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
&n