards may
be adjusted by the commission by proportionally increasing the awards to the maximum
award under that subdivision so that parity between those maxima is maintained but
not exceeded.
For the Hoosier scholar program for the 2007-2009 biennium, each award shall not
exceed five hundred dollars ($500) and shall be made available for one (1) year only.
Receipt of this award shall not reduce any other award received under any state funded
student assistance program.
STATUTORY FEE REMISSION
Total Operating Expense
20,304,707
20,557,932
PART-TIME STUDENT GRANT DISTRIBUTION
Total Operating Expense
5,355,000
5,462,100
Priority for awards made from the above appropriation shall be given first to eligible
students meeting TANF income eligibility guidelines as determined by the family and
social services administration and second to eligible students who received awards
from the part-time grant fund during the school year associated with the biennial budget
year. Funds remaining shall be distributed according to procedures established by the
commission. The maximum grant that an applicant may receive for a particular academic
term shall be established by the commission but shall in no case be greater than a grant
for which an applicant would be eligible under IC 20-12-21 if the applicant were a
full-time student. The commission 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.
The family and social services administration, division of family resources, shall
apply all qualifying expenditures for the part-time grant program toward Indiana's
maintenance of effort under the federal Temporary Assistance to Needy Families (TANF)
program (45 CFR 260 et seq.).
CONTRACT FOR INSTRUCTIONAL OPPORTUNITIES IN SOUTHEASTERN INDIANA
Total Operating Expense
615,475
627,785
MINORITY TEACHER SCHOLARSHIP FUND
Total Operating Expense
407,763
415,919
COLLEGE WORK STUDY PROGRAM
Total Operating Expense
821,293
837,719
21ST CENTURY ADMINISTRATION
Total Operating Expense
2,061,420
2,102,648
21ST CENTURY SCHOLAR AWARDS
Total Operating Expense
24,810,428
26,519,274
Augmentation for 21st Century Scholar Awards allowed from the general fund.
The commission 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 265.
Family and social services administration, division of family resources, shall apply
all qualifying expenditures for the 21st century scholars program toward Indiana's
maintenance of effort under the federal Temporary Assistance to Needy Families (TANF)
program (45 CFR 260 et seq.)
NATIONAL GUARD SCHOLARSHIP
Total Operating Expense
3,332,819
3,366,477
The above appropriations for national guard scholarship and any program reserves
existing on June 30, 2007, shall be the total allowable state expenditure for the
program in the 2007-2009 biennium. If the dollar amounts of eligible awards exceed
appropriations and program reserves, the state student assistance commission shall
develop a plan to ensure that the total dollar amount does not exceed the above appropriations
and any program reserves.
INSURANCE EDUCATION SCHOLARSHIPS
Insurance Education Scholarship Fund (IC 20-12-22.3)
Total Operating Expense
100,000
100,000
Augmentation allowed.
B. ELEMENTARY AND SECONDARY EDUCATION
FOR THE DEPARTMENT OF EDUCATION
STATE BOARD OF EDUCATION
Total Operating Expense
3,152,112
3,152,112
The foregoing appropriations for the Indiana state board of education are for the
education roundtable established by IC 20-19-4; for the academic standards project
to distribute copies of the academic standards and provide teachers with curriculum
frameworks; for special evaluation and research projects including national and international
assessments; and for state board and roundtable administrative expenses.
SUPERINTENDENT'S OFFICE
Personal Services
1,201,402
1,201,402
Other Operating Expense
1,473,322
1,473,322
PUBLIC TELEVISION DISTRIBUTION
Total Operating Expense
3,500,000
3,500,000
These appropriations are for grants for public television. The Indiana Public Broadcasting
Stations, Inc. shall submit a distribution plan for the eight Indiana public education
television stations that shall be approved by the budget agency after review by the budget
committee. The above appropriation includes the costs of transmission for the "GED-on-TV"
program. Of the above appropriations, $500,000 each year shall be distributed equally
among the eight radio stations.
RESEARCH AND DEVELOPMENT PROGRAMS
Personal Services
86,958
86,959
Other Operating Expense
300,390
300,390
Of the foregoing appropriations for Research and Development Programs, up to $140,000
each year is dedicated for the Center for Evaluation and Education Policy.
RILEY HOSPITAL
Total Operating Expense
27,900
27,900
BEST BUDDIES
Total Operating Expense
250,000
250,000
ADMINISTRATION AND FINANCIAL MANAGEMENT
Personal Services
2,143,064
2,144,538
Other Operating Expense
420,270
418,834
MOTORCYCLE OPERATOR SAFETY EDUCATION FUND
Safety Education Fund (IC 20-30-13-11)
Personal Services
132,303
132,397
Other Operating Expense
892,177
892,087
The foregoing appropriations for the motorcycle operator safety education fund are
from the motorcycle operator safety education fund created by IC 20-30-13-11.
SCHOOL TRAFFIC SAFETY
Motor Vehicle Highway Account (IC 8-14-1)
Personal Services
242,813
242,989
Other Operating Expense
30,405
30,236
Augmentation allowed.
EDUCATION LICENSE PLATE FEES
Education License Plate Fees Fund (IC 9-18-31)
Total Operating Expense
141,200
141,200
CENTER FOR SCHOOL ASSESSMENT
Personal Services
310,777
311,004
Other Operating Expense
706,025
705,800
ACCREDITATION SYSTEM
Personal Services
471,390
471,732
Other Operating Expense
489,547
489,210
SPECIAL EDUCATION (S-5)
Total Operating Expense
24,750,000
24,750,000
The foregoing appropriations for special education are made under IC 20-35-6-2.
CENTER FOR COMMUNITY RELATIONS AND SPECIAL POPULATIONS
Personal Services
234,467
234,580
Other Operating Expense
78,988
78,879
SPECIAL EDUCATION EXCISE
Alcoholic Beverage Excise Tax Funds (IC 20-35-4-4)
Personal Services
344,177
344,351
Augmentation allowed.
GED-ON-TV PROGRAM
Other Operating Expense
229,500
229,500
The foregoing appropriation is for grants to provide GED-ON-TV programming. The GED-ON-TV
Program shall submit for review by the budget committee an annual report on utilization
of this appropriation.
CAREER AND TECHNICAL EDUCATION
Personal Services
1,318,379
1,319,338
Other Operating Expense
40,532
39,599
ADVANCED PLACEMENT PROGRAM
Other Operating Expense
953,284
953,284
The above appropriations for the Advanced Placement program are to provide funding
for students of accredited public and nonpublic schools.
PSAT PROGRAM
Other Operating Expense
717,449
717,449
The above appropriations for the PSAT program are to provide funding for students
of accredited public and nonpublic schools.
CENTER FOR SCHOOL IMPROVEMENT AND PERFORMANCE
Personal Services
1,701,420
1,701,447
Other Operating Expense
978,089
978,089
PRINCIPAL LEADERSHIP ACADEMY
Personal Services
320,628
320,632
Other Operating Expense
142,204
142,204
EDUCATION SERVICE CENTERS
Total Operating Expense
2,321,287
2,321,287
No appropriation made for an education service center shall be distributed to the
administering school corporation of the center unless each participating school corporation
of the center contracts to pay to the center at least three dollars ($3) per student
for fiscal year 2007-2008 based on the school corporation's ADM count as reported
for school aid distribution in the fall of 2006, and at least three dollars ($3)
per student for fiscal year 2008-2009, based on the school corporation's ADM count
as reported for school aid distribution beginning in the fall of 2007. Before notification
of education service centers of the formula and components of the formula for distributing
funds for education service centers, review and approval of the formula and components
must be made by the budget agency.
TRANSFER TUITION (STATE EMPLOYEES' CHILDREN AND ELIGIBLE
CHILDREN IN MENTAL HEALTH FACILITIES)
Total Operating Expense
50,000
50,000
The foregoing appropriations for transfer tuition (state employees' children and
eligible children in mental health facilities) are made under IC 20-26-11-10 and
IC 20-26-11-8.
TEACHERS' SOCIAL SECURITY AND RETIREMENT DISTRIBUTION
Total Operating Expense
2,403,792
2,403,792
The foregoing appropriations shall be distributed by the department of education
on a monthly basis and in approximately equal payments to special education cooperatives,
area career and technical education schools, and other governmental entities that
received state teachers' Social Security distributions for certified education personnel
(excluding the certified education personnel funded through federal grants) during
the fiscal year beginning July 1, 1992, and ending June 30, 1993, and for the units
under the Indiana state teacher's retirement fund, the amount they received during
the 2002-2003 state fiscal year for teachers' retirement. If the total amount to
be distributed is greater than the total appropriation, the department of education
shall reduce each entity's distribution proportionately.
DISTRIBUTION FOR TUITION SUPPORT
General Fund
Total Operating Expense
2,167,287,741
2,244,062,741
Property Tax Replacement Fund (IC 6-1.1-21)
Total Operating Expense
1,719,412,259
1,796,187,259
The foregoing appropriations for distribution for tuition support are to be distributed
for tuition support, special education programs, career and technical education programs,
honors grants, and the primetime program in accordance with a statute enacted
for this purpose during the 2007 session of the general assembly.
If the above appropriations for distribution for tuition support are more than are
required under this SECTION, any excess shall revert to the general fund.
The above appropriations for tuition support shall be made each calendar year under
a schedule set by the budget agency and approved by the governor. However, the schedule
shall provide for at least twelve (12) payments, that one (1) payment shall be made
at least every forty (40) days, and the aggregate of the payments in each calendar
year shall equal the amount required under the statute enacted for the purpose referred
to above.
ADDITIONAL TUITION SUPPORT DISTRIBUTION
Total Operating Expense
2,000,000
2,000,000
The definitions in IC 20-43-1 apply to the above appropriations. IC 20-43-2-2 does
not apply to the above appropriations.
The department shall make an additional distribution not later than January 2008
to each school corporation that has a current ADM for 2008 that is at least one hundred
fifty (150) students more than the school corporation's current ADM for 2007. The
amount of the distribution is equal to the amount of the above appropriation available
for distribution in the calendar year, as determined by the budget agency, multiplied
by a fraction. The numerator of the fraction is the number of students by which current
ADM increased for 2008 for the school corporation. The denominator of the fraction
is the sum of the number of students by which current ADM increased for 2008 for
all school corporations that had an increase of at least one hundred fifty (150)
students.
The department shall make an additional distribution to each school corporation before
January 2009 that has a current ADM for 2009 that is at least one hundred fifty (150)
students more than the school corporation's current ADM for 2008. The amount of the
distribution is equal to the amount of the above appropriation available for distribution
in the calendar year multiplied by a fraction. The numerator of the fraction is the
number of students by which current ADM increased for 2009 for the school corporation.
The denominator of the fraction is the sum of the number of students by which current
ADM increased for 2009 for all school corporations that had an increase of at least
one hundred fifty (150) students.
Virtual charter school" means any entity that provides for the delivery of more than
fifty percent (50%) of instruction to students through virtual distance learning,
online technologies, or computer based instruction. A virtual charter school is not
entitled to any funding from the state of Indiana during the biennium and is not
entitled to a distribution of property taxes. This paragraph expires June 30, 2009.
DISTRIBUTION FOR SUMMER SCHOOL
Other Operating Expense
18,360,000
18,360,000
It is the intent of the 2007 general assembly that the above appropriations for summer
school shall be the total allowable state expenditure for such program. Therefore,
if the expected disbursements are anticipated to exceed the total appropriation for
that state fiscal year, then the department of education shall reduce the distributions
proportionately.
EARLY INTERVENTION PROGRAM AND READING DIAGNOSTIC ASSESSMENT
Total Operating Expense
4,720,000
4,720,000
The above appropriations for the early intervention program are for grants to local
school corporations for grant proposals for early intervention programs, including
reading recovery and the Waterford method.
The foregoing appropriations shall be used by the department for the reading diagnostic
assessment and subsequent remedial programs or activities. The reading diagnostic
assessment program, as approved by the board, is to be made available on a voluntary
basis to all Indiana public and nonpublic school first and second grade students
upon the approval of the governing body of school corporations. The board shall determine
how the funds will be distributed for the assessment and related remediation. The
department or its representative shall provide progress reports on the assessment
as requested by the board and the education roundtable.
ADULT EDUCATION DISTRIBUTION
Total Operating Expense
14,000,000
14,000,000
It is the intent of the 2007 general assembly that the above appropriations for adult
education shall be the total allowable state expenditure for such program. Therefore,
if the expected disbursements are anticipated to exceed the total appropriation for
a state fiscal year, the department of education shall reduce the distributions proportionately.
NATIONAL SCHOOL LUNCH PROGRAM
Total Operating Expense
5,400,000
5,400,000
MARION COUNTY DESEGREGATION COURT ORDER
Total Operating Expense
18,200,000
18,200,000
The foregoing appropriations for court ordered desegregation costs are made pursuant
to order No. IP 68-C-225-S of the United States District Court for the Southern District
of Indiana. If the sums herein appropriated are insufficient to enable the state
to meet its obligations, then there are hereby appropriated from the state general
fund such further sums as may be necessary for such purpose.
TEXTBOOK REIMBURSEMENT
Total Operating Expense
39,000,000
39,000,000
Before a school corporation or an accredited nonpublic school may receive a distribution
under the textbook reimbursement program, the school corporation or accredited nonpublic
school shall provide to the department the requirements established in IC 20-33-5-2.
The department shall provide to the family and social services administration (FSSA)
all data required for FSSA to meet the data collection reporting requirement in 45
CFR 265. Family and social services administration, division of family resources,
shall apply all qualifying expenditures for the textbook reimbursement program toward
Indiana's maintenance of effort under the federal Temporary Assistance to Needy Families
(TANF) program (45 CFR 260 et seq.).
The foregoing appropriations for textbook reimbursement include the appropriation of the
common school fund interest balance. The remainder of the above appropriations are
provided from the state general fund.
FULL-DAY KINDERGARTEN
Total Operating Expense
33,500,000
58,500,000
The above appropriations for full day kindergarten are available to school corporations
and charter schools that apply to the department of education for funding of full day
kindergarten. The amount available to a school corporation or charter school equals
the amount appropriated divided by the total full day kindergarten enrollment of
all participating school corporations and charter schools (as defined in IC 21-3-1.6-1.1)
for the current year, and then multiplied by the school corporation's or charter
school's full day kindergarten enrollment (as defined in IC 21-3-1.6-1.1) for the
current year. However, a school corporation or charter school may not receive more
than $2,500 dollars per student for full day kindergarten. A school corporation or
charter school that is awarded a grant must provide to the department of education
a financial report stating how the funds were spent. Any unspent funds at the end
of the biennium must be returned to the state by the school corporation or charter
school.
To provide full day kindergarten programs, a school corporation or charter school
that determines there is inadequate space to offer a program in the school corporation's
or charter school's existing facilities may offer the program in any suitable space
located within the geographic boundaries of the school corporation or, in the case
of a charter school, a location that is in the general vicinity of the charter school's
existing facilities. A full day kindergarten program offered by a school corporation
or charter school must meet the academic standards and other requirements of IC 20.
A school corporation or charter school that receives a grant must meet the academic standards
and other requirements of IC 20.
In awarding grants from the above appropriations, the department of education may
not refuse to make a grant to a school corporation or reduce the award that would
otherwise be made to the school corporation because the school corporation used federal
grants or loans, including Title I grants, to fund part or all of the school corporation's
full day kindergarten program in a school year before the school year in which the
grant will be given or because the school corporation intends to use federal grants
or loans, including Title I grants, to fund part of the school corporation's full
day kindergarten program in a school year in which the grant will be given.
The state board and department shall provide support to school corporations and charter
schools in the development and implementation of child centered and learning focused
programs using the following methods:
(1) Targeting professional development funds to provide teachers in kindergarten
through grade 3 education in:
(A) scientifically proven methods of teaching reading;
(B) the use of data to guide instruction; and
(C) the use of age appropriate literacy and mathematics assessments.
(2) Making uniform, predictively valid, observational assessments that:
(A) provide frequent information concerning the student's progress to the student's
teacher; and
(B) measure the student's progress in literacy;
available to teachers in kindergarten through grade 3. Teachers shall monitor students
participating in a program, and the school corporation or charter school shall report
the results of the assessments to the parents of a child completing an assessment
and to the department.
(3) Undertaking a longitudinal study of students in programs in Indiana to determine
the achievement levels of the students in kindergarten and later grades.
The above appropriations for full day kindergarten include $25,000 dollars in fiscal
year 2008 for the state board and department to contract with national experts on
academic standards to conduct a review of current kindergarten standards to ensure
the standards:
(1) are adequate for full day kindergarten programs;
(2) align with state standards through grade 3; and
(3) ensure success in subsequent grades.
The school corporation or charter school may use any funds otherwise allowable under
state and federal law, including the school corporation's general fund, any funds
available to the charter school, or voluntary parent fees, to provide full day kindergarten
programs.
TESTING AND REMEDIATION
Other Operating Expense
41,000,000
41,000,000
Prior to notification of local school corporations of the formula and components
of the formula for distributing funds for remediation, review and approval of the
formula and components shall be made by the budget agency.
The above appropriation for testing and remediation shall be used by school corporations
to provide remediation programs for students who attend public and nonpublic schools.
For purposes of tuition support, these students are not to be counted in the average
daily membership.
GRADUATION EXAM REMEDIATION
Other Operating Expense
4,958,910
4,958,910
Prior to notification of local school corporations of the formula and components
of the formula for distributing funds for graduation exam remediation, review and
approval of the formula and components shall be made by the budget agency.
SPECIAL EDUCATION PRESCHOOL
Total Operating Expense
32,400,000
32,400,000
The above appropriations shall be distributed to guarantee a minimum of $2,750 per
child enrolled in special education preschool programs from state and local sources
in school corporations that levy the maximum special education tax rate for
this purpose. It is the intent of the 2007 general assembly that the above appropriations
for special education preschool shall be the total allowable expenditure for such
program. Therefore, if the expected disbursements are anticipated to exceed the total
appropriation for that state fiscal year, then the department of education shall
reduce the distributions proportionately.
NON-ENGLISH SPEAKING PROGRAM
Other Operating Expense
6,929,246
6,965,055
The above appropriations for the non-English speaking program are for pupils who
have a primary language other than English and limited English proficiency, as determined
by using a standard proficiency examination that has been approved by the department
of education.
The grant amount is two hundred dollars ($200) per pupil. It is the intent of the
2007 general assembly that the above appropriations for the non-English speaking
program shall be the total allowable state expenditure for the program. If the expected
distributions are anticipated to exceed the total appropriations for the state fiscal
year, the department of education shall reduce each school corporation's distribution
proportionately.
GIFTED AND TALENTED EDUCATION PROGRAM
Personal Services
211,199
211,348
Other Operating Expense
12,788,801
12,788,652
DISTRIBUTION FOR ADULT VOCATIONAL EDUCATION
Total Operating Expense
250,000
250,000
The distribution for adult career and technical education programs shall be made
in accordance with the state plan for vocational education.
PRIMETIME
Personal Services
172,564
172,566
Other Operating Expense
34,467
34,467
DRUG FREE SCHOOLS
Personal Services
52,360
52,361
Other Operating Expense
20,093
20,093
PROFESSIONAL DEVELOPMENT DISTRIBUTION
Other Operating Expense
13,812,500
13,812,500
The foregoing appropriations for professional development distributions include schools
defined under IC 20-31-2-8.
ALTERNATIVE SCHOOLS
Total Operating Expense
6,380,059
6,380,319
EDUCATIONAL TECHNOLOGY PROGRAM AND FUND
(INCLUDING 4R'S TECHNOLOGY GRANT PROGRAM)
Total Operating Expense
2,109,031
2,109,036
Of the foregoing appropriations, $825,000 shall be allocated to the buddy system
each state fiscal year during the biennium. The remaining amounts shall be allocated
for technology programs and resources for kindergarten through twelfth grade, and the
operation of the office of the special assistant to the superintendent of public
instruction for technology.
TECHNOLOGY PLAN GRANT PROGRAM (IC 20-20-13)
Total Operating Expense
5,000,000
Notwithstanding IC 20-20-13-17, the department of education may adjust the grant
amount to reflect available funding.
PROFESSIONAL STANDARDS DIVISION
General Fund
Personal Services
1,053,602
1,054,199
Other Operating Expense
262,900
1,762,303
Professional Standards Board Licensing Fund
Total Operating Expense
1,500,000
1,500,000
Augmentation allowed.
The above appropriations for the Professional Standards Division do not include funds
to pay stipends for mentor teachers.
SCHOOL CORPORATION CONSOLIDATION STUDIES
Total Operating Expense
100,000
100,000
A school corporation which desires to study the feasibility of consolidating or merging
services with another corporation may apply to the department for a grant not exceeding
$25,000 to offset the costs of the study.
SCHOOL BUSINESS OFFICIALS ACADEMY
Total Operating Expense
150,000
150,000
The department shall make the foregoing appropriations available to the Indiana
Association of School Business Officials to assist in the creation of an academy
designed to strengthen the management and leadership skills of practicing Indiana
school business officials.
FOR THE INDIANA STATE TEACHERS' RETIREMENT FUND
POSTRETIREMENT PENSION INCREASES
Other Operating Expense
52,784,909
55,952,004
The appropriations for postretirement pension increases are made for those benefits
and adjustments provided in IC 5-10.4 and IC 5-10.2-5.
TEACHERS' RETIREMENT FUND DISTRIBUTION
Other Operating Expense
568,372,000
602,474,320
Augmentation allowed.
If the amount actually required under the pre-1996 account of the teachers' retirement
fund for actual benefits for the Post Retirement Pension Increases that are funded
on a "pay as you go" basis plus the base benefits under the pre-1996 account of the
teachers' retirement fund is:
(1) greater than the above appropriations for a year, after notice to the
governor and the budget agency of the deficiency, the above appropriation for
the year shall be augmented from the general fund. Any augmentation shall
be included in the required pension stabilization calculation under IC 5-10.4; or
(2) less than the above appropriations for a year, the excess shall be retained
in the general fund. The portion of the benefit funded by the annuity account
and the actuarially funded Post Retirement Pension Increases shall not be part
of this calculation.
C. OTHER EDUCATION
FOR THE EDUCATION EMPLOYMENT RELATIONS BOARD
Personal Services
617,646
617,646
Other Operating Expense
68,940
68,940
PUBLIC EMPLOYEE RELATIONS BOARD
Total Operating Expense
32,550
32,550
FOR THE STATE LIBRARY
Personal Services
3,058,971
3,058,971
Other Operating Expense
727,967
697,917
STATEWIDE LIBRARY SERVICES
Total Operating Expense
1,996,228
1,996,228
The foregoing appropriations for statewide library services will be used to provide services
to libraries across the state. These services may include, but will not be limited to, programs
including Wheels, I*Ask, and professional development. The state library shall identify
statewide library services that are to be provided by a vendor. Those services identified
by the library shall be procured through a competitive process using one or more requests
for proposals covering the service.
LIBRARY SERVICES FOR THE BLIND - ELECTRONIC NEWSLINES
Other Operating Expense
40,000
40,000
ACADEMY OF SCIENCE
Total Operating Expense
8,811
8,811
FOR THE ARTS COMMISSION
Personal Services
406,217
406,217
Other Operating Expense
3,596,742
3,596,742
The foregoing appropriation to the arts commission includes $625,000 each year to
provide grants under IC 4-23-2.5 to:
(1) the arts organizations that have most recently qualified for general operating
support as major arts organizations as determined by the arts commission;
and
(2) the significant regional organizations that have most recently qualified for
general operating support as mid-major arts organizations, as determined by the
arts commission and its regional re-granting partners.
FOR THE HISTORICAL BUREAU
Personal Services
392,583
392,583
Other Operating Expense
6,875
6,875
HISTORICAL MARKER PROGRAM
Total Operating Expense
31,898
FOR THE COMMISSION ON PROPRIETARY EDUCATION
Personal Services
447,806
448,129
Other Operating Expense
6,865
6,865
SECTION 10. [EFFECTIVE JULY 1, 2007]
DISTRIBUTIONS
FOR THE PROPERTY TAX REPLACEMENT FUND BOARD
Property Tax Replacement Fund (IC 6-1.1-21)
Total Operating Expense
2,142,477,622
2,133,991,675
Notwithstanding IC 6-1.1-21, the foregoing appropriations are the maximum amount
that may be distributed.
Not more than $2,028,509,197 shall be distributed as property tax replacement credits
and homestead credits for calendar year 2008 from the above appropriations. The distribution
from the above appropriations for property tax replacement credits and homestead
credits for 2009 may not, when added to any amount distributed after June 30, 2009,
exceed $2,028,509,197.
If the amount determined under IC 6-1.1-21 exceeds the amount to be distributed in
the calendar year from the above appropriations, the board shall reduce the property
tax replacement credit percentages proportionately so that the distributions equal
the amount to be distributed.
Upon the recommendation of the budget agency, the property tax replacement fund board
established by IC 6-1.1-21-10 may increase or decrease the distribution percentage
specified in IC 6-1.1-21-10 for May in order to distribute the appropriation. If the property
tax replacement fund board increases or decreases the May distribution percentage
for property tax replacement credits and homestead credits, it must increase or reduce
the percentage used in determining the next distribution such that the sum of the
calendar year percentages equals one hundred percent (100.00%).
PROPERTY TAX REFUNDS
Property Tax Reduction Trust Fund (IC 4-35-8-2)
Total Operating Expense
300,000,000
0
The above appropiation is for state paid refunds of payments of property tax liability
(as defined in IC 6-1.1-21-5) imposed on property eligible for a homestead credit under
IC 6-1.1-20.9 in 2007.
If the amount distributed to a county from the above appropriation exceeds the amount
needed to pay the property tax refunds payable from the above appropriation, the
county treasurer shall transfer the excess to the auditor of state for deposit in
the property tax reduction trust fund. The transfer shall be made as part of the
December settlement under IC 6-1.1-21. The amount returned to the auditor of state
shall be used to increase the following appropriation for additional homestead credits
in calendar year 2008.
ADDITIONAL HOMESTEAD CREDIT
Property Tax Reduction Trust Fund (IC 4-35-8-2)
Total Operating Expense
112,000,000
138,000,000
The above appropriations are for additional homestead credits for property taxes
paid in 2008.
The above appropriations are to reimburse local taxing units for the revenue lost
from the granting of an additional credit against property tax liability (as defined
in IC 6-1.1-21-5) imposed on property eligibile for a homestead credit under IC 6-1.1-20.9
for 2008.
SECTION 11. [EFFECTIVE JULY 1, 2007]
The following allocations of federal funds are available for vocational and technical
education under the Carl D. Perkins Vocational and Technical Education Act of 1998
(20 U.S.C. 2301, et seq. for Vocational and Technical Education) (20 U.S.C. 2371
for Tech Prep Education). These funds shall be received by the department of workforce
development, commission on vocational and technical education, and shall be allocated
by the budget agency after consultation with the commission on vocational and technical
education, the department of education, the commission for higher education, and
the department of correction. Funds shall be allocated to these agencies in accordance
with the allocations specified below:
STATE PROGRAMS AND LEADERSHIP
2,655,188
2,655,188
SECONDARY VOCATIONAL PROGRAMS
14,878,845
14,878,845
POSTSECONDARY VOCATIONAL PROGRAMS
8,522,925
8,522,925
TECHNOLOGY - PREPARATION EDUCATION
2,465,494
2,465,494
SECTION 12. [EFFECTIVE JULY 1, 2007]
In accordance with IC 22-4.1-13, the budget agency, with the advice of the commission
on vocational and technical education and the budget committee, may augment or reduce
an allocation of federal funds made under SECTION 11 of this act.
SECTION 13. [EFFECTIVE JULY 1, 2007]
Utility bills for the month of June, travel claims covering the period June 16 to
June 30, payroll for the period of the last half of June, any interdepartmental bills
for supplies or services for the month of June, and any other miscellaneous expenses
incurred during the period June 16 to June 30 shall be charged to the appropriation
for the succeeding year. No interdepartmental bill shall be recorded as a refund
of expenditure to any current year allotment account for supplies or services rendered
or delivered at any time during the preceding June period.
SECTION 14. [EFFECTIVE JULY 1, 2007]
The budget agency, under IC 4-10-11, IC 4-12-1-13, and IC 4-13-1, in cooperation
with the Indiana department of administration, may fix the amount of reimbursement
for traveling expenses (other than transportation) for travel within the limits of
Indiana. This amount may not exceed actual lodging and miscellaneous expenses incurred.
A person in travel status, as defined by the state travel policies and procedures
established by the Indiana department of administration and the budget agency, is
entitled to a meal allowance not to exceed during any twenty-four (24) hour period
the standard meal allowances established by the federal Internal Revenue Service.
All appropriations provided by this act or any other statute, for traveling and hotel
expenses for any department, officer, agent, employee, person, trustee, or commissioner,
are to be used only for travel within the state of Indiana, unless those expenses
are incurred in traveling outside the state of Indiana on trips that previously have
received approval as required by the state travel policies and procedures established
by the Indiana department of administration and the budget agency. With the required
approval, a reimbursement for out-of-state travel expenses may be granted in an amount
not to exceed actual lodging and miscellaneous expenses incurred. A person in travel
status is entitled to a meal allowance not to exceed during any twenty-four (24)
hour period the standard meal allowances established by the federal Internal Revenue
Service for properly approved travel within the continental United States and a minimum
of $50 during any twenty-four (24) hour period for properly approved travel outside
the continental United States. However, while traveling in Japan, the minimum meal
allowance shall not be less than $90 for any twenty-four (24) hour period. While
traveling in Korea and Taiwan, the minimum meal allowance shall not be less than
$85 for any twenty-four (24) hour period. While traveling in Singapore, China, Great
Britain, Germany, the Netherlands, and France, the minimum meal allowance shall not
be less than $65 for any twenty-four (24) hour period.
In the case of the state supported institutions of postsecondary education, approval
for out-of-state travel may be given by the chief executive officer of the institution,
or the chief executive officer's authorized designee, for the chief executive officer's
respective personnel.
Before reimbursing overnight travel expenses, the auditor of state shall require
documentation as prescribed in the state travel policies and procedures established
by the Indiana department of administration and the budget agency. No appropriation
from any fund may be construed as authorizing the payment of any sum in excess of
the standard mileage rates for personally owned transportation equipment established
by the federal Internal Revenue Service when used in the discharge of state business.
The Indiana department of administration and the budget agency may adopt policies
and procedures relative to the reimbursement of travel and moving expenses of new
state employees and the reimbursement of travel expenses of prospective employees
who are invited to interview with the state.
SECTION 15. [EFFECTIVE JULY 1, 2007]
Notwithstanding IC 4-10-11-2.1, the salary per diem of members of boards, commissions,
and councils who are entitled to a salary per diem is $50 per day. However, members
of boards, commissions, or councils who receive an annual or a monthly salary paid
by the state are not entitled to the salary per diem provided in IC 4-10-11-2.1.
SECTION 16. [EFFECTIVE JULY 1, 2007]
No payment for personal services shall be made by the auditor of state unless the
payment has been approved by the budget agency or the designee of the budget agency.
SECTION 17. [EFFECTIVE JULY 1, 2007]
No warrant for operating expenses, capital outlay, or fixed charges shall be issued
to any department or an institution unless the receipts of the department or institution
have been deposited into the state treasury for the month. However, if a department
or an institution has more than $10,000 in daily receipts, the receipts shall be
deposited into the state treasury daily.
SECTION 18. [EFFECTIVE JULY 1, 2007]
In case of loss by fire or any other cause involving any state institution or department,
the proceeds derived from the settlement of any claim for the loss shall be deposited
in the state treasury, and the amount deposited is hereby reappropriated to the institution
or department for the purpose of replacing the loss. If it is determined that the
loss shall not be replaced, any funds received from the settlement of a claim shall
be deposited into the general fund.
SECTION 19. [EFFECTIVE JULY 1, 2007]
If an agency has computer equipment in excess of the needs of that agency, then the
excess computer equipment may be sold under the provisions of surplus property sales,
and the proceeds of the sale or sales shall be deposited in the state treasury. The
amount so deposited is hereby reappropriated to that agency for other operating expenses
of the then current year, if approved by the director of the budget agency.
SECTION 20. [EFFECTIVE JULY 1, 2007]
If any state penal or benevolent institution other than the Indiana state prison,
Pendleton correctional facility, or Putnamville correctional facility shall, in the
operation of its farms, produce products or commodities in excess of the needs of
the institution, the surplus may be sold through the division of industries and farms,
the director of the supply division of the Indiana department of administration,
or both. The proceeds of any such sale or sales shall be deposited in the state treasury.
The amount deposited is hereby reappropriated to the institution for expenses of
the then current year if approved by the director of the budget agency. The exchange
between state penal and benevolent institutions of livestock for breeding purposes
only is hereby authorized at valuations agreed upon between the superintendents or
wardens of the institutions. Capital outlay expenditures may be made from the institutional
industries and farms revolving fund if approved by the budget agency and the governor.
SECTION 21. [EFFECTIVE JULY 1, 2007]
This act does not authorize any rehabilitation and repairs to any state buildings,
nor does it allow that any obligations be incurred for lands and structures, without
the prior approval of the budget director or the director's designee. This SECTION
does not apply to contracts for the state universities supported in whole or in part
by state funds.
SECTION 22. [EFFECTIVE JULY 1, 2007]
If an agency has an annual appropriation fixed by law, and if the agency also receives
an appropriation in this act for the same function or program, the appropriation
in this act supersedes any other appropriations and is the total appropriation for
the agency for that program or function.
SECTION 23. [EFFECTIVE JULY 1, 2007]
The balance of any appropriation or funds heretofore placed or remaining to the credit
of any division of the state of Indiana, and any appropriation or funds provided
in this act placed to the credit of any division of the state of Indiana, the powers,
duties, and functions whereof are assigned and transferred to any department for
salaries, maintenance, operation, construction, or other expenses in the exercise
of such powers, duties, and functions, shall be transferred to the credit of the
department to which such assignment and transfer is made, and the same shall be available
for the objects and purposes for which appropriated originally.
SECTION 24. [EFFECTIVE JULY 1, 2007]
The director of the division of procurement of the Indiana department of administration,
or any other person or agency authorized to make purchases of equipment, shall not
honor any requisition for the purchase of an automobile that is to be paid for from
any appropriation made by this act or any other act, unless the following facts are
shown to the satisfaction of the commissioner of the Indiana department of administration
or the commissioner's designee:
(1) In the case of an elected state officer, it shall be shown that the duties of
the office require driving about the state of Indiana in the performance of official
duty.
(2) In the case of department or commission heads, it shall be shown that the statutory
duties imposed in the discharge of the office require traveling a greater distance
than one thousand (1,000) miles each month or that they are subject to official duty
call at all times.
(3) In the case of employees, it shall be shown that the major portion of the duties
assigned to the employee require travel on state business in excess of one thousand
(1,000) miles each month, or that the vehicle is identified by the agency as an integral
part of the job assignment.
In computing the number of miles required to be driven by a department head or an
employee, the distance between the individual's home and office or designated official
station is not to be considered as a part of the total. Department heads shall annually
submit justification for the continued assignment of each vehicle in their department,
which shall be reviewed by the commissioner of the Indiana department of administration,
or the commissioner's designee. There shall be an insignia permanently affixed on
each side of all state owned cars, designating the cars as being state owned. However,
this requirement does not apply to state owned cars driven by elected state officials
or to cases where the commissioner of the Indiana department of administration or
the commissioner's designee determines that affixing insignia on state owned cars
would hinder or handicap the persons driving the cars in the performance of their
official duties.
SECTION 25. [EFFECTIVE JULY 1, 2007]
When budget agency approval or review is required under this act, the budget agency
may refer to the budget committee any budgetary or fiscal matter for an advisory
recommendation. The budget committee may hold hearings and take any actions authorized
by IC 4-12-1-11, and may make an advisory recommendation to the budget agency.
SECTION 26. [EFFECTIVE JULY 1, 2007]
The governor of the state of Indiana is solely authorized to accept on behalf of
the state any and all federal funds available to the state of Indiana. Federal funds
received under this SECTION are appropriated for purposes specified by the federal
government, subject to allotment by the budget agency. The provisions of this SECTION
and all other SECTIONS concerning the acceptance, disbursement, review, and approval
of any grant, loan, or gift made by the federal government or any other source to
the state or its agencies and political subdivisions shall apply, notwithstanding
any other law.
SECTION 27. [EFFECTIVE JULY 1, 2007]
Federal funds received as revenue by a state agency or department are not available
to the agency or department for expenditure until allotment has been made by the
budget agency under IC 4-12-1-12(d).
SECTION 28. [EFFECTIVE JULY 1, 2007]
A contract or an agreement for personal services or other services may not be entered
into by any agency or department of state government without the approval of the
budget agency or the designee of the budget director.
SECTION 29. [EFFECTIVE JULY 1, 2007]
Except in those cases where a specific appropriation has been made to cover the payments
for any of the following, the auditor of state shall transfer, from the personal
services appropriations for each of the various agencies and departments, necessary
payments for Social Security, public employees' retirement, health insurance, life
insurance, and any other similar payments directed by the budget agency.
SECTION 30. [EFFECTIVE JULY 1, 2007]
Subject to SECTION 25 of this act as it relates to the budget committee, the budget
agency with the approval of the governor may withhold allotments of any or all appropriations
contained in this act for the 2007-2009 biennium, if it is considered necessary to
do so in order to prevent a deficit financial situation.
SECTION 31. [EFFECTIVE JULY 1, 2006 (RETROACTIVE)]
The following deficiency appropriation for the state fiscal year beginning July 1, 2006, and ending
June 30, 2007, is made in addition to the appropriations in P.L.246-2005, SECTION 9:
FOR THE DEPARTMENT OF EDUCATION
DISTRIBUTION FOR TUITION SUPPORT
General Fund
Total Operating Expense
56,100,000
The deficiency appropriation made by this SECTION is not subject to transfer to any
other fund or subject 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.
SECTION 32. [EFFECTIVE JULY 1, 2007]
CONSTRUCTION
For the 2007-2009 biennium, the following amounts, from the funds listed as follows,
are hereby appropriated to provide for the construction, reconstruction, rehabilitation,
repair, purchase, rental, and sale of state properties, capital lease rentals, and
the purchase and sale of land, including equipment for such properties and other
projects as specified.
State General Fund - Lease Rentals
194,059,832
State General Fund - Construction
275,199,919
State Police Building Commission Fund (IC 9-29-1-4)
6,200,000
Law Enforcement Academy Building Fund (IC 5-2-1-13)
1,319,300
Cigarette Tax Fund (IC 6-7-1-29.1)
3,600,000
Veterans' Home Building Fund (IC 10-17-9-7)
5,269,167
Postwar Construction Fund (IC 7.1-4-8-1)
37,560,000
Regional Health Care Construction Account (IC 4-12-8.5)
11,964,998
Build Indiana Fund (IC 4-30-17)
889,490
TOTAL 536,062,706
The allocations provided under this SECTION are made from the state general fund,
unless specifically authorized from other designated funds by this act. The budget
agency, with the approval of the governor, in approving the allocation of funds pursuant
to this SECTION, shall consider, as funds are available, allocations for the following
specific uses, purposes, and projects:
A. GENERAL GOVERNMENT
FOR THE HOUSE OF REPRESENTATIVES
Repair and Rehabilitation
425,000
FOR THE SENATE
Senate Renovation
1,500,000
FOR THE STATE BUDGET AGENCY
Health and safety contingency
5,000,000
Aviation Technology Center
2,428,284
Airport Facilities Lease
52,991,552
DEPARTMENT OF ADMINISTRATION - PROJECTS
Preventive Maintenance
6,691,790
Repair and Rehabilitation
13,905,000
DEPARTMENT OF ADMINISTRATION - LEASES
General Fund
Lease - Government Center North
27,491,755
Lease - Government Center South
29,796,249
Lease - State Museum
15,234,934
Lease - McCarty Street Warehouse
1,458,200
Lease - Parking Garages
11,151,141
Lease - Toxicology Lab
11,070,106
Lease - Wabash Valley Correctional
26,229,390
Lease - Rockville Correctional
11,040,071
Lease - Miami Correctional
28,358,823
Lease - Pendleton Juvenile Correctional
8,800,168
Lease - New Castle Correctional
23,428,995
Regional Health Care Construction Account (IC 4-12-8.5)
Lease - Evansville State Hospital
3,284,468
Lease - Southeast Regional Treatment
5,297,588
Lease - Logansport State Hospital
3,382,942
B. PUBLIC SAFETY
(1) LAW ENFORCEMENT
INDIANA STATE POLICE
State Police Building Commission Fund (IC 9-29-1-4)
Preventive Maintenance
1,015,000
Repair and Rehabilitation
5,185,000
Postwar Construction Fund (IC 7.1-4-8-1)
Two State Police Posts
7,000,000
LAW ENFORCEMENT TRAINING BOARD
Law Enforcement Academy Building Fund (IC 5-2-1-13)
Preventive Maintenance
936,000
Repair and Rehabilitation
383,300
ADJUTANT GENERAL
Preventive Maintenance
250,000
Johnson County Land Acquisition
1,900,000
Repair and Rehabilitation
1,650,000
(2) CORRECTIONS
DEPARTMENT OF CORRECTION - PROJECTS
Postwar Construction Fund (IC 7.1-4-8-1)
Environmental Response
150,000
Repair and Rehabilitation
200,000
CORRECTIONAL UNITS
Preventive Maintenance
1,515,598
Postwar Construction Fund (IC 7.1-4-8-1)
Administration/Program Bldg.-Henryville
100,000
Repair and Rehabilitation
400,000
STATE PRISON
Preventive Maintenance
954,492
Postwar Construction Fund (IC 7.1-4-8-1)
Repair and Rehabilitation
5,200,000
PENDLETON CORRECTIONAL FACILITY
Preventive Maintenance
1,257,064
Postwar Construction Fund (IC 7.1-4-8-1)
Repair and Rehabilitation
1,200,000
WOMEN'S PRISON
Preventive Maintenance
538,832
Postwar Construction Fund (IC 7.1-4-8-1)
Repair and Rehabilitation
100,000
NEW CASTLE CORRECTIONAL FACILITY
Preventive Maintenance
350,388
PUTNAMVILLE CORRECTIONAL FACILITY
Preventive Maintenance
864,822
Postwar Construction Fund (IC 7.1-4-8-1)
Central Water Softener System
300,000
Repair and Rehabilitation
140,000
PLAINFIELD EDUCATION RE-ENTRY FACILITY
Preventive Maintenance
322,804
INDIANAPOLIS JUVENILE CORRECTIONAL FACILITY
Preventive Maintenance
395,510
Postwar Construction Fund (IC 7.1-4-8-1)
Repair and Rehabilitation
100,000
BRANCHVILLE CORRECTIONAL FACILITY
Preventive Maintenance
272,932
Postwar Construction Fund (IC 7.1-4-8-1)
Education building addition
1,800,000
WESTVILLE CORRECTIONAL FACILITY
Preventive Maintenance
806,330
Postwar Construction Fund (IC 7.1-4-8-1)
Repair and Rehabilitation
3,500,000
ROCKVILLE CORRECTIONAL FACILITY
Preventive Maintenance
357,296
PLAINFIELD CORRECTIONAL FACILITY
Preventive Maintenance
663,704
Postwar Construction Fund (IC 7.1-4-8-1)
Steam distribution center
12,000,000
Repair and Rehabilitation
420,000
RECEPTION-DIAGNOSTIC CENTER
Preventive Maintenance
214,464
Postwar Construction Fund (IC 7.1-4-8-1)
Fire egress stairwell
400,000
CORRECTIONAL INDUSTRIAL FACILITY
Preventive Maintenance
584,172
Postwar Construction Fund (IC 7.1-4-8-1)
Repair and Rehabilitation
750,000
WORK RELEASE CENTERS
Preventive Maintenance
76,828
WABASH VALLEY CORRECTIONAL FACILITY
Preventive Maintenance
608,820
Postwar Construction Fund (IC 7.1-4-8-1)
Repair and Rehabilitation
2,800,000
MIAMI CORRECTIONAL FACILITY
Preventive Maintenance
664,560
PENDLETON JUVENILE CORRECTIONAL FACILITY
Preventive Maintenance
228,738
C. CONSERVATION AND ENVIRONMENT
DEPARTMENT OF NATURAL RESOURCES - GENERAL ADMINISTRATION
Preventive Maintenance
300,000
Repair and Rehabilitation
1,500,000
FISH AND WILDLIFE
Preventive Maintenance
2,000,000
Health and Safety Projects
1,150,000
Public Access Projects
350,000
FORESTRY
Preventive Maintenance
2,000,000
Repair and Rehabilitation
6,500,000
MUSEUMS AND HISTORIC SITES
Preventive Maintenance
365,559
Repair and Rehabilitation
4,500,000
Tippecanoe Battlefield - Fence Restoration
430,000
NATURE PRESERVES
Preventive Maintenance
200,000
Repair and Rehabilitation
1,350,000
OUTDOOR RECREATION
Preventive Maintenance
50,000
Repair and Rehabilitation
375,000
STATE PARKS AND RESERVOIR MANAGEMENT
Preventive Maintenance
2,900,000
Repair and Rehabilitation
7,110,000
Nature Education Center
2,500,000
Water and Wastewater
3,000,000
Inn Rehabilitation
3,500,000
Campground Rehabilitation
3,890,000
Marina Rehabilitation
3,000,000
Pool Rehabilitation
6,000,000
Lincoln State Park Amphitheater Maintenance
810,000
Cigarette Tax Fund (IC 6-7-1-29.1)
Preventive Maintenance
3,600,000
DIVISION OF WATER
Preventive Maintenance
250,000
Repair and Rehabilitation
8,925,000
Dredging Cedar Lake - Lake County
2,000,000
ENFORCEMENT
Preventive Maintenance
250,000
STATE MUSEUM
Preventive Maintenance
650,000
Repair and Rehabilitation
300,000
OIL AND GAS
Repair and Rehabilitation
400,000
ENTOMOLOGY
Invasive Species
1,000,000
Hydrilla Eradication
500,000
WHITE RIVER STATE PARK
Preventive Maintenance
500,000
Repair and Rehabilitation
480,000
WAR MEMORIALS COMMISSION
Preventive Maintenance
1,512,094
Civil War Battle Flags
238,500
Repair and Rehabilitation
815,300
INDIANA STATE FAIR
Ice Skating Academy
4,000,000
LITTLE CALUMET RIVER BASIN COMMISSION
Repair and Rehabilitation
2,000,000
D. TRANSPORTATION
AIRPORT DEVELOPMENT
Airport Development
3,650,000
Of the foregoing allocation for the Indiana department of transportation, two million
four hundred thousand dollars ($2,400,000) are for airport development and shall
be used for the purpose of assisting local airport authorities and local units of
government in matching available federal funds under the airport improvement program
and for matching federal grants for airport planning and for the other airport studies.
Matching grants of aid shall be made in accordance with the approved annual capital
improvements program of the Indiana department of transportation and with the approval
of the governor and the budget agency.
Of the foregoing allocation for the Indiana department of transportation, one million
two hundred and fifty thousand dollars ($1,250,000) are for construction of a terminal
building at Hulman International Airport.
E. FAMILY AND SOCIAL SERVICES, HEALTH, AND VETERANS' AFFAIRS
(1) FAMILY AND SOCIAL SERVICES ADMINISTRATION
FSSA CONSTRUCTION
Repair and Rehabilitation
1,000,000
EVANSVILLE PSYCHIATRIC CHILDREN'S CENTER
Preventive Maintenance
45,000
Repair and Rehabilitation
100,000
EVANSVILLE STATE HOSPITAL
Preventive Maintenance
500,000
Consult/Design for Forensic Pts.
100,000
Repair and Rehabilitation
858,000
MADISON STATE HOSPITAL
Preventive Maintenance
971,409
LOGANSPORT STATE HOSPITAL
Preventive Maintenance
963,144
Repair and Rehabilitation
4,228,000
RICHMOND STATE HOSPITAL
Preventive Maintenance
1,210,724
Operational Support Building
649,250
Repair and Rehabilitation
3,329,000
LARUE CARTER MEMORIAL HOSPITAL
Preventive Maintenance
5,000,000
(2) PUBLIC HEALTH
DEPARTMENT OF HEALTH
Preventive Maintenance
15,303
Repair and Rehabilitation
1,684,697
SCHOOL FOR THE BLIND
Preventive Maintenance
565,714
Repair and Rehabilitation
2,964,671
SCHOOL FOR THE DEAF
Preventive Maintenance
553,120
Repair and Rehabilitation
3,046,357
SOLDIERS' AND SAILORS' CHILDREN'S HOME
Preventive Maintenance
400,000
Repair and Rehabilitation
925,000
(3) VETERANS' AFFAIRS
INDIANA VETERANS' HOME
Veterans' Home Building Fund (IC 10-17-9-7)
Preventive Maintenance
1,000,000
Replacement of Busses
485,000
Repair and Rehabilitation
3,784,167
F. EDUCATION
HIGHER EDUCATION
INDIANA UNIVERSITY - TOTAL SYSTEM
General Repair and Rehab
25,202,564
PURDUE UNIVERSITY - TOTAL SYSTEM
General Repair and Rehab
19,777,318
Indiana Purdue Ft. Wayne-Northeast Indiana Innovation Center
5,000,000
INDIANA STATE UNIVERSITY
General Repair and Rehab
4,681,980
UNIVERSITY OF SOUTHERN INDIANA
General Repair and Rehab
1,121,925
BALL STATE UNIVERSITY
General Repair and Rehab
6,726,301
VINCENNES UNIVERSITY
General Repair and Rehab
2,272,968
IVY TECH COMMUNITY COLLEGE
General Repair and Rehab
2,287,041
A&E Phase 2 Bloomington
350,000
G. OTHER PROJECTS
MARTIN COUNTY 4-H BOARD
Build Indiana Fund (IC 4-30-17)
Martin County Community Building
39,490
The above appropriation shall be paid from funds remaining after the transfers required
under IC 4-30-17-3.5.
DEPARTMENT OF NATURAL RESOURCES
Build Indiana Fund (IC 4-30-17)
Lake Shafer & Lake Freeman Dredging
850,000
The above appropriation shall be paid from funds remaining after the transfers required
under IC 4-30-17-3.5.
TOWN OF ROCKVILLE
Postwar Construction Fund (IC 7.1-4-8-1)
Rockville Sewer Upgrade Serving the Rockville Correctional Facility 1,000,000
In addition to any other use of money from the postwar construction fund, the budget
agency, after review by the budget committee shall allot and distribute the above
appropriation from the postwar construction fund to the Town of Rockville. The Town
of Rockville may use the distributed amount for an upgrade to the sewer system serving
Rockville and the Rockville Correctional Facility, including any reserve requirements
or expenses related to issuing bonds or entering into loans to finance an upgrade
of the sewer system.
SECTION 33. [EFFECTIVE JULY 1, 2007]
The budget agency may employ one (1) or more architects or engineers to inspect
construction, rehabilitation, and repair projects covered by the appropriations in
this act or previous acts.
SECTION 34. [EFFECTIVE JULY 1, 2007]
If any part of a construction or rehabilitation and repair appropriation made by
this act or any previous acts has not been allotted or encumbered before the expiration
of two (2) biennia, the budget agency may determine that the balance of the appropriation
is not available for allotment. The appropriation may be terminated, and the balance
may revert to the fund from which the original appropriation was made.
SECTION 35. [EFFECTIVE UPON PASSAGE]
The budget agency may retain balances in the mental health fund at the end of any
fiscal year to ensure there are sufficient funds to meet the service needs of the
developmentally disabled and the mentally ill in any year.
SECTION 36. [EFFECTIVE JULY 1, 2007]
If the budget director determines at any time during the biennium that the executive branch
of state government cannot meet its statutory obligations due to insufficient funds in the general
fund, then notwithstanding IC 4-10-18, the budget agency, with the approval of the governor and
after review by the budget committee, may transfer from the counter-cyclical revenue and
economic stabilization fund to the general fund an amount necessary to maintain a positive
balance in the general fund.
SECTION 37. IC 5-1-14-15 IS ADDED TO THE INDIANA CODE AS A
NEW SECTION
TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]:
Sec. 15. (a) A county or municipality may
issue bonds, notes, or other obligations for the purpose of providing funds to pay pension
benefits under IC 36-8-6, IC 36-8-7, or IC 36-8-7.5.
(b) Notwithstanding any other law:
(1) bonds, notes, or other obligations issued for the purpose described in this section may
have a final maturity date up to, but not exceeding, forty (40) years from the date of
original issuance;
(2) the amount of bonds, notes, or other obligations that may be issued for the purpose
described in this section may not exceed two percent (2%) of the true tax value of property
located within the county or municipality; and
(3) the proceeds of bonds, notes, or other obligations issued for the purpose described in this
section may be deposited to the issuing county's or municipality's separate account
described in IC 5-10.3-11-6.
(c) This section is supplemental to all other laws but does not relieve a county or municipality
from complying with other procedural requirements for the issuance of bonds, notes, or other
obligations.
SOURCE: IC 6-3-1-11; (07)IN1482.1.1. -->
SECTION 40. IC 6-2.5-10-1 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1,
2007]: Sec. 1. (a) The department shall account for all state gross retail and use taxes that it collects.
(b) The department shall deposit those collections in the following manner:
(1) Fifty percent (50%) of the collections shall be paid into the property tax replacement fund
established under IC 6-1.1-21.
(2) Forty-nine and one hundred ninety-two sixty-seven thousandths percent (49.192%)
(49.067%) of the collections shall be paid into the state general fund.
(3) Six hundred thirty-five thousandths Seventy-six hundredths of one percent (0.635%)
(0.76%) of the collections shall be paid into the public mass transportation fund established by
IC 8-23-3-8.
(4) Thirty-three thousandths of one percent (0.033%) of the collections shall be deposited into
the industrial rail service fund established under IC 8-3-1.7-2.
(5) Fourteen-hundredths of one percent (0.14%) of the collections shall be deposited into the
commuter rail service fund established under IC 8-3-1.5-20.5.
SOURCE: IC 6-8-12; (07)AM050021.34. -->
SECTION 42. IC 6-8-12 IS ADDED TO THE INDIANA CODE AS A NEW CHAPTER TO
READ AS FOLLOWS [EFFECTIVE UPON PASSAGE]:
Chapter 12. Eligible Event; Exemption from Taxation
Sec. 1. As used in this chapter, "eligible entity" means the National Football League and its
affiliates as defined in the National Football League document titled "SUPER BOWL XLV
HOST CITY BID SPECIFICATIONS & REQUIREMENTS" dated October 2006.
Sec. 2. As used in this chapter, "eligible event" means an event known as the Super Bowl that
is conducted by an eligible entity described in section 1 of this chapter.
Sec. 3. All property owned by an eligible entity, revenues of an eligible entity, and
expenditures and transactions of an eligible entity:
(1) in connection with an eligible event; and
(2) resulting from holding an eligible event in Indiana or making preparatory advance visits
to Indiana in connection with an eligible event;
are exempt from taxation in Indiana for all purposes.
Sec. 4. The excise tax under IC 6-9-13 does not apply to an eligible event.
Sec. 5. The general assembly finds that:
(1) this chapter has been enacted as a requirement to host an eligible event in Indiana and
that an eligible event would not be held in Indiana without the exemptions provided in this
chapter;
(2) notwithstanding the exemptions provided in this chapter, an eligible event held in
Indiana would generate a significant economic impact for Indiana and additional revenues
from taxes affected by this chapter; and
(3) the exemptions provided in this chapter will not reduce or adversely affect the levy and
collection of taxes pledged to the payment of bonds, notes, leases, or subleases payable from
those taxes.
SOURCE: IC 9-29-5-2. -->
SECTION 43. IC 9-29-5-2, AS AMENDED BY P.L.1-2005, SECTION 112, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 2. The fee for the registration of a
motorcycle is seventeen twenty-seven dollars ($17). ($27). The revenue from this fee shall be
allocated as follows:
(1) Seven dollars ($7) to the motorcycle operator safety education fund established by
IC 20-30-13-11.
(2) An amount prescribed as a license branch service charge under IC 9-29-3.
(3) Ten dollars ($10) to the spinal cord and brain injury fund under IC 16-41-42-4.
(3) (4) The balance to the state general fund for credit to the motor vehicle highway account.
SOURCE: IC 16-18-2-37.5 . -->
SECTION 44. IC 16-18-2-37.5 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1,
2007]: Sec. 37.5. (a) "Board" for purposes of IC 16-22-8, has the meaning set forth in IC 16-22-8-2.1.
(b) "Board" for purposes of IC 16-41-42, has the meaning set forth in IC 16-41-42-1.
SOURCE: IC 16-18-2-143 . -->
SECTION 45. IC 16-18-2-143 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1,
2007]: Sec. 143. (a) "Fund", for purposes of IC 16-26-2, has the meaning set forth in IC 16-26-2-2.
(b) "Fund", for purposes of IC 16-31-8.5, has the meaning set forth in IC 16-31-8.5-2.
(c) "Fund", for purposes of IC 16-46-5, has the meaning set forth in IC 16-46-5-3.
(d) "Fund", for purposes of IC 16-46-12, has the meaning set forth in IC 16-46-12-1.
(e) "Fund", for purposes of IC 16-41-42, has the meaning set forth in IC 16-41-42-2.
SOURCE: IC 16-18-2-315.5 . -->
SECTION 46. IC 16-18-2-315.5 IS ADDED TO THE INDIANA CODE AS A NEW SECTION
TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 315.5. "Registry", for purposes of
IC 16-41-42, has the meaning set forth in IC 16-41-42-3.
SOURCE: IC 20-24-7-3. -->
SECTION 62. IC 20-20-35 IS ADDED TO THE INDIANA CODE AS A NEW CHAPTER TO
READ AS FOLLOWS [EFFECTIVE UPON PASSAGE]:
Chapter 35. Prekindergarten Grant Pilot Program
Sec. 1. As used in this chapter, "eligible provider" means any of the following:
(1) School corporations.
(2) Any entity providing a prekindergarten program that is accredited by the National
Association for the Education of Young Children.
However, the term does not include a charter school or an entity affiliated with a charter school.
Sec. 2. As used in this chapter, "pilot program" refers to the pilot program established under
section 3 of this chapter.
Sec. 3. (a) The department shall establish a pilot program to provide grants to eligible
providers selected by the department to implement prekindergarten programs.
(b) The department shall administer the pilot program.
Sec. 4. (a) To be eligible for selection as a pilot program grant recipient, an eligible provider
must do the following:
(1) Apply to the department for a grant, on forms provided by the department, and include
a detailed description of the eligible provider's proposed prekindergarten program. The
description must include at least the following information:
(A) An estimate of the number of students likely to participate.
(B) A description of the prekindergarten curriculum that will be instituted by the
eligible provider. The prekindergarten curriculum must be consistent with the
Foundations to the Indiana Academic Standards for Young Children (or successor
standards adopted by the department of education).
(C) A description of how the curriculum of the proposed prekindergarten program
aligns with existing programs and standards for students in kindergarten through grade
3.
(D) An estimate of the cost of implementing the prekindergarten program.
(2) Demonstrate a commitment by teachers, parents, and school administrators toward
carrying out the proposed prekindergarten program.
(3) Comply with any other requirements set forth by the department.
(b) Subject to section 6 of this chapter, after review of the applications submitted under this
section, the department shall do the following:
(1) Select the eligible providers that will participate in the pilot program.
(2) Provide grants to the eligible providers selected to participate in the pilot program.
(c) The education roundtable shall provide recommendations to the department concerning
the criteria to be used by the department in selecting the eligible providers that will participate
in the pilot program.
(d) The criteria to be used by the department in selecting the eligible providers that will
participate in the pilot program must do the following:
(1) Include at least an evaluation of the following:
(A) The information submitted by the eligible provider under subsection (a).
(B) The coordination of the proposed prekindergarten program with local health
services and social services.
(2) Take into consideration the requirements of section 6 of this chapter.
Sec. 5. A prekindergarten program that is part of the pilot program and is funded by a grant
under this chapter:
(1) may serve only prekindergarten students who are at least four (4) years of age on
September 1 of the school year; and
(2) may be a half-day or full-day program.
Sec. 6. The department shall:
(1) select a representative sample of eligible providers, determined through an application
procedure, to participate in the pilot program;
(2) give priority to the selection of:
(A) lower performing school corporations; and
(B) private providers of prekindergarten programs located in areas served by lower
performing school corporations; and
(3) to the extent possible, select eligible providers so that the pilot program will:
(A) achieve a geographic balance throughout Indiana;
(B) include urban, suburban, and rural eligible providers; and
(C) include both public eligible providers and private eligible providers.
Sec. 7. Subject to the approval of the department, an eligible provider participating in the
pilot program may enter into a contract with an individual or a nonprofit entity for the
operation and management of all or any part of a prekindergarten program funded by a grant
under this chapter.
Sec. 8. Unexpended money appropriated to the department for the department's use in
implementing the pilot program at the end of a state fiscal year does not revert to the state
general fund but remains available to the department for the department's continued use under
this chapter.
Sec. 9. The department shall adopt rules under IC 4-22-2 to implement this chapter. The rules
must include the following:
(1) Minimum requirements concerning the prekindergarten curriculum that must be used
by an eligible provider participating in the pilot program. The prekindergarten curriculum
must be consistent with the Foundations to the Indiana Academic Standards for Young
Children (or successor standards adopted by the department of education).
(2) The maximum class size of a prekindergarten program funded by a grant under this
chapter.
(3) A requirement that each class in a prekindergarten program funded by a grant under
this chapter must be taught by a teacher who has any of the following:
(A) A prekindergarten teacher's license.
(B) An early childhood education teacher's license.
(C) A degree in early childhood education, child development, elementary education, or
early childhood special education.
Sec. 10. (a) Each eligible provider that participates in the pilot program shall annually
prepare a written report detailing all the pertinent information concerning the implementation
of the pilot program, including any recommendations made and conclusions drawn from the
pilot program. The eligible provider must submit the report to the department before July 1 of
each year.
(b) Before November 1 of each year, the department shall submit a report to the governor and
the general assembly on the pilot program. The report must include the following:
(1) Any conclusions and recommendations made by the department concerning
prekindergarten programs.
(2) Information concerning the cost of expanding the pilot program statewide.
(3) A description of any social programs or health programs that could be provided
efficiently with prekindergarten programs.
A report submitted under this subsection to the general assembly must be in an electronic
format under IC 5-14-6.
(c) The department shall monitor the performance of students who participate in the pilot
program as those students continue their education in elementary school.
Sec. 11. This chapter expires July 1, 2014.
SOURCE: IC 33-37-5-21; (07)LS7522.1. -->
SECTION 69. IC 33-37-5-21 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1,
2007]: Sec. 21. (a) This section applies to all civil, criminal, infraction, and ordinance violation
actions.
(b) The clerk shall collect the following a seven dollar ($7) automated record keeping fee.
(1) Seven dollars ($7) after June 30, 2003, and before July 1, 2009. 2011.
(2) Four dollars ($4) after June 30, 2009. 2011.
SOURCE: IC 34-30-2-83.5 . -->
SECTION 70. IC 34-30-2-83.5 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 83.5. IC 16-41-42-6 (Concerning
members of the spinal cord and brain injury research board).
SOURCE: IC 35-38-4-7 . -->
SECTION 71. IC 35-38-4-7 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO
READ AS FOLLOWS [EFFECTIVE UPON PASSAGE]: Sec. 7. (a) This section applies to state
reimbursement of expenses for conducting a new trial if:
(1) a defendant is convicted of an offense in a criminal proceeding conducted in a trial
court;
(2) the defendant appeals the defendant's conviction to the Indiana court of appeals or
Indiana supreme court; and
(3) the court of appeals or supreme court remands the case to the trial court for a new trial.
(b) Subject to subsection (d), the state shall reimburse the trial court, the prosecuting
attorney, and, if the defendant is represented by a public defender, the public defender for
expenses:
(1) incurred by the trial court, prosecuting attorney, and public defender in conducting a
new trial described in subsection (a); and
(2) that would ordinarily be paid by the county in which the trial court is located.
(c) The expenses of a trial court, prosecuting attorney, and public defender reimbursed under
this section:
(1) may not include any salary or other remuneration paid to a trial court judge,
prosecuting attorney, deputy prosecuting attorney, or public defender; and
(2) must be paid from money in the state general fund.
(d) The office division of state court administration (IC 33-24-6-1) shall administer a
program to pay claims for reimbursement under this section. The maximum amount that may
be reimbursed for all proceedings and all offenses arising out of the same facts is fifty thousand
dollars ($50,000). The maximum amount that may paid in any particular year for all expenses
otherwise eligible for reimbursement under this section is one million dollars ($1,000,000). If the
total of all claims that would otherwise be eligible for reimbursement under this section exceed
the maximum amount that may be reimbursed under this subsection, the division of state court
administration shall prorate reimbursement of eligible expenses, as determined by the division
of state court administration.
SECTION 72. IC 4-13-2-20, AS AMENDED BY SEA 526-2007, SECTION 36, IS AMENDED
TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 20. (a) Except as otherwise provided
in this section, IC 12-17-19-19, or IC 12-8-10-7, payment for any services, supplies, materials, or
equipment shall not be paid from any fund or state money in advance of receipt of such services,
supplies, materials, or equipment by the state.
(b) With the prior approval of the budget agency, payment may be made in advance for any of the
following:
(1) War surplus property.
(2) Property purchased or leased from the United States government or its agencies.
(3) Dues and subscriptions.
(4) License fees.
(5) Insurance premiums.
(6) Utility connection charges.
(7) Federal grant programs where advance funding is not prohibited and, except as provided in
subsection (i), the contracting party posts sufficient security to cover the amount advanced.
(8) Grants of state funds authorized by statute.
(9) Employee expense vouchers.
(10) Beneficiary payments to the administrator of a program of self-insurance.
(11) Services, supplies, materials, or equipment to be received from an agency or from a body
corporate and politic.
(12) Expenses for the operation of offices that represent the state under contracts with the Indiana
economic development corporation and that are located outside Indiana.
(13) Services, supplies, materials, or equipment to be used for more than one (1) year under a
discounted contractual arrangement funded through a designated leasing entity.
(14) Maintenance of equipment and maintenance of software if there are appropriate contractual
safeguards for refunds as determined by the budget agency.
(15) Exhibits, artifacts, specimens, or other unique items of cultural or historical value or interest
purchased by the state museum.
(c) Any agency and any state educational institution may make advance payments to its employees
for duly accountable expenses exceeding ten dollars ($10) incurred through travel approved by:
(1) the employee's respective agency director, in the case of an agency; and
(2) a duly authorized person, in the case of any state educational institution.
(d) The auditor of state may, with the approval of the budget agency and of the commissioner of
the Indiana department of administration:
(1) appoint a special disbursing officer for any agency or group of agencies whenever it is
necessary or expedient that a special record be kept of a particular class of disbursements or when
disbursements are made from a special fund; and
(2) approve advances to the special disbursing officer or officers from any available appropriation
for the purpose.
(e) The auditor of state shall issue the auditor's warrant to the special disbursing officer to be
disbursed by the disbursing officer as provided in this section. Special disbursing officers shall in no
event make disbursements or payments for supplies or current operating expenses of any agency or
for contractual services or equipment not purchased or contracted for in accordance with this chapter
and IC 5-22. No special disbursing officer shall be appointed and no money shall be advanced until
procedures covering the operations of special disbursing officers have been adopted by the Indiana
department of administration and approved by the budget agency. These procedures must include the
following provisions:
(1) Provisions establishing the authorized levels of special disbursing officer accounts and
establishing the maximum amount which may be expended on a single purchase from special
disbursing officer funds without prior approval.
(2) Provisions requiring that each time a special disbursing officer makes an accounting to the
auditor of state of the expenditure of the advanced funds, the auditor of state shall request that
the Indiana department of administration review the accounting for compliance with IC 5-22.
(3) A provision that, unless otherwise approved by the commissioner of the Indiana department
of administration, the special disbursing officer must be the same individual as the procurements
agent under IC 4-13-1.3-5.
(4) A provision that each disbursing officer be trained by the Indiana department of
administration in the proper handling of money advanced to the officer under this section.
(f) The commissioner of the Indiana department of administration shall cite in a letter to the special
disbursing officer the exact purpose or purposes for which the money advanced may be expended.
(g) A special disbursing officer may issue a check to a person without requiring a certification
under IC 5-11-10-1 if the officer:
(1) is authorized to make the disbursement; and
(2) complies with procedures adopted by the state board of accounts to govern the issuance of
checks under this subsection.
(h) A special disbursing officer is not personally liable for a check issued under subsection (g) if:
(1) the officer complies with the procedures described in subsection (g); and
(2) funds are appropriated and available to pay the warrant.
(i) For contracts entered into between the department of workforce development or the Indiana
commission on vocational for career and technical education and:
(1) a school corporation (as defined in IC 20-18-2-16); or
(2) a state educational institution;
the contracting parties are not required to post security to cover the amount advanced.
SOURCE: IC 20-18-2-26; (07)PD4437.9. -->
SECTION 86. IC 20-18-2-26, AS ADDED BY P.L.1-2005, SECTION 2, IS AMENDED TO READ
AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 26. (a) "Transferred student" means a student
attending school in a school corporation in which the student does not have legal settlement.
(b) For purposes of subsection (a), a student is considered attending school in a school corporation
when:
(1) the student is confined by a disability to a place outside the school corporation's facilities and
receives instruction from school corporation personnel;
(2) the student attends a special education school or vocational career and technical education
school in which the school corporation of the student's legal settlement provides cooperatively
a portion of the cost; or
(3) the student is in another similar situation.
SOURCE: IC 20-19-2-18; (07)PD4437.11. -->
SECTION 88. IC 20-19-2-18, AS ADDED BY P.L.1-2005, SECTION 3, IS AMENDED TO READ
AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 18. (a) The treasurer of state is designated as the
custodian for vocational career and technical education.
(b) The treasurer of state shall do the following:
(1) Receive money paid to the state from the United States treasury under the act of Congress
described in section 17 of this chapter.
(2) Pay the money described in subdivision (1), upon the warrant of the auditor of state, when the
money is certified by the state board.
SOURCE: IC 20-19-2-19; (07)PD4437.12. -->
SECTION 89. IC 20-19-2-19, AS ADDED BY P.L.1-2005, SECTION 3, IS AMENDED TO READ
AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 19. The state board:
(1) is designated as the state agency to carry out the provisions of the act of Congress described
in section 17 of this chapter, so far as the act relates to the cooperation of the state and federal
government; and
(2) may take all necessary steps in:
(A) forming plans to promote education in agriculture, trades, and industries; and
(B) forming and executing plans to prepare teachers of vocational career and technical
subjects.
SOURCE: IC 20-20-1-2; (07)PD4437.13. -->
SECTION 90. IC 20-20-1-2, AS ADDED BY P.L.1-2005, SECTION 4, IS AMENDED TO READ
AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 2. (a) As used in this chapter, "educational service
center" means an extended agency of school corporations that:
(1) operates under rules established by the state board;
(2) is the administrative and operational unit that serves a definitive geographical boundary; and
(3) allows school corporations to voluntarily cooperate and share programs and services that the
school corporations cannot individually provide but collectively may implement.
(b) Programs and services collectively implemented through an educational service center may
include, but are not limited to, the following:
(1) Curriculum development.
(2) Pupil personnel and special education services.
(3) In-service education.
(4) State-federal liaison services.
(5) Instructional materials and multimedia services.
(6) Vocational and Career and technical education.
(7) Purchasing and financial management.
(8) Needs assessment.
(9) Computer use.
(10) Research and development.
SOURCE: IC 20-20-8-8; (07)PD4437.14. -->
SECTION 91. IC 20-20-8-8, AS AMENDED BY P.L.185-2006, SECTION 7, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 8. The report must include the following
information:
(1) Student enrollment.
(2) Graduation rate (as defined in IC 20-26-13-6).
(3) Attendance rate.
(4) The following test scores, including the number and percentage of students meeting academic
standards:
(A) ISTEP program test scores.
(B) Scores for assessments under IC 20-32-5-21, if appropriate.
(C) For a freeway school, scores on a locally adopted assessment program, if appropriate.
(5) Average class size.
(6) The number and percentage of students in the following groups or programs:
(A) Alternative education, if offered.
(B) Vocational Career and technical education.
(C) Special education.
(D) Gifted or talented education, if offered.
(E) Remediation.
(F) Limited English language proficiency.
(G) Students receiving free or reduced price lunch under the national school lunch program.
(H) School flex program, if offered.
(7) Advanced placement, including the following:
(A) For advanced placement tests, the percentage of students:
(i) scoring three (3), four (4), and five (5); and
(ii) taking the test.
(B) For the Scholastic Aptitude Test:
(i) test scores for all students taking the test;
(ii) test scores for students completing the academic honors diploma program; and
(iii) the percentage of students taking the test.
(8) Course completion, including the number and percentage of students completing the
following programs:
(A) Academic honors diploma.
(B) Core 40 curriculum.
(C) Vocational Career and technical programs.
(9) The percentage of grade 8 students enrolled in algebra I.
(10) The percentage of graduates who pursue higher education.
(11) School safety, including:
(A) the number of students receiving suspension or expulsion for the possession of alcohol,
drugs, or weapons; and
(B) the number of incidents reported under IC 20-33-9.
(12) Financial information and various school cost factors, including the following:
(A) Expenditures per pupil.
(B) Average teacher salary.
(C) Remediation funding.
(13) Technology accessibility and use of technology in instruction.
(14) Interdistrict and intradistrict student mobility rates, if that information is available.
(15) The number and percentage of each of the following within the school corporation:
(A) Teachers who are certificated employees (as defined in IC 20-29-2-4).
(B) Teachers who teach the subject area for which the teacher is certified and holds a license.
(C) Teachers with national board certification.
(16) The percentage of grade 3 students reading at grade 3 level.
(17) The number of students expelled, including the number participating in other recognized
education programs during their expulsion.
(18) Chronic absenteeism, which includes the number of students who have been absent more
than ten (10) days from school within a school year without being excused.
(19) The number of students who have dropped out of school, including the reasons for dropping
out.
(20) The number of student work permits revoked.
(21) The number of student driver's licenses revoked.
(22) The number of students who have not advanced to grade 10 due to a lack of completed
credits.
(23) The number of students suspended for any reason.
(24) The number of students receiving an international baccalaureate diploma.
(25) Other indicators of performance as recommended by the education roundtable under
IC 20-19-4.
SOURCE: IC 20-20-20-1; (07)PD4437.16. -->
SECTION 93. IC 20-20-20-1, AS ADDED BY P.L.1-2005, SECTION 4, IS AMENDED TO READ
AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 1. As used in this chapter, "commission" refers
to the Indiana commission on vocational for career and technical education of the department of
workforce development established by IC 22-4.1-13-6.
SOURCE: IC 20-20-20-2; (07)PD4437.17. -->
SECTION 94. IC 20-20-20-2, AS ADDED BY P.L.1-2005, SECTION 4, IS AMENDED TO READ
AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 2. As used in this chapter, "vocational "career
and technical education" means any secondary level vocational, agricultural, occupational, manpower,
or technical training or retraining that:
(1) enhances an individual's career potential and further education; and
(2) is accessible to individuals who desire to explore and learn for economic and personal growth
leading to employment opportunities.
SOURCE: IC 20-20-20-4; (07)PD4437.19. -->
SECTION 96. IC 20-20-20-4, AS ADDED BY P.L.1-2005, SECTION 4, IS AMENDED TO READ
AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 4. The state board shall biennially prepare a plan
for implementing vocational career and technical education and shall submit the plan to the
commission for its review and recommendations.
SOURCE: IC 20-20-20-5; (07)PD4437.20. -->
SECTION 97. IC 20-20-20-5, AS ADDED BY P.L.1-2005, SECTION 4, IS AMENDED TO READ
AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 5. The state board shall make recommendations
to the commission on all secondary level vocational career and technical education.
SOURCE: IC 20-20-20-6; (07)PD4437.21. -->
SECTION 98. IC 20-20-20-6, AS ADDED BY P.L.1-2005, SECTION 4, IS AMENDED TO READ
AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 6. Upon request of the budget director, the
department shall prepare a legislative budget request for state and federal funds for vocational career
and technical education. The budget director shall determine the period to be covered by the budget
request. This budget request shall be made available to the commission under IC 22-4.1-13-15 before
review by the budget committee.
SOURCE: IC 20-20-20-7; (07)PD4437.22. -->
SECTION 99. IC 20-20-20-7, AS ADDED BY P.L.1-2005, SECTION 4, IS AMENDED TO READ
AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 7. The department shall distribute state funds made
available for vocational career and technical education that have been appropriated by the general
assembly in accordance with the general assembly appropriation and the plan prepared by the state
board under section 4 of this chapter.
SOURCE: IC 20-20-20-8; (07)PD4437.23. -->
SECTION 100. IC 20-20-20-8, AS ADDED BY P.L.1-2005, SECTION 4, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 8. The state board shall develop a definition
for and report biennially to the:
(1) general assembly;
(2) governor; and
(3) commission;
on attrition and persistence rates by students enrolled in secondary vocational career and technical
education. A biennial report under this section to the general assembly must be in an electronic format
under IC 5-14-6.
SOURCE: IC 20-22-2-12; (07)PD4437.24. -->
SECTION 101. IC 20-22-2-12, AS ADDED BY P.L.1-2005, SECTION 6, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 12. The school may establish a vocational
career and technical work-study program.
SOURCE: IC 20-25-4-17; (07)PD4437.25. -->
SECTION 102. IC 20-25-4-17, AS ADDED BY P.L.1-2005, SECTION 9, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 17. (a) If a school city acquires title to or
possession of real estate, buildings, and personal property in the school city by gift or donation, and
the real estate, building, or personal property was used as an industrial or trade school for the
education of youths in the trades of:
(1) printing;
(2) lithography;
(3) machine making;
(4) molding;
(5) typesetting;
(6) bricklaying;
(7) tile setting;
(8) pattern making;
(9) pharmacy; or
(10) other trades or occupations;
the board may, by the use of the board's school funds, maintain and operate the industrial or trade
school or schools.
(b) If real estate, a building, or personal property is acquired by the school city under subsection
(a), the board shall:
(1) perform any conditions incident to the school city's acquisition of the property;
(2) maintain and operate the trade school and real estate, building, or personal property;
(3) employ competent instructors in the various subjects to be taught;
(4) purchase all necessary tools, implements, supplies, and apparatus; and
(5) establish general rules and requirements for:
(A) admission of pupils to the school or schools;
(B) the courses of instruction; and
(C) the conduct of the trade or industrial schools;
that, in the board's judgment, will produce the best results and give instruction to the largest
practicable number of students.
The school city may also use the real estate, building, or personal property acquired under subsection
(a) for other school purposes, but not for any purpose that will materially interfere with the conduct
of the trade or industrial schools.
(c) The transfer tuition charge for each student who:
(1) is transferred to the school city from another school corporation in Indiana; and
(2) receives trade or industrial instruction in a trade or industrial school located on property
acquired under subsection (a);
must be the actual per capita cost of operating the school the student attends. However, the costs of
permanent improvements or additions, the salaries of the superintendents, or the costs of apparatus or
repairing broken or damaged apparatus may not be used in computing the actual per capita cost.
(d) If the school city admits a student to a trade school acquired by means described in this section
and the student is not, by law, entitled to school privileges, the tuition charge for the student may not
be greater than the per capita cost of operating the school the student attends. The cost of permanent
improvements and additions may not be included in computing the cost under this subsection.
(e) A school city may admit to the school city's vocational, career and technical, trade, or
industrial schools nonresidents of Indiana. A nonresident student must pay reasonable laboratory and
shop fees and a tuition fee of not more than the per student cost to the school city conducting the
vocational, career and technical, trade, or industrial schools. A return on capital invested in
buildings, grounds, or equipment may not be included in computing the per student cost under this
subsection.
SOURCE: IC 20-25-4-18; (07)PD4437.26. -->
SECTION 103. IC 20-25-4-18, AS ADDED BY P.L.1-2005, SECTION 9, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 18. (a) A school city may accept property
in trust to be used for common school or vocational, career and technical, trade, or industrial school
purposes. The school city, whether made trustee by appointment of a court or by the founder of the
trust, may carry out the terms of the trust in conducting common schools or vocational, career and
technical, trade, or industrial schools.
(b) If a school city by:
(1) resolution of; or
(2) other formal corporate action of;
the board accepts real estate or other property in trust under subsection (a), the school city shall
perform all requirements made conditions of the trust performable by the trustee.
SOURCE: IC 20-26-10-1; (07)PD4437.27. -->
SECTION 104. IC 20-26-10-1, AS ADDED BY P.L.1-2005, SECTION 10, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 1. As used in sections 2 through 9 of this
chapter, "joint program" means the joint employment of personnel, joint purchase of supplies or other
material, or joint purchase or lease of equipment, joint lease of land or buildings, or both, or joint
construction of, remodeling of, or additions to school buildings, by two (2) or more school
corporations, for a particular program or purpose. The term includes the joint investment of money
under IC 5-13, data processing operations, vocational career and technical education, psychological
services, audiovisual services, guidance services, special education, and joint purchasing related to the
acquisition of supplies or equipment that are not to be used jointly.
SOURCE: IC 20-28-2-2; (07)PD4437.30. -->
SECTION 107. IC 20-28-2-2, AS ADDED BY P.L.246-2005, SECTION 138, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 2. (a) The advisory board of the division
of professional standards is established to advise the superintendent, the board, the department, and
the division on matters concerning teacher education, licensing, and professional development. The
advisory board consists of nineteen (19) voting members.
(b) Except as otherwise provided, each voting member of the advisory board described in this
subsection must be actively employed by a school corporation. Eighteen (18) members shall be
appointed by the governor as follows:
(1) One (1) member must hold a license and be actively employed in a public school as an
Indiana school superintendent.
(2) Two (2) members must:
(A) hold licenses as public school principals;
(B) be actively employed as public school principals; and
(C) be employed at schools having dissimilar grade level configurations.
(3) One (1) member must:
(A) hold a license as a special education director; and
(B) be actively employed as a special education director in:
(i) a school corporation; or
(ii) a public school special education cooperative.
(4) One (1) member must be a member of the governing body of a school corporation but is not
required to be actively employed by a school corporation or to hold an Indiana teacher's license.
(5) Three (3) members must meet the following conditions:
(A) Represent Indiana teacher education units within Indiana public and private institutions
of higher education.
(B) Hold a teacher's license but not necessarily an Indiana teacher's license.
(C) Be actively employed by the respective teacher education units.
The members described in this subdivision are not required to be employed by a school
corporation.
(6) Nine (9) members must be licensed and actively employed as Indiana public school teachers
in the following categories:
(A) At least one (1) member must hold an Indiana standard early childhood education license.
(B) At least one (1) member must hold an Indiana teacher's license in elementary education.
(C) At least one (1) member must hold an Indiana teacher's license for middle/junior high
school education.
(D) At least one (1) member must hold an Indiana teacher's license in high school education.
(7) One (1) member must be a member of the business community in Indiana but is not required
to be actively employed by a school corporation or to hold an Indiana teacher's license.
(c) Each member described in subsection (b)(6) must be licensed and actively employed as a
practicing teacher in at least one (1) of the following areas to be appointed:
(1) At least one (1) member must be licensed in special education.
(2) At least one (1) member must be licensed in vocational career and technical education.
(3) At least one (1) member must be employed and licensed in student services, which may
include school librarians or psychometric evaluators.
(4) At least one (1) member must be licensed in social science education.
(5) At least one (1) member must be licensed in fine arts education.
(6) At least one (1) member must be licensed in English or language arts education.
(7) At least one (1) member must be licensed in mathematics education.
(8) At least one (1) member must be licensed in science education.
(d) At least one (1) member described in subsection (b) must be a parent of a student enrolled in
a public preschool or public school within a school corporation in either kindergarten or any of grades
1 through 12.
(e) The state superintendent shall serve as an ex officio voting member of the advisory board. The
state superintendent may make recommendations to the governor as to the appointment of members
on the advisory board.
SOURCE: IC 20-28-11-2; (07)PD4437.31. -->
SECTION 108. IC 20-28-11-2, AS ADDED BY P.L.1-2005, SECTION 12, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 2. Each:
(1) school corporation;
(2) school created by an interlocal agreement under IC 36-1-7;
(3) special education cooperative under IC 20-35-5; and
(4) cooperating school corporation for vocational career and technical education under
IC 20-37-1;
shall develop and implement a plan to evaluate the performance of each certificated employee (as
defined in IC 20-29-2-4).
SOURCE: IC 20-29-2-12; (07)PD4437.32. -->
SECTION 109. IC 20-29-2-12, AS ADDED BY P.L.1-2005, SECTION 13, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 12. "School corporation" means a local
public school corporation established under Indiana law. The term includes any:
(1) school city;
(2) school town;
(3) school township;
(4) consolidated school corporation;
(5) metropolitan school district;
(6) township school corporation;
(7) county school corporation;
(8) united school corporation;
(9) community school corporation; and
(10) public vocational career and technical education center or school or school for children
with disabilities established or maintained by two (2) or more school corporations.
SOURCE: IC 20-30-15-1; (07)PD4437.35. -->
SECTION 112. IC 20-30-15-1, AS ADDED BY P.L.1-2005, SECTION 14, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 1. As used in this chapter, "agricultural
education" means the form of vocational career and technical education that prepares an individual
for the occupations connected with:
(1) the tillage of soil;
(2) the care of domestic animals;
(3) forestry; and
(4) other wage earning or productive work on the farm.
SOURCE: IC 20-30-15-3; (07)PD4437.36. -->
SECTION 113. IC 20-30-15-3, AS ADDED BY P.L.1-2005, SECTION 14, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 3. As used in this chapter, "home
economics education" means the form of vocational career and technical education that prepares an
individual for occupations connected with the household.
SOURCE: IC 20-30-15-4; (07)PD4437.37. -->
SECTION 114. IC 20-30-15-4, AS ADDED BY P.L.1-2005, SECTION 14, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 4. As used in this chapter, "industrial
education" means the form of vocational career and technical education that prepares an individual
for the trades, crafts, and wage earning pursuits. The term includes the occupations performed in
stores, workshops, and other establishments.
SOURCE: IC 20-30-15-5; (07)PD4437.38. -->
SECTION 115. IC 20-30-15-5, AS ADDED BY P.L.1-2005, SECTION 14, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 5. As used in this chapter, "vocational
"career and technical education" means any education that has the major purpose of preparing an
individual for profitable employment.
SOURCE: IC 20-32-3-13; (07)PD4437.39. -->
SECTION 116. IC 20-32-3-13, AS ADDED BY P.L.1-2005, SECTION 16, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 13. The state board shall, in cooperation
with the Indiana commission on vocational for career and technical education within the department
of workforce development, adopt rules under IC 4-22-2 to implement this chapter, including rules
concerning the administration of the secondary level certificates of achievement by the department of
workforce development.
SOURCE: IC 20-33-1-1; (07)PD4437.40. -->
SECTION 117. IC 20-33-1-1, AS ADDED BY P.L.1-2005, SECTION 17, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 1. The following is the public policy of the
state:
(1) To provide equal, nonsegregated, nondiscriminatory educational opportunities and facilities
for all, regardless of race, creed, national origin, color, or sex.
(2) To provide and furnish public schools and common schools equally open to all and prohibited
and denied to none because of race, creed, color, or national origin.
(3) To reaffirm the principles of the Bill of Rights, civil rights, and the Constitution of the State
of Indiana.
(4) To provide for the state and the citizens of Indiana a uniform democratic system of public and
common school education.
(5) To abolish, eliminate, and prohibit segregated and separate schools or school districts on the
basis of race, creed, or color.
(6) To eliminate and prohibit segregation, separation, and discrimination on the basis of race,
color, or creed in the public kindergartens, common schools, public schools, vocational career
and technical education centers or schools, colleges, and universities of Indiana.
SOURCE: IC 20-33-3-29; (07)PD4437.41. -->
SECTION 118. IC 20-33-3-29, AS ADDED BY P.L.1-2005, SECTION 17, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 29. A child who is at least sixteen (16)
years of age and less than eighteen (18) years of age may be employed the same daily and weekly
hours and at the same times of day as adults if the child is a member of any of the following categories:
(1) The child is a high school graduate.
(2) The child has completed an approved vocational career and technical education program
or special education program.
(3) The child is not enrolled in a regular school term.
SOURCE: IC 20-33-8-29; (07)PD4437.42. -->
SECTION 119. IC 20-33-8-29, AS ADDED BY P.L.1-2005, SECTION 17, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 29. (a) As used in this section, "special
school" includes the following:
(1) A vocational career and technical education school.
(2) A special education school or program.
(3) An alternative school or program.
(b) To the extent possible, this chapter applies to a special school.
(c) The governing body of a special school may make necessary modifications to the
responsibilities of school personnel under this chapter to accommodate the administrative structure
of a special school.
(d) In addition to a disciplinary action imposed by a special school, the principal of the school
where a student is enrolled may without additional procedures adopt a disciplinary action or decision
of a special school as a disciplinary action of the school corporation.
SOURCE: IC 20-34-3-19; (07)PD4437.43. -->
SECTION 120. IC 20-34-3-19, AS ADDED BY P.L.1-2005, SECTION 18, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 19. (a) Each public school student and
teacher shall wear industrial quality eye protective devices at all times while participating in any of
the following courses:
(1) Vocational or industrial arts shops or laboratories Career and technical education involving
experience with:
(A) hot molten metals;
(B) milling, sawing, turning, shaping, cutting, or stamping of any solid material;
(C) heat treatment, tempering, or kiln firing of any metal or material;
(D) gas or electric arc welding;
(E) repair or servicing of any vehicle; or
(F) caustic or explosive materials.
(2) Chemical or combined chemical-physical laboratories involving caustic or explosive
chemicals or hot liquids or solids.
(b) Eye protective devices are of industrial quality if the devices meet the standards of the American
standard safety code for head, eye, and respiratory protection, Z2.1-1959, promulgated by the
American Standards Association, Inc.
SOURCE: IC 20-35-7-3; (07)PD4437.45. -->
SECTION 122. IC 20-35-7-3, AS ADDED BY P.L.1-2005, SECTION 19, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 3. (a) As used in this chapter, "transition
services" means a coordinated set of activities for a student with a disability that:
(1) is designed within an outcome oriented process; and
(2) promotes movement from the public agency to postsecondary school activities, including the
following:
(A) Postsecondary education.
(B) Vocational training. Career and technical education.
(C) Integrated employment (including supported employment).
(D) Continuing and adult education.
(E) Adult services.
(F) Independent living.
(G) Community participation.
(b) The coordinated set of activities described in subsection (a) must:
(1) be based on the individual student's needs, taking into account the student's preferences and
interests; and
(2) include the following:
(A) Instruction.
(B) Related services.
(C) Community experiences.
(D) The development of employment and other postsecondary school adult living objectives.
(E) Where appropriate, acquisition of daily living skills and a functional vocational evaluation.
SOURCE: IC 20-37-1-1; (07)PD4437.46. -->
SECTION 123. IC 20-37-1-1, AS AMENDED BY P.L.2-2006, SECTION 160, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 1. (a) Two (2) or more school corporations
may cooperate to:
(1) establish; and
(2) maintain or supervise;
schools or departments for vocational career and technical education if the governing bodies of the
school corporations agree to cooperate and apportion the cost of the schools or departments among
the school corporations.
(b) If the cooperating school corporations agree to:
(1) establish; and
(2) maintain or supervise;
the schools or departments under subsection (a), the designated representatives of the school
corporations constitute a board for the management of the schools or departments. The board may
adopt a plan of organization, administration, and support for the schools or departments. The plan, if
approved by the state board, is a binding contract between the cooperating school corporations.
(c) The governing bodies of the cooperating school corporations may cancel or annul the plan
described in subsection (b) by the vote of a majority of the governing bodies and upon the approval
of the state board. However, if a school corporation desires to withdraw a course offering from the
cooperative agreement after:
(1) attempting to withdraw the course offering under a withdrawal procedure authorized by the
school corporation's cooperative agreement or bylaw; and
(2) being denied the authority to withdraw the course offering;
the school corporation may appeal the denial to the state board. In the appeal, a school corporation
must submit a proposal requesting the withdrawal to the state board for approval.
(d) The proposal under subsection (c) must do the following:
(1) Describe how the school corporation intends to implement the particular vocational career
and technical education course.
(2) Include a provision that provides for at least a two (2) year phaseout of the educational
program or course offering from the cooperative agreement.
Upon approval of the proposal by the state board, the school corporation may proceed with the school
corporation's withdrawal of the course offering from the cooperative agreement and shall proceed
under the proposal.
(e) The withdrawal procedure under subsections (c) and (d) may not be construed to permit a school
corporation to change any other terms of the plan described in subsection (b) except those terms that
require the school corporation to provide the particular course offering sought to be withdrawn.
(f) The board described in subsection (b) may do the following:
(1) Enter into an agreement to acquire by lease or purchase:
(A) sites;
(B) buildings; or
(C) equipment;
that is suitable for these schools or departments. This authority extends to the acquisition of
facilities available under IC 20-47-2.
(2) By resolution adopted by a majority of the board, designate three (3) or more individuals from
the board's membership to constitute an executive committee.
(g) To the extent provided in a resolution adopted under subsection (f)(2), an executive committee
shall do the following:
(1) Exercise the authority of the full board in the management of the schools or departments.
(2) Submit a written summary of its actions to the full board at least semiannually.
SOURCE: IC 20-37-2-2; (07)PD4437.47. -->
SECTION 124. IC 20-37-2-2, AS ADDED BY P.L.1-2005, SECTION 21, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 2. (a) A governing body may:
(1) establish vocational career and technical education centers, schools, or departments in the
manner approved by the state board; and
(2) maintain these schools or departments from the general fund.
(b) The governing body may include in the high school curriculum without additional state board
approval any secondary level vocational career and technical education course that is:
(1) included on the list of approved courses that the state board establishes under IC 20-20-20-3;
and
(2) approved under section 11 of this chapter, if applicable.
(c) The governing body shall notify the department and the department of workforce development
whenever the governing body:
(1) includes an approved course for; or
(2) removes an approved course from;
the high school curriculum.
SOURCE: IC 20-37-2-3; (07)PD4437.48. -->
SECTION 125. IC 20-37-2-3, AS ADDED BY P.L.1-2005, SECTION 21, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 3. (a) The governing body of a school
corporation may contract with a nonprofit corporation to establish and maintain a vocational career
and technical education program in the building trades solely to teach the principles of building
construction to students enrolled in grades 9 through 12.
(b) A vocational career and technical education program established under this section is limited
to the construction of buildings upon real property owned by the nonprofit corporation.
SOURCE: IC 20-37-2-6; (07)PD4437.50. -->
SECTION 127. IC 20-37-2-6, AS ADDED BY P.L.1-2005, SECTION 21, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 6. If a governing body has established an
approved vocational career and technical education center, school, or department for instruction in
part-time classes for regularly employed persons who are at least fourteen (14) years of age, the
governing body may formally choose to require regularly employed persons who are less than nineteen
(19) years of age to attend part-time classes:
(1) between the hours of 8 a.m. and 5 p.m. during the school term; and
(2) for not less than four (4) hours and not more than eight (8) hours per week.
SOURCE: IC 20-37-2-7; (07)PD4437.51. -->
SECTION 128. IC 20-37-2-7, AS ADDED BY P.L.1-2005, SECTION 21, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 7. (a) A school corporation, through the
school corporation's appropriate officials, may enter into cooperative programs with employers. These
programs must include an agreement by the employer to provide employment for students enrolled in
school directed vocational career and technical education to learn the manipulative skills or manual
processes of an occupation.
(b) The employer may employ the students in otherwise restricted occupations for the purpose of
vocational career and technical education training under the following conditions:
(1) That training in the occupation is approved by a proper school authority and is school
supervised.
(2) That safety instructions are given by the school and integrated with on-the-job training by the
employer.
(3) That the student is assigned to competent adults designated by the employer for instruction
and supervision in the manipulative skills or manual processes of the occupation according to a
written training schedule developed by the employer and a representative of the school.
SOURCE: IC 20-37-2-8; (07)PD4437.52. -->
SECTION 129. IC 20-37-2-8, AS ADDED BY P.L.1-2005, SECTION 21, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 8. (a) A student in vocational career and
technical education and employed under section 7 of this chapter:
(1) is entitled to the rights of recovery of a worker of at least seventeen (17) years of age under
the worker's compensation and occupational diseases laws (IC 22-3-2 through IC 22-3-7); and
(2) may not recover any additional benefit otherwise payable as a result of being less than
seventeen (17) years of age under the definition of a minor in IC 22-3-6-1.
The student is considered the employee of the employer while performing services for the employer
under section 7 of this chapter.
(b) A student performing services for an employer under section 7 of this chapter is considered a
full-time employee in computing compensation for permanent impairment under the worker's
compensation law (IC 22-3-2 through IC 22-3-6).
(c) Employers and students under section 7 of this chapter are exempt from IC 20-33-3-35.
SOURCE: IC 20-37-2-9; (07)PD4437.53. -->
SECTION 130. IC 20-37-2-9, AS ADDED BY P.L.1-2005, SECTION 21, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 9. (a) A vocational career and technical
education youth organization fund is established to assist in carrying out the purposes of this chapter.
The fund shall be administered by the state superintendent.
(b) The state superintendent may award grants from the vocational career and technical education
youth organization fund for combined vocational career and technical activities of the organizations
that are an integral part of the instructional program in vocational career and technical education.
Areas of vocational career and technical instruction for which grants may be awarded include:
(1) agriculture;
(2) business and office occupations;
(3) health occupations;
(4) distributive education;
(5) home economics; and
(6) trade industrial education.
(c) There is appropriated from the state general fund to the state superintendent a sum to be
determined annually by the general assembly to implement this section.
SOURCE: IC 20-37-2-11; (07)PD4437.54. -->
SECTION 131. IC 20-37-2-11, AS ADDED BY P.L.1-2005, SECTION 21, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 11. (a) As used in this section, "vocational
"career and technical education course" means a vocational career and technical education course
that is:
(1) an approved high school course under the rules of the state board; and
(2) included on the list of approved courses that the state board develops and approves under
IC 20-20-20-3.
(b) A school corporation that has entered into an agreement for a joint program of vocational career
and technical education with one (1) or more other school corporations may not add a new vocational
career and technical education course to its curriculum unless the course has been approved in the
following manner:
(1) In the case of an agreement under IC 20-37-1, the course must be approved by the
management board for the joint program.
(2) In the case of an agreement under IC 20-26-10, the course must be approved by the governing
body of the school corporation that is designated to administer the joint program under
IC 20-26-10-3. However, if that governing body refuses to approve the course, the course may
be approved by a majority of the governing bodies of the school corporations that are parties to
the agreement.
SOURCE: IC 20-43-1-30; (07)PD4437.56. -->
SECTION 133. IC 20-43-1-30, AS ADDED BY P.L.2-2006, SECTION 166, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 30. "Vocational "Career and technical
education grant" refers to the amount determined under IC 20-43-8-9 as adjusted under IC 20-43-8-10.
SOURCE: IC 20-43-2-3; (07)PD4437.57. -->
SECTION 134. IC 20-43-2-3, AS AMENDED BY P.L.162-2006, SECTION 43, IS AMENDED
TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 3. (a) Except as provided in subsection
(b), if the total amount to be distributed:
(1) as basic tuition support;
(2) for academic honors diploma awards;
(3) for primetime distributions;
(4) for special education grants; and
(5) for vocational career and technical education grants;
for a particular year exceeds the maximum state distribution for a calendar year, the amount to be
distributed for state tuition support under this article to each school corporation during each of the last
six (6) months of the year shall be proportionately reduced so that the total reductions equal the
amount of the excess.
(b) The department of education shall distribute the full amount of tuition support to school
corporations in the second six (6) months of 2006 in accordance with this article without a reduction
under this section.
SOURCE: IC 20-43-3-4; (07)PD4437.58. -->
SECTION 135. IC 20-43-3-4, AS ADDED BY P.L.2-2006, SECTION 166, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 4. (a) A school corporation's previous year
revenue equals the amount determined under STEP TWO of the following formula:
STEP ONE: Determine the sum of the following:
(A) The school corporation's basic tuition support for the year that precedes the current year.
(B) The school corporation's maximum permissible tuition support levy for the calendar year
that precedes the current year, made in determining the school corporation's adjusted tuition
support levy for the calendar year.
(C) The school corporation's excise tax revenue for the year that precedes the current year by
two (2) years.
STEP TWO: Subtract from the STEP ONE result an amount equal to the sum of the following:
(A) The reduction in the school corporation's state tuition support under any combination of
subsection (b), subsection (c), IC 20-10.1-2-1 (before its repeal), or IC 20-30-2-4.
(B) In 2006, the amount of the school corporation's maximum permissible tuition support levy
attributable to the levy transferred from the school corporation's general fund to the school
corporation's referendum tax levy fund under IC 20-46-1-6.
(b) A school corporation's previous year revenue must be reduced if:
(1) the school corporation's state tuition support for special education or vocational career and
technical education is reduced as a result of a complaint being filed with the department after
December 31, 1988, because the school program overstated the number of children enrolled in
special education programs or vocational career and technical education programs; and
(2) the school corporation's previous year revenue has not been reduced under this subsection
more than one (1) time because of a given overstatement.
The amount of the reduction equals the amount the school corporation would have received in state
tuition support for special education and vocational career and technical education because of the
overstatement.
(c) A school corporation's previous year revenue must be reduced if an existing elementary or
secondary school located in the school corporation converts to a charter school under IC 20-5.5-11
before July 1, 2005, or IC 20-24-11 after June 30, 2005. The amount of the reduction equals the
product of:
(1) the sum of the amounts distributed to the conversion charter school under IC 20-5.5-7-3.5(c)
and IC 20-5.5-7-3.5(d) before July 1, 2005, and IC 20-24-7-3(c) and IC 20-24-7-3(d) after June
30, 2005; multiplied by
(2) two (2).
SOURCE: IC 20-43-4-1; (07)PD4437.59. -->
SECTION 136. IC 20-43-4-1, AS ADDED BY P.L.2-2006, SECTION 166, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 1. (a) An individual is an eligible pupil if
the individual is a pupil enrolled in a school corporation and:
(1) the school corporation has the responsibility to educate the pupil in its public schools without
the payment of tuition;
(2) subject to subdivision (5), the school corporation has the responsibility to pay transfer tuition
under IC 20-26-11, because the pupil is transferred for education to another school corporation;
(3) the pupil is enrolled in a school corporation as a transfer student under IC 20-26-11-6 or
entitled to be counted for ADM purposes as a resident of the school corporation when attending
its schools under any other applicable law or regulation;
(4) the state is responsible for the payment of transfer tuition to the school corporation for the
pupil under IC 20-26-11; or
(5) all of the following apply:
(A) The school corporation is a transferee corporation.
(B) The pupil does not qualify as a qualified pupil in the transferee corporation under
subdivision (3) or (4).
(C) The transferee corporation's attendance area includes a state licensed private or public
health care facility, child care facility, or foster family home where the pupil was placed:
(i) by or with the consent of the department of child services;
(ii) by a court order;
(iii) by a child placing agency licensed by the division of family resources; or
(iv) by a parent or guardian under IC 20-26-11-8.
(b) For purposes of a vocational career and technical education grant, an eligible pupil includes
a student enrolled in a charter school.
SOURCE: IC 20-43-8-2; (07)PD4437.60. -->
SECTION 137. IC 20-43-8-2, AS ADDED BY P.L.2-2006, SECTION 166, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 2. (a) Before December 1 of each year, the
department of workforce development shall provide the department with a report, to be used to
determine vocational career and technical education grant amounts in the second calendar year after
the year in which the report is provided, listing whether the labor market demand for each generally
recognized labor category is more than moderate, moderate, or less than moderate. In the report, the
department of workforce development shall categorize each of the vocational career and technical
education programs using the following four (4) categories:
(1) Programs that address employment demand for individuals in labor market categories that are
projected to need more than a moderate number of individuals.
(2) Programs that address employment demand for individuals in labor market categories that are
projected to need a moderate number of individuals.
(3) Programs that address employment demand for individuals in labor market categories that are
projected to need less than a moderate number of individuals.
(4) All programs not covered by the employment demand categories of subdivisions (1) through
(3).
(b) Before December 1 of each year, the department of workforce development shall provide the
department with a report, to be used to determine grant amounts that will be distributed under this
chapter in the second calendar year after the year in which the report is provided, listing whether the
average wage level for each generally recognized labor category for which vocational career and
technical education programs are offered is a high wage, a moderate wage, or a less than moderate
wage.
(c) In preparing the labor market demand report under subsection (a) and the average wage level
report under subsection (b), the department of workforce development shall, if possible, list the labor
market demand and the average wage level for specific regions, counties, and municipalities.
(d) If a new vocational career and technical education program is created by rule of the state
board, the department of workforce development shall determine the category in which the program
should be included.
SOURCE: IC 20-43-8-4; (07)PD4437.61. -->
SECTION 138. IC 20-43-8-4, AS ADDED BY P.L.2-2006, SECTION 166, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 4. In addition to the amount a school
corporation is entitled to receive in basic tuition support, each school corporation is entitled to receive
a grant for vocational career and technical education programs.
SOURCE: IC 20-43-8-9; (07)PD4437.62. -->
SECTION 139. IC 20-43-8-9, AS ADDED BY P.L.2-2006, SECTION 166, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 9. A school corporation's vocational career
and technical education grant for a calendar year is the sum of the following amounts:
STEP ONE: For each vocational career and technical education program provided by the
school corporation:
(A) the number of credit hours of the program (either one (1) credit, two (2) credits, or three
(3) credits); multiplied by
(B) the number of students enrolled in the program; multiplied by
(C) the following applicable amount:
(i) Four hundred fifty dollars ($450), in the case of a program described in section 5 of this
chapter (more than a moderate labor market need) for which the average wage level
determined under section 2(b) of this chapter is a high wage.
(ii) Three hundred seventy-five dollars ($375), in the case of a program described in section
5 of this chapter (more than a moderate labor market need) for which the average wage level
determined under section 2(b) of this chapter is a moderate wage.
(iii) Three hundred dollars ($300), in the case of a program described in section 5 of this
chapter (more than a moderate labor market need) for which the average wage level
determined under section 2(b) of this chapter is a less than moderate wage.
(iv) Three hundred seventy-five dollars ($375), in the case of a program described in section
6 of this chapter (moderate labor market need) for which the average wage level determined
under section 2(b) of this chapter is a high wage.
(v) Three hundred dollars ($300), in the case of a program described in section 6 of this
chapter (moderate labor market need) for which the average wage level determined under
section 2(b) of this chapter is a moderate wage.
(vi) Two hundred twenty-five dollars ($225), in the case of a program described in section
6 of this chapter (moderate labor market need) for which the average wage level determined
under section 2(b) of this chapter is a less than moderate wage.
(vii) Three hundred dollars ($300), in the case of a program described in section 7 of this
chapter (less than a moderate labor market need) for which the average wage level
determined under section 2(b) of this chapter is a high wage.
(viii) Two hundred twenty-five dollars ($225), in the case of a program described in section
7 of this chapter (less than a moderate labor market need) for which the average wage level
determined under section 2(b) of this chapter is a moderate wage.
(ix) One hundred fifty dollars ($150), in the case of a program described in section 7 of this
chapter (less than a moderate labor market need) for which the average wage level
determined under section 2(b) of this chapter is a less than moderate wage.
STEP TWO: The number of pupils described in section 8 of this chapter (all other programs)
multiplied by two hundred fifty dollars ($250).
STEP THREE: The number of pupils participating in a vocational career and technical
education program in which pupils from multiple schools are served at a common location
multiplied by one hundred fifty dollars ($150).
SOURCE: IC 20-43-8-10; (07)PD4437.63. -->
SECTION 140. IC 20-43-8-10, AS ADDED BY P.L.2-2006, SECTION 166, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 10. If a school corporation determines that
the categories of vocational career and technical education programs issued by the department of
workforce development under section 2 of this chapter are not representative of the employment
demand in the region surrounding the school corporation, the school corporation may petition the
department of workforce development to recategorize for the school corporation the vocational career
and technical education programs offered by the school corporation according to the employment
demand in the region surrounding the school corporation. The petition must include information
supporting the school corporation's determination that the categories of vocational career and
technical education programs by the department of workforce development under section 2 of this
chapter are not representative of the employment demand in the region surrounding the school
corporation.
SOURCE: IC 22-4-18-1; (07)PD4437.64. -->
SECTION 141. IC 22-4-18-1, AS AMENDED BY P.L.161-2006, SECTION 5, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 1. (a) There is created a department under
IC 22-4.1-2-1 which shall be known as the department of workforce development.
(b) The department of workforce development may:
(1) Administer the unemployment insurance program, the Wagner-Peyser program, the
Workforce Investment Act, a free public labor exchange, and related federal and state
employment and training programs as directed by the governor.
(2) Formulate and implement an employment and training plan as required by the Workforce
Investment Act (29 U.S.C. 2801 et seq.), including reauthorizations of the Act, and the
Wagner-Peyser Act (29 U.S.C. 49 et seq.).
(3) Coordinate activities with all state agencies and departments that either provide employment
and training related services or operate appropriate resources or facilities, to maximize Indiana's
efforts to provide employment opportunities for economically disadvantaged individuals,
dislocated workers, and others with substantial barriers to employment.
(4) Apply for, receive, disburse, allocate, and account for all funds, grants, gifts, and
contributions of money, property, labor, and other things of value from public and private
sources, including grants from agencies and instrumentalities of the state and the federal
government.
(5) Enter into agreements with the United States government that may be required as a condition
of obtaining federal funds related to activities of the department.
(6) Enter into contracts or agreements and cooperate with local governmental units or
corporations, including profit or nonprofit corporations, or combinations of units and
corporations to carry out the duties of the department imposed by this chapter, including contracts
for the establishment and administration of employment and training offices and the delegation
of the department's administrative, monitoring, and program responsibilities and duties set forth
in this article.
(7) Perform other services and activities that are specified in contracts for payments or
reimbursement of the costs made with the Secretary of Labor, any federal, state, or local public
agency or administrative entity, or a private for-profit or nonprofit organization under the
Workforce Investment Act (29 U.S.C. 2801 et seq.), including reauthorizations of the Act.
(8) Enter into contracts or agreements and cooperate with entities that provide vocational career
and technical education to carry out the duties imposed by this chapter.
(c) The payment of unemployment insurance benefits must be made in accordance with 26 U.S.C.
3304.
(d) The department of workforce development may do all acts and things necessary or proper to
carry out the powers expressly granted under this article, including the adoption of rules under
IC 4-22-2.
(e) The department of workforce development may not charge any claimant for benefits for
providing services under this article, except as provided in IC 22-4-17-12.
(f) The department of workforce development shall distribute federal funds made available for
employment training in accordance with:
(1) 29 U.S.C. 2801 et seq., including reauthorizations of the Act, and other applicable federal
laws; and
(2) the plan prepared by the department under subsection (g)(1).
(g) In addition to the duties prescribed in subsections (a) through (f), the department of workforce
development shall do the following:
(1) Implement to the best of its ability its employment training programs and the comprehensive
vocational career and technical education program in Indiana developed under the long range
plan under IC 22-4.1-13.
(2) Upon request of the budget director, prepare a legislative budget request for state and federal
funds for employment training. The budget director shall determine the period to be covered by
the budget request.
(3) Evaluate its programs according to criteria established by the Indiana commission on
vocational for career and technical education within the department of workforce development
under IC 22-4.1-13.
(4) Make or cause to be made studies of the needs for various types of programs that are related
to employment training and authorized under the Workforce Investment Act, including
reauthorizations of the Act.
(5) Distribute state funds made available for employment training that have been appropriated
by the general assembly in accordance with:
(A) the general assembly appropriation; and
(B) the plan prepared by the department under subdivision (1).
(6) Establish, implement, and maintain a training program in the nature and dynamics of domestic
and family violence for training of all employees of the department who interact with a claimant
for benefits to determine whether the claim of the individual for unemployment benefits is valid
and to determine that employment separations stemming from domestic or family violence are
reliably screened, identified, and adjudicated and that victims of domestic or family violence are
able to take advantage of the full range of job services provided by the department. The training
presenters shall include domestic violence experts with expertise in the delivery of direct services
to victims of domestic violence, including using the staff of shelters for battered women in the
presentation of the training. The initial training shall consist of instruction of not less than six (6)
hours. Refresher training shall be required annually and shall consist of instruction of not less
than three (3) hours.
SOURCE: IC 22-4-18-6; (07)PD4437.65. -->
SECTION 142. IC 22-4-18-6, AS AMENDED BY P.L.161-2006, SECTION 6, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 6. (a) The department shall develop a
uniform system for assessing workforce skills, strengths, and weaknesses in individuals.
(b) The uniform assessment system shall be used at the following:
(1) One stop centers under IC 22-4-42, if established.
(2) Vocational Career and technical education (as defined in IC 22-4.1-13-5) programs at the
secondary level.
SOURCE: IC 22-4-19-5; (07)PD4437.66. -->
SECTION 143. IC 22-4-19-5 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1,
2007]: Sec. 5. The board, through its appropriate activities, shall take all appropriate steps to reduce
and prevent unemployment; to encourage and assist in the adoption of practical methods of vocational
career and technical training, retraining, and vocational guidance; to investigate, recommend, advise,
and assist in the establishment and operation, by municipal corporations, counties, school districts, and
the state, of reserves for public works to be used in times of business depression and unemployment;
to promote the re-employment of unemployed workers throughout the state in every way that may be
feasible; and to these ends to carry on and publish the results of investigations and research studies.
SOURCE: IC 22-4.1-2-2; (07)PD4437.67. -->
SECTION 144. IC 22-4.1-2-2, AS AMENDED BY P.L.1-2005, SECTION 186, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 2. The department is comprised of the
following entities reorganized within the department:
(1) The department of employment and training services, including the following:
(A) The unemployment insurance board.
(B) The unemployment insurance review board.
(2) The office of workforce literacy established by IC 22-4.1-10-1.
(3) The Indiana commission on vocational for career and technical education established by
IC 22-4.1-13-6.
(4) The workforce proficiency panel established by IC 22-4.1-16-2.
SOURCE: IC 22-4.1-3-4; (07)PD4437.68. -->
SECTION 145. IC 22-4.1-3-4, AS AMENDED BY P.L.161-2006, SECTION 18, IS AMENDED
TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 4. Funds necessary to support the
operating costs of the department of workforce development beyond those approved and appropriated
by the United States Congress or approved by federal agencies for the operation of the department and
specifically authorized by other provisions of IC 22-4:
(1) must be specifically appropriated from the state general fund for this purpose; and
(2) may not be derived from other state or federal funds directed for unemployment insurance
programs under IC 22-4, including funds under the Wagner-Peyser Act (29 U.S.C. 49 et seq.),
any other grants or funds that are passed through for job training programs, the Carl D. Perkins
Vocational and Applied Technology Act (20 U.S.C. 2301 et seq.), and any other grant or funds
for vocational career and technical education.
SOURCE: IC 22-4.1-4-1; (07)PD4437.69. -->
SECTION 146. IC 22-4.1-4-1, AS AMENDED BY P.L.1-2005, SECTION 187, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2007]: Sec. 1. The department may undertake duties
identified by the commissioner as re