Reprinted

April 9, 2013





ENGROSSED

HOUSE BILL No. 1001

_____


        DIGEST OF HB 1001 (Updated April 8, 2013 6:31 pm - DI 73)



Citations Affected: IC 2-5; IC 4-9.1; IC 4-10; IC 4-12; IC 4-13; IC 4-31; IC 4-35; IC 5-2; IC 5-10; IC 5-10.2; IC 6-1.1; IC 6-2.5; IC 6-3; IC 6-3.1; IC 6-3.5; IC 6-4.1; IC 6-5.5; IC 6-7; IC 6-8.1; IC 8-14; IC 8-23; IC 9-18; IC 11-10; IC 11-12; IC 12-8; IC 12-10; IC 12-13; IC 12-15; IC 12-17.6; IC 14-20; IC 16-21; IC 16-28; IC 16-29; IC 16-46; IC 20-18; IC 20-19; IC 20-20; IC 20-23; IC 20-24; IC 20-24.5; IC 20-26; IC 20-29; IC 20-30; IC 20-31; IC 20-33; IC 20-37.5; IC 20-43; IC 20-45; IC 20-49; IC 20-51; IC 21-7; IC 21-12; IC 21-13; IC 21-18.5; IC 21-35; IC 21-43; IC 22-4; IC 23-19; IC 36-1; noncode.

Synopsis: Biennial budget. Appropriates money for capital expenditures, the operation of the state, the delivery of Medicaid and other services, and various other distributions and purposes. Decreases the state adjusted gross income tax rate on noncorporate taxpayers from 3.4% to 3.3% for taxable years beginning in 2015 and thereafter. Provides a school funding formula. Provides for the distribution of school funding on a state fiscal year basis rather than a calendar year basis, beginning July 1, 2013. Provides to a qualifying school corporation (including a charter school) a performance grant that is in addition to state tuition support. Authorizes a hospital assessment fee through June 30, 2017. Extends the health facility quality assessment fee through June 30, 2017. Allocates 1% of state sales tax to the motor

(Continued next page)

Effective: Upon passage; January 1, 2013 (retroactive); June 1, 2013; June 30, 2013; July 1, 2013; January 1, 2014.





Brown T, Porter
(SENATE SPONSORS _ KENLEY, HERSHMAN, TALLIAN, BUCK)




    January 15, 2013, read first time and referred to Committee on Ways and Means.
    February 19, 2013, amended, reported _ Do Pass.
    February 21, 2013, read second time, amended, ordered engrossed.
    February 22, 2013, engrossed.
    February 25, 2013, read third time, passed. Yeas 68, nays 28.

SENATE ACTION
    February 27, 2013, read first time and referred to Committee on Appropriations.
    April 4, 2013, amended, reported favorably _ Do Pass.
    April 8, 2013, read second time, amended, ordered engrossed.






Digest Continued

vehicle highway account. Removes state police expenses from motor vehicle highway account distributions. Provides that motor vehicle highway account distributions to a county and cities and towns in the county are frozen at the fiscal year 2013 level unless the county has adopted a county motor vehicle excise surtax and wheel tax and the county motor vehicle excise surtax is adopted at a rate that is at least 50% of the maximum rate. Permits a county income tax council to impose a motor vehicle excise surtax and a wheel tax for a county. (Current law permits the county council to impose these taxes.) Specifies that the body that initially imposes the excise surtax and wheel tax is the body that is empowered to increase, decrease, or rescind the excise surtax and wheel tax. Provides that if the provisions concerning use of excess state reserves are triggered in calendar year 2013, 100% of the excess shall be transferred to the pension stabilization fund. Provides that the inheritance tax expires on January 1, 2013, rather than on January 1, 2022. Specifies that a county is not entitled to an inheritance tax replacement amount for a state fiscal year beginning after June 30, 2013. Repeals the Indiana estate tax and Indiana generation skipping transfer tax. Reallocates certain cigarette tax revenues. Provides that the racino slot machine wagering tax is imposed on 91.5% of adjusted gross receipts. Specifies that such adjusted gross receipts include the 15% distribution from racinos. Abolishes the health finance advisory committee, the health policy advisory committee, and the select joint commission on Medicaid oversight, and transfers their duties to the health finance commission. Creates a scholarship program for medical students attending a medical school in Indiana who commit to serving as a licensed physician, including an osteopathic physician, in a primary care shortage area upon graduating from medical school. Provides an individual adjusted gross income tax credit to an individual who receives the primary practice scholarship and then practices primary care in a primary care shortage area after the end of the individual's practice agreement. Provides that the exception to the circuit-breaker credit for bonds and lease issued or entered into before July 1, 2008, in St. Joseph County or Lake County also applies to certain bonds or leases issued or entered into to refund those preexisting obligations. Provides that if the state board of education determines that the Indianapolis public school corporation or any other school corporation is entitled to a distribution to correct the amount that was withheld during July through December 2012 from state tuition support and federal funds otherwise to be distributed to the school corporation under the turnaround academy statute, the state board receives an appropriation of $7,405,892 to make corrected distributions. Requires the recipient school corporation to dismiss and not pursue any claims against the state, the special management team, or the turnaround academy with regard to distributions. Requires financial literacy instruction in grade 6 through grade 12 in school corporations. Establishes a task force to develop guidelines and model curricula for financial literacy instruction. Establishes the major moves 2020 trust fund. Specifies that money is to be used exclusively for major highway expansion projects that enhance the ability to transport goods in and through Indiana, upon appropriation by the general assembly. Provides that the fund is considered a trust fund, and that money may not be transferred, assigned, or otherwise removed from the fund by the state board of finance, the budget agency, or any other state agency. Provides that, on July 1, 2013, and on July 1, 2014, the auditor of state shall transfer $200,000,000 to the fund from the state general fund. Provides that after review by the budget committee and approval by the budget agency, money appropriated to the department of transportation may instead be expended by the department to carry out an agreement with the National Railroad Passenger Corporation (AMTRAK) to provide service in Indiana and to provide for the purchase of equipment. Specifies that a retirement fund administered by the Indiana public retirement system may not enter into a supplemental annuity contract



Digest Continued

with a member or retired member of the retirement fund. Provides that if the department of correction or a county incurs medical care expenses in providing medical care to an inmate and the medical care expenses are not reimbursed, the department or the county shall attempt to determine the amount, if any, of the medical care expenses that may be paid: (1) by a policy of insurance that is maintained by the inmate and that covers medical care, dental care, eye care, or any other health care related service; or (2) by Medicaid. Establishes the healthy Indiana plan savings account. Provides that the healthy Indiana plan savings account is considered a trust fund, and that money may not be transferred, assigned, or otherwise removed from the account by the state board of finance, the budget agency, or any other state agency. Specifies that money in the healthy Indiana plan savings account may be used only for: (1) paying expenses incurred under amendments to the state Medicaid plan or any Medicaid waivers; and (2) establishing a block grant system for providing services under the Medicaid program. Provides that the auditor of state shall transfer $234,200,000 to the healthy Indiana plan savings account from the state general fund before July 1, 2013. Authorizes the office of the secretary of family and social services to negotiate with the United States Department of Health and Human Services for amendments to the state Medicaid plan or for any Medicaid waivers necessary to establish a block grant system for providing services under the Medicaid program. Provides that after December 31, 2013, the part of cigarette taxes currently deposited in the Indiana check-up plan trust fund shall instead be deposited in the healthy Indiana plan savings account. Requires the auditor of state to transfer the balance in the Indiana check-up plan trust fund to the healthy Indiana plan savings account on the later of: (1) June 30, 2014; or (2) the date that the budget agency certifies that there are no outstanding claims to be paid from the Indiana check-up plan trust fund. Repeals the nursing scholarship and scholarships for special education, occupational therapy, and physical therapy students. Prohibits the state board of finance from transferring money in a dedicated fund if the money is attributable to a fee that was credited to the dedicated fund. Requires a new application form to be used to apply for financial assistance for textbook fees or for a choice scholarship. Requires schools to submit the individual applications to the department of education. Requires the department of education to submit 25% of the applications each year to the department of state revenue for income verification. Restricts the budget agency's power to transfer money from a dedicated fund to another dedicated fund or the state general fund. Requires political subdivisions to annually report certain information concerning other post employment benefits (OPEB) to the department of local government finance. Repeals the Lewis and Clark Bicentennial license plate. Abolishes the Lewis and Clark bicentennial commission. Provides that on June 30, 2013, the auditor of state shall transfer the balance in the Lewis and Clark bicentennial fund to the state general fund. Requires the auditor of state to transfer before July 1, 2013, from the state general fund to the common school fund the amount necessary to repay all of the outstanding principal and interest on any advances made to charter schools from the charter school advancement account established within the common school fund. Provides that the obligation of a charter school to repay any outstanding principal and interest on such an advance made to the charter school is canceled. Requires the Indiana Horse Racing Commission (IHRC) to enter into a contract for an independent study concerning the economic impact of horse racing in Indiana. Requires each person that holds a permit to conduct a horse racing meeting to pay to the IHRC a total of $50,000 over two years for each track for which the person holds a permit. Makes numerous changes to the administration of state programs.



Reprinted

April 9, 2013

First Regular Session 118th General Assembly (2013)


PRINTING CODE. Amendments: Whenever an existing statute (or a section of the Indiana Constitution) is being amended, the text of the existing provision will appear in this style type, additions will appear in this style type, and deletions will appear in this style type.
Additions: Whenever a new statutory provision is being enacted (or a new constitutional provision adopted), the text of the new provision will appear in this style type. Also, the word NEW will appear in that style type in the introductory clause of each SECTION that adds a new provision to the Indiana Code or the Indiana Constitution.
Conflict reconciliation: Text in a statute in this style type or this style type reconciles conflicts between statutes enacted by the 2012 Regular Session of the General Assembly.

ENGROSSED

HOUSE BILL No. 1001



    A BILL FOR AN ACT to amend the Indiana Code concerning state offices and administration and to make an appropriation.

Be it enacted by the General Assembly of the State of Indiana:

    1     SECTION 1. [EFFECTIVE JULY 1, 2013]
     2
     3         (a) The following definitions apply throughout this act:
     4         (1) "Augmentation allowed" means the governor and the budget agency are
     5         authorized to add to an appropriation in this act from revenues accruing to the
     6         fund from which the appropriation was made.
     7         (2) "Biennium" means the period beginning July 1, 2013, and ending June 30, 2015.
     8         Appropriations appearing in the biennial column for construction or other permanent
     9         improvements do not revert under IC 4-13-2-19 and may be allotted.
     10         (3) "Deficiency appropriation" or "special claim" means an appropriation available
     11         during the 2012-2013 fiscal year.
     12         (4) "Equipment" includes machinery, implements, tools, furniture,
     13         furnishings, vehicles, and other articles that have a calculable period of service
     14         that exceeds twelve (12) calendar months.
     15         (5) "Fee replacement" includes payments to universities to be used to pay indebtedness
     16         resulting from financing the cost of planning, purchasing, rehabilitation, construction,
     17         repair, leasing, lease-purchasing, or otherwise acquiring land, buildings, facilities,
     18         and equipment to be used for academic and instructional purposes.
     19         (6) "Federally qualified health center" means a community health center that is
     20         designated by the Health Resources Services Administration, Bureau of Primary Health
     21         Care, as a Federally Qualified Health Center Look Alike under the FED 330 Consolidated


     1         Health Center Program authorization, including Community Health Center (330e), Migrant
     2         Health Center (330g), Health Care for the Homeless (330h), Public Housing Primary
     3         Care (330i), and School Based Health Centers (330).
     4         (7) "Other operating expense" includes payments for "services other than personal",
     5         "services by contract", "supplies, materials, and parts", "grants, subsidies, refunds,
     6         and awards", "in-state travel", "out-of-state travel", and "equipment".
     7         (8) "Pension fund contributions" means the state of Indiana's contributions to a
     8         specific retirement fund.
     9         (9) "Personal services" includes payments for salaries and wages to officers and
     10         employees of the state (either regular or temporary), payments for compensation
     11         awards, and the employer's share of Social Security, health insurance, life insurance,
     12         dental insurance, vision insurance, deferred compensation - state match, leave
     13         conversion, disability, and retirement fund contributions.
     14         (10) "SSBG" means the Social Services Block Grant. This was formerly referred to
     15         as "Title XX".
     16         (11) "State agency" means:
     17         (A) each office, officer, board, commission, department, division, bureau, committee,
     18         fund, agency, authority, council, or other instrumentality of the state;
     19         (B) each hospital, penal institution, and other institutional enterprise of the
     20         state;
     21         (C) the judicial department of the state; and
     22         (D) the legislative department of the state.
     23         However, this term does not include cities, towns, townships, school cities, school
     24         townships, school districts, other municipal corporations or political subdivisions
     25         of the state, or universities and colleges supported in whole or in part by state
     26         funds.
     27         (12) "State funded community health center" means a public or private not for profit
     28         (501(c)(3)) organization that provides comprehensive primary health care services to
     29         all age groups.
     30         (13) "Total operating expense" includes payments for both "personal services" and
     31         "other operating expense".
     32         (b) The state board of finance may authorize advances to boards or persons having
     33         control of the funds of any institution or department of the state of a sum of
     34         money out of any appropriation available at such time for the purpose of establishing
     35         working capital to provide for payment of expenses in the case of emergency when
     36         immediate payment is necessary or expedient. Advance payments shall be made by
     37         warrant by the auditor of state, and properly itemized and receipted bills or invoices
     38         shall be filed by the board or persons receiving the advance payments.
     39         (c) All money appropriated by this act shall be considered either a direct appropriation
     40         or an appropriation from a rotary or revolving fund.
     41         (1) Direct appropriations are subject to withdrawal from the state treasury and for
     42         expenditure for such purposes, at such time, and in such manner as may be prescribed
     43         by law. Direct appropriations are not subject to return and rewithdrawal from the
     44         state treasury, except for the correction of an error which may have occurred in
     45         any transaction or for reimbursement of expenditures which have occurred in the
     46         same fiscal year.
     47         (2) A rotary or revolving fund is any designated part of a fund that is set apart as
     48         working capital in a manner prescribed by law and devoted to a specific purpose
     49         or purposes. The fund consists of earnings and income only from certain sources
     1         or combination of sources. The money in the fund shall be used for the purpose
     2         designated by law as working capital. The fund at any time consists of the
     3         original appropriation to the fund, if any, all receipts accrued to the fund, and all
     4         money withdrawn from the fund and invested or to be invested. The fund shall be
     5         kept intact by separate entries in the auditor of state's office, and no part of the fund
     6         shall be used for any purpose other than the lawful purpose of the fund or revert
     7         to any other fund at any time. However, any unencumbered excess above any prescribed
     8         amount shall be transferred to the state general fund at the close of each fiscal year
     9         unless otherwise specified in the Indiana Code.
     10
     11     SECTION 2. [EFFECTIVE JULY 1, 2013]
     12
     13         For the conduct of state government, its offices, funds, boards, commissions, departments,
     14         societies, associations, services, agencies, and undertakings, and for other appropriations
     15         not otherwise provided by statute, the following sums in SECTIONS 3 through 10 are
     16         appropriated for the periods of time designated from the general fund of the state of
     17         Indiana or other specifically designated funds.
     18
     19         In this act, whenever there is no specific fund or account designated, the appropriation
     20         is from the general fund.
     21
     22     SECTION 3. [EFFECTIVE JULY 1, 2013]
     23
     24         GENERAL GOVERNMENT
     25
     26         A. LEGISLATIVE
     27
     28         FOR THE GENERAL ASSEMBLY
     29             LEGISLATORS' SALARIES - HOUSE
     30                     Total Operating Expense              6,179,501     6,405,001
     31             HOUSE EXPENSES
     32                     Total Operating Expense              11,594,570     11,844,570
     33             LEGISLATORS' SALARIES - SENATE
     34                     Total Operating Expense              2,055,318     2,055,318
     35             SENATE EXPENSES
     36                     Total Operating Expense              10,293,711     11,692,593
     37
     38         Included in the above appropriations for house and senate expenses are funds for
     39         a legislative business per diem allowance, meals, and other usual and customary
     40         expenses associated with legislative affairs. Except as provided below, this allowance
     41         is to be paid to each member of the general assembly for every day, including Sundays,
     42         during which the general assembly is convened in regular or special session, commencing
     43         with the day the session is officially convened and concluding with the day the session
     44         is adjourned sine die. However, after five (5) consecutive days of recess, the legislative
     45         business per diem allowance is to be made on an individual voucher basis until the
     46         recess concludes.
     47
     48         Each member of the general assembly is entitled, when authorized by the speaker of the
     49         house or the president pro tempore of the senate, to the legislative business per diem
     1         allowance for every day the member is engaged in official business.
     2
     3         The legislative business per diem allowance that each member of the general assembly
     4         is entitled to receive equals the maximum daily amount allowable to employees of the
     5         executive branch of the federal government for subsistence expenses while away from
     6         home in travel status in the Indianapolis area. The legislative business per diem changes
     7         each time there is a change in that maximum daily amount.
     8
     9         In addition to the legislative business per diem allowance, each member of the general
     10         assembly shall receive the mileage allowance in an amount equal to the standard mileage
     11         rates for personally owned transportation equipment established by the federal Internal
     12         Revenue Service for each mile necessarily traveled from the member's usual place
     13         of residence to the state capitol. However, if the member traveled by a means other
     14         than by motor vehicle, and the member's usual place of residence is more than one
     15         hundred (100) miles from the state capitol, the member is entitled to reimbursement
     16         in an amount equal to the lowest air travel cost incurred in traveling from the usual
     17         place of residence to the state capitol. During the period the general assembly is
     18         convened in regular or special session, the mileage allowance shall be limited to
     19         one (1) round trip each week per member.
     20
     21         Any member of the general assembly who is appointed by the governor, speaker of
     22         the house, president or president pro tempore of the senate, house or senate minority
     23         floor leader, or Indiana legislative council to serve on any research, study, or survey
     24         committee or commission, or who attends any meetings authorized or convened under
     25         the auspices of the Indiana legislative council, including pre-session conferences and
     26         federal-state relations conferences, is entitled, when authorized by the legislative
     27         council, to receive the legislative business per diem allowance for each day the
     28         member is in actual attendance and is also entitled to a mileage allowance, at the
     29         rate specified above, for each mile necessarily traveled from the member's usual
     30         place of residence to the state capitol, or other in-state site of the committee,
     31         commission, or conference. The per diem allowance and the mileage allowance
     32         permitted under this paragraph shall be paid from the legislative council appropriation
     33         for legislator and lay member travel unless the member is attending an out-of-state
     34         meeting, as authorized by the speaker of the house of representatives or the president
     35         pro tempore of the senate, in which case the member is entitled to receive:
     36         (1) the legislative business per diem allowance for each day the member is engaged
     37         in approved out-of-state travel; and
     38         (2) reimbursement for traveling expenses actually incurred in connection with the
     39         member's duties, as provided in the state travel policies and procedures established
     40         by the legislative council.
     41
     42         Notwithstanding the provisions of this or any other statute, the legislative council
     43         may adopt, by resolution, travel policies and procedures that apply only to members
     44         of the general assembly or to the staffs of the house of representatives, senate, and
     45         legislative services agency, or both members and staffs. The legislative council may
     46         apply these travel policies and procedures to lay members serving on research, study,
     47         or survey committees or commissions that are under the jurisdiction of the legislative
     48         council. Notwithstanding any other law, rule, or policy, the state travel policies and
     49         procedures established by the Indiana department of administration and approved
     1         by the budget agency do not apply to members of the general assembly, to the staffs
     2         of the house of representatives, senate, or legislative services agency, or to lay members
     3         serving on research, study, or survey committees or commissions under the jurisdiction
     4         of the legislative council (if the legislative council applies its travel policies and
     5         procedures to lay members under the authority of this SECTION), except that, until
     6         the legislative council adopts travel policies and procedures, the state travel policies
     7         and procedures established by the Indiana department of administration and approved
     8         by the budget agency apply to members of the general assembly, to the staffs of the house
     9         of representatives, senate, and legislative services agency, and to lay members serving
     10         on research, study, or survey committees or commissions under the jurisdiction of the
     11         legislative council. The executive director of the legislative services agency is responsible
     12         for the administration of travel policies and procedures adopted by the legislative
     13         council. The auditor of state shall approve and process claims for reimbursement of travel
     14         related expenses under this paragraph based upon the written affirmation of the speaker
     15         of the house of representatives, the president pro tempore of the senate, or the executive
     16         director of the legislative services agency that those claims comply with the travel
     17         policies and procedures adopted by the legislative council. If the funds appropriated
     18         for the house and senate expenses and legislative salaries are insufficient to pay all
     19         the necessary expenses incurred, including the cost of printing the journals of the
     20         house and senate, there is appropriated such further sums as may be necessary to pay
     21         such expenses.
     22
     23             LEGISLATORS' SUBSISTENCE
     24             LEGISLATORS' EXPENSES - HOUSE
     25                     Total Operating Expense              2,524,980     2,620,929
     26             LEGISLATORS' EXPENSES - SENATE
     27                     Total Operating Expense              1,195,888     1,015,872
     28
     29         Each member of the general assembly is entitled to a subsistence allowance of forty
     30         percent (40%) of the maximum daily amount allowable to employees of the executive
     31         branch of the federal government for subsistence expenses while away from home in
     32         travel status in the Indianapolis area for:
     33         (1) each day that the general assembly is not convened in regular or special session;
     34         and
     35         (2) each day after the first session day held in November and before the first session
     36         day held in January.
     37
     38         However, the subsistence allowance under subdivision (2) may not be paid with respect
     39         to any day after the first session day held in November and before the first session
     40         day held in January with respect to which all members of the general assembly are
     41         entitled to a legislative business per diem.
     42
     43         The subsistence allowance is payable from the appropriations for legislators' subsistence.
     44
     45         The officers of the senate are entitled to the following amounts annually in addition
     46         to the subsistence allowance: president pro tempore, $7,000; assistant president
     47         pro tempore, $3,000; majority floor leader, $5,500; assistant majority floor leader(s),
     48         $3,500; majority floor leader emeritus, $1,500; majority caucus chair, $5,500;
     49         assistant majority caucus chair(s), $1,500; appropriations committee chair, $5,500;
     1         tax and fiscal policy committee chair, $5,500; appropriations committee ranking
     2         majority member, $2,000; tax and fiscal policy committee ranking majority member,
     3         $2,000; majority whip, $4,000; assistant majority whip, $2,000; minority floor leader,
     4         $6,000; minority leader emeritus, $1,500; minority caucus chair, $5,000; minority
     5         assistant floor leader, $5,000; appropriations committee ranking minority member,
     6         $2,000; tax and fiscal policy committee ranking minority member, $2,000; minority
     7         whip(s), $2,000; assistant minority caucus chair(s), $1,000; agriculture and natural
     8         resources committee chair, $1,000; public policy committee chair, $1,000; corrections
     9         and criminal law committee chair, $1,000; civil law committee chair, $1,000; education
     10         and career development chair, $1,000; elections committee chair, $1,000; environmental
     11         affairs committee chair, $1,000; pensions and labor committee chair, $1,000; health
     12         and provider services committee chair, $1,000; homeland security, transportation,
     13         and veterans affairs committee chair, $1,000; insurance committee chair, $1,000;
     14         financial institutions committee chair, $1,000; judiciary committee chair, $1,000;
     15         local government committee chair, $1,000; utilities committee chair, $1,000; commerce,
     16         economic development, and technology committee chair, $1,000; appointments and claims
     17         committee chair, $1,000; and ethics committee chair, $1,000. If an officer fills more
     18         than one (1) leadership position, the officer shall be paid for the higher paid
     19         position.
     20
     21         Officers of the house of representatives are entitled to the following amounts annually
     22         in addition to the subsistence allowance: speaker of the house, $7,000; speaker pro
     23         tempore, $5,000; deputy speaker pro tempore, $2,000; majority floor leader, 5,500;
     24         majority caucus chair, $5,500; majority whip, $4,000; assistant majority floor leader,
     25         $3,500; assistant majority caucus chair, $2,000; assistant majority whip, $2,000;
     26         ways and means committee chair, $5,500; ways and means k-12 subcommittee chair,
     27         $1,500; ways and means higher education subcommittee chair, $1,500; ways and means
     28         budget subcommittee chair, $3,000; minority leader, $5,500; minority floor leader,
     29         $4,500; minority caucus chair, $4,500; minority whip, $3,000; assistant minority
     30         leader, $1,500; assistant minority floor leader, $1,500; assistant minority caucus
     31         chair, $1,500; assistant minority caucus whip, $1,500; ways and means committee
     32         ranking minority member, $3,500; agriculture and rural development committee chair,
     33         $1,000; commerce, small business, and economic development committee chair, $1,000;
     34         courts and criminal code committee chair, $1,000; education committee chair, $1,000;
     35         elections and apportionment committee chair, $1,000; employment, labor, and pensions
     36         committee chair, $1,000; environmental affairs committee chair, $1,000; statutory
     37         committee on ethics committee chair, $1,000; family, children, and human affairs
     38         committee chair, $1,000; financial institutions committee chair, $1,000; government
     39         and regulatory reform committee chair, $1,000; insurance committee chair, $1,000;
     40         statutory committee on interstate and international cooperation committee chair,
     41         $1,000; judiciary committee chair, $1,000; local government committee chair, $1,000;
     42         natural resources committee chair, $1,000; public health committee chair, $1,000;
     43         public policy committee chair, $1,000; roads and transportation committee chair,
     44         $1,000; rules and legislative procedures committee chair, $1,000; select committee
     45         on government reduction committee chair, $1,000; utilities and energy committee
     46         chair, $1,000; and veterans affairs and public safety committee chair, $1,000. If
     47         an officer fills more than one (1) leadership position, the officer shall be paid
     48         for the higher paid position.
     49
     1         If the senate or house of representatives eliminates a committee or officer referenced
     2         in this SECTION and replaces the committee or officer with a new committee or position,
     3         the foregoing appropriations for subsistence shall be used to pay for the new committee
     4         or officer. However, this does not permit any additional amounts to be paid under this
     5         SECTION for a replacement committee or officer than would have been spent for the
     6         eliminated committee or officer. If the senate or house of representatives creates a
     7         new, additional committee or officer, or assigns additional duties to an existing officer,
     8         the foregoing appropriations for subsistence shall be used to pay for the new committee
     9         or officer, or to adjust the annual payments made to the existing officer, in amounts
     10         determined by the legislative council.
     11
     12         If the funds appropriated for legislators' subsistence are insufficient to pay all the
     13         subsistence incurred, there are hereby appropriated such further sums as may be
     14         necessary to pay such subsistence.
     15
     16         FOR THE LEGISLATIVE COUNCIL AND THE LEGISLATIVE SERVICES AGENCY
     17                     Total Operating Expense              15,344,725     14,876,325
     18             LEGISLATOR AND LAY MEMBER TRAVEL
     19                     Total Operating Expense              775,000     775,000
     20
     21         Included in the above appropriations for the legislative council and legislative services
     22         agency expenses are funds for usual and customary expenses associated with legislative
     23         services.
     24
     25         If the funds above appropriated for the legislative council and the legislative services
     26         agency and for legislator and lay member travel are insufficient to pay all the necessary
     27         expenses incurred, there are hereby appropriated such further sums as may be necessary
     28         to pay those expenses.
     29
     30         Any person other than a member of the general assembly who is appointed by the governor,
     31         speaker of the house, president or president pro tempore of the senate, house or senate
     32         minority floor leader, or legislative council to serve on any research, study, or survey
     33         committee or commission is entitled, when authorized by the legislative council, to a
     34         per diem instead of subsistence of $75 per day during the 2013-2015 biennium. In
     35         addition to the per diem, such a person is entitled to mileage reimbursement, at the
     36         rate specified for members of the general assembly, for each mile necessarily traveled
     37         from the person's usual place of residence to the state capitol or other in-state site
     38         of the committee, commission, or conference. However, reimbursement for any out-of-state
     39         travel expenses claimed by lay members serving on research, study, or survey committees
     40         or commissions under the jurisdiction of the legislative council shall be based
     41         on SECTION 14 of this act, until the legislative council applies those travel policies
     42         and procedures that govern legislators and their staffs to such lay members as authorized
     43         elsewhere in this SECTION. The allowance and reimbursement permitted in this paragraph
     44         shall be paid from the legislative council appropriations for legislative and lay member
     45         travel unless otherwise provided for by a specific appropriation.
     46
     47         Included in the above appropriations for the legislative council and legislative
     48         services agency are funds for the printing and distribution of documents
     49         published by the legislative council. These documents include journals, bills,
     1         resolutions, enrolled documents, the acts of the first and second regular sessions
     2         of the 118th general assembly, the supplements to the Indiana Code for fiscal years
     3         2013-2014 and 2014-2015, and the publication of the Indiana Administrative Code
     4         and the Indiana Register. Upon completion of the distribution of the Acts and the
     5         supplements to the Indiana Code, as provided in IC 2-6-1.5, remaining copies may
     6         be sold at a price or prices periodically determined by the legislative council. If
     7         the above appropriations for the printing and distribution of documents published
     8         by the legislative council are insufficient to pay all of the necessary expenses
     9         incurred, there are hereby appropriated such sums as may be necessary to pay such
     10         expenses.
     11
     12             LEGISLATIVE COUNCIL CONTINGENCY FUND
     13                     Total Operating Expense                        226,125
     14
     15         Disbursements from the fund may be made only for purposes approved by
     16         the chairman and vice chairman of the legislative council.
     17
     18         The legislative services agency shall charge the following fees, unless the
     19         legislative council sets these or other fees at different rates:
     20
     21             Annual subscription to the session document service for sessions ending in
     22             odd-numbered years: $900
     23
     24             Annual subscription to the session document service for sessions ending in
     25             even-numbered years: $500
     26
     27             Per page charge for copies of legislative documents: $0.15
     28
     29             Annual charge for interim calendar: $10
     30
     31             Daily charge for the journal of either house: $2
     32
     33             COUNCIL OF STATE GOVERNMENTS ANNUAL DUES
     34                     Other Operating Expense              167,863     174,578
     35             NATIONAL CONFERENCE OF STATE LEGISLATURES ANNUAL DUES
     36                     Other Operating Expense              209,737     209,737
     37             NATIONAL CONFERENCE OF INSURANCE LEGISLATORS ANNUAL DUES
     38                     Other Operating Expense              10,000     10,000
     39
     40         FOR THE INDIANA LOBBY REGISTRATION COMMISSION
     41                     Total Operating Expense              285,300     296,000
     42
     43         FOR THE INDIANA PUBLIC RETIREMENT SYSTEM
     44             LEGISLATORS' RETIREMENT FUND
     45                     Other Operating Expense              138,300     130,900
     46
     47         B. JUDICIAL
     48
     49         FOR THE SUPREME COURT
     1                     Personal Services              8,725,240     8,899,933
     2                     Other Operating Expense              2,077,014     2,077,014
     3
     4         The above appropriation for the supreme court personal services includes the subsistence
     5         allowance as provided by IC 33-38-5-8. The supreme court, through its technology
     6         committee, shall review the requests of the court of appeals and the public defender
     7         commission for a case management system.
     8
     9             LOCAL JUDGES' SALARIES
     10                     Personal Services              61,192,108     62,994,495
     11                     Other Operating Expense              235,333     235,333
     12             COUNTY PROSECUTORS' SALARIES
     13                     Personal Services              28,643,667     29,299,933
     14
     15         The above appropriations for county prosecutors' salaries represent the amounts authorized
     16         by IC 33-39-6-5 and that are to be paid from the state general fund.
     17
     18         In addition to the appropriations for local judges' salaries and for county prosecutors'
     19         salaries, there are hereby appropriated for personal services the amounts that the
     20         state is required to pay for salary changes or for additional courts created by
     21         the 118th general assembly.
     22
     23             TRIAL COURT OPERATIONS
     24                     Total Operating Expense              746,075     746,075
     25             INDIANA CONFERENCE FOR LEGAL EDUCATION OPPORTUNITY
     26                     Total Operating Expense              778,750     778,750
     27
     28         The above funds are appropriated to the division of state court administration in
     29         compliance with the provisions of IC 33-24-13-7.
     30
     31             PUBLIC DEFENDER COMMISSION
     32                     Total Operating Expense              14,850,000     14,850,000
     33
     34         The above appropriation is made in addition to the distribution authorized by
     35         IC 33-37-7-9(c) for the purpose of reimbursing counties for indigent defense services
     36         provided to a defendant. The division of state court administration of the supreme
     37         court of Indiana shall provide staff support to the commission and shall administer
     38         the public defense fund. The administrative costs may come from the public defense
     39         fund. Any balance in the public defense fund is appropriated to the public defender
     40         commission.
     41
     42             GUARDIAN AD LITEM
     43                     Total Operating Expense              2,970,248     2,970,248
     44
     45         The division of state court administration shall use the foregoing appropriation
     46         to administer an office of guardian ad litem and court appointed special advocate
     47         services and to provide matching funds to counties that are required to implement,
     48         in courts with juvenile jurisdiction, a guardian ad litem and court appointed special
     49         advocate program for children who are alleged to be victims of child abuse or neglect
     1         under IC 31-33 and to administer the program. A county may use these matching funds
     2         to supplement amounts collected as fees under IC 31-40-3 to be used for the operation
     3         of guardian ad litem and court appointed special advocate programs. The county fiscal
     4         body shall appropriate adequate funds for the county to be eligible for these matching
     5         funds. In each fiscal year, the office of guardian ad litem shall set aside at least
     6         thirty thousand dollars ($30,000) from the foregoing appropriation to provide older
     7         youth foster care.
     8
     9             CIVIL LEGAL AID
     10                     Total Operating Expense              1,500,000     1,500,000
     11
     12         The above funds include the appropriation provided in IC 33-24-12-7.
     13
     14             SPECIAL JUDGES - COUNTY COURTS
     15                     Total Operating Expense              149,000     149,000
     16
     17         If the funds appropriated above for special judges of county courts are insufficient
     18         to pay all of the necessary expenses that the state is required to pay under IC 34-35-1-4,
     19         there are hereby appropriated such further sums as may be necessary to pay these
     20         expenses.
     21
     22             COMMISSION ON RACE AND GENDER FAIRNESS
     23                     Total Operating Expense              380,996     380,996
     24
     25         FOR THE COURT OF APPEALS
     26                     Personal Services              9,544,709     9,760,409
     27                     Other Operating Expense              1,337,184     1,437,184
     28
     29         The above appropriations for the court of appeals personal services include the
     30         subsistence allowance provided by IC 33-38-5-8.
     31
     32         FOR THE TAX COURT
     33                     Personal Services              575,818     585,451
     34                     Other Operating Expense              177,000     147,000
     35
     36         FOR THE JUDICIAL CENTER
     37                     Personal Services              1,929,641     2,104,019
     38                     Other Operating Expense              1,651,461     1,657,461
     39
     40         The above appropriations for the judicial center include the appropriations for the
     41         judicial conference.
     42
     43             DRUG AND ALCOHOL PROGRAMS FUND
     44                     Total Operating Expense              100,000     100,000
     45
     46         The above funds are appropriated notwithstanding the distribution under IC 33-37-7-9
     47         for the purpose of administering, certifying, and supporting alcohol and drug services
     48         programs under IC 12-23-14. However, if additional funds are needed to carry out the
     49         purpose of the program, existing revenues in the fund may be allotted.
     1
     2             INTERSTATE COMPACT FOR ADULT OFFENDER SUPERVISION
     3                     Total Operating Expense              229,863     233,300
     4
     5         FOR THE PUBLIC DEFENDER
     6                     Personal Services              5,949,575     6,103,391
     7                     Other Operating Expense              973,837     973,837
     8
     9         FOR THE PUBLIC DEFENDER COUNCIL
     10                     Personal Services              928,440     929,036
     11                     Other Operating Expense              455,536     455,536
     12
     13         FOR THE PROSECUTING ATTORNEYS' COUNCIL
     14                     Personal Services              623,536     623,536
     15                     Other Operating Expense              591,740     591,740
     16             DRUG PROSECUTION
     17                 Drug Prosecution Fund (IC 33-39-8-6)
     18                     Total Operating Expense              128,176     128,176
     19                 Augmentation allowed.
     20
     21         FOR THE INDIANA PUBLIC RETIREMENT SYSTEM
     22             JUDGES' RETIREMENT FUND
     23                     Other Operating Expense              13,742,116     13,867,416
     24             PROSECUTORS' RETIREMENT FUND
     25                     Other Operating Expense              1,173,800     1,062,800
     26
     27         C. EXECUTIVE
     28
     29         FOR THE GOVERNOR'S OFFICE
     30                     Personal Services              1,845,816     1,845,816
     31                     Other Operating Expense              80,781     80,781
     32             GOVERNOR'S RESIDENCE
     33                     Total Operating Expense              114,575     114,575
     34             GOVERNOR'S CONTINGENCY FUND
     35                     Total Operating Expense                        10,524
     36
     37         Direct disbursements from the above contingency fund are not subject to the provisions
     38         of IC 5-22.
     39
     40             GOVERNOR'S FELLOWSHIP PROGRAM
     41                     Total Operating Expense              106,335     106,335
     42
     43         FOR THE WASHINGTON LIAISON OFFICE
     44                     Total Operating Expense              55,198     55,198
     45
     46         FOR THE LIEUTENANT GOVERNOR
     47                     Personal Services              1,445,551     1,445,551
     48                     Other Operating Expense              1,128,903     1,180,985
     49             CONTINGENCY FUND
     1                     Total Operating Expense                        10,214
     2
     3         Direct disbursements from the above contingency fund are not subject to the provisions
     4         of IC 5-22.
     5
     6         FOR THE SECRETARY OF STATE
     7             ADMINISTRATION
     8                     Personal Services              3,524,359     3,524,359
     9                     Other Operating Expense              1,140,522     1,140,522
     10
     11         FOR THE ATTORNEY GENERAL
     12             ATTORNEY GENERAL
     13                 From the General Fund
     14                         14,410,367     14,410,367
     15                 From the Homeowner Protection Unit (IC 4-6-12-9)
     16                         435,018     435,018
     17                 Augmentation allowed.
     18                 From the Medicaid Fraud Control Unit Fund (IC 4-6-10)
     19                         670,325     670,325
     20                 Augmentation allowed.
     21                 From the Unclaimed Property Litigation
     22                         116,000     116,000
     23                 Augmentation allowed.
     24                 From the Consumer Fees and Settlements Fund
     25                         1,396,934     1,396,934
     26                 Augmentation allowed.
     27                 From the Real Estate Appraiser Investigative Fund (IC 25-34.1-8-7.5)
     28                         148,044     148,044
     29                 Augmentation allowed.
     30                 From the Telephone Solicitation Fund (IC 24-4.7-3-6)
     31                         107,250     107,250
     32                 Augmentation allowed.
     33                 From the Non-Consumer Settlements Fund
     34                         628,015     628,015
     35                 Augmentation allowed.
     36                 From the Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     37                         728,769     728,769
     38                 Augmentation allowed.
     39                 From the Abandoned Property Fund (IC 32-34-1-33)
     40                         390,662     390,662
     41                 Augmentation allowed.
     42
     43         The amounts specified from the general fund, homeowner protection unit, Medicaid
     44         fraud control unit fund, unclaimed property litigation, consumer fees and settlements
     45         fund, real estate appraiser investigative fund, telephone solicitation fund, non-consumer
     46         settlements fund, tobacco master settlement agreement fund, and abandoned property
     47         fund are for the following purposes:
     48
     49                     Personal Services              17,744,225     17,744,225
     1                     Other Operating Expense              1,287,159     1,287,159
     2
     3             HOMEOWNER PROTECTION UNIT
     4                 Homeowner Protection Unit Account (IC 4-6-12-9)
     5                     Total Operating Expense              2,187,094     2,187,094
     6             MEDICAID FRAUD UNIT
     7                     Total Operating Expense              829,789     829,789
     8
     9         The above appropriations to the Medicaid fraud unit are the state's matching share
     10         of funding for the state Medicaid fraud control unit under IC 4-6-10 as prescribed
     11         by 42 U.S.C. 1396b(q). Augmentation allowed from collections.
     12
     13             UNCLAIMED PROPERTY
     14                 Abandoned Property Fund (IC 32-34-1-33)
     15                     Personal Services              1,254,247     1,254,247
     16                     Other Operating Expense              3,828,922     3,828,922
     17                 Augmentation allowed.
     18
     19         D. FINANCIAL MANAGEMENT
     20
     21         FOR THE AUDITOR OF STATE
     22                     Personal Services              4,127,418     4,127,418
     23                     Other Operating Expense              1,107,319     1,134,919
     24             GOVERNORS' AND GOVERNORS' SURVIVING SPOUSES' PENSIONS
     25                     Total Operating Expense              161,948     161,948
     26
     27         The above appropriations for governors' and governors' surviving spouses' pensions
     28         are made under IC 4-3-3.
     29
     30         FOR THE STATE BOARD OF ACCOUNTS
     31                     Personal Services              19,118,941     19,118,941
     32                     Other Operating Expense              353,348     353,348
     33
     34         FOR THE STATE BUDGET COMMITTEE
     35                     Total Operating Expense              46,000     46,000
     36
     37         Notwithstanding IC 4-12-1-11(b), the salary per diem of the legislative members of
     38         the budget committee is an amount equal to one hundred fifty percent (150%) of the
     39         legislative business per diem allowance. If the above appropriations are insufficient
     40         to carry out the necessary operations of the budget committee, there are hereby
     41         appropriated such further sums as may be necessary.
     42
     43         FOR THE OFFICE OF MANAGEMENT AND BUDGET
     44                     Personal Services              795,059     795,059
     45                     Other Operating Expense              155,855     155,855
     46
     47         FOR THE STATE BUDGET AGENCY
     48                     Personal Services              2,529,200     2,529,200
     49                     Other Operating Expense              247,828     247,828
     1
     2             DEPARTMENTAL AND INSTITUTIONAL EMERGENCY CONTINGENCY FUND
     3                     Total Operating Expense                        2,000,000
     4
     5         The foregoing departmental and institutional emergency contingency fund appropriation
     6         is subject to allotment to departments, institutions, and all state agencies by the budget
     7         agency with the approval of the governor. These allocations may be made upon written
     8         request of proper officials, showing that contingencies exist that require additional
     9         funds for meeting necessary expenses. The budget committee shall be advised of each
     10         transfer request and allotment.
     11
     12             OUTSIDE BILL CONTINGENCY
     13                     Total Operating Expense                        2
     14
     15             PERSONAL SERVICES/FRINGE BENEFITS CONTINGENCY FUND
     16                     Total Operating Expense                        95,700,000
     17
     18         The foregoing personal services/fringe benefits contingency fund appropriation is
     19         subject to allotment to the judicial branch, statewide elected officials, departments,
     20         institutions, and all state agencies by the budget agency with the approval of the
     21         governor.
     22
     23         The foregoing personal services/fringe benefits contingency fund appropriation may
     24         be used only for salary increases, fringe benefit increases, an employee leave conversion
     25         program, or a state retiree health program for state employees and may not be used for
     26         any other purpose.
     27
     28         The foregoing personal services/fringe benefits contingency fund appropriation does
     29         not revert at the end of the biennium but remains in the personal services/fringe
     30         benefits contingency fund.
     31
     32         Of the foregoing appropriation, $6,100,000 shall be paid to the Indiana public retirement
     33         system (IC 5-10.5-3-1) in FY 2014.
     34
     35             RETIREE HEALTH BENEFIT TRUST FUND
     36                 Retiree Health Benefit Trust Fund (IC 5-10-8-8.5)
     37                     Total Operating Expense                        48,720,750
     38                 Augmentation Allowed.
     39
     40         The foregoing appropriation for the retiree health plan:
     41             (1) is to fund employer contributions and benefits provided under IC 5-10-8.5;
     42             (2) does not revert at the end of any state fiscal year but remains available for
     43             the purposes of the appropriation in subsequent state fiscal years; and
     44             (3) is not subject to transfer to any other fund or to transfer, assignment,
     45             or reassignment for any other use or purpose by the state board of finance
     46             notwithstanding IC 4-9.1-1-7 and IC 4-13-2-23 or by the budget agency
     47             notwithstanding IC 4-12-1-12 or any other law.
     48
     49         The budget agency may transfer appropriations from federal or dedicated funds to
     1         the trust fund to accrue funds to pay benefits to employees that are not paid from the
     2         general fund.
     3
     4             COMPREHENSIVE HEALTH INSURANCE ASSOCIATION STATE SHARE
     5                     Total Operating Expense                        38,250,000
     6                 Augmentation Allowed.
     7
     8             SCHOOL AND LIBRARY INTERNET CONNECTION (IC 4-34-3)
     9                 Build Indiana Fund (IC 4-30-17)
     10                     Total Operating Expense              2,625,000     2,625,000
     11
     12         Of the foregoing appropriations, $1,800,000 each year shall be used for schools under
     13         IC 4-34-3-4, and $825,000 each year shall be used for libraries under IC 4-34-3-2.
     14
     15             INSPIRE (IC 4-34-3-2)
     16                 Build Indiana Fund (IC 4-30-17)
     17                     Other Operating Expense                        2,764,500
     18             TEACHING AND TRAUMA HOSPITAL FEASIBILITY STUDY
     19                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     20                     Other Operating Expense                        250,000
     21
     22         The above appropriation shall be used to conduct a study of the feasibility of establishing
     23         a teaching and trauma hospital in Northwest Indiana. The budget agency shall report
     24         the findings of the study to the budget committee.
     25
     26         FOR THE INDIANA PUBLIC RETIREMENT SYSTEM
     27             PUBLIC SAFETY PENSION
     28                     Total Operating Expense              145,000,000     175,000,000
     29                 Augmentation Allowed.
     30
     31         FOR THE TREASURER OF STATE
     32                     Personal Services              806,962     806,962
     33                     Other Operating Expense              31,133     31,133
     34
     35         The treasurer of state, the board for depositories, the Indiana commission for higher
     36         education, and the commission for higher education shall cooperate and provide
     37         to the Indiana education savings authority the following:
     38             (1) Clerical and professional staff and related support.
     39             (2) Office space and services.
     40             (3) Reasonable financial support for the development of rules, policies,
     41             programs, and guidelines, including authority operations and travel.
     42
     43         E. TAX ADMINISTRATION
     44
     45         FOR THE DEPARTMENT OF REVENUE
     46             COLLECTION AND ADMINISTRATION
     47                 From the General Fund
     48                         55,271,373     53,501,963
     49                 From the Motor Carrier Regulation Fund (IC 8-2.1-23)
     1                         752,284     752,284
     2                 Augmentation allowed from the Motor Carrier Regulation Fund.
     3
     4                 The amounts specified from the General Fund and the Motor Carrier Regulation Fund
     5                 are for the following purposes:
     6
     7                     Personal Services              39,657,137     39,657,137
     8                     Other Operating Expense              16,366,520     14,597,110
     9
     10         With the approval of the governor and the budget agency, the department shall annually
     11         reimburse the state general fund for expenses incurred in support of the collection of
     12         dedicated fund revenue according to the department's cost allocation plan.
     13
     14         With the approval of the governor and the budget agency, the foregoing sums for the
     15         department of state revenue may be augmented to an amount not exceeding in total,
     16         together with the above specific amounts, one and one-tenth percent (1.1%) of the
     17         amount of money collected by the department of state revenue from taxes and fees.
     18
     19             OUTSIDE COLLECTIONS
     20                     Total Operating Expense              5,200,000     5,200,000
     21
     22         With the approval of the governor and the budget agency, the foregoing sums for the
     23         department of state revenue's outside collections may be augmented to an amount not
     24         exceeding in total, together with the above specific amounts, one and one-tenth percent
     25         (1.1%) of the amount of money collected by the department from taxes and fees.
     26
     27             MOTOR CARRIER REGULATION
     28                 Motor Carrier Regulation Fund (IC 8-2.1-23)
     29                     Personal Services              1,914,852     1,914,852
     30                     Other Operating Expense              2,296,443     2,296,443
     31                 Augmentation allowed from the Motor Carrier Regulation Fund.
     32
     33             MOTOR FUEL TAX DIVISION
     34                     Personal Services              7,181,428     7,181,428
     35                     Other Operating Expense              1,029,675     1,029,675
     36
     37         In addition to the foregoing appropriations, there is hereby appropriated to the
     38         department of revenue motor fuel tax division from the motor vehicle highway fund
     39         an amount sufficient to pay claims for refunds on license-fee-exempt motor vehicle
     40         fuel as provided by law. The sums above appropriated for the operation of the motor
     41         fuel tax division, together with all refunds for license-fee-exempt motor vehicle
     42         fuel, shall be paid from the receipts of those license fees before they are distributed
     43         as provided by IC 6-6-1.1.
     44
     45         FOR THE INDIANA GAMING COMMISSION
     46                 From the State Gaming Fund (IC 4-33-13-3)
     47                         2,770,402     2,770,402
     48                 From the Gaming Investigations Fund
     49                         600,000     600,000
     1
     2                 The amounts specified from the state gaming fund and gaming investigations fund
     3                 are for the following purposes:
     4
     5                     Personal Services              2,939,399     2,939,399
     6                     Other Operating Expense              431,003     431,003
     7
     8         The foregoing appropriations to the Indiana gaming commission are made from revenues
     9         accruing to the state gaming fund under IC 4-33-13-3 before any distribution is made
     10         under IC 4-33-13-5.
     11                 Augmentation allowed.
     12
     13         The foregoing appropriations to the Indiana gaming commission are made instead of
     14         the appropriation made in IC 4-33-13-4.
     15
     16         FOR THE INDIANA HORSE RACING COMMISSION
     17                 Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
     18                     Personal Services              1,661,508     1,661,508
     19                     Other Operating Expense              282,499     282,499
     20
     21         The foregoing appropriations to the Indiana horse racing commission are made from
     22         revenues accruing to the Indiana horse racing commission before any distribution
     23         is made under IC 4-31-9.
     24                 Augmentation allowed.
     25
     26             STANDARDBRED ADVISORY BOARD
     27                 Standardbred Horse Fund (IC 15-19-2-10)
     28                     Total Operating Expense              193,500     193,500
     29
     30         The foregoing appropriations to the standardbred advisory board are made from
     31         revenues accruing to the Indiana horse racing commission before any distribution
     32         is made under IC 4-31-9.
     33                 Augmentation allowed.
     34
     35             STANDARDBRED BREED DEVELOPMENT
     36                 Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
     37                     Total Operating Expense              12,036,162     11,936,631
     38                 Augmentation allowed.
     39             THOROUGHBRED BREED DEVELOPMENT
     40                 Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
     41                     Total Operating Expense              10,028,930     9,949,305
     42                 Augmentation allowed.
     43             QUARTER HORSE BREED DEVELOPMENT
     44                 Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
     45                     Total Operating Expense              1,308,121     1,297,735
     46                 Augmentation allowed.
     47             FINGERPRINT FEES
     48                 Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
     49                     Total Operating Expense              20,000     20,000
     1                 Augmentation allowed.
     2             GAMING INTEGRITY FUND - IHRC
     3                 Gaming Integrity Fund - IHRC (IC 4-35-8.7-3)
     4                     Total Operating Expense              1,000,000     1,000,000
     5                 Augmentation allowed.
     6
     7         FOR THE DEPARTMENT OF LOCAL GOVERNMENT FINANCE
     8                     Personal Services              3,242,000     3,242,000
     9                     Other Operating Expense              503,505     503,505
     10
     11         FOR THE INDIANA BOARD OF TAX REVIEW
     12                     Personal Services              1,086,678     1,086,678
     13                     Other Operating Expense              69,700     69,700
     14                 
     15         F. ADMINISTRATION
     16
     17         FOR THE DEPARTMENT OF ADMINISTRATION
     18                     Personal Services              8,650,620     8,650,620
     19                     Other Operating Expense              15,403,847     15,403,847
     20             BICENTENNIAL COMMISSION
     21                     Total Operating Expense              242,450     242,450
     22             INDIANA-MICHIGAN BOUNDARY LINE COMMISSION
     23                     Total Operating Expense                        200,000
     24             INDIANA BAR FOUNDATION
     25                     Total Operating Expense              300,000     300,000
     26
     27         The above appropriation is for the We the People program.
     28
     29         FOR THE STATE PERSONNEL DEPARTMENT
     30                     Personal Services              2,876,769     2,876,769
     31                     Other Operating Expense              195,224     195,224
     32
     33         FOR THE STATE EMPLOYEES' APPEALS COMMISSION
     34                     Personal Services              120,885     120,885
     35                     Other Operating Expense              19,135     19,135
     36
     37         FOR THE OFFICE OF TECHNOLOGY
     38                 Pay Phone Fund
     39                     Total Operating Expense              1,600,000     1,600,000
     40                 Augmentation allowed.
     41
     42         The pay phone fund is established for the procurement of hardware, software, and
     43         related equipment and services needed to expand and enhance the state campus backbone
     44         and other central information technology initiatives. Such procurements may include,
     45         but are not limited to, wiring and rewiring of state offices, Internet services, video
     46         conferencing, telecommunications, application software, and related services.
     47         Notwithstanding IC 5-22-23-5, the fund consists of the net proceeds received from
     48         contracts with companies providing phone services at state institutions and other
     49         state properties. The fund shall be administered by the budget agency. Money in
     1         the fund may be spent by the office in compliance with a plan approved by the budget
     2         agency. Any money remaining in the fund at the end of any fiscal year does not revert
     3         to the general fund or any other fund but remains in the pay phone fund.
     4
     5         FOR THE COMMISSION ON PUBLIC RECORDS
     6                     Personal Services              1,433,464     1,433,464
     7                     Other Operating Expense              94,941     94,941
     8
     9         FOR THE OFFICE OF THE PUBLIC ACCESS COUNSELOR
     10                     Personal Services              123,079     123,079
     11                     Other Operating Expense              11,353     11,353
     12
     13         FOR THE OFFICE OF STATE-BASED INITIATIVES
     14                     Total Operating Expense              88,984     88,984
     15
     16         G. OTHER
     17
     18         FOR THE COMMISSION ON UNIFORM STATE LAWS
     19                     Total Operating Expense              74,276     74,276
     20
     21         FOR THE OFFICE OF INSPECTOR GENERAL
     22                     Personal Services              1,079,259     1,079,259
     23                     Other Operating Expense              110,096     110,096
     24             STATE ETHICS COMMISSION
     25                     Other Operating Expense              6,111     6,111
     26
     27         FOR THE SECRETARY OF STATE
     28             ELECTION DIVISION
     29                     Personal Services              770,126     770,126
     30                     Other Operating Expense              128,983     127,625
     31             VOTER LIST MAINTENANCE
     32                     Total Operating Expense              2,100,000     0
     33             VOTER REGISTRATION SYSTEM
     34                     Total Operating Expense              2,500,000     2,500,000
     35             VOTER OUTREACH AND EDUCATION
     36                     Total Operating Expense              750,000     750,000
     37             VOTER SYSTEM TECHNICAL OVERSIGHT PROGRAM
     38                     Total Operating Expense              500,000     0
     39
     40         The above appropriations include state HAVA matching funds.
     41
     42         H. COMMUNITY SERVICES
     43
     44         FOR THE GOVERNOR'S OFFICE OF FAITH BASED AND COMMUNITY INITIATIVES
     45                     Personal Services              209,042     209,042
     46                     Other Operating Expense              37,927     37,927
     47
     48     SECTION 4. [EFFECTIVE JULY 1, 2013]
     49
     1         PUBLIC SAFETY
     2
     3         A. CORRECTION
     4
     5         FOR THE DEPARTMENT OF CORRECTION
     6             CENTRAL OFFICE
     7                     Personal Services              9,264,440     9,264,440
     8                     Other Operating Expense              9,410,000     9,410,000
     9             ESCAPEE COUNSEL AND TRIAL EXPENSE
     10                     Other Operating Expense              284,489     284,489
     11             COUNTY JAIL MISDEMEANANT HOUSING
     12                     Total Operating Expense              4,281,071     4,281,071
     13             ADULT CONTRACT BEDS
     14                     Total Operating Expense              5,567,488     5,567,488
     15             STAFF DEVELOPMENT AND TRAINING
     16                     Personal Services              1,052,385     1,052,385
     17                     Other Operating Expense              76,000     76,000
     18             PAROLE DIVISION
     19                     Personal Services              8,743,725     8,743,725
     20                     Other Operating Expense              758,799     758,799
     21             PAROLE BOARD
     22                     Personal Services              745,531     745,531
     23                     Other Operating Expense              6,675     6,675
     24             INFORMATION MANAGEMENT SERVICES
     25                     Personal Services              823,624     823,624
     26                     Other Operating Expense              285,302     285,302
     27             JUVENILE TRANSITION
     28                     Personal Services              473,973     473,973
     29                     Other Operating Expense              7,856,291     7,856,291
     30             COMMUNITY CORRECTIONS PROGRAMS
     31                     Total Operating Expense              43,262,752     43,262,752
     32
     33         The above appropriation for community corrections programs is not subject to transfer
     34         to any other fund or to transfer, assignment, or reassignment for any other use or
     35         purpose by the state board of finance notwithstanding IC 4-9.1-1-7 and IC 4-13-2-23
     36         or by the budget agency notwithstanding IC 4-12-1-12 or any other law.
     37
     38         Notwithstanding IC 4-13-2-19 and any other law, the above appropriation for community
     39         corrections programs does not revert to the general fund or another fund at the close
     40         of a state fiscal year but remains available in subsequent state fiscal years for the
     41         purposes of the appropriation.
     42
     43             DRUG PREVENTION AND OFFENDER TRANSITION
     44                     Total Operating Expense              116,594     116,594
     45
     46         The above appropriation shall be used for minimum security release programs, transition
     47         programs, mentoring programs, and supervision of and assistance to adult and juvenile
     48         offenders to promote the successful integration of the offender into the community.
     49
     1             YOUTH SERVICES TRANSITIONAL PROGRAM
     2                 Youth Services Transitional Services Fund (IC 11-10-2-11)
     3                     Total Operating Expense              1     1
     4                 Augmentation allowed.
     5             CENTRAL EMERGENCY RESPONSE
     6                     Personal Services              696,560     696,560
     7                     Other Operating Expense              123,700     123,700
     8             MEDICAL SERVICES
     9                     Other Operating Expense              71,341,280     75,432,096
     10
     11         The above appropriations for medical services shall be used only for services that
     12         are determined to be medically necessary.
     13
     14             DRUG ABUSE PREVENTION
     15                 Drug Abuse Fund (IC 11-8-2-11)
     16                     Total Operating Expense              150,000     150,000
     17                 Augmentation allowed.
     18             COUNTY JAIL MAINTENANCE CONTINGENCY FUND
     19                     Other Operating Expense              18,448,831     18,448,831
     20
     21         Disbursements from the fund shall be made for the purpose of reimbursing sheriffs
     22         for the cost of incarcerating in county jails persons convicted of felonies to the
     23         extent that such persons are incarcerated for more than five (5) days after the
     24         day of sentencing or the date upon which the department of correction receives the
     25         abstract of judgment and sentencing order, whichever occurs later, at a rate to
     26         be determined by the department of correction and approved by the state budget agency.
     27         The rate shall be based upon programming provided, and shall be $35 per day. In
     28         addition to the per diem, the state shall reimburse the sheriffs for expenses determined
     29         by the sheriff to be medically necessary medical care to the convicted persons.
     30         However, if the sheriff or county receives money with respect to a convicted person
     31         (from a source other than the county), the per diem or medical expense reimbursement
     32         with respect to the convicted person shall be reduced by the amount received. A
     33         sheriff shall not be required to comply with IC 35-38-3-4(a) or transport convicted
     34         persons within five (5) days after the day of sentencing if the department of correction
     35         does not have the capacity to receive the convicted person.
     36
     37                 Augmentation allowed.
     38
     39             FOOD SERVICES
     40                     Total Operating Expense              36,519,291     37,851,221
     41             EDUCATIONAL SERVICES
     42                     Other Operating Expense              8,919,470     8,919,470
     43
     44         FOR THE STATE BUDGET AGENCY
     45             MEDICAL SERVICE PAYMENTS
     46                     Total Operating Expense              25,000,000     25,000,000
     47
     48         These appropriations for medical service payments are made to pay for services
     49         determined to be medically necessary for committed individuals, patients and
     1         students of institutions under the jurisdiction of the department of correction,
     2         the state department of health, the division of mental health and addiction, the
     3         school for the blind and visually impaired, the school for the deaf, the division
     4         of disability and rehabilitative services, or the division of aging if the services
     5         are provided outside these institutions. These appropriations may not be used for
     6         payments for medical services that are covered by IC 12-16 unless these services
     7         have been approved under IC 12-16. These appropriations shall not be used for
     8         payment for medical services which are payable from an appropriation in this act
     9         for the state department of health, the division of mental health and addiction, the
     10         school for the blind and visually impaired, the school for the deaf, the division of
     11         disability and rehabilitative services, the division of aging, or the department
     12         of correction, or that are reimbursable from funds for medical assistance under
     13         IC 12-15. If these appropriations are insufficient to make these medical service
     14         payments, there is hereby appropriated such further sums as may be necessary.
     15
     16         Direct disbursements from the above contingency fund are not subject to the
     17         provisions of IC 4-13-2.
     18
     19         FOR THE DEPARTMENT OF ADMINISTRATION
     20             DEPARTMENT OF CORRECTION OMBUDSMAN BUREAU
     21                     Personal Services              147,753     147,753
     22                     Other Operating Expense              3,426     3,426
     23
     24         FOR THE DEPARTMENT OF CORRECTION
     25             INDIANA STATE PRISON
     26                     Personal Services              28,767,225     28,767,225
     27                     Other Operating Expense              5,921,045     5,921,045
     28             PENDLETON CORRECTIONAL FACILITY
     29                     Personal Services              24,049,338     24,049,338
     30                     Other Operating Expense              5,956,771     5,956,771
     31             CORRECTIONAL INDUSTRIAL FACILITY
     32                     Personal Services              18,207,281     18,207,281
     33                     Other Operating Expense              1,167,305     1,167,305
     34             INDIANA WOMEN'S PRISON
     35                     Personal Services              10,437,508     10,437,508
     36                     Other Operating Expense              1,069,346     1,069,346
     37             PUTNAMVILLE CORRECTIONAL FACILITY
     38                     Personal Services              26,650,856     26,650,856
     39                     Other Operating Expense              3,461,082     3,461,082
     40             WABASH VALLEY CORRECTIONAL FACILITY
     41                     Personal Services              33,709,785     33,709,785
     42                     Other Operating Expense              4,445,352     4,445,352
     43             INDIANAPOLIS RE-ENTRY EDUCATION FACILITY
     44                     Personal Services              6,590,847     6,590,847
     45                     Other Operating Expense              856,709     856,709
     46             BRANCHVILLE CORRECTIONAL FACILITY
     47                     Personal Services              15,688,713     15,688,713
     48                     Other Operating Expense              3,200,161     3,200,161
     49             WESTVILLE CORRECTIONAL FACILITY
     1                     Personal Services              40,863,989     40,863,989
     2                     Other Operating Expense              5,942,312     5,942,312
     3             ROCKVILLE CORRECTIONAL FACILITY FOR WOMEN
     4                     Personal Services              12,773,916     12,773,916
     5                     Other Operating Expense              1,802,976     1,802,976
     6             PLAINFIELD CORRECTIONAL FACILITY
     7                     Personal Services              19,734,010     19,734,010
     8                     Other Operating Expense              3,357,476     3,357,476
     9             PLAINFIELD STOP (SHORT TERM OFFENDER PLACEMENT)
     10                     Personal Services              1,048,655     1,048,655
     11                     Other Operating Expense              8,047,716     8,047,716
     12             RECEPTION AND DIAGNOSTIC CENTER
     13                     Personal Services              11,868,483     11,868,483
     14                     Other Operating Expense              1,377,148     1,377,148
     15             MIAMI CORRECTIONAL FACILITY
     16                     Personal Services              27,287,195     27,287,195
     17                     Other Operating Expense              5,022,599     5,022,599
     18             NEW CASTLE CORRECTIONAL FACILITY
     19                     Other Operating Expense              38,285,030     39,064,507
     20             TITLE XX WORK RELEASE - SOUTH BEND WORK RELEASE CENTER
     21                 General Fund
     22                     Total Operating Expense              1,732,641     1,732,641
     23                 Work Release - Study Release Special Revenue Fund (IC 11-10-8-6.5)
     24                     Total Operating Expense              350,000     350,000
     25                 Augmentation allowed from Work Release - Study Release Special Revenue Fund.
     26             HENRYVILLE CORRECTIONAL FACILITY
     27                     Personal Services              2,260,260     2,260,260
     28                     Other Operating Expense              265,079     265,079
     29             CHAIN O' LAKES CORRECTIONAL FACILITY
     30                     Personal Services              1,631,600     1,631,600
     31                     Other Operating Expense              241,707     241,707
     32             MADISON CORRECTIONAL FACILITY
     33                     Personal Services              6,393,657     6,393,657
     34                     Other Operating Expense              1,312,981     1,312,981
     35             EDINBURGH CORRECTIONAL FACILITY
     36                     Personal Services              3,091,443     3,091,443
     37                     Other Operating Expense              333,575     333,575
     38             NORTH CENTRAL JUVENILE CORRECTIONAL FACILITY
     39                     Personal Services              10,010,438     10,010,438
     40                     Other Operating Expense              886,769     886,769
     41             CAMP SUMMIT
     42                     Personal Services              3,544,995     3,544,995
     43                     Other Operating Expense              192,489     192,489
     44             PENDLETON JUVENILE CORRECTIONAL FACILITY
     45                     Personal Services              15,063,598     15,063,598
     46                     Other Operating Expense              1,319,530     1,319,530
     47             MADISON JUVENILE CORRECTIONAL FACILITY
     48                     Personal Services              4,526,784     4,526,784
     49                     Other Operating Expense              1,103,480     1,103,480
     1
     2         B. LAW ENFORCEMENT
     3
     4         FOR THE INDIANA STATE POLICE AND MOTOR CARRIER INSPECTION
     5                 From the General Fund
     6                         60,330,232     120,660,465
     7                 From the Motor Vehicle Highway Account (IC 8-14-1)
     8                         60,330,233     0
     9                 From the Motor Carrier Regulation Fund (IC 8-2.1-23)
     10                         4,246,537     4,246,537
     11                 Augmentation allowed from the general fund and the motor carrier regulation fund.
     12
     13         The amounts specified from the General Fund, the Motor Vehicle Highway Account,
     14         and the Motor Carrier Regulation Fund are for the following purposes:
     15
     16                     Personal Services              105,651,160     105,651,160
     17                     Other Operating Expense              19,255,842     19,255,842
     18
     19         The above appropriations for personal services and other operating expense include
     20         funds to continue the state police minority recruiting program.
     21
     22         The foregoing appropriations for the Indiana state police and motor carrier inspection
     23         include funds for the police security detail to be provided to the Indiana state fair
     24         board. However, amounts actually expended to provide security for the Indiana state
     25         fair board as determined by the budget agency shall be reimbursed by the Indiana
     26         state fair board to the state general fund.
     27
     28             ISP OPEB CONTRIBUTION
     29                     Total Operating Expense              12,712,746     11,290,241
     30             INDIANA INTELLIGENCE FUSION CENTER
     31                     Total Operating Expense              799,145     799,145
     32             ODOMETER FRAUD INVESTIGATION
     33                 Motor Vehicle Odometer Fund (IC 9-29-1-5)
     34                     Total Operating Expense              97,113     97,113
     35                 Augmentation allowed.
     36
     37             STATE POLICE TRAINING
     38                 State Police Training Fund (IC 5-2-8-5)
     39                     Total Operating Expense              491,600     491,600
     40                 Augmentation allowed.
     41
     42             FORENSIC AND HEALTH SCIENCES LABORATORIES
     43                 From the General Fund
     44                         4,910,173     9,820,346
     45                 From the Motor Vehicle Highway Account (IC 8-14-1)
     46                         4,910,173     0
     47                 From the Motor Carrier Regulation Fund (IC 8-2.1-23)
     48                         345,641     345,641
     49                 Augmentation allowed from the general fund and the motor carrier regulation fund.
     1
     2         The amounts specified from the General Fund, the Motor Vehicle Highway Account,
     3         and the Motor Carrier Regulation Fund are for the following purposes:
     4
     5                     Personal Services              9,878,300     9,878,300
     6                     Other Operating Expense              287,687     287,687
     7
     8             ENFORCEMENT AID
     9                 General Fund
     10                     Total Operating Expense              37,380     74,761
     11                 Motor Vehicle Highway Account (IC 8-14-1)
     12                     Total Operating Expense              37,381     0
     13
     14         The above appropriations for enforcement aid are to meet unforeseen emergencies of a
     15         confidential nature. They are to be expended under the direction of the superintendent
     16         and to be accounted for solely on the superintendent's authority.
     17
     18             PENSION FUND
     19                 General Fund
     20                     Total Operating Expense              5,304,000     10,218,000
     21                 Motor Vehicle Highway Account (IC 8-14-1)
     22                     Total Operating Expense              5,304,000     0
     23
     24         The above appropriations shall be paid into the state police pension fund provided for
     25         in IC 10-12-2 in twelve (12) equal installments on or before July 30 and on or before
     26         the 30th of each succeeding month thereafter.
     27
     28             BENEFIT FUND
     29                 General Fund
     30                     Total Operating Expense              2,290,000     4,680,000
     31                 Motor Vehicle Highway Account (IC 8-14-1)
     32                     Total Operating Expense              2,290,000     0
     33                 Augmentation allowed.
     34
     35         All benefits to members shall be paid by warrant drawn on the treasurer of state
     36         by the auditor of state on the basis of claims filed and approved by the trustees
     37         of the state police pension and benefit funds created by IC 10-12-2.
     38
     39             SUPPLEMENTAL PENSION
     40                 General Fund
     41                     Total Operating Expense              1,491,000     2,882,000
     42                 Motor Vehicle Highway Account (IC 8-14-1)
     43                     Total Operating Expense              1,491,000     0
     44                 Augmentation allowed.
     45
     46         If the above appropriations for supplemental pension for any one (1) year are greater
     47         than the amount actually required under the provisions of IC 10-12-5, then the excess
     48         shall be returned proportionately to the funds from which the appropriations were
     49         made. If the amount actually required under IC 10-12-5 is greater than the above
     1         appropriations, then, with the approval of the governor and the budget agency, those
     2         sums may be augmented from the general fund.
     3
     4             ACCIDENT REPORTING
     5                  Accident Report Account (IC 9-29-11-1)
     6                     Total Operating Expense              25,500     25,500
     7                 Augmentation allowed.
     8             DRUG INTERDICTION
     9                 Drug Interdiction Fund (IC 10-11-7)
     10                     Total Operating Expense              215,000     215,000
     11                 Augmentation allowed.
     12             DNA SAMPLE PROCESSING FUND
     13                 DNA Sample Processing Fund (IC 10-13-6-9.5)
     14                     Total Operating Expense              1,352,891     1,352,891
     15                 Augmentation allowed.
     16
     17         FOR THE INTEGRATED PUBLIC SAFETY COMMISSION
     18             PROJECT SAFE-T
     19                 Integrated Public Safety Communications Fund (IC 5-26-4-1)
     20                     Total Operating Expense              10,669,612     10,594,612
     21                 Augmentation allowed.
     22
     23         FOR THE ADJUTANT GENERAL
     24                     Personal Services              4,086,072     4,086,072
     25                     Other Operating Expense              4,487,163     4,487,163
     26             CAMP ATTERBURY MUSCATATUCK CENTER FOR COMPLEX OPERATIONS
     27                     Personal Services              762,915     762,915
     28                     Other Operating Expense              74,435     74,435
     29             DISABLED SOLDIERS' PENSION
     30                     Total Operating Expense              1     1
     31                 Augmentation allowed.
     32             MUTC - MUSCATATUCK URBAN TRAINING CENTER
     33                     Total Operating Expense              1,143,499     1,143,499
     34             HOOSIER YOUTH CHALLENGE ACADEMY
     35                 General Fund
     36                     Total Operating Expense              1,800,000     1,800,000
     37                 State Armory Board Fund (IC 10-16-3-2)
     38                     Total Operating Expense              405,000     405,000
     39                 Augmentation allowed.
     40             GOVERNOR'S CIVIL AND MILITARY CONTINGENCY FUND
     41                     Total Operating Expense                        245,370
     42
     43         The above appropriations for the governor's civil and military contingency fund are
     44         made under IC 10-16-11-1.
     45
     46         FOR THE CRIMINAL JUSTICE INSTITUTE
     47             ADMIN. MATCH
     48                     Total Operating Expense              414,435     414,435
     49             DRUG ENFORCEMENT MATCH
     1                     Total Operating Expense              973,554     973,554
     2
     3         To facilitate the duties of the Indiana criminal justice institute as outlined in
     4         IC 5-2-6-3, the above appropriation is not subject to the provisions of IC 4-9.1-1-7
     5         when used to support other state agencies through the awarding of state match dollars.
     6
     7             VICTIM AND WITNESS ASSISTANCE FUND
     8                 Victim and Witness Assistance Fund (IC 5-2-6-14)
     9                     Total Operating Expense              745,989     745,989
     10                 Augmentation allowed.
     11             ALCOHOL AND DRUG COUNTERMEASURES
     12                 Alcohol and Drug Countermeasures Fund (IC 9-27-2-11)
     13                     Total Operating Expense              348,211     348,211
     14                 Augmentation allowed.
     15             STATE DRUG FREE COMMUNITIES FUND
     16                 State Drug Free Communities Fund (IC 5-2-10-2)
     17                     Total Operating Expense              578,000     578,000
     18                 Augmentation allowed.
     19             INDIANA SAFE SCHOOLS
     20                 General Fund
     21                     Total Operating Expense              1,095,340     1,095,340
     22                 Indiana Safe Schools Fund (IC 5-2-10.1-2)
     23                     Total Operating Expense              400,053     400,053
     24                 Augmentation allowed from Indiana Safe Schools Fund.
     25
     26         Of the above appropriations for the Indiana safe schools program, $1,071,316 is
     27         appropriated annually to provide grants to school corporations for school safe haven
     28         programs, emergency preparedness programs, and school safety programs, and
     29         $750,000 is appropriated annually for use in providing training to school safety
     30         specialists.
     31
     32             CHILD RESTRAINT SYSTEM FUND
     33                 Child Restraint System Account (IC 9-19-11-9)
     34                     Total Operating Expense              150,000     150,000
     35             HIGHWAY PASSENGER & COMMERCIAL VEHICLE GRANT
     36                 Office of Traffic Safety
     37                 General Fund
     38                     Total Operating Expense              261,666     523,333
     39                 Motor Vehicle Highway Account (IC 8-14-1)
     40                     Total Operating Expense              261,667     0
     41                 Augmentation allowed.
     42
     43         The above appropriation for the office of traffic safety may be used to cover the
     44         state match requirement for this program according to the current highway safety
     45         plan approved by the governor and the budget agency.
     46
     47             SEXUAL ASSAULT VICTIMS' ASSISTANCE
     48                 Sexual Assault Victims' Assistance Account (IC 5-2-6-23(h))
     49                     Total Operating Expense              25,000     25,000
     1
     2         Augmentation allowed. The full amount of the above appropriations shall be distributed
     3         to rape crisis centers in Indiana without any deduction of personal services or other
     4         operating expenses of any state agency.
     5
     6             VICTIMS OF VIOLENT CRIME ADMINISTRATION
     7                 Social Services Block Grant
     8                     Total Operating Expense              636,763     636,763
     9                  Violent Crime Victims Compensation Fund (IC 5-2-6.1-40)
     10                     Personal Services              178,825     178,825
     11                     Other Operating Expense              2,383,175     2,383,175
     12                 Augmentation allowed.
     13             DOMESTIC VIOLENCE PREVENTION AND TREATMENT
     14                 General Fund
     15                     Total Operating Expense              2,500,000     2,500,000
     16                 Domestic Violence Prevention and Treatment Fund (IC 5-2-6.7-4)
     17                     Total Operating Expense              1,064,334     1,064,334
     18                 Augmentation allowed.
     19
     20         FOR THE DEPARTMENT OF TOXICOLOGY
     21                 Breath Test Training and Certification Fund
     22                     Total Operating Expense              2,031,056     2,031,056
     23
     24         FOR THE CORONERS TRAINING BOARD
     25                 Coroners Training and Continuing Education Fund (IC 4-23-6.5-8)
     26                     Total Operating Expense              400,000     400,000
     27                 Augmentation allowed.
     28
     29         FOR THE LAW ENFORCEMENT TRAINING ACADEMY
     30                 From the General Fund
     31                         1,987,206     1,987,206
     32                  From the Law Enforcement Training Fund (IC 5-2-1-13(b))
     33                         2,191,286     2,191,286
     34                 Augmentation allowed from the Law Enforcement Training Fund.
     35
     36         The amounts specified from the General Fund and the Law Enforcement Training Fund
     37         are for the following purposes:
     38
     39                     Personal Services              3,243,807     3,243,807
     40                     Other Operating Expense              934,685     934,685
     41
     42         C. REGULATORY AND LICENSING
     43
     44         FOR THE BUREAU OF MOTOR VEHICLES
     45                 From the General Fund
     46                         14,405,610     28,811,221
     47                 From the Motor Vehicle Highway Account (IC 8-14-1)
     48                         14,405,611     0
     49
     1         The amounts specified from the General Fund and the Motor Vehicle Highway Account
     2         are for the following purposes:
     3
     4                     Personal Services              15,227,588     15,227,588
     5                     Other Operating Expense              13,583,633     13,583,633
     6
     7             LICENSE PLATES
     8                 From the General Fund
     9                         7,510,875     11,758,250
     10                 From the Motor Vehicle Highway Account (IC 8-14-1)
     11                         7,510,875     0
     12
     13         The amounts specified from the General Fund and the Motor Vehicle Highway Account
     14         are for the following purpose:
     15
     16                     Total Operating Expense              15,021,750     11,758,250
     17                 Augmentation allowed.
     18
     19             COMMERCIAL DRIVER TRAINING SCHOOLS
     20                 From the General Fund
     21                         31,837     63,675
     22                 From the Motor Vehicle Highway Account (IC 8-14-1)
     23                         31,838     0
     24
     25         The amounts specified from the General Fund and the Motor Vehicle Highway Account
     26         are for the following purpose:
     27
     28                     Total Operating Expense              63,675     63,675
     29             FINANCIAL RESPONSIBILITY COMPLIANCE VERIFICATION
     30                 Financial Responsibility Compliance Verification Fund (IC 9-25-9-7)
     31                     Total Operating Expense              6,374,774     6,374,774
     32                 Augmentation allowed.
     33             STATE MOTOR VEHICLE TECHNOLOGY
     34                 State Motor Vehicle Technology Fund (IC 9-29-16-1)
     35                     Total Operating Expense              5,103,841     5,103,841
     36                 Augmentation allowed.
     37             MOTORCYCLE OPERATOR SAFETY
     38                 Motorcycle Operator Safety Education Fund (IC 9-27-7-7)
     39                     Total Operating Expense              1,113,661     1,113,661
     40                 Augmentation allowed.
     41
     42         FOR THE DEPARTMENT OF LABOR
     43                     Personal Services              760,173     760,173
     44                     Other Operating Expense              72,241     72,241
     45             BUREAU OF MINES AND MINING
     46                     Personal Services              169,689     169,689
     47                     Other Operating Expense              24,541     24,541
     48             QUALITY, METRICS, AND STATISTICS (MIS)
     49                     Other Operating Expense              124,530     124,530
     1             OCCUPATIONAL SAFETY AND HEALTH
     2                     Other Operating Expense              2,021,475     2,021,475
     3
     4         The above appropriations for occupational safety and health and M.I.S. research and
     5         statistics reflect only the general fund portion of the total program costs of the
     6         Indiana occupational safety and health plan as approved by the U.S. department of
     7         labor. It is the intention of the general assembly that the Indiana department of
     8         labor make application to the federal government for the federal share of the total
     9         program costs.
     10
     11             EMPLOYMENT OF YOUTH
     12                 Employment of Youth Fund (IC 20-33-3-42)
     13                     Total Operating Expense              167,826     167,826
     14                 Augmentation allowed.
     15             INSAFE
     16                 Special Fund for Safety and Health Consultation Services (IC 22-8-1.1-48)
     17                     Other Operating Expense              182,206     182,206
     18                 Augmentation allowed.
     19
     20         FOR THE DEPARTMENT OF INSURANCE
     21                 Department of Insurance Fund (IC 27-1-3-28)
     22                     Personal Services              5,193,033     5,193,033
     23                     Other Operating Expense              853,438     853,438
     24                 Augmentation allowed.
     25             BAIL BOND DIVISION
     26                 Bail Bond Enforcement and Administration Fund (IC 27-10-5-1)
     27                     Personal Services              199,489     199,489
     28                     Other Operating Expense              8,120     8,120
     29                 Augmentation allowed.
     30             PATIENT'S COMPENSATION AUTHORITY
     31                 Patient's Compensation Fund (IC 34-18-6-1)
     32                     Personal Services              608,374     608,374
     33                     Other Operating Expense              941,152     941,152
     34                 Augmentation allowed.
     35             POLITICAL SUBDIVISION RISK MANAGEMENT
     36                 Political Subdivision Risk Management Fund (IC 27-1-29-10)
     37                     Other Operating Expense              66,940     66,940
     38                 Augmentation allowed.
     39             MINE SUBSIDENCE INSURANCE
     40                 Mine Subsidence Insurance Fund (IC 27-7-9-7)
     41                     Personal Services              57,035     57,035
     42                     Other Operating Expense              600,447     600,447
     43                 Augmentation allowed.
     44             TITLE INSURANCE ENFORCEMENT OPERATING
     45                 Title Insurance Enforcement Fund (IC 27-7-3.6-1)
     46                     Personal Services              312,263     312,263
     47                     Other Operating Expense              69,255     69,255
     48                 Augmentation allowed.
     49
     1         FOR THE ALCOHOL AND TOBACCO COMMISSION
     2                 Enforcement and Administration Fund (IC 7.1-4-10-1)
     3                     Personal Services              8,157,675     8,157,675
     4                     Other Operating Expense              1,875,548     1,839,996
     5                 Augmentation allowed.
     6
     7             YOUTH TOBACCO EDUCATION AND ENFORCEMENT
     8                 Youth Tobacco Education and Enforcement Fund (IC 7.1-6-2-6)
     9                     Total Operating Expense              170,000     170,000
     10                 Augmentation allowed.
     11
     12         FOR THE DEPARTMENT OF FINANCIAL INSTITUTIONS
     13                 Financial Institutions Fund (IC 28-11-2-9)
     14                     Personal Services              6,136,668     6,136,668
     15                     Other Operating Expense              1,314,823     1,314,823
     16                 Augmentation allowed.
     17
     18         FOR THE PROFESSIONAL LICENSING AGENCY
     19                     Personal Services              4,512,866     4,512,866
     20                     Other Operating Expense              420,282     420,282
     21             INSPECT PROGRAM
     22                 Controlled Substances Data Fund (IC 35-48-7-13.1)
     23                     Total Operating Expense              1,000,000     1,000,000
     24                 Augmentation allowed.
     25             COSMETOLOGY AND BARBER EXAMINERS COMPLIANCE
     26                 Cosmetology and Barber Examiners Compliance Fund (IC 25-8-3-30)
     27                     Total Operating Expense              1     1
     28                 Augmentation allowed.
     29             PRENEED CONSUMER PROTECTION
     30                 Preneed Consumer Protection Fund (IC 30-2-13-28)
     31                     Total Operating Expense              50,000     50,000
     32                 Augmentation allowed.
     33             BOARD OF FUNERAL AND CEMETERY SERVICE
     34                 Funeral Service Education Fund (IC 25-15-9-13)
     35                     Total Operating Expense              250     250
     36                 Augmentation allowed.
     37             DENTAL PROFESSION INVESTIGATION
     38                 Dental Compliance Fund (IC 25-14-1-3.7)
     39                     Total Operating Expense              1     1
     40                 Augmentation allowed.
     41             PHYSICIAN INVESTIGATION
     42                 Physician Compliance Fund (IC 25-22.5-2-8)
     43                     Total Operating Expense              1     1
     44                 Augmentation allowed.
     45
     46         FOR THE CIVIL RIGHTS COMMISSION
     47                     Personal Services              1,715,970     1,715,970
     48                     Other Operating Expense              115,850     115,850
     49
     1         The above appropriation for the Indiana civil rights commission reflects only the
     2         general fund portion of the total program costs for the processing of employment
     3         and housing discrimination complaints. It is the intention of the general assembly
     4         that the commission make application to the federal government for funding based
     5         upon the processing of employment and housing discrimination complaints.
     6
     7             WOMEN'S COMMISSION
     8                     Total Operating Expense              98,115     98,115
     9             COMMISSION ON THE SOCIAL STATUS OF BLACK MALES
     10                     Total Operating Expense              135,431     135,431
     11             NATIVE AMERICAN INDIAN AFFAIRS COMMISSION
     12                     Total Operating Expense              74,379     74,379
     13             COMMISSION ON HISPANIC/LATINO AFFAIRS
     14                     Total Operating Expense              102,432     102,432
     15             MARTIN LUTHER KING JR. HOLIDAY COMMISSION
     16                     Total Operating Expense              19,400     19,400
     17
     18         FOR THE UTILITY CONSUMER COUNSELOR
     19                 Public Utility Fund (IC 8-1-6-1)
     20                     Personal Services              4,984,090     4,984,090
     21                     Other Operating Expense              643,884     650,600
     22                 Augmentation allowed.
     23
     24             EXPERT WITNESS FEES AND AUDIT
     25                 Public Utility Fund (IC 8-1-6-1)
     26                     Total Operating Expense                        1,704,000
     27                 Augmentation allowed.
     28
     29         FOR THE UTILITY REGULATORY COMMISSION
     30                 Public Utility Fund (IC 8-1-6-1)
     31                     Personal Services              6,870,908     6,870,908
     32                     Other Operating Expense              1,870,630     1,870,630
     33                 Augmentation allowed.
     34
     35         FOR THE WORKER'S COMPENSATION BOARD
     36                 From the General Fund
     37                         1,769,110     1,769,110
     38                 From the Worker's Compensation Supplemental Administrative Fund (IC 22-3-5-6)
     39                         145,007     145,007
     40                 Augmentation allowed.
     41
     42         The amounts specified from the general fund and the worker's compensation supplemental
     43         administrative fund are for the following purposes:
     44
     45                     Personal Services              1,805,237     1,805,237
     46                     Other Operating Expense              108,880     108,880
     47
     48         FOR THE STATE BOARD OF ANIMAL HEALTH
     49                     Personal Services              3,886,640     3,886,640
     1                     Other Operating Expense              654,744     654,744
     2             INDEMNITY FUND
     3                     Total Operating Expense                        2
     4                 Augmentation allowed.
     5             MEAT & POULTRY INSPECTION
     6                     Total Operating Expense              1,465,000     1,465,000
     7             PUBLIC HEALTH DATA COMM. INFRASTRUCTURE SYSTEM
     8                     Total Operating Expense              7,963     7,963
     9
     10         FOR THE DEPARTMENT OF HOMELAND SECURITY
     11             FIRE AND BUILDING SERVICES
     12                 Fire and Building Services Fund (IC 22-12-6-1)
     13                     Personal Services              11,823,964     11,823,964
     14                     Other Operating Expense              1,643,101     1,643,101
     15                 Augmentation allowed.
     16             REGIONAL PUBLIC SAFETY TRAINING
     17                 Regional Public Safety Training Fund (IC 10-15-3-12)
     18                     Total Operating Expense              2,000,000     2,000,000
     19                 Augmentation allowed.
     20             RADIOLOGICAL HEALTH
     21                     Total Operating Expense              77,273     77,273
     22             EMERGENCY MANAGEMENT CONTINGENCY FUND
     23                     Total Operating Expense              117,996     117,996
     24
     25         The above appropriations for the emergency management contingency fund are made
     26         under IC 10-14-3-28.
     27
     28             PUBLIC ASSISTANCE
     29                     Total Operating Expense              1     1
     30                 Augmentation allowed.
     31             HOMELAND SECURITY FUND - FOUNDATION
     32                 Indiana Homeland Security Fund (IC 10-15-3-1)
     33                     Total Operating Expense              141,200     141,200
     34                 Augmentation allowed.
     35             INDIANA EMERGENCY RESPONSE COMMISSION
     36                 Emergency Planning and Right to Know Fund (IC 6-6-10-5)
     37                     Total Operating Expense              73,615     73,615
     38                 Augmentation allowed.
     39             STATE DISASTER RELIEF FUND
     40                 State Disaster Relief Fund (IC 10-14-4-5)
     41                     Total Operating Expense              500,000     500,000
     42                 Augmentation allowed, not to exceed revenues collected from the public safety
     43                 fee imposed by IC 22-11-14-12.
     44
     45                 Augmentation allowed from the general fund to match federal disaster relief funds.
     46
     47             REDUCED IGNITION PROPENSITY STANDARDS FOR CIGARETTES FUND
     48                 Reduced Ignition Propensity Stds.-Cig. Fund (IC 22-14-7-22(a))
     49                     Total Operating Expense              1,475     1,475
     1                 Augmentation allowed.
     2             STATEWIDE FIRE AND BUILDING SAFETY EDUCATION FUND
     3                 Statewide Fire & Building Safety Educ. Fund (IC 22-12-6-3)
     4                     Total Operating Expense              101,123     101,123
     5                 Augmentation allowed.
     6             SECURED SCHOOL SAFETY GRANTS
     7                     Total Operating Expense                        20,000,000
     8
     9     SECTION 5. [EFFECTIVE JULY 1, 2013]
     10
     11         CONSERVATION AND ENVIRONMENT
     12
     13         A. NATURAL RESOURCES
     14
     15         FOR THE DEPARTMENT OF NATURAL RESOURCES - ADMINISTRATION
     16                     Personal Services              7,169,894     7,169,894
     17                     Other Operating Expense              2,369,779     2,369,779
     18             DNR OPEB CONTRIBUTION
     19                     Total Operating Expense              909,982     786,235
     20             ENTOMOLOGY AND PLANT PATHOLOGY DIVISION
     21                     Personal Services              407,059     407,059
     22                     Other Operating Expense              83,645     83,645
     23             ENTOMOLOGY AND PLANT PATHOLOGY FUND
     24                 Entomology and Plant Pathology Fund (IC 14-24-10-3)
     25                     Total Operating Expense                        772,648
     26                 Augmentation allowed.
     27             DNR ENGINEERING DIVISION
     28                     Personal Services              1,731,284     1,731,284
     29                     Other Operating Expense              70,711     70,711
     30             HISTORIC PRESERVATION DIVISION
     31                     Personal Services              322,844     322,844
     32                     Other Operating Expense              321,137     321,137
     33             DIVISION OF HISTORIC PRESERVATION AND ARCHAEOLOGY DEDICATED
     34                     Total Operating Expense              26,845     26,845
     35             LINCOLN PRODUCTION
     36                     Total Operating Expense              213,400     213,400
     37             WABASH RIVER HERITAGE CORRIDOR
     38                 Wabash River Heritage Corridor Fund (IC 14-13-6-23)
     39                     Total Operating Expense              193,000     193,000
     40             OUTDOOR RECREATION DIVISION
     41                     Personal Services              494,645     494,645
     42                     Other Operating Expense              56,078     56,078
     43             NATURE PRESERVES DIVISION
     44                     Personal Services              836,193     836,193
     45                     Other Operating Expense              137,704     137,704
     46             WATER DIVISION
     47                     Personal Services              4,176,425     4,176,425
     48                     Other Operating Expense              625,001     625,001
     49
     1         All revenues accruing from state and local units of government and from private
     2         utilities and industrial concerns as a result of water resources study projects,
     3         and as a result of topographic and other mapping projects, shall be deposited into
     4         the state general fund, and such receipts are hereby appropriated, in addition to
     5         the foregoing amounts, for water resources studies.
     6
     7             DEER RESEARCH AND MANAGEMENT
     8                 Deer Research and Management Fund (IC 14-22-5-2)
     9                     Total Operating Expense              138,283     138,283
     10                 Augmentation allowed.
     11             OIL AND GAS DIVISION
     12                 Oil and Gas Fund (IC 6-8-1-27)
     13                     Personal Services              1,220,747     1,220,747
     14                     Other Operating Expense              369,692     369,692
     15                 Augmentation allowed.
     16             DEPT. OF NATURAL RESOURCES - USEPA
     17                 Oil and Gas Fund (IC 6-8-1-27)
     18                     Total Operating Expense              55,000     55,000
     19                 Augmentation allowed.
     20             STATE PARKS AND RESERVOIRS
     21                 From the General Fund
     22                         9,197,431     9,197,431
     23                 From the State Parks and Reservoirs Special Revenue Fund (IC 14-19-8-2)
     24                         24,575,124     24,575,124
     25                 Augmentation allowed from the State Parks and Reservoirs Special Revenue Fund.
     26
     27         The amounts specified from the General Fund and the State Parks and Reservoirs
     28         Special Revenue Fund are for the following purposes:
     29
     30                     Personal Services              24,688,900     24,688,900
     31                     Other Operating Expense              9,083,655     9,083,655
     32
     33             OFF-ROAD VEHICLE AND SNOWMOBILE FUND
     34                 Off-Road Vehicle and Snowmobile Fund (IC 14-16-1-30)
     35                     Total Operating Expense              270,048     270,048
     36                 Augmentation allowed.
     37             DNR LAW ENFORCEMENT DIVISION
     38                 From the General Fund
     39                         8,390,747     8,390,747
     40                 From the Fish and Wildlife Fund (IC 14-22-3-2)
     41                         12,713,124     12,713,124
     42                 Augmentation allowed from the Fish and Wildlife Fund.
     43
     44         The amounts specified from the General Fund and the Fish and Wildlife Fund are for
     45         the following purposes:
     46
     47                     Personal Services              18,393,437     18,393,437
     48                     Other Operating Expense              2,710,434     2,710,434
     49
     1             INDIANA SPORTSMEN BENEVOLENCE
     2                     Total Operating Expense              150,000     150,000
     3             FISH AND WILDLIFE DIVISION
     4                 Fish and Wildlife Fund (IC 14-22-3-2)
     5                     Personal Services              3,776,377     3,776,377
     6                     Other Operating Expense              6,000,120     6,000,120
     7                 Augmentation allowed.
     8             IND. DEPT. OF NATURAL RESOURCES - FISH & WILDLIFE/U.S. DEPT. OF THE INTERIOR
     9                 Deer Research and Management Fund (IC 14-22-5-2)
     10                     Total Operating Expense              33,282     33,282
     11                 Fish and Wildlife Fund (IC 14-22-3-2)
     12                     Total Operating Expense              2,436,565     2,436,565
     13                 Augmentation allowed.
     14             FORESTRY DIVISION
     15                 From the General Fund
     16                         4,091,210     3,841,210
     17                 From the State Forestry Fund (IC 14-23-3-2)
     18                         5,363,104     5,363,104
     19                 Augmentation allowed from the State Forestry Fund.
     20
     21         The amounts specified from the General Fund and the State Forestry Fund are for
     22         the following purposes:
     23
     24                     Personal Services              6,600,089     6,600,089
     25                     Other Operating Expense              2,854,225     2,604,225
     26
     27         In addition to any of the foregoing appropriations for the department of natural
     28         resources, any federal funds received by the state of Indiana for support of approved
     29         outdoor recreation projects for planning, acquisition, and development under the
     30         provisions of the federal Land and Water Conservation Fund Act, P.L.88-578, are
     31         appropriated for the uses and purposes for which the funds were paid to the state,
     32         and shall be distributed by the department of natural resources to state agencies
     33         and other governmental units in accordance with the provisions under which the
     34         funds were received.
     35
     36             DNR DEPARTMENT OF COMMERCE, LAKE MICHIGAN COASTAL
     37                 Cigarette Tax Fund (IC 6-7-1-29.1)
     38                     Total Operating Expense              120,941     120,941
     39                 Augmentation allowed.
     40             LAKE AND RIVER ENHANCEMENT
     41                 Lake and River Enhancement Fund (IC 6-6-11-12.5)
     42                     Total Operating Expense                        4,285,130
     43                 Augmentation allowed.
     44             HERITAGE TRUST
     45                 General Fund
     46                     Total Operating Expense              597,000     597,000
     47
     48         The above appropriation includes $500,000 each year to match $25 for every environmental
     49         license plate sold over 46,000 license plates.
     1
     2                 Indiana Heritage Trust Fund (IC 14-12-2-25)
     3                     Total Operating Expense              1,200,000     1,200,000
     4                 Augmentation allowed.
     5             INSTITUTIONAL ROAD CONSTRUCTION
     6                 State Highway Fund (IC 8-23-9-54)
     7                     Total Operating Expense              2,500,000     2,500,000
     8
     9         The above appropriation for institutional road construction may be used for road
     10         and bridge construction, relocation, and other related improvement projects at state-owned
     11         properties managed by the department of natural resources.
     12
     13         B. OTHER NATURAL RESOURCES
     14
     15         FOR THE INDIANA STATE MUSEUM AND HISTORIC SITES CORPORATION
     16                 General Fund
     17                     Total Operating Expense              7,603,276     7,603,276
     18                 Indiana State Museum and Historic Sites Corp.
     19                     Total Operating Expense              2,221,529     2,221,529
     20
     21         The above appropriation includes $75,000 each state fiscal year for the Grissom
     22         Air Museum.
     23
     24         FOR THE WORLD WAR MEMORIAL COMMISSION
     25                     Personal Services              572,012     572,012
     26                     Other Operating Expense              283,669     283,669
     27
     28         All revenues received as rent for space in the buildings located at 777 North Meridian
     29         Street and 700 North Pennsylvania Street, in the city of Indianapolis, that exceed the
     30         costs of operation and maintenance of the space rented, shall be paid into the general
     31         fund. The American Legion shall provide for the complete maintenance of the interior
     32         of these buildings.
     33
     34             INDIANA BATTLE FLAGS
     35                     Total Operating Expense              125,000     125,000
     36
     37         FOR THE WHITE RIVER STATE PARK DEVELOPMENT COMMISSION
     38                     Total Operating Expense              790,012     790,012
     39
     40         FOR THE MAUMEE RIVER BASIN COMMISSION
     41                     Total Operating Expense              55,784     55,784
     42
     43         FOR THE ST. JOSEPH RIVER BASIN COMMISSION
     44                     Total Operating Expense              55,784     55,784
     45
     46         FOR THE KANKAKEE RIVER BASIN COMMISSION
     47                     Total Operating Expense              55,784     55,784
     48
     49         C. ENVIRONMENTAL MANAGEMENT
     1
     2         FOR THE DEPARTMENT OF ENVIRONMENTAL MANAGEMENT
     3             ADMINISTRATION
     4                 From the General Fund
     5                         2,778,607     2,778,607
     6                 From the State Solid Waste Management Fund (IC 13-20-22-2)
     7                         541,828     541,828
     8                 From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
     9                         541,827     541,827
     10                 From the Waste Tire Management Fund (IC 13-20-13-8)
     11                         302,175     302,175
     12                 From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
     13                         958,620     958,620
     14                 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
     15                         41,680     41,680
     16                 From the Environmental Management Special Fund (IC 13-14-12-1)
     17                         41,676     41,676
     18                 From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
     19                         41,680     41,680
     20                 From the Electronic Waste Fund (IC 13-20.5-2-3)
     21                         10,421     10,421
     22                 From the Asbestos Trust Fund (IC 13-17-6-3)
     23                         20,840     20,840
     24                 From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
     25                         83,358     83,358
     26                 From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
     27                         1,583,807     1,583,807
     28                 Augmentation allowed from the State Solid Waste Management Fund, Indiana
     29                 Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title V
     30                 Operating Permit Program Trust Fund, Environmental Management Permit
     31                 Operation Fund, Environmental Management Special Fund, Hazardous Substances
     32                 Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank
     33                 Trust Fund, and Underground Petroleum Storage Tank Excess Liability Trust
     34                 Fund.
     35
     36         The amounts specified from the General Fund, State Solid Waste Management Fund,
     37         Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
     38         Title V Operating Permit Program Trust Fund, Environmental Management Permit
     39         Operation Fund, Environmental Management Special Fund, Hazardous Substances
     40         Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank
     41         Trust Fund, and Underground Petroleum Storage Tank Excess Liability Trust Fund
     42         are for the following purposes:
     43
     44                      Personal Services              5,175,569     5,175,569
     45                      Other Operating Expense              1,770,950     1,770,950
     46
     47             IDEM LABORATORY CONTRACTS
     48                 Environmental Management Special Fund (IC 13-14-12-1)
     49                     Total Operating Expense              169,209     169,209
     1                 Augmentation allowed.
     2
     3             OFFICE OF WATER QUALITY LABORATORY CONTRACTS
     4                 Environmental Management Special Fund (IC 13-14-12-1)
     5                     Total Operating Expense              935,725     935,725
     6                 Augmentation allowed.
     7
     8             NORTHWEST REGIONAL OFFICE
     9                 From the General Fund
     10                         197,404     197,404
     11                 From the State Solid Waste Management Fund (IC 13-20-22-2)
     12                         38,494     38,494
     13                 From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
     14                         38,490     38,490
     15                 From the Waste Tire Management Fund (IC 13-20-13-8)
     16                         21,470     21,470
     17                 From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
     18                         68,105     68,105
     19                 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
     20                         2,962     2,962
     21                 From the Environmental Management Special Fund (IC 13-14-12-1)
     22                         2,962     2,962
     23                 From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
     24                         2,962     2,962
     25                 From the Electronic Waste Fund (IC 13-20.5-2-3)
     26                         739     739
     27                 From the Asbestos Trust Fund (IC 13-17-6-3)
     28                         1,480     1,480
     29                 From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
     30                         5,923     5,923
     31                 From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
     32                         112,520     112,520
     33                 Augmentation allowed from the State Solid Waste Management Fund, Indiana
     34                 Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title V
     35                 Operating Permit Program Trust Fund, Environmental Management Permit
     36                 Operation Fund, Environmental Management Special Fund, Hazardous Substances
     37                 Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
     38                 Tank Trust Fund.
     39
     40         The amounts specified from the General Fund, State Solid Waste Management Fund,
     41         Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
     42         Title V Operating Permit Program Trust Fund, Environmental Management Permit
     43         Operation Fund, Environmental Management Special Fund, Hazardous Substances
     44         Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage Tank
     45         Trust Fund are for the following purposes:
     46
     47                     Personal Services              292,261     292,261
     48                     Other Operating Expense              201,250     201,250
     49
     1             NORTHERN REGIONAL OFFICE
     2                 From the General Fund
     3                         157,096     157,096
     4                 From the State Solid Waste Management Fund (IC 13-20-22-2)
     5                         30,635     30,635
     6                 From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
     7                         30,634     30,634
     8                 From the Waste Tire Management Fund (IC 13-20-13-8)
     9                         17,084     17,084
     10                 From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
     11                         54,199     54,199
     12                 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
     13                         2,356     2,356
     14                 From the Environmental Management Special Fund (IC 13-14-12-1)
     15                         2,356     2,356
     16                 From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
     17                         2,357     2,357
     18                 From the Electronic Waste Fund (IC 13-20.5-2-3)
     19                         590     590
     20                 From the Asbestos Trust Fund (IC 13-17-6-3)
     21                         1,178     1,178
     22                 From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
     23                         4,712     4,712
     24                 From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
     25                         89,544     89,544
     26                 Augmentation allowed from the State Solid Waste Management Fund, Indiana
     27                 Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title
     28                 V Operating Permit Program Trust Fund, Environmental Management Permit
     29                 Operation Fund, Environmental Management Special Fund, Hazardous Substances
     30                 Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
     31                 Tank Trust Fund.
     32
     33         The amounts specified from the General Fund, State Solid Waste Management Fund,
     34         Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
     35         Title V Operating Permit Program Trust Fund, Environmental Management Permit
     36         Operation Fund, Environmental Management Special Fund, Hazardous Substances
     37         Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
     38         Tank Trust Fund are for the following purposes:
     39
     40                     Personal Services              233,521     233,521
     41                     Other Operating Expense              159,220     159,220
     42
     43             SOUTHEAST REGIONAL OFFICE
     44                 From the General Fund
     45                         127,364     127,364
     46                 From the State Solid Waste Management Fund (IC 13-20-22-2)
     47                         24,835     24,835
     48                 From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
     49                         24,842     24,842
     1                 From the Waste Tire Management Fund (IC 13-20-13-8)
     2                         13,851     13,851
     3                 From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
     4                         43,941     43,941
     5                 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
     6                         1,909     1,909
     7                 From the Environmental Management Special Fund (IC 13-14-12-1)
     8                         1,909     1,909
     9                 From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
     10                         1,909     1,909
     11                 From the Electronic Waste Fund (IC 13-20.5-2-3)
     12                         477     477
     13                 From the Asbestos Trust Fund (IC 13-17-6-3)
     14                         956     956
     15                 From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
     16                         3,821     3,821
     17                 From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
     18                         72,597     72,597
     19                 Augmentation allowed from the State Solid Waste Management Fund, Indiana
     20                 Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title
     21                 V Operating Permit Program Trust Fund, Environmental Management Permit
     22                 Operation Fund, Environmental Management Special Fund, Hazardous Substances
     23                 Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
     24                 Tank Trust Fund.
     25
     26         The amounts specified from the General Fund, State Solid Waste Management Fund,
     27         Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
     28         Title V Operating Permit Program Trust Fund, Environmental Management Permit
     29         Operation Fund, Environmental Management Special Fund, Hazardous Substances
     30         Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
     31         Tank Trust Fund are for the following purposes:
     32
     33                     Personal Services              233,261     233,261
     34                     Other Operating Expense              85,150     85,150
     35
     36             SOUTHWEST REGIONAL OFFICE
     37                 From the General Fund
     38                         119,092     119,092
     39                 From the State Solid Waste Management Fund (IC 13-20-22-2)
     40                         23,223     23,223
     41                 From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
     42                         23,217     23,217
     43                 From the Waste Tire Management Fund (IC 13-20-13-8)
     44                         12,952     12,952
     45                 From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
     46                         41,087     41,087
     47                 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
     48                         1,787     1,787
     49                 From the Environmental Management Special Fund (IC 13-14-12-1)
     1                         1,787     1,787
     2                 From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
     3                         1,787     1,787
     4                 From the Electronic Waste Fund (IC 13-20.5-2-3)
     5                         447     447
     6                 From the Asbestos Trust Fund (IC 13-17-6-3)
     7                         895     895
     8                 From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
     9                         3,573     3,573
     10                 From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
     11                         67,882     67,882
     12                 Augmentation allowed from the State Solid Waste Management Fund, Indiana
     13                 Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title
     14                 V Operating Permit Program Trust Fund, Environmental Management Permit
     15                 Operation Fund, Environmental Management Special Fund, Hazardous Substances
     16                 Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
     17                 Tank Trust Fund.
     18
     19         The amounts specified from the General Fund, State Solid Waste Management Fund,
     20         Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
     21         Title V Operating Permit Program Trust Fund, Environmental Management Permit
     22         Operation Fund, Environmental Management Special Fund, Hazardous Substances
     23         Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
     24         Tank Trust Fund are for the following purposes:
     25
     26                     Personal Services              212,629     212,629
     27                     Other Operating Expense              85,100     85,100
     28
     29             IDEM LEGAL AFFAIRS
     30                 From the General Fund
     31                         590,934     590,934
     32                 From the State Solid Waste Management Fund (IC 13-20-22-2)
     33                         125,341     125,341
     34                 From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
     35                         125,336     125,336
     36                 From the Waste Tire Management Fund (IC 13-20-13-8)
     37                         69,901     69,901
     38                 From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
     39                         221,756     221,756
     40                 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
     41                         9,643     9,643
     42                 From the Environmental Management Special Fund (IC 13-14-12-1)
     43                         9,643     9,643
     44                 From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
     45                         9,642     9,642
     46                 From the Electronic Waste Fund (IC 13-20.5-2-3)
     47                         2,411     2,411
     48                 From the Asbestos Trust Fund (IC 13-17-6-3)
     49                         4,822     4,822
     1                 From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
     2                         19,283     19,283
     3                 From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
     4                         366,381     366,381
     5                 Augmentation allowed from the Waste Tire Management Fund, Title V Operating
     6                 Permit Program Trust Fund, Environmental Management Permit Operation Fund,
     7                 Environmental Management Special Fund, Hazardous Substances Response Trust
     8                 Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank Trust Fund,
     9                 and Underground Petroleum Storage Tank Excess Liability Trust Fund.
     10
     11         The amounts specified from the General Fund, Waste Tire Management Fund, Title V
     12         Operating Permit Program Trust Fund, Environmental Management Permit Operation
     13         Fund, Environmental Management Special Fund, Hazardous Substances Response Trust
     14         Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank Trust Fund, and
     15         Underground Petroleum Storage Tank Excess Liability Trust Fund are for the
     16         following purposes:
     17
     18                     Personal Services              1,231,793     1,231,793
     19                     Other Operating Expense              323,300     323,300
     20
     21             IDEM INVESTIGATIONS
     22                 From the General Fund
     23                         137,470     137,470
     24                 From the State Solid Waste Management Fund (IC 13-20-22-2)
     25                         23,691     23,691
     26                 From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
     27                         23,685     23,685
     28                 From the Waste Tire Management Fund (IC 13-20-13-8)
     29                         13,212     13,212
     30                 From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
     31                         41,913     41,913
     32                 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
     33                         1,821     1,821
     34                 From the Environmental Management Special Fund (IC 13-14-12-1)
     35                         1,821     1,821
     36                 From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
     37                         1,821     1,821
     38                 From the Electronic Waste Fund (IC 13-20.5-2-3)
     39                         457     457
     40                 From the Asbestos Trust Fund (IC 13-17-6-3)
     41                         912     912
     42                 From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
     43                         3,645     3,645
     44                 From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
     45                         69,248     69,248
     46                 Augmentation allowed from the State Solid Waste Management Fund, Indiana
     47                 Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title V
     48                 Operating Permit Program Trust Fund, Environmental Management Permit
     49                 Operation Fund, Environmental Management Special Fund, Hazardous Substances
     1                 Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
     2                 Tank Trust Fund.
     3
     4         The amounts specified from the General Fund, State Solid Waste Management Fund,
     5         Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
     6         Title V Operating Permit Program Trust Fund, Environmental Management Permit
     7         Operation Fund, Environmental Management Special Fund, Hazardous Substances
     8         Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
     9         Tank Trust Fund are for the following purposes:
     10
     11                     Personal Services              276,750     276,750
     12                     Other Operating Expense              42,946     42,946
     13
     14             IDEM MEDIA AND COMMUNICATIONS
     15                 From the General Fund
     16                         443,307     443,307
     17                 From the State Solid Waste Management Fund (IC 13-20-22-2)
     18                         86,445     86,445
     19                 From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
     20                         86,437     86,437
     21                 From the Waste Tire Management Fund (IC 13-20-13-8)
     22                         48,213     48,213
     23                 From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
     24                         152,942     152,942
     25                 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
     26                         6,650     6,650
     27                 From the Environmental Management Special Fund (IC 13-14-12-1)
     28                         6,650     6,650
     29                 From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
     30                         6,650     6,650
     31                 From the Electronic Waste Fund (IC 13-20.5-2-3)
     32                         1,664     1,664
     33                 From the Asbestos Trust Fund (IC 13-17-6-3)
     34                         3,326     3,326
     35                 From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
     36                         13,299     13,299
     37                 From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
     38                         252,686     252,686
     39                 Augmentation allowed from the State Solid Waste Management Fund, Indiana
     40                 Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title V
     41                 Operating Permit Program Trust Fund, Environmental Management Permit Operation
     42                 Fund, Environmental Management Special Fund, Hazardous Substances Response
     43                 Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank Trust
     44                 Fund, and Underground Petroleum Storage Tank Excess Liability Trust Fund.
     45
     46         The amounts specified from the General Fund, State Solid Waste Management Fund,
     47         Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
     48         Title V Operating Permit Program Trust Fund, Environmental Management Permit
     49         Operation Fund, Environmental Management Special Fund, Hazardous Substances
     1         Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank
     2         Trust Fund, and Underground Petroleum Storage Tank Excess Liability Trust Fund,
     3         are for the following purposes:
     4
     5                     Personal Services              988,984     988,984
     6                     Other Operating Expense              119,285     119,285
     7
     8             IDEM PLANNING AND ASSESSMENT
     9                 From the General Fund
     10                         416,314     416,314
     11                 From the State Solid Waste Management Fund (IC 13-20-22-2)
     12                         162,363     162,363
     13                 From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
     14                         162,356     162,356
     15                 From the Waste Tire Management Fund (IC 13-20-13-8)
     16                         90,549     90,549
     17                 From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
     18                         287,258     287,258
     19                 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
     20                         12,490     12,490
     21                 From the Environmental Management Special Fund (IC 13-14-12-1)
     22                         12,490     12,490
     23                 From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
     24                         12,490     12,490
     25                 From the Electronic Waste Fund (IC 13-20.5-2-3)
     26                         3,123     3,123
     27                 From the Asbestos Trust Fund (IC 13-17-6-3)
     28                         6,245     6,245
     29                 From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
     30                         24,980     24,980
     31                 From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
     32                         474,600     474,600
     33                 Augmentation allowed from the State Solid Waste Management Fund, Indiana
     34                 Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title V
     35                 Operating Permit Program Trust Fund, Environmental Management Permit Operation
     36                 Fund, Environmental Management Special Fund, Hazardous Substances Response
     37                 Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank Trust
     38                 Fund, and Underground Petroleum Storage Tank Excess Liability Trust Fund.
     39
     40         The amounts specified from the General Fund, State Solid Waste Management Fund,
     41         Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
     42         Title V Operating Permit Program Trust Fund, Environmental Management Permit
     43         Operation Fund, Environmental Management Special Fund, Hazardous Substances
     44         Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank
     45         Trust Fund, and Underground Petroleum Storage Tank Excess Liability Trust Fund
     46         are for the following purposes:
     47
     48                     Personal Services              1,561,958     1,561,958
     49                     Other Operating Expense              103,300     103,300
     1
     2             OHIO RIVER VALLEY WATER SANITATION COMMISSION
     3                 Environmental Management Special Fund (IC 13-14-12-1)
     4                     Total Operating Expense              270,200     270,200
     5                  Augmentation allowed.
     6             OFFICE OF ENVIRONMENTAL RESPONSE
     7                     Personal Services              2,329,953     2,329,953
     8                     Other Operating Expense              410,726     410,726
     9             POLLUTION PREVENTION AND TECHNICAL ASSISTANCE
     10                     Personal Services              890,786     890,786
     11                     Other Operating Expense              142,035     142,035
     12             PPG PCB INSPECTION
     13                 Environmental Management Permit Operation Fund (IC 13-15-11-1)
     14                     Total Operating Expense              20,000     20,000
     15                 Augmentation allowed.
     16             U.S. GEOLOGICAL SURVEY CONTRACTS
     17                 Environmental Management Special Fund (IC 13-14-12-1)
     18                     Total Operating Expense              53,096     53,096
     19                 Augmentation allowed.
     20             STATE SOLID WASTE GRANTS MANAGEMENT
     21                 State Solid Waste Management Fund (IC 13-20-22-2)
     22                     Personal Services              129,714     129,714
     23                     Other Operating Expense              222,546     222,546
     24                 Augmentation allowed.
     25             RECYCLING OPERATING
     26                 Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
     27                     Personal Services              163,889     163,889
     28                     Other Operating Expense              283,259     283,259
     29                 Augmentation allowed.
     30             RECYCLING PROMOTION AND ASSISTANCE PROGRAM
     31                 Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
     32                     Total Operating Expense              3,508,280     3,508,280
     33                 Augmentation allowed.
     34             VOLUNTARY CLEAN-UP PROGRAM
     35                 Voluntary Remediation Fund (IC 13-25-5-21)
     36                     Personal Services              698,186     698,186
     37                     Other Operating Expense              277,385     277,385
     38                 Augmentation allowed.
     39             TITLE V AIR PERMIT PROGRAM
     40                 Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
     41                     Personal Services              10,283,934     10,283,934
     42                     Other Operating Expense              1,667,789     1,667,789
     43                 Augmentation allowed.
     44             WATER MANAGEMENT PERMITTING
     45                 From the General Fund
     46                         1,588,844     1,588,844
     47                 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
     48                         5,633,173     5,633,173
     49                 Augmentation allowed from the Environmental Management Permit Operation Fund.
     1
     2         The amounts specified from the General Fund and the Environmental Management Permit
     3         Operation Fund are for the following purposes:
     4
     5                     Personal Services              6,607,354     6,607,354
     6                     Other Operating Expense              614,663     614,663
     7
     8             SOLID WASTE MANAGEMENT PERMITTING
     9                 From the General Fund
     10                         1,652,203     1,652,203
     11                 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
     12                         3,510,933     3,510,933
     13                 Augmentation allowed from the Environmental Management Permit Operation
     14                 Fund.
     15
     16         The amounts specified from the General Fund and the Environmental Management
     17         Permit Operation Fund are for the following purposes:
     18
     19                     Personal Services              4,586,742     4,586,742
     20                     Other Operating Expense              576,394     576,394
     21
     22             CFO/CAFO INSPECTIONS
     23                     Total Operating Expense              286,494     286,494
     24             HAZARDOUS WASTE MANAGEMENT PERMITTING - FEDERAL
     25                     Total Operating Expense              1,411,816     1,411,816
     26             HAZARDOUS WASTE MANAGEMENT PERMITTING
     27                 Environmental Management Permit Operation Fund (IC 13-15-11-1)
     28                     Personal Services              3,378,693     3,378,693
     29                     Other Operating Expense              386,382     386,382
     30                 Augmentation allowed.
     31             ELECTRONIC WASTE
     32                 Electronic Waste Fund (IC 13-20.5-2-3)
     33                     Total Operating Expense              127,377     127,377
     34             SAFE DRINKING WATER PROGRAM
     35                 Environmental Management Permit Operation Fund (IC 13-15-11-1)
     36                     Personal Services              2,273,126     2,273,126
     37                     Other Operating Expense              669,453     669,453
     38             CLEAN VESSEL PUMPOUT
     39                 Environmental Management Special Fund (IC 13-14-12-1)
     40                     Total Operating Expense              31,547     31,547
     41                 Augmentation allowed.
     42             GROUNDWATER PROGRAM
     43                 Environmental Management Special Fund (IC 13-14-12-1)
     44                     Total Operating Expense              342,491     342,491
     45                 Augmentation allowed.
     46             UNDERGROUND STORAGE TANK PROGRAM
     47                 Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
     48                     Total Operating Expense              321,396     321,396
     49                 Augmentation allowed.
     1             AIR MANAGEMENT OPERATING
     2                 From the General Fund
     3                         391,495     391,495
     4                 From the Environmental Management Special Fund (IC 13-14-12-1)
     5                         649,708     649,708
     6                 Augmentation allowed from the Environmental Management Special Fund.
     7
     8         The amounts specified from the General Fund and the Environmental Management
     9         Special Fund are for the following purposes:
     10
     11                     Personal Services              723,853     723,853
     12                     Other Operating Expense              317,350     317,350
     13
     14             WATER MANAGEMENT NONPERMITTING
     15                     Personal Services              3,160,045     3,160,045
     16                     Other Operating Expense              932,436     932,436
     17             LEAKING UNDERGROUND STORAGE TANKS
     18                 Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
     19                     Personal Services              172,263     172,263
     20                     Other Operating Expense              22,811     22,811
     21                 Augmentation allowed.
     22             AUTO EMISSIONS TESTING PROGRAM
     23                     Personal Services              74,523     74,523
     24                     Other Operating Expense              5,369,499     5,369,499
     25
     26         The above appropriations for auto emissions testing are the maximum amounts available
     27         for this purpose. If it becomes necessary to conduct additional tests in other locations,
     28         the above appropriations shall be prorated among all locations.
     29
     30             HAZARDOUS WASTE SITES - STATE CLEAN-UP
     31                 Hazardous Substances Response Trust Fund (IC 13-25-4-1)
     32                     Personal Services              1,829,426     1,829,426
     33                     Other Operating Expense              246,824     246,824
     34                 Augmentation allowed.
     35             HAZARDOUS WASTE - NATURAL RESOURCE DAMAGES
     36                 Hazardous Substances Response Trust Fund (IC 13-25-4-1)
     37                     Personal Services              176,555     176,555
     38                      Other Operating Expense              171,192     171,192
     39                 Augmentation allowed.
     40             SUPERFUND MATCH
     41                 Hazardous Substances Response Trust Fund (IC 13-25-4-1)
     42                     Total Operating Expense              987,706     987,706
     43                 Augmentation allowed.
     44             HOUSEHOLD HAZARDOUS WASTE
     45                 Hazardous Substances Response Trust Fund (IC 13-25-4-1)
     46                     Other Operating Expense              37,144     37,144
     47                 Augmentation allowed.
     48             ASBESTOS TRUST - OPERATING
     49                 Asbestos Trust Fund (IC 13-17-6-3)
     1                     Personal Services              457,353     457,353
     2                     Other Operating Expense              40,759     40,759
     3                 Augmentation allowed.
     4             UNDERGROUND PETROLEUM STORAGE TANK - OPERATING
     5                 Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
     6                     Personal Services              2,296,414     2,296,414
     7                     Other Operating Expense              36,670,346     36,670,346
     8                 Augmentation allowed.
     9             WASTE TIRE MANAGEMENT
     10                 Waste Tire Management Fund (IC 13-20-13-8)
     11                     Total Operating Expense              500,115     500,115
     12                 Augmentation allowed.
     13             WASTE TIRE RE-USE
     14                 Waste Tire Management Fund (IC 13-20-13-8)
     15                     Total Operating Expense              32,782     32,782
     16                 Augmentation allowed.
     17             VOLUNTARY COMPLIANCE
     18                 Environmental Management Special Fund (IC 13-14-12-1)
     19                     Personal Services              661,897     661,897
     20                     Other Operating Expense              76,564     76,564
     21                 Augmentation allowed.
     22             ENVIRONMENTAL MANAGEMENT SPECIAL FUND - OPERATING
     23                 Environmental Management Special Fund (IC 13-14-12-1)
     24                     Total Operating Expense              641,476     641,476
     25                 Augmentation allowed.
     26             WETLANDS PROTECTION
     27                 Environmental Management Special Fund (IC 13-14-12-1)
     28                     Total Operating Expense              75,384     75,384
     29                 Augmentation allowed.
     30             PETROLEUM TRUST - OPERATING
     31                 Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
     32                     Personal Services              221,693     221,693
     33                     Other Operating Expense              49,819     49,819
     34                 Augmentation allowed.
     35
     36         Notwithstanding any other law, with the approval of the governor and the budget
     37         agency, the above appropriations for hazardous waste management permitting,
     38         wetlands protection, groundwater program, underground storage tank program,
     39         air management operating, asbestos trust operating, water management nonpermitting,
     40         safe drinking water program, and any other appropriation eligible to be included in a
     41         performance partnership grant may be used to fund activities incorporated into a
     42         performance partnership grant between the United States Environmental Protection
     43         Agency and the department of environmental management.
     44
     45         FOR THE OFFICE OF ENVIRONMENTAL ADJUDICATION
     46                     Personal Services              272,443     272,443
     47                     Other Operating Expense              19,698     19,698
     48
     49     SECTION 6. [EFFECTIVE JULY 1, 2013]
     1
     2         ECONOMIC DEVELOPMENT
     3
     4         A. AGRICULTURE
     5
     6         FOR THE DEPARTMENT OF AGRICULTURE
     7                     Personal Services              1,533,838     1,533,838
     8                     Other Operating Expense              751,290     809,581
     9             DISTRIBUTIONS TO FOOD BANKS
     10                     Total Operating Expense              300,000     300,000
     11             CLEAN WATER INDIANA
     12                 General Fund
     13                     Total Operating Expense              1,000,000     1,000,000
     14                 Cigarette Tax Fund (IC 6-7-1-29.1)
     15                     Total Operating Expense              3,014,201     3,014,201
     16             SOIL CONSERVATION DIVISION
     17                 Cigarette Tax Fund (IC 6-7-1-29.1)
     18                     Total Operating Expense              1,301,179     1,301,179
     19                 Augmentation allowed.
     20             GRAIN BUYERS AND WAREHOUSE LICENSING
     21                 Grain Buyers and Warehouse Licensing Agency License Fee Fund (IC 26-3-7-6.3)
     22                     Total Operating Expense              244,768     244,768
     23                 Augmentation allowed.
     24
     25         B. COMMERCE
     26
     27         FOR THE LIEUTENANT GOVERNOR
     28             RURAL ECONOMIC DEVELOPMENT FUND
     29                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     30                     Total Operating Expense              1,234,846     1,234,846
     31             OFFICE OF TOURISM
     32                     Total Operating Expense              1,200,000     1,200,000
     33
     34         Of the above appropriations, the office of tourism shall distribute $500,000 each
     35         year to the Indiana sports corporation to promote the hosting of amateur sporting
     36         events in Indiana cities. Funds may be released after review by the budget committee.
     37
     38         The office may retain any advertising revenue generated by the office. Any revenue
     39         received is in addition to the above appropriation and is appropriated for the purposes
     40         of the office.
     41
     42             MARKETING DEVELOPMENT GRANT
     43                     Total Operating Expense              1,200,000     1,200,000
     44
     45         Of the above appropriation, five hundred thousand dollars ($500,000) each year shall
     46         be used to match other funds in coordination with the Association of Indiana Convention
     47         and Visitors Bureaus.
     48
     49             OFFICE OF DEFENSE DEVELOPMENT
     1                     Total Operating Expense              641,470     647,485
     2
     3         FOR THE OFFICE OF ENERGY DEVELOPMENT
     4                     Total Operating Expense              183,000     183,000
     5
     6         FOR THE SECRETARY OF COMMERCE
     7                     Total Operating Expense              300,000     300,000
     8
     9         FOR THE INDIANA ECONOMIC DEVELOPMENT CORPORATION
     10             ADMINISTRATIVE AND FINANCIAL SERVICES
     11                 General Fund
     12                     Total Operating Expense              6,423,392     6,423,392
     13                 Training 2000 Fund (IC 5-28-7-5)
     14                     Total Operating Expense              185,630     185,630
     15                 Industrial Development Grant Fund (IC 5-28-25-4)
     16                     Total Operating Expense              52,139     52,139
     17
     18         The above appropriation includes funding for the development and implementation
     19         of a transparency portal.
     20
     21             IN 21ST CENTURY RESEARCH & TECHNOLOGY FUND
     22                 General Fund
     23                     Total Operating Expense              14,550,000     14,550,000
     24
     25         Of the above appropriation, the Indiana Economic Development Corporation shall allocate
     26         up to $5,000,000 each year to Indiana public research intensive campuses, as defined
     27         by IC 21-7-13-29.5, in order to support research activities that may have an economic
     28         impact to the state. The Indiana Commission for Higher Education and the Indiana
     29         Economic Development Corporation shall jointly develop policies and procedures regarding
     30         the allocation of state support for research activities by Indiana public research
     31         intensive campuses. The allocated funds to the Indiana public research intensive
     32         campuses remain available and do not revert.
     33
     34             INDIANA RESEARCH INSTITUTE
     35                     Total Operating Expense                        25,000,000
     36
     37         The above appropriation is funded with fifteen million dollars ($15,000,000) of
     38         unspent FY 2011-2013 general fund capital appropriations and ten million dollars
     39         ($10,000,000) from the state general fund. The IEDC board shall approve each
     40         grant and shall annually report to the state budget committee.
     41
     42             INTERNATIONAL TRADE
     43                     Total Operating Expense              1,232,197     1,232,197
     44             ENTERPRISE ZONE PROGRAM
     45                 Enterprise Zone Fund (IC 5-28-15-6)
     46                     Total Operating Expense              82,450     82,450
     47                 Augmentation allowed.
     48             LOCAL ECONOMIC DEVELOPMENT ORGANIZATION/
     49             REGIONAL ECONOMIC DEVELOPMENT ORGANIZATION
     1             (LEDO/REDO) MATCHING GRANT PROGRAM
     2                     Total Operating Expense                        582,000
     3             SKILLS ENHANCEMENT FUND
     4                     Total Operating Expense                        20,000,000
     5             BUSINESS PROMOTION PROGRAM
     6                     Total Operating Expense                        1,689,506
     7             ECONOMIC DEVELOPMENT GRANT AND LOAN PROGRAM
     8                     Total Operating Expense                        756,128
     9             INDUSTRIAL DEVELOPMENT GRANT PROGRAM
     10                     Total Operating Expense                        5,905,330
     11
     12         FOR THE HOUSING AND COMMUNITY DEVELOPMENT AUTHORITY
     13             MORTGAGE FORECLOSURE COUNSELING
     14                 Home Ownership Education Fund (IC 5-20-1-27)
     15                     Total Operating Expense              1,700,000     1,700,000
     16                 Augmentation Allowed.
     17             INDIANA INDIVIDUAL DEVELOPMENT ACCOUNTS
     18                     Total Operating Expense              1,000,000     1,000,000
     19
     20         The housing and community development authority shall collect and report to the
     21         family and social services administration (FSSA) all data required for FSSA to meet
     22         the data collection and reporting requirements in 45 CFR Part 265.
     23
     24         Family and social services administration, division of family resources shall apply
     25         all qualifying expenditures for individual development accounts deposits toward Indiana's
     26         maintenance of effort under the federal Temporary Assistance for Needy Families (TANF)
     27         program (45 CFR 260 et seq.).
     28
     29         FOR THE INDIANA FINANCE AUTHORITY
     30             ENVIRONMENTAL REMEDIATION REVOLVING LOAN PROGRAM
     31                 Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
     32                     Total Operating Expense              1,500,000     1,500,000
     33
     34         C. EMPLOYMENT SERVICES
     35
     36         FOR THE INDIANA CAREER COUNCIL
     37                     Total Operating Expense              375,000     375,000
     38
     39         The above appropriation for the Indiana Career Council includes funds to develop
     40         and operate the Indiana Workforce Intelligence longitudinal data system established
     41         under IC 22-4.5-10.
     42
     43         FOR THE DEPARTMENT OF WORKFORCE DEVELOPMENT
     44             ADMINISTRATION
     45                 General Fund
     46                     Total Operating Expense              350,170     350,170
     47                 Employment Security Special Fund
     48                     Total Operating Expense              666,574     666,574
     49             WORK INDIANA PROGRAM
     1                     Total Operating Expense              2,500,000     2,500,000
     2             ADULT VOCATIONAL EDUCATION
     3                     Total Operating Expense              206,125     206,125
     4             PROPRIETARY EDUCATIONAL INSTITUTIONS
     5                     Total Operating Expense              64,576     64,576
     6             SPECIAL VOCATIONAL EDUCATION - ADULT BASIC EDUCATION
     7                     Total Operating Expense              14,000,000     14,000,000
     8
     9         It is the intent of the 2013 general assembly that the above appropriations for
     10         adult education shall be the total allowable state expenditure for such program.
     11         Therefore, if the expected disbursements are anticipated to exceed the total
     12         appropriation for a state fiscal year, the department of workforce development
     13         shall reduce the distributions proportionately.
     14
     15             DROPOUT PREVENTION
     16                     Total Operating Expense              6,000,000     6,000,000
     17
     18         The above appropriation shall be directed to programs that help to prevent students
     19         from dropping out of school.
     20
     21         D. OTHER ECONOMIC DEVELOPMENT
     22
     23         FOR THE INDIANA STATE FAIR BOARD
     24             STATE FAIR
     25                     Total Operating Expense              6,878,103     6,878,103
     26
     27     SECTION 7. [EFFECTIVE JULY 1, 2013]
     28
     29         TRANSPORTATION
     30
     31         FOR THE DEPARTMENT OF TRANSPORTATION
     32             RAILROAD GRADE CROSSING IMPROVEMENT
     33                 Motor Vehicle Highway Account (IC 8-14-1)
     34                     Total Operating Expense              500,000     500,000
     35             HIGH SPEED RAIL
     36                 Industrial Rail Service Fund (IC 8-3-1.7-2)
     37                     Matching Funds                        40,000
     38                 Augmentation allowed.
     39             PUBLIC MASS TRANSPORTATION
     40                     Total Operating Expense              42,581,051     42,581,051
     41
     42         The appropriations are to be used solely for the promotion and development of public
     43         transportation. The department of transportation shall allocate funds based on a
     44         formula approved by the commissioner of the department of transportation.
     45
     46         The department of transportation may distribute public mass transportation funds
     47         to an eligible grantee that provides public transportation in Indiana.
     48
     49         The state funds can be used to match federal funds available under the Federal Transit
     1         Act (49 U.S.C. 1601, et seq.) or local funds from a requesting grantee.
     2
     3         Before funds may be disbursed to a grantee, the grantee must submit its request for
     4         financial assistance to the department of transportation for approval. Allocations
     5         must be approved by the governor and the budget agency after review by the budget
     6         committee and shall be made on a reimbursement basis. Only applications for capital
     7         and operating assistance may be approved. Only those grantees that have met the
     8         reporting requirements under IC 8-23-3 are eligible for assistance under this
     9         appropriation.
     10
     11             HIGHWAY OPERATING
     12                 State Highway Fund (IC 8-23-9-54)
     13                     Personal Services              208,791,284     204,836,050
     14                     Other Operating Expense              58,313,106     58,313,106
     15
     16             HIGHWAY VEHICLE AND ROAD MAINTENANCE EQUIPMENT
     17                 State Highway Fund (IC 8-23-9-54)
     18                     Other Operating Expense              17,300,000     17,300,000
     19
     20         The above appropriations for highway operating and highway vehicle and road
     21         maintenance equipment may be used for personal services, equipment, and other
     22         operating expense, including the cost of transportation for the governor.
     23
     24             HIGHWAY MAINTENANCE WORK PROGRAM
     25                 State Highway Fund (IC 8-23-9-54)
     26                     Other Operating Expense              78,463,374     80,457,354
     27
     28         The above appropriations for the highway maintenance work program may be used for:
     29         (1) materials for patching roadways and shoulders;
     30         (2) repairing and painting bridges;
     31         (3) installing signs and signals and painting roadways for traffic control;
     32         (4) mowing, herbicide application, and brush control;
     33         (5) drainage control;
     34         (6) maintenance of rest areas, public roads on properties of the department
     35         of natural resources, and driveways on the premises of all state facilities;
     36         (7) materials for snow and ice removal;
     37         (8) utility costs for roadway lighting; and
     38         (9) other special maintenance and support activities consistent with the
     39         highway maintenance work program.
     40
     41             HIGHWAY CAPITAL IMPROVEMENTS
     42                 State Highway Fund (IC 8-23-9-54)
     43                     Right-of-Way Expense              7,230,000     4,250,000
     44                     Formal Contracts Expense              82,821,011     89,692,076
     45                     Consulting Services Expense         15,470,000     8,530,000
     46                     Institutional Road Construction         2,500,000     2,500,000
     47
     48         The above appropriations for the capital improvements program may be used for:
     49         (1) bridge rehabilitation and replacement;
     1         (2) road construction, reconstruction, or replacement;
     2         (3) construction, reconstruction, or replacement of travel lanes, intersections,
     3         grade separations, rest parks, and weigh stations;
     4         (4) relocation and modernization of existing roads;
     5         (5) resurfacing;
     6         (6) erosion and slide control;
     7         (7) construction and improvement of railroad grade crossings, including
     8         the use of the appropriations to match federal funds for projects;
     9         (8) small structure replacements;
     10         (9) safety and spot improvements; and
     11         (10) right-of-way, relocation, and engineering and consulting expenses
     12         associated with any of the above types of projects.
     13
     14         The appropriations for highway operating, highway vehicle and road maintenance
     15         equipment, highway buildings and grounds, the highway planning and research
     16         program, the highway maintenance work program, and highway capital improvements
     17         are appropriated from estimated revenues, which include the following:
     18         (1) Funds distributed to the state highway fund from the motor vehicle highway account
     19         under IC 8-14-1-3(4).
     20         (2) Funds distributed to the state highway fund from the highway, road and street
     21         fund under IC 8-14-2-3.
     22         (3) All fees and miscellaneous revenues deposited in or accruing to the state highway
     23         fund under IC 8-23-9-54.
     24         (4) Any unencumbered funds carried forward in the state highway fund from any previous
     25         fiscal year.
     26         (5) All other funds appropriated or made available to the department of transportation
     27         by the general assembly.
     28
     29         If funds from sources set out above for the department of transportation exceed
     30         appropriations from those sources to the department, the excess amount is hereby
     31         appropriated to be used for formal contracts with approval of the governor and the
     32         budget agency.
     33
     34         If there is a change in a statute reducing or increasing revenue for department use,
     35         the budget agency shall notify the auditor of state to adjust the above appropriations
     36         to reflect the estimated increase or decrease. Upon the request of the department,
     37         the budget agency, with the approval of the governor, may allot any increase in
     38         appropriations to the department for formal contracts.
     39
     40         If the department of transportation finds that an emergency exists or that an
     41         appropriation will be insufficient to cover expenses incurred in the normal
     42         operation of the department, the budget agency may, upon request of the department,
     43         and with the approval of the governor, transfer funds from revenue sources set out
     44         above from one (1) appropriation to the deficient appropriation. No appropriation
     45         from the state highway fund may be used to fund any toll road or toll bridge project
     46         except as specifically provided for under IC 8-15-2-20.
     47
     48             HIGHWAY PLANNING AND RESEARCH PROGRAM
     49                 State Highway Fund (IC 8-23-9-54)
     1                     Total Operating Expense              2,500,000     2,500,000
     2
     3             STATE HIGHWAY ROAD CONSTRUCTION AND IMPROVEMENT PROGRAM
     4                 State Highway Road Construction Improvement Fund (IC 8-14-10-5)
     5                     Lease Rental Payments Expense         58,700,000     58,000,000
     6                 Augmentation allowed.
     7
     8         The above appropriations for the state highway road construction and improvement
     9         program are appropriated from the state highway road construction and improvement
     10         fund provided in IC 8-14-10-5 and may include any unencumbered funds carried
     11         forward from any previous fiscal year. The funds shall be first used for payment
     12         of rentals and leases relating to projects under IC 8-14.5. If any funds remain, the
     13         funds may be used for the following purposes:
     14         (1) road and bridge construction, reconstruction, or replacement;
     15         (2) construction, reconstruction, or replacement of travel lanes, intersections,
     16         and grade separations;
     17         (3) relocation and modernization of existing roads; and
     18         (4) right-of-way, relocation, and engineering and consulting expenses associated
     19         with any of the above types of projects.
     20
     21             CROSSROADS 2000 PROGRAM
     22                 State Highway Fund (IC 8-23-9-54)
     23                     Lease Rental Payment Expense         6,491,225     10,701,414
     24                 Augmentation allowed.
     25                 Crossroads 2000 Fund (IC 8-14-10-9)
     26                     Lease Rental Payment Expense         37,100,000     37,100,000
     27                 Augmentation allowed.
     28
     29         The above appropriations for the crossroads 2000 program are appropriated from the
     30         crossroads 2000 fund provided in IC 8-14-10-9 and may include any unencumbered
     31         funds carried forward from any previous fiscal year. The funds shall be first used
     32         for payment of rentals and leases relating to projects under IC 8-14-10-9. If any
     33         funds remain, the funds may be used for the following purposes:
     34         (1) road and bridge construction, reconstruction, or replacement;
     35         (2) construction, reconstruction, or replacement of travel lanes, intersections, and
     36         grade separations;
     37         (3) relocation and modernization of existing roads; and
     38         (4) right-of-way, relocation, and engineering and consulting expenses associated
     39         with any of the above types of projects.
     40
     41             MAJOR MOVES CONSTRUCTION PROGRAM
     42                 Major Moves Construction Fund (IC 8-14-14-5)
     43                     Formal Contracts Expense              5,600,000     2,600,000
     44                 Augmentation allowed.
     45             FEDERAL APPORTIONMENT
     46                     Right-of-Way Expense              35,280,000     20,750,000
     47                     Formal Contracts Expense              569,282,292     574,672,291
     48                     Consulting Engineers Expense         75,530,000     41,670,000
     49                     Highway Planning and Research          12,807,708     12,807,708
     1                     Local Government Revolving Acct.         227,000,000     216,000,000
     2
     3         The department may establish an account to be known as the "local government revolving
     4         account". The account is to be used to administer the federal-local highway construction
     5         program. All contracts issued and all funds received for federal-local projects under
     6         this program shall be entered into this account.
     7
     8         If the federal apportionments for the fiscal years covered by this act exceed the above
     9         estimated appropriations for the department or for local governments, the excess
     10         federal apportionment is hereby appropriated for use by the department with the
     11         approval of the governor and the budget agency.
     12
     13         The department shall bill, in a timely manner, the federal government for all department
     14         payments that are eligible for total or partial reimbursement.
     15
     16         The department may let contracts and enter into agreements for construction and
     17         preliminary engineering during each year of the 2013-2015 biennium that obligate
     18         not more than one-third (1/3) of the amount of state funds estimated by the department
     19         to be available for appropriation in the following year for formal contracts and consulting
     20         engineers for the capital improvements program.
     21
     22         Under IC 8-23-5-7(a), the department, with the approval of the governor, may construct
     23         and maintain roadside parks and highways where highways will connect any state highway
     24         now existing, or hereafter constructed, with any state park, state forest preserve, state
     25         game preserve, or the grounds of any state institution. There is appropriated to the
     26         department of transportation an amount sufficient to carry out the provisions of this
     27         paragraph. Under IC 8-23-5-7(d), such appropriations shall be made from the motor
     28         vehicle highway account before distribution to local units of government.
     29
     30         After review by the budget committee and approval by the budget agency, money appropriated
     31         to the department of transportation under this SECTION for any purpose may instead be
     32         expended by the department to carry out an agreement with the National Railroad
     33         Passenger Corporation (AMTRAK) to provide service in Indiana and to provide for
     34         the purchase of equipment.
     35
     36         LOCAL TECHNICAL ASSISTANCE AND RESEARCH
     37
     38         Under IC 8-14-1-3(6), there is appropriated to the department of transportation an amount
     39         sufficient for:
     40         (1) the program of technical assistance under IC 8-23-2-5(6); and
     41         (2) the research and highway extension program conducted for local government under
     42         IC 8-17-7-4.
     43
     44         The department shall develop an annual program of work for research and extension in
     45         cooperation with those units being served, listing the types of research and educational
     46         programs to be undertaken. The commissioner of the department of transportation may
     47         make a grant under this appropriation to the institution or agency selected to conduct
     48         the annual work program. Under IC 8-14-1-3(6), appropriations for the program of
     49         technical assistance and for the program of research and extension shall be taken
     1         from the local share of the motor vehicle highway account.
     2
     3         Under IC 8-14-1-3(7) there is hereby appropriated such sums as are necessary to
     4         maintain a sufficient working balance in accounts established to match federal and
     5         local money for highway projects. These funds are appropriated from the following
     6         sources in the proportion specified:
     7         (1) one-half (1/2) from the forty-seven percent (47%) set aside of the motor vehicle
     8         highway account under IC 8-14-1-3(7); and
     9         (2) for counties and for those cities and towns with a population greater than five
     10         thousand (5,000), one-half (1/2) from the distressed road fund under IC 8-14-8-2.
     11
     12             OHIO RIVER BRIDGE
     13                 State Highway Fund (IC 8-23-9-54)
     14                     Total Operating Expense              63,000,000     63,000,000
     15
     16     SECTION 8. [EFFECTIVE JULY 1, 2013]
     17
     18         FAMILY AND SOCIAL SERVICES, HEALTH, AND VETERANS' AFFAIRS
     19
     20         A. FAMILY AND SOCIAL SERVICES
     21
     22         FOR THE FAMILY AND SOCIAL SERVICES ADMINISTRATION
     23
     24             INDIANA PRESCRIPTION DRUG PROGRAM
     25                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     26                     Total Operating Expense              1,117,830     1,117,830
     27             CHILDREN'S HEALTH INSURANCE PROGRAM
     28                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     29                     Total Operating Expense              36,984,504     36,984,504
     30             FAMILY AND SOCIAL SERVICES ADMINISTRATION - CENTRAL OFFICE
     31                     Total Operating Expense              15,764,735     15,764,735
     32             OFFICE OF MEDICAID POLICY AND PLANNING - ADMINISTRATION
     33                     Total Operating Expense              100,000     100,000
     34             MEDICAID ADMINISTRATION
     35                     Total Operating Expense              51,803,064     45,303,064
     36             MEDICAID - CURRENT OBLIGATIONS
     37                 General Fund
     38                     Total Operating Expense              1,859,200,000     2,017,200,000
     39
     40         The foregoing appropriations for Medicaid current obligations and for Medicaid
     41         administration are for the purpose of enabling the office of Medicaid policy and
     42         planning to carry out all services as provided in IC 12-8-6.5. In addition to the above
     43         appropriations, all money received from the federal government and paid into the
     44         state treasury as a grant or allowance is appropriated and shall be expended by
     45         the office of Medicaid policy and planning for the respective purposes for which
     46         the money was allocated and paid to the state. Subject to the provisions of IC 12-8-1.5-11,
     47         if the sums herein appropriated for Medicaid current obligations and for Medicaid
     48         administration are insufficient to enable the office of Medicaid policy and planning
     49         to meet its obligations, then there is appropriated from the general fund such further
     1         sums as may be necessary for that purpose, subject to the approval of the governor
     2         and the budget agency.
     3
     4             INDIANA CHECK-UP PLAN (EXCLUDING IMMUNIZATION)
     5                 Indiana Check-Up Plan Trust Fund (IC 12-15-44.2-17)
     6                     Total Operating Expense              112,654,073     112,654,073
     7             HOSPITAL CARE FOR THE INDIGENT FUND
     8                     Total Operating Expense              57,000,000     57,000,000
     9             MEDICAL ASSISTANCE TO WARDS (MAW)
     10                     Total Operating Expense              13,100,000     13,100,000
     11             MARION COUNTY HEALTH AND HOSPITAL CORPORATION
     12                     Total Operating Expense              38,000,000     38,000,000
     13             MENTAL HEALTH ADMINISTRATION
     14                     Total Operating Expense              3,159,047     3,159,047
     15
     16         Two hundred seventy-five thousand dollars ($275,000) of the above appropriation
     17         for the state fiscal year beginning July 1, 2013, and ending June 30, 2014, and
     18         two hundred seventy-five thousand dollars ($275,000) of the above appropriation
     19         for the state fiscal year beginning July 1, 2014, and ending June 30, 2015, shall
     20         be distributed in the state fiscal year to neighborhood based community service
     21         programs.
     22
     23             CHILD PSYCHIATRIC SERVICES FUND
     24                     Total Operating Expense              16,423,760     16,423,760
     25             SERIOUSLY EMOTIONALLY DISTURBED
     26                     Total Operating Expense              15,075,408     15,075,408
     27             SERIOUSLY MENTALLY ILL
     28                 General Fund
     29                     Total Operating Expense              94,302,551     94,302,551
     30                 Mental Health Centers Fund (IC 6-7-1-32.1)
     31                     Total Operating Expense              2,700,000     2,700,000
     32                 Augmentation allowed.
     33             COMMUNITY MENTAL HEALTH CENTERS
     34                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     35                     Total Operating Expense              7,000,000     7,000,000
     36
     37         The above appropriation from the Tobacco Master Settlement Agreement Fund is in
     38         addition to other funds. The above appropriations for comprehensive community mental
     39         health services include the intragovernmental transfers necessary to provide the
     40         nonfederal share of reimbursement under the Medicaid rehabilitation option.
     41
     42         The comprehensive community mental health centers shall submit their proposed annual
     43         budgets (including income and operating statements) to the budget agency on or before
     44         August 1 of each year. All federal funds shall be applied in augmentation of the foregoing
     45         funds rather than in place of any part of the funds. The office of the secretary, with the
     46         approval of the budget agency, shall determine an equitable allocation of the appropriation
     47         among the mental health centers.
     48
     49             DIVISION OF MENTAL HEALTH AND ADDICTION
     1                     Total Operating Expense              4,251,472     4,251,472
     2
     3         The above appropriation is for programs and facilities for the prevention and treatment
     4         of addictions to drugs, alcohol, and compulsive gambling. The division shall allocate
     5         at least 25% to prevention and treatment of compulsive gambling.
     6
     7             GAMBLERS' ASSISTANCE
     8                 Gamblers' Assistance Fund
     9                     Total Operating Expense              3,041,728     3,041,728
     10             SUBSTANCE ABUSE TREATMENT
     11                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     12                     Total Operating Expense              4,855,820     4,855,820
     13             QUALITY ASSURANCE/RESEARCH
     14                     Total Operating Expense              562,860     562,860
     15             PREVENTION
     16                 Gamblers' Assistance Fund
     17                     Total Operating Expense              2,572,675     2,572,675
     18                 Augmentation allowed.
     19             METHADONE DIVERSION CONTROL AND OVERSIGHT (MDCO) PROGRAM
     20                 Opioid Treatment Program Fund (IC 12-23-18-4)
     21                     Total Operating Expense              380,566     380,566
     22                 Augmentation allowed.
     23             DMHA YOUTH TOBACCO REDUCTION SUPPORT PROGRAM
     24                 DMHA Youth Tobacco Reduction Support Program
     25                     Total Operating Expense              250,000     250,000
     26                 Augmentation allowed.
     27             EVANSVILLE PSYCHIATRIC CHILDREN'S CENTER
     28                 From the General Fund
     29                         726,378     726,378
     30                 From the Mental Health Fund (IC 12-24-14-4)
     31                         2,747,484     2,747,484
     32                 Augmentation allowed.
     33
     34         The amounts specified from the general fund and the mental health fund are for the
     35         following purposes:
     36
     37                     Personal Services              2,901,008     2,901,008
     38                     Other Operating Expense              572,854     572,854
     39
     40             EVANSVILLE STATE HOSPITAL
     41                 From the General Fund
     42                         22,018,659     22,018,659
     43                 From the Mental Health Fund (IC 12-24-14-4)
     44                         5,180,386     5,180,386
     45                 Augmentation allowed.
     46
     47         The amounts specified from the general fund and the mental health fund are for the
     48         following purposes:
     49
     1                     Personal Services              19,055,208     19,055,208
     2                     Other Operating Expense              8,143,837     8,143,837
     3
     4             LARUE CARTER MEMORIAL HOSPITAL
     5                 From the General Fund
     6                         18,500,766     18,500,766
     7                 From the Mental Health Fund (IC 12-24-14-4)
     8                         9,008,594     9,008,594
     9                 Augmentation allowed.
     10
     11         The amounts specified from the general fund and the mental health fund are for the
     12         following purposes:
     13
     14                     Personal Services              18,453,369     18,453,369
     15                     Other Operating Expense              9,055,991     9,055,991
     16
     17             LOGANSPORT STATE HOSPITAL
     18                 From the General Fund
     19                         28,662,340     28,662,340
     20                 From the Mental Health Fund (IC 12-24-14-4)
     21                         3,668,784     3,668,784
     22                 Augmentation allowed.
     23
     24         The amounts specified from the general fund and the mental health fund are for the
     25         following purposes:
     26
     27                     Personal Services              24,987,677     24,987,677
     28                     Other Operating Expense              7,343,447     7,343,447
     29
     30             MADISON STATE HOSPITAL
     31                 From the General Fund
     32                         23,239,646     23,239,646
     33                 From the Mental Health Fund (IC 12-24-14-4)
     34                         4,505,252     4,505,252
     35                 Augmentation allowed.
     36
     37         The amounts specified from the general fund and the mental health fund are for the
     38         following purposes:
     39
     40                     Personal Services              21,700,000     21,700,000
     41                     Other Operating Expense              6,044,898     6,044,898
     42
     43             RICHMOND STATE HOSPITAL
     44                 From the General Fund
     45                         29,355,977     29,355,977
     46                 From the Mental Health Fund (IC 12-24-14-4)
     47                         5,576,998     5,576,998
     48                 Augmentation allowed.
     49
     1         The amounts specified from the general fund and the mental health fund are for the
     2         following purposes:
     3
     4                     Personal Services              26,430,975     26,430,975
     5                     Other Operating Expense              8,502,000     8,502,000
     6
     7             PATIENT PAYROLL
     8                     Total Operating Expense              257,206     257,206
     9
     10         The federal share of revenue accruing to the state mental health institutions under
     11         IC 12-15, based on the applicable Federal Medical Assistance Percentage (FMAP),
     12         shall be deposited in the mental health fund established by IC 12-24-14, and the
     13         remainder shall be deposited in the general fund.
     14
     15         In addition to the above appropriations, each institution may qualify for an additional
     16         appropriation, or allotment, subject to approval of the governor and the budget agency,
     17         from the mental health fund of up to twenty percent (20%), but not to exceed $50,000
     18         in each fiscal year, of the amount by which actual net collections exceed an amount
     19         specified in writing by the division of mental health and addiction before July 1 of
     20         each year beginning July 1, 2013.
     21
     22             DIVISION OF FAMILY RESOURCES ADMINISTRATION
     23                     Personal Services              2,458,912     2,458,912
     24                     Other Operating Expense              536,857     536,857
     25             CHILD CARE LICENSING FUND
     26                 Child Care Fund (IC 12-17.2-2-3)
     27                     Total Operating Expense              45,000     45,000
     28                 Augmentation allowed.
     29             EBT ADMINISTRATION
     30                     Total Operating Expense              2,278,565     2,278,565
     31
     32         The foregoing appropriations for the division of family resources Title IV-D of the
     33         federal Social Security Act are made under, and not in addition to, IC 31-25-4-28.
     34
     35             DFR - COUNTY ADMINISTRATION
     36                     Total Operating Expense              90,229,853     90,229,853
     37             INDIANA CLIENT ELIGIBILITY SYSTEM (ICES)
     38                     Total Operating Expense              7,292,497     7,292,497
     39             IMPACT PROGRAM
     40                     Total Operating Expense              3,016,665     3,016,665
     41             TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF)
     42                     Total Operating Expense              29,276,757     29,276,757
     43             IMPACT PROGRAM - SNAP ADMINISTRATION
     44                     Total Operating Expense              2,182,125     2,182,125
     45             CHILD CARE & DEVELOPMENT FUND
     46                     Total Operating Expense              34,316,109     34,316,109
     47
     48         The foregoing appropriations for information systems/technology, education
     49         and training, Temporary Assistance for Needy Families (TANF), and child care
     1         services are for the purpose of enabling the division of family resources to carry
     2         out all services as provided in IC 12-14. In addition to the above appropriations,
     3         all money received from the federal government and paid into the state treasury
     4         as a grant or allowance is appropriated and shall be expended by the division of
     5         family resources for the respective purposes for which such money was allocated
     6         and paid to the state.
     7
     8             BURIAL EXPENSES
     9                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     10                     Total Operating Expense              1,607,219     1,607,219
     11             SCHOOL AGE CHILD CARE PROJECT FUND
     12                     Total Operating Expense              812,413     812,413
     13             HEADSTART - FEDERAL
     14                     Total Operating Expense              43,750     43,750
     15             DIVISION OF AGING ADMINISTRATION
     16                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     17                     Personal Services              282,408     282,408
     18                     Other Operating Expense              455,970     455,970
     19
     20         The above appropriations for the division of aging administration are for administrative
     21         expenses. Any federal fund reimbursements received for such purposes are to be deposited
     22         in the general fund.
     23
     24             ROOM AND BOARD ASSISTANCE (R-CAP)
     25                     Total Operating Expense              10,481,788     10,481,788
     26             C.H.O.I.C.E. IN-HOME SERVICES
     27                     Total Operating Expense              48,765,643     48,765,643
     28
     29         The foregoing appropriations for C.H.O.I.C.E. In-Home Services include intragovernmental
     30         transfers to provide the nonfederal share of the Medicaid aged and disabled waiver.
     31
     32         The intragovernmental transfers for use in the Medicaid aged and disabled waiver
     33         may not exceed in the state fiscal year beginning July 1, 2013, and ending June
     34         30, 2014, twenty million dollars ($20,000,000) and in the state fiscal year beginning
     35         July 1, 2014, and ending June 30, 2015, twenty million dollars ($20,000,000).
     36
     37         The division of aging shall conduct an annual evaluation of the cost effectiveness
     38         of providing home and community-based services. Before January of each year, the
     39         division shall submit a report to the budget committee, the budget agency, and the
     40         legislative council that covers all aspects of the division's evaluation and such
     41         other information pertaining thereto as may be requested by the budget committee,
     42         the budget agency, or the legislative council, including the following:
     43         (1) the number and demographic characteristics of the recipients of home and
     44         community-based services during the preceding fiscal year, including a separate
     45         count of individuals who received no services other than case management services
     46         (as defined in 455 IAC 2-4-10) during the preceding fiscal year;
     47         (2) the total cost and per recipient cost of providing home and community-based
     48         services during the preceding fiscal year.
     49
     1         The division shall obtain from providers of services data on their costs and expenditures
     2         regarding implementation of the program and report the findings to the budget committee,
     3         the budget agency, and the legislative council. The report to the legislative council must
     4         be in an electronic format under IC 5-14-6.
     5
     6             STATE SUPPLEMENT TO SSBG - AGING
     7                     Total Operating Expense              687,396     687,396
     8             OLDER HOOSIERS ACT
     9                     Total Operating Expense              1,573,446     1,573,446
     10             ADULT PROTECTIVE SERVICES
     11                 General Fund
     12                     Total Operating Expense              1,956,528     1,956,528
     13                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     14                     Total Operating Expense              495,420     495,420
     15                 Augmentation allowed.
     16             ADULT GUARDIANSHIP SERVICES
     17                     Total Operating Expense              405,565     405,565
     18             MEDICAID WAIVER
     19                     Total Operating Expense              1,062,895     1,062,895
     20             TITLE III ADMINISTRATION GRANT
     21                     Total Operating Expense              310,000     310,000
     22             OMBUDSMAN
     23                     Total Operating Expense              310,124     310,124
     24             DIVISION OF DISABILITY AND REHABILITATIVE SERVICES ADMINISTRATION
     25                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     26                     Total Operating Expense              360,764     360,764
     27             BUREAU OF REHABILITATIVE SERVICES
     28                  - VOCATIONAL REHABILITATION OPERATING
     29                     Personal Services              15,501,710     15,501,710
     30                     Other Operating Expense              380,362     380,362
     31             AID TO INDEPENDENT LIVING
     32                     Total Operating Expense              46,927     46,927
     33             accessABILITY CENTER FOR INDEPENDENT LIVING
     34                     Total Operating Expense              87,665     87,665
     35             SOUTHERN INDIANA CENTER FOR INDEPENDENT LIVING
     36                     Total Operating Expense              87,665     87,665
     37             ATTIC, INCORPORATED
     38                     Total Operating Expense              87,665     87,665
     39             LEAGUE FOR THE BLIND AND DISABLED
     40                     Total Operating Expense              87,665     87,665
     41             FUTURE CHOICES, INC.
     42                     Total Operating Expense              158,113     158,113
     43             THE WABASH INDEPENDENT LIVING AND LEARNING CENTER, INC.
     44                     Total Operating Expense              158,113     158,113
     45             INDEPENDENT LIVING CENTER OF EASTERN INDIANA
     46                     Total Operating Expense              158,113     158,113
     47             BUREAU OF REHABILITATIVE SERVICES - DEAF AND HARD OF HEARING SERVICES
     48                     Personal Services              112,175     112,175
     49                     Other Operating Expense              154,599     154,599
     1             BUREAU OF REHABILITATIVE SERVICES - BLIND VENDING OPERATIONS
     2                     Total Operating Expense              129,905     129,905
     3             BUREAU OF REHABILITATIVE SERVICES - INDEPENDENT LIVING - BLIND ELDERLY
     4                     Total Operating Expense              73,378     73,378
     5             BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES
     6                  - RESIDENTIAL FACILITIES COUNCIL
     7                     Total Operating Expense              5,008     5,008
     8             BUREAU OF REHABILITATIVE SERVICES - EMPLOYEE TRAINING
     9                     Total Operating Expense              6,112     6,112
     10             BUREAU OF QUALITY IMPROVEMENT SERVICES - BQIS
     11                     Total Operating Expense              2,533,633     2,533,633
     12             BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - DAY SERVICES
     13                     Other Operating Expense              3,159,384     3,159,384
     14             BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES
     15                  - DIAGNOSIS AND EVALUATION
     16                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     17                     Other Operating Expense              400,125     400,125
     18             FIRST STEPS
     19                     Total Operating Expense              6,149,513     6,149,513
     20             BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - EPILEPSY PROGRAM
     21                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     22                     Other Operating Expense              463,758     463,758
     23             BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - CAREGIVER SUPPORT
     24                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     25                     Other Operating Expense              509,500     509,500
     26             BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - OPERATING
     27                 General Fund
     28                     Total Operating Expense              4,286,696     4,286,696
     29                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     30                     Total Operating Expense              2,458,936     2,458,936
     31                 Augmentation allowed.
     32             BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - CASE MANAGEMENT - OASIS
     33                     Total Operating Expense              2,516,000     2,516,000
     34             BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - RESIDENTIAL SERVICES
     35                 General Fund
     36                     Total Operating Expense              88,866,771     88,866,771
     37                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     38                     Total Operating Expense              10,229,000     10,229,000
     39
     40         The above appropriations for client services include the intragovernmental transfers
     41         necessary to provide the nonfederal share of reimbursement under the Medicaid program
     42         for day services provided to residents of group homes and nursing facilities.
     43
     44         In the development of new community residential settings for persons with developmental
     45         disabilities, the division of disability and rehabilitative services must give priority to the
     46         appropriate placement of such persons who are eligible for Medicaid and currently
     47         residing in intermediate care or skilled nursing facilities and, to the extent permitted
     48         by law, such persons who reside with aged parents or guardians or families in crisis.
     49
     1         FOR THE DEPARTMENT OF CHILD SERVICES
     2             CASE MANAGEMENT SERVICES
     3                     Other Operating Expense              1,458,136     1,458,136
     4             CASE MGMT SERVICES APPROP.
     5                     Total Operating Expense              97,310,701     97,310,701
     6             DEPARTMENT OF CHILD SERVICES - COUNTY ADMINISTRATION
     7                  - STATE APPROPRIATION
     8                     Personal Services              23,002,721     23,002,721
     9                     Other Operating Expense              20,968,596     20,968,596
     10             DCS - COUNTY ADMINISTRATION
     11                     Total Operating Expense              9,424,268     9,424,268
     12             DCS - STATE ADMINISTRATION
     13                     Other Operating Expense              9,534,489     9,534,489
     14             CHILD WELFARE ADMINISTRATION - STATE APPROPRIATION
     15                     Total Operating Expense              11,643,098     11,643,098
     16             CHILD WELFARE SERVICES STATE GRANTS
     17                     Total Operating Expense              12,108,778     12,108,778
     18             TITLE IV-D FEDERAL SS ACT
     19                     Total Operating Expense              7,475,179     7,475,179
     20
     21         The foregoing appropriations for the department of child services Title IV-D of the
     22         federal Social Security Act are made under, and not in addition to, IC 31-25-4-28.
     23
     24             FAMILY AND CHILDREN FUND
     25                 General Fund
     26                     Total Operating Expense              258,561,900     258,561,900
     27                 Augmentation allowed.
     28             FAMILY & CHILDREN SERVICES
     29                     Total Operating Expense              25,357,584     25,357,584
     30             ADOPTION SERVICE GRANTS
     31                     Total Operating Expense              26,983,440     26,983,440
     32             IN SUPPORT ENFORCEMENT TRACK
     33                     Total Operating Expense              4,806,636     4,806,636
     34             INDEPENDENT LIVING
     35                     Total Operating Expense              1,361,982     1,361,982
     36             YOUTH SERVICE BUREAU
     37                     Total Operating Expense              1,303,699     1,303,699
     38             PROJECT SAFEPLACE
     39                     Total Operating Expense              112,000     112,000
     40             HEALTHY FAMILIES INDIANA
     41                     Total Operating Expense              3,093,165     3,093,165
     42             CHILD WELFARE TRAINING - STATE APPROP
     43                     Total Operating Expense              3,679,518     3,679,518
     44             ADOPTION ASSISTANCE
     45                     Other Operating Expense              921,500     921,500
     46             ADOPTION SERVICES
     47                     Total Operating Expense              15,137,933     15,137,933
     48             SPECIAL NEEDS ADOPTION II
     49                     Total Operating Expense              699,600     699,600
     1             DCS INFO SYSTEMS TECH ST APPROP.
     2                     Total Operating Expense              11,082,363     11,082,363
     3             STATEWIDE CHILD FATALITY COORDINATOR
     4                     Total Operating Expense              40,000     40,000
     5
     6         FOR THE DEPARTMENT OF ADMINISTRATION
     7             DEPARTMENT OF CHILD SERVICES OMBUDSMAN BUREAU
     8                     Total Operating Expense              215,675     215,675
     9
     10         B. PUBLIC HEALTH
     11
     12         FOR THE STATE DEPARTMENT OF HEALTH
     13                 General Fund
     14                         23,608,005     23,608,005
     15                 ISDH Indirect Revenue
     16                         4,000,000     4,000,000
     17                 Augmentation Allowed.
     18
     19         The amounts specified from the General Fund and ISDH Indirect Revenue are
     20         for the following purposes:
     21
     22                     Personal Services              20,320,120     20,320,120
     23                     Other Operating Expense              7,287,885     7,287,885
     24
     25         All receipts to the state department of health from licenses or permit fees shall
     26         be deposited in the state general fund.
     27
     28             AREA HEALTH EDUCATION CENTERS
     29                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     30                     Total Operating Expense              2,300,000     2,300,000
     31             CANCER REGISTRY
     32                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     33                     Total Operating Expense              503,479     503,479
     34             MINORITY HEALTH INITIATIVE
     35                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     36                     Total Operating Expense              2,473,500     2,473,500
     37
     38         The foregoing appropriations shall be allocated to the Indiana Minority Health Coalition
     39         to work with the state department on the implementation of IC 16-46-11.
     40
     41             PRIMARY CARE SHORTAGE AREA SCHOLARSHIP
     42                     Total Operating Expense              1,000,000     2,000,000
     43
     44         The above appropriations for primary care shortage area scholarship are for scholarships
     45         under IC 16-46-14.
     46
     47             SICKLE CELL
     48                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     49                     Total Operating Expense              242,500     242,500
     1             AID TO COUNTY TUBERCULOSIS HOSPITALS
     2                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     3                     Total Operating Expense              79,880     79,880
     4
     5         These funds shall be used for eligible expenses according to IC 16-21-7-3 for tuberculosis
     6         patients for whom there are no other sources of reimbursement, including patient
     7         resources, health insurance, medical assistance payments, and hospital care for the
     8         indigent.
     9
     10             MEDICARE-MEDICAID CERTIFICATION
     11                     Total Operating Expense              5,169,142     5,169,142
     12
     13         Personal services augmentation allowed in amounts not to exceed revenue from health
     14         facilities license fees or from health care providers (as defined in IC 16-18-2-163) fee
     15         increases or those adopted by the Executive Board of the Indiana State Department of
     16         Health under IC 16-19-3.
     17
     18             AIDS EDUCATION
     19                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     20                     Personal Services              271,105     271,105
     21                     Other Operating Expense              402,713     402,713
     22             HIV/AIDS SERVICES
     23                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     24                     Total Operating Expense              2,054,141     2,054,141
     25             SSBG - AIDS CARE COORDINATION
     26                     Total Operating Expense              287,609     287,609
     27             TEST FOR DRUG AFFLICTED BABIES
     28                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     29                     Total Operating Expense              47,921     47,921
     30             STATE CHRONIC DISEASES
     31                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     32                     Personal Services              67,205     67,205
     33                     Other Operating Expense              821,958     821,958
     34
     35         At least $82,560 of the above appropriations shall be for grants to community groups
     36         and organizations as provided in IC 16-46-7-8.
     37
     38             FOOD ASSISTANCE
     39                     Total Operating Expense              108,225     108,225
     40             WOMEN, INFANTS, AND CHILDREN SUPPLEMENT
     41                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     42                     Total Operating Expense              190,000     190,000
     43             SSBG - MATERNAL & CHILD HEALTH
     44                     Total Operating Expense              280,671     280,671
     45             MATERNAL AND CHILD HEALTH SUPPLEMENT
     46                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     47                     Total Operating Expense              190,000     190,000
     48             CANCER EDUCATION AND DIAGNOSIS - BREAST CANCER
     49                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     1                     Total Operating Expense              71,311     71,311
     2             CANCER EDUCATION AND DIAGNOSIS - PROSTATE CANCER
     3                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     4                     Total Operating Expense              76,679     76,679
     5             ADOPTION HISTORY
     6                 Adoption History Fund (IC 31-19-18-6)
     7                     Total Operating Expense              198,212     198,212
     8                 Augmentation allowed.
     9             CHILDREN WITH SPECIAL HEALTH CARE NEEDS
     10                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     11                     Total Operating Expense              10,759,276     10,759,276
     12                 Augmentation allowed.
     13             NEWBORN SCREENING PROGRAM
     14                 Newborn Screening Fund (IC 16-41-17-11)
     15                     Personal Services              671,877     671,877
     16                     Other Operating Expense              1,909,917     1,909,917
     17                 Augmentation allowed.
     18
     19         The above appropriation includes funding for pulse oximetry screening of infants.
     20
     21             CENTER FOR DEAF AND HARD OF HEARING EDUCATION
     22                     Total Operating Expense              2,080,512     2,080,512
     23                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     24                     Total Operating Expense              670,000     670,000
     25             RADON GAS TRUST FUND
     26                 Radon Gas Trust Fund (IC 16-41-38-8)
     27                     Total Operating Expense              11,000     11,000
     28                 Augmentation allowed.
     29             BIRTH PROBLEMS REGISTRY
     30                 Birth Problems Registry Fund (IC 16-38-4-17)
     31                     Personal Services              66,735     66,735
     32                     Other Operating Expense              9,056     9,056
     33                 Augmentation allowed.
     34             MOTOR FUEL INSPECTION PROGRAM
     35                 Motor Fuel Inspection Fund (IC 16-44-3-10)
     36                     Total Operating Expense              160,000     160,000
     37                 Augmentation allowed.
     38             PROJECT RESPECT
     39                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     40                     Total Operating Expense              381,877     381,877
     41             DONATED DENTAL SERVICES
     42                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     43                     Total Operating Expense              35,397     35,397
     44
     45         The above appropriation shall be used by the Indiana foundation for dentistry for
     46         the handicapped.
     47
     48             KIDNEY EARLY EVALUATION PROGRAM
     49                     Total Operating Expense              50,000     50,000
     1
     2         The above appropriation shall be distributed quarterly to the National Kidney Foundation
     3         of Indiana.
     4
     5             OFFICE OF WOMEN'S HEALTH
     6                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     7                     Total Operating Expense              99,969     99,969
     8             SPINAL CORD AND BRAIN INJURY
     9                 Spinal Cord and Brain Injury Fund (IC 16-41-42.2-3)
     10                     Total Operating Expense              1,555,389     1,555,389
     11             INDIANA CHECK-UP PLAN - IMMUNIZATIONS
     12                 Indiana Check-Up Plan Trust Fund (IC 12-15-44.2-17)
     13                     Total Operating Expense              11,000,000     11,000,000
     14             WEIGHTS AND MEASURES FUND
     15                 Weights and Measures Fund (IC 16-19-5-4)
     16                     Total Operating Expense              19,922     19,922
     17                 Augmentation allowed.
     18             MINORITY EPIDEMIOLOGY
     19                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     20                     Total Operating Expense              618,375     618,375
     21             COMMUNITY HEALTH CENTERS
     22                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     23                     Total Operating Expense              14,550,000     14,550,000
     24             FAMILY HEALTH CENTER OF CLARK COUNTY
     25                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     26                     Total Operating Expense              48,500     48,500
     27             PRENATAL SUBSTANCE USE & PREVENTION
     28                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     29                     Total Operating Expense              123,675     123,675
     30             LOCAL HEALTH MAINTENANCE FUND
     31                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     32                     Total Operating Expense              3,915,209     3,915,209
     33                 Augmentation allowed.
     34
     35         The amount appropriated from the tobacco master settlement agreement fund is in
     36         lieu of the appropriation provided for this purpose in IC 6-7-1-30.5 or any other law.
     37         Of the above appropriations for the local health maintenance fund, $60,000 each year
     38         shall be used to provide additional funding to adjust funding through the formula in
     39         IC 16-46-10 to reflect population increases in various counties. Money appropriated
     40         to the local health maintenance fund must be allocated under the following schedule
     41         each year to each local board of health whose application for funding is approved by
     42         the state department of health:
     43
     44         COUNTY POPULATION              AMOUNT OF GRANT
     45         over 499,999         94,112
     46         100,000 - 499,999         72,672
     47         50,000 - 99,999         48,859
     48         under 50,000         33,139
     49
     1             LOCAL HEALTH DEPARTMENT ACCOUNT
     2                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     3                     Total Operating Expense              3,000,000     3,000,000
     4
     5         The foregoing appropriations for the local health department account are statutory
     6         distributions under IC 4-12-7.
     7
     8             TOBACCO USE PREVENTION AND CESSATION PROGRAM
     9                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     10                     Total Operating Expense              4,051,037     4,051,037
     11
     12         A minimum of 90% of the above appropriations shall be used for grants to local
     13         agencies and other entities with programs designed to reduce smoking.
     14
     15         FOR THE INDIANA SCHOOL FOR THE BLIND AND VISUALLY IMPAIRED
     16                     Personal Services              9,638,808     9,638,808
     17                     Other Operating Expense              936,050     936,050
     18
     19         FOR THE INDIANA SCHOOL FOR THE DEAF
     20                     Personal Services              13,277,055     13,277,055
     21                     Other Operating Expense              2,216,939     2,137,739
     22
     23         C. VETERANS' AFFAIRS
     24
     25         FOR THE INDIANA DEPARTMENT OF VETERANS' AFFAIRS
     26                     Personal Services              473,845     473,845
     27                     Other Operating Expense              52,349     52,349
     28             DISABLED AMERICAN VETERANS OF WORLD WARS
     29                     Total Operating Expense              40,000     40,000
     30             AMERICAN VETERANS OF WORLD WAR II, KOREA, AND VIETNAM
     31                     Total Operating Expense              30,000     30,000
     32             VETERANS OF FOREIGN WARS
     33                     Total Operating Expense              30,000     30,000
     34             VIETNAM VETERANS OF AMERICA
     35                     Total Operating Expense                        20,000
     36             MILITARY FAMILY RELIEF FUND
     37                 Military Family Relief Fund (IC 10-17-12-8)
     38                     Total Operating Expense              450,000     450,000
     39
     40             INDIANA VETERANS' HOME
     41                 From the General Fund
     42                         3,017,711     3,017,711
     43                 From the Veterans' Home Comfort and Welfare Program
     44                         13,370,531     13,370,531
     45                 From the IVH Medicaid Reimbursement Fund
     46                         7,353,100     7,353,100
     47                 From the IVH Medicare Revenue Fund
     48                         924,658     924,658
     49                 Augmentation allowed from the Comfort and Welfare Fund, IVH Medicaid Reimbursement
     1                 Fund, and the IVH Medicare Revenue Fund.
     2
     3         The amounts specified from the General Fund and the Veterans' Home Comfort and Welfare
     4         Fund are for the following purposes:
     5
     6                     Personal Services              17,336,495     17,336,495
     7                     Other Operating Expense              7,329,505     7,329,505
     8
     9     SECTION 9. [EFFECTIVE JULY 1, 2013]
     10
     11         EDUCATION
     12
     13         A. HIGHER EDUCATION
     14
     15         FOR INDIANA UNIVERSITY
     16             BLOOMINGTON CAMPUS
     17                     Total Operating Expense              184,992,406     184,992,406
     18                     Fee Replacement              17,457,668     17,680,535
     19
     20             FOR INDIANA UNIVERSITY REGIONAL CAMPUSES
     21             EAST
     22                     Total Operating Expense              8,966,491     8,966,491
     23                     Fee Replacement              1,400,666     1,246,022
     24             KOKOMO
     25                     Total Operating Expense              12,040,936     12,040,936
     26                     Fee Replacement              1,795,518     1,577,593
     27             NORTHWEST
     28                     Total Operating Expense              16,747,093     16,747,093
     29                     Fee Replacement              6,587,505     7,034,200
     30             SOUTH BEND
     31                     Total Operating Expense              22,300,605     22,300,605
     32                     Fee Replacement              4,227,071     3,863,236
     33             SOUTHEAST
     34                     Total Operating Expense              19,152,981     19,152,981
     35                     Fee Replacement              2,969,040     2,491,336
     36
     37             TOTAL APPROPRIATION - INDIANA UNIVERSITY REGIONAL CAMPUSES
     38                         96,187,906     95,420,493
     39
     40         FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY
     41         AT INDIANAPOLIS (IUPUI)
     42             I. U. SCHOOLS OF MEDICINE AND DENTISTRY
     43                     Total Operating Expense              96,841,389     96,841,389
     44                     Fee Replacement              3,409,706     3,486,679
     45
     46         FOR INDIANA UNIVERSITY SCHOOL OF MEDICINE ON
     47             THE CAMPUS OF THE UNIVERSITY OF SOUTHERN INDIANA
     48                     Total Operating Expense              1,659,798     1,659,798
     49             THE CAMPUS OF INDIANA UNIVERSITY-PURDUE UNIVERSITY FORT WAYNE
     1                     Total Operating Expense              1,526,909     1,526,909
     2             THE CAMPUS OF INDIANA UNIVERSITY-NORTHWEST
     3                     Total Operating Expense              2,169,183     2,169,183
     4             THE CAMPUS OF PURDUE UNIVERSITY
     5                     Total Operating Expense              1,936,302     1,936,302
     6             THE CAMPUS OF BALL STATE UNIVERSITY
     7                     Total Operating Expense              1,741,051     1,741,051
     8             THE CAMPUS OF THE UNIVERSITY OF NOTRE DAME
     9                     Total Operating Expense              1,614,617     1,614,617
     10             THE CAMPUS OF INDIANA STATE UNIVERSITY
     11                     Total Operating Expense              1,924,972     1,924,972
     12
     13         The Indiana University School of Medicine - Indianapolis shall submit to the Indiana
     14         commission for higher education before May 15 of each year an accountability report
     15         containing data on the number of medical school graduates who entered primary care
     16         physician residencies in Indiana from the school's most recent graduating class.
     17         The school shall also attempt to increase its incoming freshman class by ten (10)
     18         Indiana in-state students.
     19
     20         FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY AT INDIANAPOLIS (IUPUI)
     21             GENERAL ACADEMIC DIVISIONS
     22                     Total Operating Expense              95,761,906     95,761,906
     23                     Fee Replacement              15,188,016     15,530,879
     24
     25             TOTAL APPROPRIATIONS - IUPUI
     26                         223,773,849     224,193,685
     27
     28         Transfers of allocations between campuses to correct for errors in allocation among
     29         the campuses of Indiana University can be made by the institution with the approval of
     30         the commission for higher education and the budget agency. Indiana University shall
     31         maintain current operations at all statewide medical education sites.
     32
     33         FOR INDIANA UNIVERSITY
     34             DUAL CREDIT
     35                     Total Operating Expense              1,454,500     1,454,500
     36             ABILENE NETWORK OPERATIONS CENTER
     37                     Total Operating Expense              707,707     707,707
     38             SPINAL CORD AND HEAD INJURY RESEARCH CENTER
     39                     Total Operating Expense              542,578     542,578
     40             MEDICAL EDUCATION CENTER EXPANSION
     41                     Total Operating Expense              3,000,000     3,000,000
     42
     43         The above appropriations for medical education center expansion are intended to
     44         help increase medical school class size on a statewide basis. The funds shall be
     45         used to help increase enrollment and to provide clinical instruction. The funds
     46         shall be distributed to the nine (9) existing medical education centers in proportion
     47         to the increase in enrollment for each center.
     48
     49             INSTITUTE FOR THE STUDY OF DEVELOPMENTAL DISABILITIES
     1                     Total Operating Expense              2,105,824     2,105,824
     2             GEOLOGICAL SURVEY
     3                     Total Operating Expense              2,729,199     2,729,199
     4             LOCAL GOVERNMENT ADVISORY COMMISSION
     5                     Total Operating Expense              48,062     48,062
     6             I-LIGHT NETWORK OPERATIONS
     7                 Build Indiana Fund (IC 4-30-17)
     8                     Total Operating Expense              1,471,833     1,471,833
     9
     10         FOR PURDUE UNIVERSITY
     11             WEST LAFAYETTE
     12                     Total Operating Expense              244,589,999     244,589,999
     13                     Fee Replacement              21,336,918     20,821,980
     14
     15         FOR PURDUE UNIVERSITY - REGIONAL CAMPUSES
     16             CALUMET
     17                     Total Operating Expense              27,853,052     27,853,052
     18                     Fee Replacement              1,474,082     1,478,484
     19             NORTH CENTRAL
     20                     Total Operating Expense              13,465,842     13,465,842
     21                     Fee Replacement              2,024,537     2,024,537
     22
     23             TOTAL APPROPRIATION - PURDUE UNIVERSITY REGIONAL CAMPUSES
     24                         44,817,513     44,821,915
     25
     26         FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY
     27             AT FORT WAYNE (IPFW)
     28                     Total Operating Expense              39,103,313     39,103,313
     29                     Fee Replacement              5,310,403     5,312,223
     30
     31         Transfers of allocations between campuses to correct for errors in allocation among
     32         the campuses of Purdue University can be made by the institution with the approval of
     33         the commission for higher education and the budget agency.
     34
     35         FOR PURDUE UNIVERSITY
     36             DUAL CREDIT
     37                     Total Operating Expense              744,700     744,700
     38             ANIMAL DISEASE DIAGNOSTIC LABORATORY SYSTEM
     39                     Total Operating Expense              4,449,706     3,570,446
     40
     41         The above appropriations shall be used to fund the animal disease diagnostic laboratory
     42         system (ADDL), which consists of the main ADDL at West Lafayette, the bangs disease
     43         testing service at West Lafayette, and the southern branch of ADDL Southern Indiana
     44         Purdue Agricultural Center (SIPAC) in Dubois County. The above appropriations are
     45         in addition to any user charges that may be established and collected under IC 21-46-3-5.
     46         Notwithstanding IC 21-46-3-4, the trustees of Purdue University may approve reasonable
     47         charges for testing for pseudorabies.
     48
     49             STATEWIDE TECHNOLOGY
     1                     Total Operating Expense              6,695,258     6,695,258
     2
     3             COUNTY AGRICULTURAL EXTENSION EDUCATORS
     4                     Total Operating Expense              7,487,816     7,487,816
     5             AGRICULTURAL RESEARCH AND EXTENSION - CROSSROADS
     6                     Total Operating Expense              7,492,325     7,492,325
     7             CENTER FOR PARALYSIS RESEARCH
     8                     Total Operating Expense              522,558     522,558
     9             UNIVERSITY-BASED BUSINESS ASSISTANCE
     10                     Total Operating Expense              1,930,212     1,930,212
     11
     12         FOR INDIANA STATE UNIVERSITY
     13                     Total Operating Expense              67,542,421     67,542,421
     14                     Fee Replacement              8,531,280     8,533,541
     15             DUAL CREDIT
     16                     Total Operating Expense              83,200     83,200
     17             NURSING PROGRAM
     18                     Total Operating Expense              204,000     204,000
     19             PRINCIPAL LEADERSHIP ACADEMY
     20                     Total Operating Expense              600,000     600,000
     21
     22         FOR UNIVERSITY OF SOUTHERN INDIANA
     23                     Total Operating Expense              42,117,384     42,117,384
     24                     Fee Replacement              11,064,580     10,738,142
     25             DUAL CREDIT
     26                     Total Operating Expense              274,100     274,100
     27             HISTORIC NEW HARMONY
     28                     Total Operating Expense              486,878     486,878
     29
     30         FOR BALL STATE UNIVERSITY
     31                     Total Operating Expense              118,427,607     118,427,607
     32                     Fee Replacement              15,570,428     14,804,007
     33             DUAL CREDIT
     34                     Total Operating Expense              99,450     99,450
     35             ENTREPRENEURIAL COLLEGE
     36                     Total Operating Expense              6,587,500     6,587,500
     37             ACADEMY FOR SCIENCE, MATHEMATICS, AND HUMANITIES
     38                     Total Operating Expense              4,384,956     4,384,956
     39
     40         FOR VINCENNES UNIVERSITY
     41                     Total Operating Expense              39,000,028     39,000,028
     42                     Fee Replacement              4,786,137     4,789,687
     43             DUAL CREDIT
     44                     Total Operating Expense              1,474,650     1,474,650
     45
     46         FOR IVY TECH COMMUNITY COLLEGE
     47                     Total Operating Expense              199,695,333     199,695,333
     48                     Fee Replacement              33,874,414     33,409,029
     49             DUAL CREDIT
     1                     Total Operating Expense              4,125,150     4,125,150
     2             VALPO NURSING PARTNERSHIP
     3                     Total Operating Expense              85,411     85,411
     4             FT. WAYNE PUBLIC SAFETY TRAINING CENTER
     5                     Total Operating Expense              1,000,000     1,000,000
     6
     7         FOR THE INDIANA HIGHER EDUCATION TELECOMMUNICATIONS SYSTEM (IHETS)
     8                 Build Indiana Fund (IC 4-30-17)
     9                     Total Operating Expense              435,269     435,269
     10
     11         The above appropriations do not include funds for the course development grant program.
     12
     13         The sums herein appropriated to Indiana University, Purdue University, Indiana State
     14         University, University of Southern Indiana, Ball State University, Vincennes University,
     15         Ivy Tech Community College, and the Indiana Higher Education Telecommunications
     16         System (IHETS) are in addition to all income of said institutions and IHETS, respectively,
     17         from all permanent fees and endowments and from all land grants, fees, earnings, and
     18         receipts, including gifts, grants, bequests, and devises, and receipts from any miscellaneous
     19         sales from whatever source derived.
     20
     21         All such income and all such fees, earnings, and receipts on hand June 30, 2013, and
     22         all such income and fees, earnings, and receipts accruing thereafter are hereby
     23         appropriated to the boards of trustees or directors of the aforementioned institutions
     24         and IHETS and may be expended for any necessary expenses of the respective institutions
     25         and IHETS, including university hospitals, schools of medicine, nurses' training
     26         schools, schools of dentistry, and agricultural extension and experimental stations.
     27         However, such income, fees, earnings, and receipts may be used for land and structures
     28         only if approved by the governor and the budget agency.
     29
     30         The foregoing appropriations to Indiana University, Purdue University, Indiana State
     31         University, University of Southern Indiana, Ball State University, Vincennes University,
     32         Ivy Tech Community College, and IHETS include the employers' share of Social Security
     33         payments for university and IHETS employees under the public employees' retirement
     34         fund, or institutions covered by the Indiana state teachers' retirement fund. The funds
     35         appropriated also include funding for the employers' share of payments to the public
     36         employees' retirement fund and to the Indiana state teachers' retirement fund at a rate
     37         to be established by the retirement funds for both fiscal years for each institution and
     38         for IHETS employees covered by these retirement plans.
     39
     40         The treasurers of Indiana University, Purdue University, Indiana State University,
     41         University of Southern Indiana, Ball State University, Vincennes University, and
     42         Ivy Tech Community College shall, at the end of each three (3) month period, prepare
     43         and file with the auditor of state a financial statement that shall show in total all
     44         revenues received from any source, together with a consolidated statement of disbursements
     45         for the same period. The budget director shall establish the requirements for the form
     46         and substance of the reports.
     47
     48         The reports of the treasurer also shall contain in such form and in such detail as the
     49         governor and the budget agency may specify, complete information concerning receipts
     1         from all sources, together with any contracts, agreements, or arrangements with any
     2         federal agency, private foundation, corporation, or other entity from which such receipts
     3         accrue.
     4
     5         All such treasurers' reports are matters of public record and shall include without
     6         limitation a record of the purposes of any and all gifts and trusts with the sole
     7         exception of the names of those donors who request to remain anonymous.
     8
     9         Notwithstanding IC 4-10-11, the auditor of state shall draw warrants to the treasurers
     10         of Indiana University, Purdue University, Indiana State University, University of
     11         Southern Indiana, Ball State University, Vincennes University, and Ivy Tech Community
     12         College on the basis of vouchers stating the total amount claimed against each fund or
     13         account, or both, but not to exceed the legally made appropriations.
     14
     15         Notwithstanding IC 4-12-1-14, for universities and colleges supported in whole or
     16         in part by state funds, grant applications and lists of applications need only be
     17         submitted upon request to the budget agency for review and approval or disapproval
     18         and, unless disapproved by the budget agency, federal grant funds may be requested
     19         and spent without approval by the budget agency. Each institution shall retain the
     20         applications for a reasonable period of time and submit a list of all grant applications,
     21         at least monthly, to the commission for higher education for informational purposes.
     22
     23         For all university special appropriations, an itemized list of intended expenditures,
     24         in such form as the governor and the budget agency may specify, shall be submitted
     25         to support the allotment request. All budget requests for university special appropriations
     26         shall be furnished in a like manner and as a part of the operating budgets of the state
     27         universities.
     28
     29         The trustees of Indiana University, the trustees of Purdue University, the trustees
     30         of Indiana State University, the trustees of University of Southern Indiana, the
     31         trustees of Ball State University, the trustees of Vincennes University, the trustees
     32         of Ivy Tech Community College and the directors of IHETS are hereby authorized to
     33         accept federal grants, subject to IC 4-12-1.
     34
     35         Fee replacement funds are to be distributed as requested by each institution, on
     36         payment due dates, subject to available appropriations.
     37
     38         FOR THE MEDICAL EDUCATION BOARD
     39             FAMILY PRACTICE RESIDENCY FUND
     40                     Total Operating Expense              1,909,998     1,909,998
     41
     42         Of the foregoing appropriations for the medical education board-family practice
     43         residency fund, $1,000,000 each year shall be used for grants for the purpose of
     44         improving family practice residency programs serving medically underserved areas.
     45
     46         FOR THE COMMISSION FOR HIGHER EDUCATION
     47                     Total Operating Expense              3,001,737     3,001,737
     48
     49             FREEDOM OF CHOICE GRANTS
     1                     Total Operating Expense              47,315,346     39,954,462
     2             HIGHER EDUCATION AWARD PROGRAM
     3                     Total Operating Expense              125,273,917     105,785,538
     4
     5         For the higher education awards and freedom of choice grants made for the 2013-2015
     6         biennium, the following guidelines shall be used, notwithstanding current administrative
     7         rule or practice:
     8         (1) The commission shall maintain the historic levels and proportionality of award
     9         maxima for public, private, and proprietary institutions when setting forth amounts
     10         under IC 21-12-1.7.
     11         (2) Minimum Award: No actual award shall be less than $600.
     12         (3) The commission shall reduce award amounts as necessary to stay within the appropriation.
     13
     14             TUITION AND FEE EXEMPTION FOR CHILDREN OF VETERANS AND
     15             PUBLIC SAFETY OFFICERS (IC 21-14)
     16                     Total Operating Expense              27,190,589     28,701,041
     17             PART-TIME STUDENT GRANT DISTRIBUTION
     18                     Total Operating Expense              7,579,858     7,579,858
     19
     20         Priority for awards made from the above appropriation shall be given first to eligible
     21         students meeting TANF income eligibility guidelines as determined by the family and
     22         social services administration and second to eligible students who received awards
     23         from the part-time grant fund during the school year associated with the biennial budget
     24         year. Funds remaining shall be distributed according to procedures established by the
     25         commission. The maximum grant that an applicant may receive for a particular academic
     26         term shall be established by the commission but shall in no case be greater than a grant
     27         for which an applicant would be eligible under IC 21-12-3 if the applicant were a
     28         full-time student. The commission shall collect and report to the family and social
     29         services administration (FSSA) all data required for FSSA to meet the data collection
     30         and reporting requirements in 45 CFR Part 265.
     31
     32         The family and social services administration, division of family resources, shall apply
     33         all qualifying expenditures for the part-time grant program toward Indiana's maintenance
     34         of effort under the federal Temporary Assistance for Needy Families (TANF) program
     35         (45 CFR 260 et seq.).
     36
     37             EARN INDIANA WORK STUDY PROGRAM
     38                     Total Operating Expense              606,099     606,099
     39             21ST CENTURY ADMINISTRATION
     40                     Total Operating Expense              1,899,858     1,899,858
     41             21ST CENTURY SCHOLAR AWARDS
     42                     Total Operating Expense              109,637,450     120,108,163
     43
     44         The commission shall collect and report to the family and social services administration
     45         (FSSA) all data required for FSSA to meet the data collection and reporting requirements
     46         in 45 CFR 265.
     47
     48         Family and social services administration, division of family resources, shall apply
     49         all qualifying expenditures for the 21st century scholars program toward Indiana's
     1         maintenance of effort under the federal Temporary Assistance for Needy Families
     2         (TANF) program (45 CFR 260 et seq.).
     3
     4             POSTSECONDARY PROPRIETARY INSTITUTION ACCREDITATION
     5                 Postsecondary Credit Bearing Proprietary Educational Institution Accreditation
     6                 Fund (IC 21-18.5-6-26(b))
     7                     Total Operating Expense              50,000     50,000
     8                 Augmentation allowed.
     9             CAREER COLLEGE STUDENT ASSURANCE
     10                 Career College Student Assurance Fund (IC 21-18.5-6-6(a))
     11                     Total Operating Expense              20,000     20,000
     12                 Augmentation allowed.
     13             NATIONAL GUARD SCHOLARSHIP
     14                     Total Operating Expense              3,579,353     3,676,240
     15
     16         The above appropriations for national guard scholarship and any program reserves
     17         existing on June 30, 2013, shall be the total allowable state expenditure for the
     18         program in the 2013-2015 biennium. If the dollar amounts of eligible awards exceed
     19         appropriations and program reserves, the commission shall develop a plan to ensure
     20         that the total dollar amount does not exceed the above appropriations and any program
     21         reserves.
     22
     23             LEARN MORE INDIANA
     24                     Total Operating Expense              725,000     725,000
     25             STATEWIDE TRANSFER WEBSITE
     26                     Total Operating Expense              1,084,317     1,084,317
     27
     28         FOR THE DEPARTMENT OF ADMINISTRATION
     29             COLUMBUS LEARNING CENTER LEASE PAYMENT
     30                     Total Operating Expense              4,899,000     4,999,000
     31
     32         FOR THE STATE BUDGET AGENCY
     33             GIGAPOP PROJECT
     34                 Build Indiana Fund (IC 4-30-17)
     35                     Total Operating Expense              656,158     656,158
     36             SOUTHERN INDIANA EDUCATIONAL ALLIANCE
     37                 Build Indiana Fund (IC 4-30-17)
     38                     Total Operating Expense              1,090,452     1,090,452
     39             DEGREE LINK
     40                 Build Indiana Fund (IC 4-30-17)
     41                     Total Operating Expense              460,245     460,245
     42
     43         The above appropriations shall be used for the delivery of Indiana State University
     44         baccalaureate degree programs at Ivy Tech Community College and Vincennes
     45         University locations through Degree Link.
     46
     47             WORKFORCE CENTERS
     48                 Build Indiana Fund (IC 4-30-17)
     49                     Total Operating Expense              732,794     732,794
     1             MIDWEST HIGHER EDUCATION COMPACT
     2                 Build Indiana Fund (IC 4-30-17)
     3                     Total Operating Expense              95,000     95,000
     4
     5         B. ELEMENTARY AND SECONDARY EDUCATION
     6
     7         FOR THE STATE BOARD OF EDUCATION
     8                     Total Operating Expense              2,950,716     2,950,716
     9
     10         The foregoing appropriations for the Indiana state board of education are for the
     11         academic standards project to distribute copies of the academic standards and provide
     12         teachers with curriculum frameworks; for special evaluation and research projects,
     13         including national and international assessments; and for state board administrative
     14         expenses.
     15
     16         FOR THE INDIANA CHARTER SCHOOL BOARD
     17                     Total Operating Expense              750,000     500,000
     18
     19         FOR THE INDIANA WORKS COUNCILS
     20                     Total Operating Expense              1,000,000     5,000,000
     21
     22         In the state fiscal year beginning July 1, 2013 and ending June 30, 2014, the above
     23         appropriation may be used for planning and regional assessments. In the state fiscal
     24         year beginning July 1, 2014 and ending June 30, 2015, $500,000 may be used by the
     25         education roundtable established by IC 20-19-4-2 for related operating expenses
     26         and $4,500,000 may used as matching grants for private investments into the career
     27         and technical education pathways.
     28
     29         FOR THE EDUCATION ROUNDTABLE
     30                     Total Operating Expense              750,000     750,000
     31             STEM TEACHER RECRUITMENT FUND
     32                     Total Operating Expense              3,000,000     3,000,000
     33
     34         The above appropriation may be used to provide grants to the Woodrow Wilson National
     35         Fellowship Foundation to place new science, technology, engineering, and math teachers
     36         in schools located in underserved areas.
     37
     38         FOR THE DEPARTMENT OF EDUCATION
     39
     40             SUPERINTENDENT'S OFFICE
     41                 From the General Fund
     42                         8,495,125     8,495,125
     43                 From the Professional Standards Fund (IC 20-28-2-10)
     44                         395,000     395,000
     45                 Augmentation allowed from the Professional Standards Fund.
     46
     47         The amounts specified from the General Fund and the Professional Standards Fund
     48         are for the following purposes:
     49
     1                     Personal Services              7,696,172     7,696,172
     2                     Other Operating Expense              1,193,953     1,193,953
     3
     4         The above appropriation includes funds to provide state support to educational service
     5         centers.
     6
     7             PUBLIC TELEVISION DISTRIBUTION
     8                     Total Operating Expense              3,000,000     3,000,000
     9
     10         The above appropriations are for grants for public television. The Indiana Public
     11         Broadcasting Stations, Inc., shall submit a distribution plan for the eight Indiana
     12         public education television stations that shall be approved by the budget agency
     13         after review by the budget committee. Of the above appropriations, $357,500 each
     14         year shall be distributed equally among all of the public radio stations.
     15
     16             RILEY HOSPITAL
     17                     Total Operating Expense              23,004     23,004
     18             BEST BUDDIES
     19                     Total Operating Expense              206,125     206,125
     20             PERKINS STATE MATCH
     21                     Total Operating Expense              494,000     494,000
     22             SCHOOL TRAFFIC SAFETY
     23                     Personal Services              203,109     203,109
     24                     Other Operating Expense              49,374     49,374
     25                 Augmentation allowed.
     26             FINANCIAL LITERACY GRANTS
     27                 Financial Literacy Grant Fund (IC 20-37.5-4-2)
     28                     Total Operating Expense              1     1
     29                 Augmentation allowed.
     30             EDUCATION LICENSE PLATE FEES
     31                 Education License Plate Fees Fund (IC 9-18-31)
     32                     Total Operating Expense              115,569     115,569
     33             ACCREDITATION SYSTEM
     34                     Personal Services              382,747     382,747
     35                     Other Operating Expense              320,117     320,117
     36             SPECIAL EDUCATION (S-5)
     37                     Total Operating Expense              24,070,000     24,070,000
     38
     39         The foregoing appropriations for special education are made under IC 20-35-6-2.
     40
     41             SPECIAL EDUCATION EXCISE
     42                 Alcoholic Beverage Excise Tax Funds (IC 20-35-4-4)
     43                     Personal Services              259,719     259,719
     44                     Other Operating Expense              126,808     126,808
     45                 Augmentation allowed.
     46             CAREER AND TECHNICAL EDUCATION
     47                     Personal Services              1,130,217     1,130,217
     48                     Other Operating Expense              82,686     82,686
     49
     1             TRANSFER TUITION (STATE EMPLOYEES' CHILDREN AND ELIGIBLE
     2             CHILDREN IN MENTAL HEALTH FACILITIES)
     3                     Total Operating Expense              7,000     7,000
     4
     5         The foregoing appropriations for transfer tuition (state employees' children and
     6         eligible children in mental health facilities) are made under IC 20-26-11-8 and
     7         IC 20-26-11-10.
     8
     9             TEACHERS' SOCIAL SECURITY AND RETIREMENT DISTRIBUTION
     10                     Total Operating Expense              2,403,792     2,403,792
     11
     12         The foregoing appropriations shall be distributed by the department of education on a
     13         monthly basis and in approximately equal payments to special education cooperatives,
     14         area career and technical education schools, and other governmental entities that
     15         received state teachers' Social Security distributions for certified education personnel
     16         (excluding the certified education personnel funded through federal grants) during the
     17         fiscal year beginning July 1, 1992, and ending June 30, 1993, and for the units under
     18         the Indiana state teacher's retirement fund, the amount they received during the
     19         2002-2003 state fiscal year for teachers' retirement. If the total amount to be distributed
     20         is greater than the total appropriation, the department of education shall reduce each
     21         entity's distribution proportionately.
     22
     23             DISTRIBUTION FOR ADULT LEARNERS
     24                     Total Operating Expense              18,686,000     22,430,000
     25
     26             DISTRIBUTION FOR TUITION SUPPORT
     27                     Total Operating Expense              6,614,214,000     6,679,370,000
     28
     29         The foregoing appropriations for distribution for tuition support are to be distributed
     30         for tuition support, complexity grants, full-day kindergarten, special education
     31         programs, career and technical education programs, honors grants, Mitch Daniels
     32         early graduation scholarships, and choice scholarships in accordance with a statute
     33         enacted for this purpose during the 2013 session of the general assembly.
     34
     35         If the above appropriations for distribution for tuition support are more than are
     36         required under this SECTION, any excess shall revert to the general fund.
     37
     38         The above appropriations for tuition support shall be made each fiscal year under a
     39         schedule set by the budget agency and approved by the governor. However, the schedule
     40         shall provide for at least twelve (12) payments, that one (1) payment shall be made at
     41         least every forty (40) days, and the aggregate of the payments in each fiscal year
     42         shall equal the amount required under the statute enacted for the purpose referred
     43         to above.
     44
     45         The above appropriation for tuition support includes an amount for the department
     46         of education to make a special distribution to each school corporation and charter
     47         school (other than a virtual charter school).
     48
     49         The department shall determine the amount of the distribution for each year as follows:
     1             STEP ONE: Determine the total amount distributed in the year to all individuals
     2             for a scholarship under the choice scholarship program described in IC 20-51-4.
     3             STEP TWO: Determine the total amount of state tuition support that all school
     4             corporations and charter schools (other than virtual charter schools) would
     5             have received in the year if those individuals who received a scholarship and
     6             who were enrolled in a public school during the preceding two (2) semesters
     7             before first receiving the scholarship had instead remained enrolled in public
     8             schools and had not enrolled in private schools.
     9             STEP THREE: Determine the result of:
     10                 (A) the STEP TWO result; minus
     11                 (B) the STEP ONE amount.
     12             STEP FOUR: Determine each school corporation's percentage and each charter
     13             school's (other than a virtual charter school) percentage of the total state
     14             tuition support that will be distributed to school corporations and charter
     15             schools (other than virtual charter schools).
     16             STEP FIVE: Multiply the result determined in STEP THREE by the school
     17             corporation's percentage or the charter school's (other than a virtual charter
     18             school) percentage determined under STEP FOUR.
     19         If the above appropriations are insufficient to make the full distribution under
     20         this provision, the amount each school corporation and charter school (other than
     21         a virtual charter school) receives shall be proportionately reduced. The special
     22         distributions may be made only after review by the state budget committee and
     23         approval by the budget agency.
     24
     25             SCHOOL PERFORMANCE AWARDS
     26                     Total Operating Expense              0     25,000,000
     27             DISTRIBUTION FOR SUMMER SCHOOL
     28                     Other Operating Expense              18,360,000     18,360,000
     29
     30         It is the intent of the 2013 general assembly that the above appropriations for summer
     31         school shall be the total allowable state expenditure for such program. Therefore, if
     32         the expected disbursements are anticipated to exceed the total appropriation for that
     33         state fiscal year, then the department of education shall reduce the distributions
     34         proportionately.
     35
     36             EARLY INTERVENTION PROGRAM AND READING DIAGNOSTIC ASSESSMENT
     37                     Total Operating Expense              4,012,000     4,012,000
     38
     39         The above appropriation for the early intervention program may be used for grants to
     40         local school corporations for grant proposals for early intervention programs.
     41
     42         The foregoing appropriations may be used by the department for the reading diagnostic
     43         assessment and subsequent remedial programs or activities. The reading diagnostic
     44         assessment program, as approved by the board, is to be made available on a voluntary
     45         basis to all Indiana public and nonpublic school first and second grade students upon
     46         the approval of the governing body of school corporations. The board shall determine
     47         how the funds will be distributed for the assessment and related remediation. The
     48         department or its representative shall provide progress reports on the assessment
     49         as requested by the board and the education roundtable.
     1
     2             NATIONAL SCHOOL LUNCH PROGRAM
     3                     Total Operating Expense              5,125,000     5,125,000
     4             MARION COUNTY DESEGREGATION COURT ORDER
     5                     Total Operating Expense              10,000,000     9,000,000
     6
     7         The foregoing appropriations for court ordered desegregation costs are made under
     8         order No. IP 68-C-225-S of the United States District Court for the Southern District
     9         of Indiana. If the sums herein appropriated are insufficient to enable the state to meet
     10         its obligations, then there are hereby appropriated from the state general fund such
     11         further sums as may be necessary for such purpose.
     12
     13             TEXTBOOK REIMBURSEMENT
     14                      Total Operating Expense              39,000,000     39,000,000
     15
     16         Before a school corporation or an accredited nonpublic school may receive a distribution
     17         under the textbook reimbursement program, the school corporation or accredited nonpublic
     18         school shall provide to the department the requirements established in IC 20-33-5-2.
     19         The department shall provide to the family and social services administration (FSSA)
     20         all data required for FSSA to meet the data collection reporting requirement in 45
     21         CFR 265. The family and social services administration, division of family resources,
     22         shall apply all qualifying expenditures for the textbook reimbursement program toward
     23         Indiana's maintenance of effort under the federal Temporary Assistance for Needy
     24         Families (TANF) program (45 CFR 260 et seq.).
     25
     26             TESTING AND REMEDIATION
     27                     Total Operating Expense              45,729,643     45,222,643
     28
     29         The above appropriations for testing and remediation include funds for graduation
     30         exam remediation.
     31
     32         Prior to notification of local school corporations of the formula and components
     33         of the formula for distributing funds for remediation and graduation exam remediation,
     34         review and approval of the formula and components shall be made by the budget agency.
     35
     36         The above appropriation for testing and remediation shall be used by school
     37         corporations to provide remediation programs for students who attend public and
     38         nonpublic schools. For purposes of tuition support, these students are not to be
     39         counted in the average daily membership.
     40
     41             ADVANCED PLACEMENT PROGRAM
     42                     Other Operating Expense              2,800,000     3,300,000
     43
     44         The above appropriations for the advanced placement program are to provide funding
     45         for students of accredited public and nonpublic schools with priority given to math
     46         and science exams and for non-math-and-science exams taken by students qualified
     47         for the free or reduced lunch program. Any remaining funds available after exam
     48         fees have been paid shall be used for teachers of math and science advanced placement
     49         courses to attend professional development training for those courses.
     1
     2             PSAT PROGRAM
     3                     Other Operating Expense              700,000     707,000
     4
     5         The above appropriations for the PSAT program are to provide funding for students
     6         of accredited public and nonpublic schools in grade ten (10) to take the PSAT exam.
     7
     8             NON-ENGLISH SPEAKING PROGRAM
     9                     Other Operating Expense              5,000,000     5,000,000
     10
     11         The above appropriations for the Non-English Speaking Program are for pupils
     12         who have a primary language other than English and limited English proficiency,
     13         as determined by using a standard proficiency examination that has been approved
     14         by the department of education.
     15
     16         The grant amount is two hundred dollars ($200) per pupil. It is the intent of the
     17         2013 general assembly that the above appropriations for the Non-English Speaking
     18         Program shall be the total allowable state expenditure for the program. If the expected
     19         distributions are anticipated to exceed the total appropriations for the state fiscal
     20         year, the department of education shall reduce each school corporation's distribution
     21         proportionately.
     22
     23             GIFTED AND TALENTED EDUCATION PROGRAM
     24                     Personal Services              66,628     66,628
     25                     Other Operating Expense              12,481,468     12,481,468
     26
     27             EXCELLENCE IN PERFORMANCE AWARDS
     28                     Total Operating Expense              9,000,000     0
     29
     30         The above appropriation may only be used to make grants to school corporations
     31         and charter schools to be used to make cash awards to effective and highly effective
     32         teachers. The department shall develop a program to administer the program. The
     33         program shall include guidelines that permit all school corporations and charter
     34         schools to apply for a grant. The guidelines must specify that in order to receive
     35         a grant a school must have a system of performance evaluations that meets the
     36         requirements of IC 20-28-11.5. The above funds are available for allotment by the
     37         budget agency after approval by the state board of education and review by the state
     38         budget committee.
     39
     40             PRIMETIME
     41                     Personal Services              103,437     103,437
     42                     Other Operating Expense              51,093     51,093
     43             DRUG FREE SCHOOLS
     44                     Total Operating Expense              36,656     36,656
     45             ALTERNATIVE EDUCATION
     46                     Total Operating Expense              6,142,909     6,142,909
     47
     48         The above appropriation includes funding to provide $7,500 for each child attending
     49         a charter school operated by an accredited hospital specializing in the treatment of
     1         alcohol or drug abuse. This funding is in addition to tuition support for the charter
     2         school.
     3
     4             SENATOR DAVID C. FORD EDUCATIONAL TECHNOLOGY PROGRAM (IC 20-20-13)
     5                 Build Indiana Fund (IC 4-30-17)
     6                     Total Operating Expense              3,086,072     3,086,072
     7
     8         The department shall use the funds to make grants to school corporations to promote
     9         student learning through the use of technology. Notwithstanding distribution guidelines
     10         in IC 20-20-13, the department shall develop guidelines for distribution of the grants.
     11
     12             PROFESSIONAL STANDARDS DIVISION
     13                 From the General Fund
     14                         2,247,197     2,247,197
     15                 From the Professional Standards Fund (IC 20-28-2-10)
     16                         605,000     605,000
     17                 Augmentation allowed.
     18
     19         The amounts specified from the General Fund and the Professional Standards Fund
     20         are for the following purposes:
     21
     22                     Personal Services              1,851,981     1,851,981
     23                     Other Operating Expense              1,000,216     1,000,216
     24
     25         The above appropriations for the Professional Standards Division do not include
     26         funds to pay stipends for mentor teachers.
     27
     28         FOR THE INDIANA PUBLIC RETIREMENT SYSTEM
     29             TEACHERS' POSTRETIREMENT PENSION INCREASES
     30                     Other Operating Expense              69,265,000     71,343,000
     31
     32         The appropriations for postretirement pension increases are made for those benefits
     33         and adjustments provided in IC 5-10.4 and IC 5-10.2-5.
     34
     35             TEACHERS' RETIREMENT FUND DISTRIBUTION
     36                     Other Operating Expense              719,651,000     721,362,000
     37                 Augmentation allowed.
     38
     39         If the amount actually required under the pre-1996 account of the teachers' retirement
     40         fund for actual benefits for the Post Retirement Pension Increases that are funded
     41         on a "pay as you go" basis plus the base benefits under the pre-1996 account of the
     42         teachers' retirement fund is:
     43             (1) greater than the above appropriations for a year, after notice to the governor
     44             and the budget agency of the deficiency, the above appropriation for the year shall
     45             be augmented from the state general fund. Any augmentation shall be included in
     46             the required pension stabilization calculation under IC 5-10.4; or
     47             (2) less than the above appropriations for a year, the excess shall be retained in the
     48             state general fund. The portion of the benefit funded by the annuity account and
     49             the actuarially funded Post Retirement Pension Increases shall not be part of this
     1             calculation.
     2
     3         C. OTHER EDUCATION
     4
     5         FOR THE EDUCATION EMPLOYMENT RELATIONS BOARD
     6                     Personal Services              664,451     664,451
     7                     Other Operating Expense              331,925     331,925
     8
     9         FOR THE STATE LIBRARY
     10                     Personal Services              2,447,808     2,447,808
     11                     Other Operating Expense              388,516     388,516
     12             STATEWIDE LIBRARY SERVICES
     13                     Total Operating Expense              1,313,844     1,313,844
     14
     15         The foregoing appropriations for statewide library services will be used to provide
     16         services to libraries across the state. These services may include, but will not be limited
     17         to, programs, including Wheels, I*Ask, and professional development. The state library
     18         shall identify statewide library services that are to be provided by a vendor. Those
     19         services identified by the library shall be procured through a competitive process
     20         using one (1) or more requests for proposals covering the service.
     21
     22             LIBRARY SERVICES FOR THE BLIND - ELECTRONIC NEWSLINES
     23                     Other Operating Expense              100,000     100,000
     24             ACADEMY OF SCIENCE
     25                     Total Operating Expense              7,264     7,264
     26
     27         FOR THE ARTS COMMISSION
     28                     Personal Services              455,705     455,705
     29                     Other Operating Expense              2,184,648     2,184,648
     30
     31         The foregoing appropriation to the arts commission includes $325,000 each year to
     32         provide grants under IC 4-23-2.5 to:
     33         (1) the arts organizations that have most recently qualified for general operating
     34         support as major arts organizations as determined by the arts commission;
     35         and
     36         (2) the significant regional organizations that have most recently qualified for
     37         general operating support as mid-major arts organizations, as determined by the
     38         arts commission and its regional re-granting partners.
     39
     40         FOR THE HISTORICAL BUREAU
     41                     Personal Services              307,613     307,613
     42                     Other Operating Expense              1,799     1,799
     43             HISTORICAL MARKER PROGRAM
     44                     Total Operating Expense                        20,980
     45
     46     SECTION 10. [EFFECTIVE JULY 1, 2013]
     47
     48         DISTRIBUTIONS
     49
     1         FOR THE AUDITOR OF STATE
     2
     3             GAMING TAX
     4                     Total Operating Expense              110,000,000     72,600,000
     5
     6     SECTION 11. [EFFECTIVE JULY 1, 2013]
     7
     8         The following allocations of federal funds are available for career and technical
     9         education under the Carl D. Perkins Career and Technical Education Act of 2006
     10         (20 U.S.C. 2301 et seq. for Career and Technical Education). These funds shall be
     11         received by the state board of education, and may be allocated by the budget agency
     12         after consultation with the board of education and any other state agencies, commissions,
     13         or organizations required by state law. Funds shall be allocated to these agencies
     14         in accordance with the allocations specified below:
     15
     16             STATE PROGRAMS AND LEADERSHIP
     17                         2,546,515     2,546,515
     18             SECONDARY VOCATIONAL PROGRAMS
     19                         14,341,974     14,341,974
     20             POSTSECONDARY VOCATIONAL PROGRAMS
     21                         8,067,360     8,067,360
     22
     23     SECTION 12. [EFFECTIVE JULY 1, 2013]
     24
     25         In accordance with IC 20-20-38, the budget agency, with the advice of the board
     26         of education and the budget committee, may proportionately augment or reduce
     27         an allocation of federal funds made under SECTION 11 of this act.
     28
     29     SECTION 13. [EFFECTIVE JULY 1, 2013]
     30
     31         Utility bills for the month of June, travel claims covering the period June 16 to
     32         June 30, payroll for the period of the last half of June, any interdepartmental
     33         bills for supplies or services for the month of June, and any other miscellaneous
     34         expenses incurred during the period June 16 to June 30 shall be charged to the
     35         appropriation for the succeeding year. No interdepartmental bill shall be recorded
     36         as a refund of expenditure to any current year allotment account for supplies or
     37         services rendered or delivered at any time during the preceding June period.
     38
     39     SECTION 14. [EFFECTIVE JULY 1, 2013]
     40
     41         The budget agency, under IC 4-10-11, IC 4-12-1-13, and IC 4-13-1, in cooperation
     42         with the Indiana department of administration, may fix the amount of reimbursement
     43         for traveling expenses (other than transportation) for travel within the limits of Indiana.
     44         This amount may not exceed actual lodging and miscellaneous expenses incurred. A
     45         person in travel status, as defined by the state travel policies and procedures established
     46         by the Indiana department of administration and the budget agency, is entitled to a meal
     47         allowance not to exceed during any twenty-four (24) hour period the standard meal
     48         allowances established by the federal Internal Revenue Service.
     49
     1         All appropriations provided by this act or any other statute, for traveling and
     2         hotel expenses for any department, officer, agent, employee, person, trustee, or
     3         commissioner, are to be used only for travel within the state of Indiana, unless
     4         those expenses are incurred in traveling outside the state of Indiana on trips that
     5         previously have received approval as required by the state travel policies and
     6         procedures established by the Indiana department of administration and the budget
     7         agency. With the required approval, a reimbursement for out-of-state travel expenses
     8         may be granted in an amount not to exceed actual lodging and miscellaneous expenses
     9         incurred. A person in travel status is entitled to a meal allowance not to exceed during
     10         any twenty-four (24) hour period the standard meal allowances established by the
     11         federal Internal Revenue Service for properly approved travel within the continental
     12         United States and a minimum of $50 during any twenty-four (24) hour period for
     13         properly approved travel outside the continental United States. However, while
     14         traveling in Japan, the minimum meal allowance shall not be less than $90 for any
     15         twenty-four (24) hour period. While traveling in Korea and Taiwan, the minimum
     16         meal allowance shall not be less than $85 for any twenty-four (24) hour period.
     17         While traveling in Singapore, China, Great Britain, Germany, the Netherlands, and
     18         France, the minimum meal allowance shall not be less than $65 for any twenty-four
     19         (24) hour period.
     20
     21         In the case of the state supported institutions of postsecondary education, approval
     22         for out-of-state travel may be given by the chief executive officer of the institution,
     23         or the chief executive officer's authorized designee, for the chief executive officer's
     24         respective personnel.
     25
     26         Before reimbursing overnight travel expenses, the auditor of state shall require
     27         documentation as prescribed in the state travel policies and procedures established
     28         by the Indiana department of administration and the budget agency. No appropriation
     29         from any fund may be construed as authorizing the payment of any sum in excess of
     30         the standard mileage rates for personally owned transportation equipment established
     31         by the federal Internal Revenue Service when used in the discharge of state business.
     32         The Indiana department of administration and the budget agency may adopt policies
     33         and procedures relative to the reimbursement of travel and moving expenses of new
     34         state employees and the reimbursement of travel expenses of prospective employees
     35         who are invited to interview with the state.
     36
     37     SECTION 15. [EFFECTIVE JULY 1, 2013]
     38
     39         Notwithstanding IC 4-10-11-2.1, the salary per diem of members of boards, commissions,
     40         and councils who are entitled to a salary per diem is $50 per day. However, members of
     41         boards, commissions, or councils who receive an annual or a monthly salary paid by the
     42         state are not entitled to the salary per diem provided in IC 4-10-11-2.1.
     43
     44     SECTION 16. [EFFECTIVE JULY 1, 2013]
     45
     46         No payment for personal services shall be made by the auditor of state unless the
     47         payment has been approved by the budget agency or the designee of the budget agency.
     48
     49     SECTION 17. [EFFECTIVE JULY 1, 2013]
     1
     2         No warrant for operating expenses, capital outlay, or fixed charges shall be issued to
     3         any department or an institution unless the receipts of the department or institution
     4         have been deposited into the state treasury for the month. However, if a department or
     5         an institution has more than $10,000 in daily receipts, the receipts shall be deposited
     6         into the state treasury daily.
     7
     8     SECTION 18. [EFFECTIVE JULY 1, 2013]
     9
     10         In case of loss by fire or any other cause involving any state institution or department,
     11         the proceeds derived from the settlement of any claim for the loss shall be deposited in
     12         the state treasury, and the amount deposited is hereby reappropriated to the institution
     13         or department for the purpose of replacing the loss. If it is determined that the loss shall
     14         not be replaced, any funds received from the settlement of a claim shall be deposited
     15         into the state general fund.
     16
     17     SECTION 19. [EFFECTIVE JULY 1, 2013]
     18
     19         If an agency has computer equipment in excess of the needs of that agency, then the
     20         excess computer equipment may be sold under the provisions of surplus property sales,
     21         and the proceeds of the sale or sales shall be deposited in the state treasury. The amount
     22         so deposited is hereby reappropriated to that agency for other operating expenses of the
     23         then current year, if approved by the director of the budget agency.
     24
     25     SECTION 20. [EFFECTIVE JULY 1, 2013]
     26
     27         If any state penal or benevolent institution other than the Indiana state prison,
     28         Pendleton correctional facility, or Putnamville correctional facility shall, in the
     29         operation of its farms, produce products or commodities in excess of the needs of
     30         the institution, the surplus may be sold through the division of industries and farms,
     31         the director of the supply division of the Indiana department of administration, or both.
     32         The proceeds of any such sale or sales shall be deposited in the state treasury. The
     33         amount deposited is hereby reappropriated to the institution for expenses of the
     34         then current year if approved by the director of the budget agency. The exchange
     35         between state penal and benevolent institutions of livestock for breeding purposes
     36         only is hereby authorized at valuations agreed upon between the superintendents or
     37         wardens of the institutions. Capital outlay expenditures may be made from the
     38         institutional industries and farms revolving fund if approved by the budget agency
     39         and the governor.
     40
     41     SECTION 21. [EFFECTIVE JULY 1, 2013]
     42
     43         This act does not authorize any rehabilitation and repairs to any state buildings,
     44         nor does it allow that any obligations be incurred for lands and structures, without
     45         the prior approval of the budget director or the director's designee. This SECTION
     46         does not apply to contracts for the state universities supported in whole or in part
     47         by state funds.
     48
     49     SECTION 22. [EFFECTIVE JULY 1, 2013]
     1
     2         If an agency has an annual appropriation fixed by law, and if the agency also receives
     3         an appropriation in this act for the same function or program, the appropriation in
     4         this act supersedes any other appropriations and is the total appropriation for the
     5         agency for that program or function.
     6
     7     SECTION 23. [EFFECTIVE JULY 1, 2013]
     8
     9         The balance of any appropriation or funds heretofore placed or remaining to the
     10         credit of any division of the state of Indiana, and any appropriation or funds provided
     11         in this act placed to the credit of any division of the state of Indiana, the powers,
     12         duties, and functions whereof are assigned and transferred to any department for
     13         salaries, maintenance, operation, construction, or other expenses in the exercise
     14         of such powers, duties, and functions, shall be transferred to the credit of the
     15         department to which such assignment and transfer is made, and the same shall be
     16         available for the objects and purposes for which appropriated originally.
     17
     18     SECTION 24. [EFFECTIVE JULY 1, 2013]
     19
     20         The director of the division of procurement of the Indiana department of administration,
     21         or any other person or agency authorized to make purchases of equipment, shall not
     22         honor any requisition for the purchase of an automobile that is to be paid for from any
     23         appropriation made by this act or any other act, unless the following facts are shown
     24         to the satisfaction of the commissioner of the Indiana department of administration or
     25         the commissioner's designee:
     26         (1) In the case of an elected state officer, it shall be shown that the duties of the
     27         office require driving about the state of Indiana in the performance of official duty.
     28         (2) In the case of department or commission heads, it shall be shown that the statutory
     29         duties imposed in the discharge of the office require traveling a greater distance
     30         than one thousand (1,000) miles each month or that they are subject to official duty
     31         call at all times.
     32         (3) In the case of employees, it shall be shown that the major portion of the duties
     33         assigned to the employee require travel on state business in excess of one thousand
     34         (1,000) miles each month, or that the vehicle is identified by the agency as an integral
     35         part of the job assignment.
     36
     37         In computing the number of miles required to be driven by a department head or an
     38         employee, the distance between the individual's home and office or designated official
     39         station is not to be considered as a part of the total. Department heads shall annually
     40         submit justification for the continued assignment of each vehicle in their department,
     41         which shall be reviewed by the commissioner of the Indiana department of administration,
     42         or the commissioner's designee. There shall be an insignia permanently affixed on
     43         each side of all state owned cars, designating the cars as being state owned. However,
     44         this requirement does not apply to state owned cars driven by elected state officials
     45         or to cases where the commissioner of the Indiana department of administration or
     46         the commissioner's designee determines that affixing insignia on state owned cars
     47         would hinder or handicap the persons driving the cars in the performance of their
     48         official duties.
     49
     1     SECTION 25. [EFFECTIVE JULY 1, 2013]
     2
     3         When budget agency approval or review is required under this act, the budget agency
     4         may refer to the budget committee any budgetary or fiscal matter for an advisory
     5         recommendation. The budget committee may hold hearings and take any actions
     6         authorized by IC 4-12-1-11, and may make an advisory recommendation to the budget
     7         agency.
     8
     9     SECTION 26. [EFFECTIVE JULY 1, 2013]
     10
     11         The governor of the state of Indiana is solely authorized to accept on behalf of the
     12         state any and all federal funds available to the state of Indiana. Federal funds
     13         received under this SECTION are appropriated for purposes specified by the federal
     14         government, subject to allotment by the budget agency. The provisions of this
     15         SECTION and all other SECTIONS concerning the acceptance, disbursement,
     16         review, and approval of any grant, loan, or gift made by the federal government
     17         or any other source to the state or its agencies and political subdivisions shall
     18         apply, notwithstanding any other law.
     19
     20     SECTION 27. [EFFECTIVE JULY 1, 2013]
     21
     22         Federal funds received as revenue by a state agency or department are not available
     23         to the agency or department for expenditure until allotment has been made by the
     24         budget agency under IC 4-12-1-12(d).
     25
     26     SECTION 28. [EFFECTIVE JULY 1, 2013]
     27
     28         A contract or an agreement for personal services or other services may not be
     29         entered into by any agency or department of state government without the approval
     30         of the budget agency or the designee of the budget director.
     31
     32     SECTION 29. [EFFECTIVE JULY 1, 2013]
     33
     34         Except in those cases where a specific appropriation has been made to cover the
     35         payments for any of the following, the auditor of state shall transfer, from the
     36         personal services appropriations for each of the various agencies and departments,
     37         necessary payments for Social Security, public employees' retirement, health
     38         insurance, life insurance, and any other similar payments directed by the budget
     39         agency.
     40
     41     SECTION 30. [EFFECTIVE JULY 1, 2013]
     42
     43         Subject to SECTION 25 of this act as it relates to the budget committee, the budget
     44         agency with the approval of the governor may withhold allotments of any or all
     45         appropriations contained in this act for the 2013-2015 biennium, if it is considered
     46         necessary to do so in order to prevent a deficit financial situation.
     47
     48     SECTION 31. [EFFECTIVE UPON PASSAGE]
     49
     1         There is hereby appropriated from the state general fund for the Indiana charter
     2         school board three hundred thousand dollars ($300,000) for the state fiscal year
     3         beginning July 1, 2012, and ending June 30, 2013, to cover operating expenses of the
     4         board.
     5
     6     SECTION 32. [EFFECTIVE JULY 1, 2013]
     7
     8         CONSTRUCTION
     9
     10         For the 2013-2015 biennium, the following amounts, from the funds listed as follows,
     11         are hereby appropriated to provide for the construction, reconstruction, rehabilitation,
     12         repair, purchase, rental, and sale of state properties, capital lease rentals, and the
     13         purchase and sale of land, including equipment for such properties and other projects
     14         as specified.
     15
     16                 State General Fund - Lease Rentals
     17                         391,950,606
     18                 State General Fund - Construction
     19                         359,435,257
     20                 State Police Building Account (IC 9-29-1-4)
     21                         5,399,998
     22                 Law Enforcement Academy Building Fund (IC 5-2-1-13(a))
     23                         916,078
     24                 Cigarette Tax Fund (IC 6-7-1-29.1)
     25                         3,600,000
     26                 Veterans' Home Building Fund (IC 10-17-9-7)
     27                         9,770,579
     28                 Postwar Construction Fund (IC 7.1-4-8-1)
     29                         32,829,263
     30                 Regional Health Care Construction Account (IC 4-12-8.5)
     31                         24,204,692
     32                 Build Indiana Fund (IC 4-30-17)
     33                         5,800,000
     34                 State Highway Fund (IC 8-23-9-54)
     35                         21,240,000
     36
     37                 TOTAL    855,146,473
     38
     39         The allocations provided under this SECTION are made from the state general fund,
     40         unless specifically authorized from other designated funds by this act. The budget
     41         agency, with the approval of the governor, in approving the allocation of funds pursuant
     42         to this SECTION, shall consider, as funds are available, allocations for the following
     43         specific uses, purposes, and projects:
     44
     45         A. GENERAL GOVERNMENT
     46
     47         FOR THE HOUSE OF REPRESENTATIVES
     48                     Renovation                        750,000
     49
     1         FOR THE STATE BUDGET AGENCY
     2                     Health and Safety Contingency Fund                   5,000,000
     3                     Aviation Technology Center                   2,656,362
     4                     Airport Facilities Lease                        41,998,409
     5                     Stadium Lease Rental                        174,538,668
     6                     Convention Center Lease Rental                   49,290,626
     7                     State Fair Lease Rental                        5,812,776
     8
     9             DEPARTMENT OF ADMINISTRATION
     10                     Preventive Maintenance                        8,688,334
     11                     Repair and Rehabilitation                        13,289,403
     12             DEPARTMENT OF ADMINISTRATION - LEASES
     13                 General Fund
     14                     Lease - State Museum                        16,632,506
     15                     Lease - Forensic Lab                        11,410,109
     16                     Lease - Wabash Valley Correctional Facility              31,357,286
     17                     Lease - Miami Correctional Facility                   31,244,895
     18                     Lease - New Castle Correctional Facility                   26,826,969
     19                 Postwar Construction Fund (IC 7.1-4-8-1)
     20                     Lease - Westville Dormitory                   600,000
     21                 Regional Health Care Construction Account (IC 4-12-8.5)
     22                     Lease - Evansville State Hospital                   7,973,019
     23                     Lease - Southeast Regional Treatment Center              10,959,925
     24                     Lease - Logansport State Hospital                   5,271,748
     25
     26         B. PUBLIC SAFETY
     27
     28         (1) LAW ENFORCEMENT
     29
     30             INDIANA STATE POLICE
     31                 State Police Building Account (IC 9-29-1-4)
     32                     Preventive Maintenance                        1,266,998
     33                     Repair and Rehabilitation                        120,000
     34                     Vehicle Replacement                        4,013,000
     35             LAW ENFORCEMENT TRAINING BOARD
     36                 Law Enforcement Academy Building Fund (IC 5-2-1-13(a))
     37                     Preventive Maintenance                        346,078
     38                     Repair and Rehabilitation                        520,000
     39                     Vehicle Replacement                        50,000
     40             ADJUTANT GENERAL
     41                     Preventive Maintenance                        125,000
     42                     Repair and Rehabilitation                        2,000,000
     43
     44         (2) CORRECTIONS
     45
     46             DEPARTMENT OF CORRECTION
     47                     Preventive Maintenance                        100,000
     48             STATE PRISON
     49                     Preventive Maintenance                        1,100,000
     1                 Postwar Construction Fund (IC 7.1-4-8-1)
     2                     Repair and Rehabilitation                        1,200,000
     3                     Construct Laundry Facility                        3,250,000
     4                     Construct Security Building                   2,200,000
     5             PENDLETON CORRECTIONAL FACILITY
     6                     Preventive Maintenance                        1,300,000
     7                 Postwar Construction Fund (IC 7.1-4-8-1)
     8                     Repair and Rehabilitation                        3,200,000
     9             WOMEN'S PRISON
     10                     Preventive Maintenance                        360,000
     11                 Postwar Construction Fund (IC 7.1-4-8-1)
     12                      Repair and Rehabilitation                        315,000
     13                     Install Emergency Power to Administration and Security Command Center    312,000
     14             NEW CASTLE CORRECTIONAL FACILITY
     15                     Preventive Maintenance                        100,000
     16             PUTNAMVILLE CORRECTIONAL FACILITY
     17                     Preventive Maintenance                        800,000
     18                 Postwar Construction Fund (IC 7.1-4-8-1)
     19                     Repair and Rehabilitation                        1,255,000
     20             INDIANAPOLIS RE-ENTRY EDUCATION FACILITY
     21                     Preventive Maintenance                        360,000
     22                 Postwar Construction Fund (IC 7.1-4-8-1)
     23                     Repair and Rehabilitation                        90,000
     24             BRANCHVILLE CORRECTIONAL FACILITY
     25                     Preventive Maintenance                        360,000
     26             WESTVILLE CORRECTIONAL FACILITY
     27                     Preventive Maintenance                        1,040,000
     28                 Postwar Construction Fund (IC 7.1-4-8-1)
     29                     Repair and Rehabilitation                        2,212,000
     30             ROCKVILLE CORRECTIONAL FACILITY
     31                     Preventive Maintenance                        500,000
     32                 Postwar Construction Fund (IC 7.1-4-8-1)
     33                     Repair and Rehabilitation                        2,736,048
     34             PLAINFIELD CORRECTIONAL FACILITY
     35                     Preventive Maintenance                        950,000
     36             RECEPTION AND DIAGNOSTIC CENTER
     37                     Preventive Maintenance                        210,000
     38                 Postwar Construction Fund (IC 7.1-4-8-1)
     39                     Repair and Rehabilitation                        242,000
     40             CORRECTIONAL INDUSTRIAL FACILITY
     41                     Preventive Maintenance                        600,000
     42                 Postwar Construction Fund (IC 7.1-4-8-1)
     43                     Repair and Rehabilitation                        1,116,000
     44             WABASH VALLEY CORRECTIONAL FACILITY
     45                     Preventive Maintenance                        527,354
     46             CHAIN O' LAKES CORRECTIONAL FACILITY
     47                     Preventive Maintenance                        90,000
     48                 Postwar Construction Fund (IC 7.1-4-8-1)
     49                     Construct Maintenance Building                   180,000
     1             MADISON CORRECTIONAL FACILITY
     2                     Preventive Maintenance                        315,000
     3                 Postwar Construction Fund (IC 7.1-4-8-1)
     4                     Install Digital HVAC Controls                   375,000
     5             MIAMI CORRECTIONAL FACILITY
     6                     Preventive Maintenance                        900,000
     7             CAMP SUMMIT CORRECTIONAL FACILITY
     8                     Preventive Maintenance                        80,000
     9             EDINBURGH CORRECTIONAL FACILITY
     10                     Preventive Maintenance                        80,000
     11             HENRYVILLE CORRECTIONAL FACILITY
     12                     Preventive Maintenance                        50,000
     13             PENDLETON JUVENILE CORRECTIONAL FACILITY
     14                     Preventive Maintenance                        300,000
     15                 Postwar Construction Fund (IC 7.1-4-8-1)
     16                     Repair and Rehabilitation                        2,156,976
     17             NORTH CENTRAL JUVENILE CORRECTIONAL FACILITY
     18                     Preventive Maintenance                        120,000
     19             MADISON JUVENILE CORRECTIONAL FACILITY
     20                     Preventive Maintenance                        435,000
     21                 Postwar Construction Fund (IC 7.1-4-8-1)
     22                     Install Digital HVAC Controls on Housing Units              375,000
     23
     24         C. CONSERVATION AND ENVIRONMENT
     25
     26             DEPARTMENT OF NATURAL RESOURCES - GENERAL ADMINISTRATION
     27                     Preventive Maintenance                        100,000
     28                     Repair and Rehabilitation                        597,500
     29             FISH AND WILDLIFE
     30                     Preventive Maintenance                        3,279,158
     31                     Repair and Rehabilitation                        1,000,000
     32             FORESTRY
     33                     Preventive Maintenance                        2,870,000
     34                     Repair and Rehabilitation                        1,565,000
     35             NATURE PRESERVES
     36                     Preventive Maintenance                        639,750
     37                     Repair and Rehabilitation                        809,164
     38             OUTDOOR RECREATION
     39                     Preventive Maintenance                        60,000
     40                     Repair and Rehabilitation                        243,456
     41             STATE PARKS AND RESERVOIR MANAGEMENT
     42                     Preventive Maintenance                        3,165,350
     43                     Repair and Rehabilitation                        11,301,506
     44                     State Parks - Falls of the Ohio Lease                   182,000
     45                     Falls of the Ohio - Exhibits                        400,000
     46                     Goose Pond Visitor Center                        2,000,000
     47                 Cigarette Tax Fund (IC 6-7-1-29.1)
     48                     Preventive Maintenance                        3,600,000
     49             DIVISION OF WATER
     1                     Preventive Maintenance                        155,000
     2                     Repair and Rehabilitation                        2,633,700
     3             ENFORCEMENT
     4                     Preventive Maintenance                        589,600
     5                     Law Enforcement                        800,000
     6                     Administration Building                        2,000,000
     7             ENTOMOLOGY
     8                     Repair and Rehabilitation                        200,000
     9             INDIANA STATE MUSEUM AND HISTORIC SITES CORPORATION
     10                     Preventive Maintenance                        2,273,767
     11                     Repair and Rehabilitation                        2,246,500
     12                     Bicentennial Match                        4,000,000
     13             WAR MEMORIALS COMMISSION
     14                     Preventive Maintenance                        1,234,000
     15                     Repair and Rehabilitation                        1,100,000
     16                     Civil War Battle Flags Restoration                   300,000
     17             KANKAKEE RIVER BASIN COMMISSION
     18                 Build Indiana Fund (IC 4-30-17)
     19                     Repair and Rehabilitation                        1,000,000
     20
     21         D. TRANSPORTATION
     22
     23             DEPARTMENT OF TRANSPORTATION - BUILDINGS AND GROUNDS
     24                 State Highway Fund (IC 8-23-9-54)
     25                     Buildings and Grounds                         21,240,000
     26
     27         The above appropriations for highway buildings and grounds may be used for land
     28         acquisition, site development, construction and equipping of new highway facilities
     29         and for maintenance, repair, and rehabilitation of existing state highway facilities
     30         after review by the budget committee.
     31
     32             AIRPORT DEVELOPMENT
     33                 Build Indiana Fund (IC 4-30-17)
     34                     Airport Development                        4,800,000
     35             SOUTH CENTRAL REGIONAL AIRPORT AUTHORITY
     36                     Airport Development                        300,000
     37
     38         The foregoing allocations for the Indiana department of transportation are for airport
     39         development and shall be used for the purpose of assisting local airport authorities
     40         and local units of government in matching available federal funds under the airport
     41         improvement program and for matching federal grants for airport planning and for
     42         the other airport studies. Matching grants of aid shall be made in accordance with
     43         the approved annual capital improvements program of the Indiana department of
     44         transportation and with the approval of the governor and the budget agency.
     45
     46         E. FAMILY AND SOCIAL SERVICES, HEALTH, AND VETERANS' AFFAIRS
     47
     48         (1) FAMILY AND SOCIAL SERVICES ADMINISTRATION
     49
     1             FAMILY AND SOCIAL SERVICES ADMINISTRATION
     2                 Postwar Construction Fund (IC 7.1-4-8-1)
     3                     Vehicle Replacement                        70,000
     4             EVANSVILLE PSYCHIATRIC CHILDREN'S CENTER
     5                     Preventive Maintenance                        66,000
     6                 Postwar Construction Fund (IC 7.1-4-8-1)
     7                     Repair and Rehabilitation                        183,086
     8                     Vehicle Replacement                        30,000
     9             EVANSVILLE STATE HOSPITAL
     10                     Preventive Maintenance                        783,924
     11                 Postwar Construction Fund (IC 7.1-4-8-1)
     12                     Repair and Rehabilitation                        527,827
     13                     Vehicle Replacement                        89,647
     14             MADISON STATE HOSPITAL
     15                     Preventive Maintenance                        928,208
     16                 Postwar Construction Fund (IC 7.1-4-8-1)
     17                     Vehicle Replacement                        100,737
     18             LOGANSPORT STATE HOSPITAL
     19                     Preventive Maintenance                        863,144
     20                 Postwar Construction Fund (IC 7.1-4-8-1)
     21                     Repair and Rehabilitation                        2,986,943
     22                     Vehicle Replacement                        176,760
     23             RICHMOND STATE HOSPITAL
     24                     Preventive Maintenance                        1,100,000
     25                 Postwar Construction Fund (IC 7.1-4-8-1)
     26                     Repair and Rehabilitation                        450,360
     27                     Vehicle Replacement                        99,000
     28             LARUE CARTER MEMORIAL HOSPITAL
     29                     Preventive Maintenance                        1,833,118
     30                 Postwar Construction Fund (IC 7.1-4-8-1)
     31                     Repair and Rehabilitation                        1,080,000
     32                     Vehicle Replacement                        103,032
     33
     34         (2) PUBLIC HEALTH
     35
     36             SCHOOL FOR THE BLIND AND VISUALLY IMPAIRED
     37                     Preventive Maintenance                        565,714
     38                 Postwar Construction Fund (IC 7.1-4-8-1)
     39                     Repair and Rehabilitation                        2,642,859
     40             SCHOOL FOR THE DEAF
     41                     Preventive Maintenance                        565,714
     42                 Postwar Construction Fund (IC 7.1-4-8-1)
     43                     Repair and Rehabilitation                        2,473,988
     44
     45         (3) VETERANS' AFFAIRS
     46
     47             INDIANA VETERANS' HOME
     48                 Veterans' Home Building Fund (IC 10-17-9-7)
     49                     Preventive Maintenance                        1,500,000
     1                     Repair and Rehabilitation                        8,270,579
     2
     3         F. EDUCATION
     4
     5         HIGHER EDUCATION
     6
     7             INDIANA UNIVERSITY - TOTAL SYSTEM
     8                     Repair and Rehabilitation                        22,912,596
     9                     School of Medicine Laboratory Expansion              25,000,000
     10                     Regional Campus Projects                        29,000,000
     11             PURDUE UNIVERSITY - TOTAL SYSTEM
     12                     Repair and Rehabilitation                        18,529,948
     13                     PUWL Active Learning Center                   50,000,000
     14                     IPFW South Campus Renovations                   21,350,000
     15             INDIANA STATE UNIVERSITY
     16                     Repair and Rehabilitation                        2,725,770
     17                     Normal Hall                        16,000,000
     18             UNIVERSITY OF SOUTHERN INDIANA
     19                     Repair and Rehabilitation                        1,367,926
     20                     Classroom Renovation and Expansion                   18,000,000
     21                     Medical Education Center A&E                   2,000,000
     22             BALL STATE UNIVERSITY
     23                     Repair and Rehabilitation                        4,758,755
     24                     Geothermal Project Phase II                   30,000,000
     25             VINCENNES UNIVERSITY
     26                     Repair and Rehabilitation                        1,630,210
     27                     Aviation Technology Center Rehabilitation              6,000,000
     28             IVY TECH COMMUNITY COLLEGE
     29                     Repair and Rehabilitation                        5,060,688
     30                     Hamilton County IVTCC Facility                   12,000,000
     31
     32     SECTION 33. [EFFECTIVE JULY 1, 2013]
     33
     34         The budget agency may employ one (1) or more architects or engineers to inspect
     35         construction, rehabilitation, and repair projects covered by the appropriations in
     36         this act or previous acts.
     37
     38     SECTION 34. [EFFECTIVE UPON PASSAGE]
     39
     40         If any part of a construction or rehabilitation and repair appropriation made by this
     41         act or any previous acts has not been allotted or encumbered before the expiration
     42         of two (2) biennia, the budget agency may determine that the balance of the appropriation
     43         is not available for allotment. The appropriation may be terminated, and the balance
     44         may revert to the fund from which the original appropriation was made.
     45
     46     SECTION 35. [EFFECTIVE JULY 1, 2013]
     47
     48         The budget agency may retain balances in the mental health fund at the end of any
     49         fiscal year to ensure there are sufficient funds to meet the service needs of the
               developmentally disabled and the mentally ill in any year.
    
         SECTION 36. [EFFECTIVE JULY 1, 2013]
    
             If the budget director determines at any time during the biennium that the executive
             branch of state government cannot meet its statutory obligations due to insufficient
             funds in the general fund, then notwithstanding IC 4-10-18, the budget agency, with
             the approval of the governor and after review by the budget committee, may transfer
             from the counter-cyclical revenue and economic stabilization fund to the general
    
        fund any additional amount necessary to maintain a positive balance in the general
             fund.                           
    SECTION 37. IC 2-5-1.2-1, AS AMENDED BY P.L.133-2012, SECTION 1, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE UPON PASSAGE]: Sec. 1. (a) Except as provided in subsection (b) or otherwise in this article, this chapter applies to all committees established under this article.
    (b) This chapter does not apply to the following:
        (1) The legislative council and code revision commission (IC 2-5-1.1).
        (2) The public officers compensation advisory commission (IC 2-5-1.6).
        (3) The commission on interstate cooperation (IC 2-5-2).
        (4) The commission on state tax and financing policy (IC 2-5-3).
        (5) The natural resources study committee (IC 2-5-5).
        (6) The pension management oversight commission (IC 2-5-12).
        (7) The probate code study commission (IC 2-5-16).
        (8) The administrative rules oversight committee (IC 2-5-18).
        (9) The census data advisory committee (IC 2-5-19).
        (10) The commission on military and veterans affairs (IC 2-5-20).
        (11) A committee covered by IC 2-5-21.
        (12) The health finance commission (IC 2-5-23).
        (13) The water resources study committee (IC 2-5-25).
        (14) The select joint commission on Medicaid oversight (IC 2-5-26).
        (15) (14) The commission on developmental disabilities (IC 2-5-27.2).
        (16) (15) The youth advisory council (IC 2-5-29).
        (17) (16) The unemployment insurance oversight committee (IC 2-5-30).
        (18) (17) The criminal law and sentencing policy study committee (IC 2-5-33.4).
SOURCE: IC 2-5-23-2; (13)PD4449.2. -->     SECTION 38. IC 2-5-23-2 IS REPEALED [EFFECTIVE UPON PASSAGE]. Sec. 2. As used in this chapter, "committee" refers to the health finance advisory committee created under section 6 of this chapter.
SOURCE: IC 2-5-23-4; (13)PD4449.3. -->     SECTION 39. IC 2-5-23-4 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE UPON PASSAGE]: Sec. 4. The commission may study any topic:
        (1) directed by the chairman of the commission;
        (2) assigned by the legislative council; or
        (3) concerning issues that include:
            (A) the delivery, payment, and organization of health care services;
            (B) rules adopted under IC 4-22-2 that pertain to health care delivery, payment, and services that are under the authority of any board or agency of state government; and
            (C) the implementation of IC 12-10-11.5; and
            (D) the state Medicaid program and the children's health insurance program established under IC 12-17.6.

SOURCE: IC 2-5-23-6; (13)PD4449.4. -->     SECTION 40. IC 2-5-23-6 IS REPEALED [EFFECTIVE UPON PASSAGE]. Sec. 6. The health

finance advisory committee is created. At the request of the chairman, the health finance advisory committee shall provide information and otherwise assist the commission to perform the duties of the commission under this chapter. The health finance advisory committee members are ex officio and may not vote. Health finance advisory committee members shall be appointed from the general public, and must include the following:
        (1) One (1) representative from each of the following fields:
            (A) Cost accounting.
            (B) Actuarial sciences.
            (C) Medical economics.
        (2) One (1) individual who represents each of the following:
            (A) Insurance, with knowledge of:
                (i) acute and long term care; and
                (ii) reimbursement.
            (B) Long term care, with knowledge of institutionalized and home based services, including planning services.
            (C) Hospitals, with knowledge of:
                (i) inpatient and outpatient care; and
                (ii) disproportionate share hospitals.
            (D) Mental health, with knowledge of acute care, chronic care, institutional care, and community based care.
            (E) Pharmacies, with knowledge of:
                (i) drug utilization;
                (ii) drug research; and
                (iii) access to drug services.
            (F) Physicians licensed under IC 25-22.5.
            (G) Nurses.
            (H) Public and community health, with knowledge of:
                (i) primary care health centers; and
                (ii) access to care.
            (I) The dean of the Medical School at Indiana University, or the dean's designee.
            (J) The budget director or the director's designee.
        (3) Two (2) individuals with expertise concerning issues under consideration by the commission.

SOURCE: IC 2-5-23-7; (13)PD4449.5. -->     SECTION 41. IC 2-5-23-7 IS REPEALED [EFFECTIVE UPON PASSAGE]. Sec. 7. (a) The president pro tempore of the senate, with the advice of the minority leader of the senate, shall appoint the members of the committee identified in section 6(1) and 6(2)(A) through 6(2)(C).
    (b) The speaker of the house of representatives, with the advice of the minority leader of the house of representatives, shall appoint the members of the committee identified in section 6(2)(D) through 6(2)(H) of this chapter.
    (c) The chairman of the commission, with the advice of the vice chairman of the commission, shall appoint the members of the health finance advisory committee identified in section 6(3) of this chapter.
SOURCE: IC 2-5-23-8; (13)PD4449.6. -->     SECTION 42. IC 2-5-23-8 IS REPEALED [EFFECTIVE UPON PASSAGE]. Sec. 8. (a) The health policy advisory committee is established. At the request of the chairman of the commission, the health policy advisory committee shall provide information and otherwise assist the commission to perform the duties of the commission under this chapter.
    (b) The health policy advisory committee members are ex officio and may not vote.
    (c) The health policy advisory committee members shall be appointed from the general public and must include one (1) individual who represents each of the following:
        (1) The interests of public hospitals.
        (2) The interests of community mental health centers.
        (3) The interests of community health centers.
        (4) The interests of the long term care industry.
        (5) The interests of health care professionals licensed under IC 25, but not licensed under IC 25-22.5.
        (6) The interests of rural hospitals. An individual appointed under this subdivision must be licensed under IC 25-22.5.
        (7) The interests of health maintenance organizations (as defined in IC 27-13-1-19).
        (8) The interests of for-profit health care facilities (as defined in IC 27-8-10-1).
        (9) A statewide consumer organization.
        (10) A statewide senior citizen organization.
        (11) A statewide organization representing people with disabilities.
        (12) Organized labor.
        (13) The interests of businesses that purchase health insurance policies.
        (14) The interests of businesses that provide employee welfare benefit plans (as defined in 29 U.S.C. 1002) that are self-funded.
        (15) A minority community.
        (16) The uninsured. An individual appointed under this subdivision must be and must have been chronically uninsured.
        (17) An individual who is not associated with any organization, business, or profession represented in this subsection other than as a consumer.
    (d) The chairman of the commission shall annually select a member of the health policy advisory committee to serve as chairperson.
    (e) The health policy advisory committee shall meet at the call of the chairperson of the health policy advisory committee.
    (f) The health policy advisory committee shall submit an annual report not later than September 15 of each year to the commission that summarizes the committee's actions and the committee's findings and recommendations on any topic assigned to the committee. The report must be in an electronic format under IC 5-14-6.
SOURCE: IC 2-5-23-9; (13)PD4449.7. -->     SECTION 43. IC 2-5-23-9 IS REPEALED [EFFECTIVE UPON PASSAGE]. Sec. 9. The president pro tempore of the senate, with the advice of the minority leader of the senate, shall appoint the members of the health policy advisory committee identified in section 8(1), 8(3), 8(4), 8(6), 8(7), 8(8), 8(12), and 8(13), of this chapter.
SOURCE: IC 2-5-23-10; (13)PD4449.8. -->     SECTION 44. IC 2-5-23-10 IS REPEALED [EFFECTIVE UPON PASSAGE]. Sec. 10. The speaker of the house of representatives, with the advice of the minority leader of the house of representatives, shall appoint the members of the health policy advisory committee identified in section 8(2), 8(5), 8(9), 8(10), 8(11), 8(14), 8(15), 8(16), and 8(17) of this chapter.
SOURCE: IC 2-5-23-12; (13)PD4449.9. -->     SECTION 45. IC 2-5-23-12 IS REPEALED [EFFECTIVE UPON PASSAGE]. Sec. 12. A committee member as identified in section 6(3) of this chapter shall serve at the pleasure of the chairman of the commission. The member may be replaced at any time without notice, and for any reason, at the discretion of the chairman of the commission.
SOURCE: IC 2-5-23-17; (13)PD4449.10. -->     SECTION 46. IC 2-5-23-17 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE UPON PASSAGE]: Sec. 17. Each member of the commission each member of the health finance advisory committee, and each member of the health policy advisory committee is entitled to receive the same per diem, mileage, and travel allowances paid to individuals who serve as legislative and lay members, respectively, of interim study committees established by the legislative council.
SOURCE: IC 2-5-26; (13)PD4449.11. -->     SECTION 47. IC 2-5-26 IS REPEALED [EFFECTIVE UPON PASSAGE]. (Select Joint Commission on Medicaid Oversight).
SOURCE: IC 4-9.1-1-7; (13)PD4449.12. -->     SECTION 48. IC 4-9.1-1-7, AS AMENDED BY P.L.246-2005, SECTION 39, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 7. (a) The board may transfer money between state funds, and the board may transfer money between appropriations for any board, department, commission, office, or benevolent or penal institution of the state. After the transfer is made the money of the fund or appropriation transferred is not available to the fund or the board, department, commission, office, or benevolent or penal institution from which it was transferred.
    (b) In addition to a transfer under subsection (a), the board may transfer money from an appropriation for any board, department, commission, office, or benevolent or penal institution of the state to the Indiana economic development corporation.
    (c) An order by the board to make a transfer under this section is sufficient authority for the making of appropriate entries showing the transfer on the books of the auditor of state and treasurer of state.
    (d) The authority given the board under this section to make transfers does not apply to trust funds. For the purposes of this section, "trust fund" means a fund which by the constitution or by statute has been designated as a trust fund or a fund which has been determined by the board to be a trust fund.
     (e) The authority of the board under this section to make transfers does not apply to that part of the money in a dedicated fund that is attributable to fees credited to the fund.
SOURCE: IC 4-10-18-1; (13)PD4449.13. -->     SECTION 49. IC 4-10-18-1, AS AMENDED BY P.L.146-2008, SECTION 8, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 1. As used in this chapter:
    "Adjusted personal income" for a particular calendar year reporting period means the adjusted state personal income for that year reporting period as determined under section 3(b) of this chapter.
    "Annual growth rate" for a particular calendar year reporting period means the percentage change in adjusted personal income for the particular calendar year reporting period as determined under section 3(c) of this chapter.
    "Budget director" refers to the director of the budget agency established under IC 4-12-1.
     "Bureau" means the Bureau of Economic Analysis of the United States Department of Commerce or its successor agency.
    "Costs" means the cost of construction, equipment, land, property rights (including leasehold interests), easements, franchises, leases, financing charges, interest costs during and for a reasonable period after construction, architectural, engineering, legal, and other consulting or advisory services, plans, specifications, surveys, cost estimates, and other costs or expenses necessary or incident to the acquisition, development, construction, financing, and operating of an economic growth initiative.
    "Current calendar year" means a calendar year during which a transfer to or from the fund is initially determined under sections 4 and 5 of this chapter.
     "Current reporting period" means the most recent reporting period for which the following information is published by the bureau:
        (1) The implicit price deflator for the gross domestic product.

         (2) State personal income.
    "Economic growth initiative" means:
        (1) the construction, extension, or completion of sewerlines, waterlines, streets, sidewalks, bridges, roads, highways, public ways, and any other infrastructure improvements;
        (2) the leasing or purchase of land and any site improvements to land;
        (3) the construction, leasing, or purchase of buildings or other structures;
        (4) the rehabilitation, renovation, or enlargement of buildings or other structures;
        (5) the leasing or purchase of machinery, equipment, or furnishings; or
        (6) the training or retraining of employees whose jobs will be created or retained as a result of the initiative.
    "Fund" means the counter-cyclical revenue and economic stabilization fund established under this chapter.
    "General fund revenue" means all general purpose tax revenue and other unrestricted general purpose revenue of the state, including federal revenue sharing monies, credited to the state general fund and from which appropriations may be made.
    "Implicit price deflator for the gross national domestic product" means the implicit price deflator for the gross national domestic product, or its closest equivalent, which is available from the United States Bureau of Economic Analysis. bureau.
    "Political subdivision" has the meaning set forth in IC 36-1-2-13.
    "Qualified economic growth initiative" means an economic growth initiative that is:
        (1) proposed by or on behalf of a political subdivision to promote economic growth, including the creation or retention of jobs or the infrastructure necessary to create or retain jobs;
        (2) supported by a financing plan by or on behalf of the political subdivision in an amount at least equal to the proposed amount of the grant under section 15 of this chapter; and
        (3) estimated to cost not less than twelve million five hundred thousand dollars ($12,500,000).
     "Reporting period" refers to a period of twelve (12) consecutive months.
    "State personal income" means state personal income as that term is defined by the bureau. of Economic Analysis of the United States Department of Commerce or its successor agency.
    "Total state general fund revenue" for a particular state fiscal year means the amount of that revenue for the particular state fiscal year as finally determined by the auditor of state.
    "Transfer payments" means transfer payments current personal transfer receipts as that term is defined by the bureau. of Economic Analysis of the United States Department of Commerce or its successor agency.
SOURCE: IC 4-10-18-3; (13)PD4449.14. -->     SECTION 50. IC 4-10-18-3 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 3. (a) Each year, the budget director shall determine the adjusted personal income and the annual growth rate for Indiana using the current reporting period.
    (b) The budget director shall determine the adjusted personal income for a particular calendar year the current reporting period in the following manner:
        STEP ONE: Calculate the average implicit price deflator for the gross national domestic product for the state fiscal year ending in that calendar year current reporting period by totaling the implicit price deflator for the gross national domestic product for each quarter of the state fiscal year current reporting period and dividing that total by four (4).
        STEP TWO: Calculate the remainder of the total state personal income for the calendar year current reporting period minus any transfer payments made in Indiana for the calendar year. current reporting period.
        STEP THREE: Calculate the quotient of the result of STEP TWO divided by the result of STEP ONE.
        STEP FOUR: Calculate the product of one hundred (100) multiplied by the result of STEP THREE. This product is the adjusted personal income for the particular calendar year. current reporting period.
    (c) The annual growth rate for a particular calendar year reporting period equals the quotient of:
        (1) the remainder of:
            (A) the adjusted personal income for the particular calendar year; reporting period; minus
            (B) the adjusted personal income for the calendar year twelve (12) month period immediately preceding the particular calendar year; current reporting period; divided by
        (2) the adjusted personal income for the calendar year twelve (12) month period immediately preceding the particular calendar year. current reporting period.
The annual growth rate shall be expressed as a percentage and shall be rounded to the nearest one-tenth of one percent (.1%). (0.1%).
    (d) If the bureau of Economic Analysis of the United States Department of Commerce, or its successor agency, changes the base year on which it calculates the implicit price deflator for the gross national domestic product, the budget director shall adjust the implicit price deflator for the gross national domestic product used in making the calculation in subsection (b) to compensate for that change in the base year.
SOURCE: IC 4-10-18-4; (13)PD4449.15. -->     SECTION 51. IC 4-10-18-4 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 4. (a) If the annual growth rate for the calendar year preceding the current calendar year current reporting period exceeds two percent (2%), there is appropriated to the fund from the state general fund, for the state fiscal year beginning in the current calendar year, an amount equal to the product of:
        (1) the total state general fund revenues for the state fiscal year ending in the current calendar year; multiplied by
        (2) the remainder of:
            (A) the annual growth rate for the calendar year preceding the current calendar year; current reporting period; minus
            (B) two percent (2%).
    (b) If the annual growth rate for the calendar year immediately preceding the current calendar year current reporting period is less than a negative two percent (-2%), there is appropriated from the fund to the state general fund, for the state fiscal year beginning in the current calendar year, an amount equal to the product of: amount determined in STEP TWO of the following formula:
        STEP ONE: Determine the product of:

            (1) (A) the total state general fund revenues for the state fiscal year ending in the current calendar year; multiplied by
            (2) (B) negative one (-1). and further multiplied by
         STEP TWO: Determine the product of:
            (A) the STEP ONE result; multiplied by

            (3) (B) the remainder of:
                (A) (i) the annual growth rate for the calendar year preceding the current calendar year; current reporting period; minus
                (B) (ii) negative two percent (-2%).
SOURCE: IC 4-10-18-7; (13)PD4449.16. -->     SECTION 52. IC 4-10-18-7 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 7. If:
         (1) the bureau of Economic Analysis of the United States Department of Commerce revises the state personal income figure it has previously reported for the calendar year twelve (12) month period preceding the current calendar year reporting period; and if
         (2) the revision is made after the transfer for the state fiscal year that begins in the current calendar year has initially been determined under section 5 of this chapter;
then the budget director shall adjust the transfer to reflect any increase or decrease in the growth rate used in initially determining that transfer. However, the total adjustments made under this section may not increase or decrease the initially determined transfer by an amount which exceeds one percent (1%) of the total general fund revenue used in determining the transfer. In addition, the last report of state personal income that the bureau makes before April 30 of the calendar year immediately following the current calendar year determines the final adjustment that may be made under this section with respect to that transfer.
    SECTION 53. IC 4-10-22-3, AS AMENDED BY P.L.160-2012, SECTION 4, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 3. After completing the presentation to the

state budget committee described in section 2 of this chapter, the governor shall do the following:
        (1) If the amount of excess reserves on June 30 of any year is less than fifty million dollars ($50,000,000), the governor shall carry over the excess reserves to each subsequent year until the total excess reserves, including any carryover amount, equal at least fifty million dollars ($50,000,000). In the year that the total excess reserves equal at least fifty million dollars ($50,000,000), the excess reserves shall be used as provided in subdivision (2).
        (2) If in any year the amount of the excess reserves is fifty million dollars ($50,000,000) or more, the governor shall do the following:
            (A) If the year is calendar year 2012, 2013, transfer fifty percent (50%) one hundred percent (100%) of the excess reserves as follows:
                (i) To the pension plans for the state police, conservation officers, judges, and prosecuting attorneys to increase the funded amount of each of these plans to eighty percent (80%). The funded amount for each plan described in this item is to be determined as of June 30 of the immediately preceding year, and, if the amount of money available for transfer is less than the amount needed to increase all these plans' funded amount to eighty percent (80%), the transfers shall be made in the priority of each plan's unfunded liability so that the funded amount of the plan with the least unfunded liability is raised to eighty percent (80%) first.
                (ii) to the pension stabilization fund established by IC 5-10.4-2-5 for the purposes of the pension stabilization fund. if money remains after satisfying item (i).
            If the year begins after December 31, 2012, is calendar year 2014 or thereafter, transfer fifty percent (50%) of any excess reserves to the pension stabilization fund established by IC 5-10.4-2-5 for the purposes of the pension stabilization fund.
            (B) If the year is calendar year 2014 or thereafter, use fifty percent (50%) of any excess reserves for the purposes of providing an automatic taxpayer refund under section 4 of this chapter.

SOURCE: IC 4-12-1-9; (13)PD4449.17. -->     SECTION 54. IC 4-12-1-9 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 9. (a) The budget agency shall assist the budget committee in the preparation of the budget report and the budget bill, using the recommendations and estimates prepared by the budget agency and the information obtained through investigation and presented at hearings. The budget committee shall consider the data, information, recommendations and estimates before it and, to the extent that there is agreement on items, matters and amounts between the budget agency and a majority of the members of the budget committee, the committee shall organize and assemble a budget report and a budget bill or budget bills. In the event the budget agency and a majority of the members of the budget committee shall differ upon any item, matter, or amount to be included in such report and bills, the recommendation of the budget agency shall be included in the budget bill or bills, and the particular item, matter or amount, and the extent of and reasons for the differences between the budget agency and the budget committee shall be stated fully in the budget report. Before the second Monday of January, in the year immediately after preparation, the budget report and the budget bill or bills shall be submitted to the governor by the budget committee. The budget committee shall submit the budget report and the budget bill or bills to the governor before:
        (1) the second Monday of January in the year immediately following the calendar year in which the budget report and budget bill or bills are prepared, if the budget report and budget bill or bills are prepared in a calendar year other than a calendar year in which a gubernatorial election is held; or
        (2) the third Monday of January, if the budget report and budget bill or bills are prepared in the same calendar year in which a gubernatorial election is held.

The governor shall deliver to the house members of the budget committee such bill or bills for introduction into the house of representatives.
    (b) Whenever during the period beginning thirty (30) days prior to a regular session of the general assembly the budget report and budget bill or bills have been completed and printed and are available for distribution, upon the request of a member of the general assembly an informal distribution of one (1) copy of each such document shall be made by the budget committee to such members. During business hours, and as may be otherwise required during sessions of the general assembly, the budget agency shall make available to the members of the general assembly so much as they shall require of its accumulated staff information, analyses and reports concerning the fiscal affairs of the state and the current budget report and budget bill or bills.
    (c) The budget report shall include at least the following five (5) parts:
        (1) A statement of budget policy, including but not limited to recommendations with reference to the fiscal policy of the state for the coming budget period, and describing the important features of the budget.
        (2) A general budget summary setting forth the aggregate figures of the budget to show the total proposed expenditures and the total anticipated income, and the surplus or deficit.
        (3) The detailed data on actual receipts and expenditures for the previous fiscal year or two (2) fiscal years depending upon the length of the budget period for which the budget bill or bills is proposed, the estimated receipts and expenditures for the current year, and for the ensuing budget period, and the anticipated balances at the end of the current fiscal year and the ensuing budget period. Such data shall be supplemented with necessary explanatory schedules and statements, including a statement of any differences between the recommendations of the budget agency and of the budget committee.
        (4) A description of the capital improvement program for the state and an explanation of its relation to the budget.
        (5) The budget bills.
    (d) The budget report shall cover and include all special and dedicated revenue funds as well as the general revenue fund and shall include the estimated amounts of federal aids, for whatever purpose provided, together with estimated expenditures therefrom.
    (e) The budget agency shall furnish the governor with any further information required concerning the budget, and upon request shall attend hearings of committees of the general assembly on the budget bills.
SOURCE: IC 4-12-1-12; (13)PD4449.18. -->     SECTION 55. IC 4-12-1-12, AS AMENDED BY P.L.146-2008, SECTION 13, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 12. (a) Within forty-five (45) days following the adjournment of the regular session of the general assembly, the budget agency shall examine the acts of such general assembly and, with the aid of its own records and those of the budget committee, shall prepare a complete list of all appropriations made by law for the budget period beginning on July 1 following such regular session, or so made for such other period as is provided in the appropriation. While such list is being made by it the budget agency shall review and analyze the fiscal status and affairs of the state as affected by such appropriations. A written report thereof shall be made and signed by the budget director and shall be transmitted to the governor and the auditor of state. The report shall be transmitted in an electronic format under IC 5-14-6 to the general assembly.
    (b) Not later than the first day of June of each calendar year, the budget agency shall prepare a list of all appropriations made by law for expenditure or encumbrance during the fiscal year beginning on the first day of July of that calendar year.
    (c) Within sixty (60) days following the adjournment of any special session of the general assembly, or within such shorter period as the circumstances may require, the budget agency shall prepare for and transmit to the governor and members of the general assembly and the auditor of state, like information and a list of sums appropriated, all as is done upon the adjournment of a regular session, pursuant to subsections (a) and (b) of this section to the extent the same are applicable. The budget agency shall

transmit any information under this subsection to the general assembly in an electronic format under IC 5-14-6.
    (d) The budget agency shall administer the allotment system provided in IC 4-13-2-18.
    (e) The budget agency may transfer, assign, and reassign any appropriation or appropriations, or parts of them, excepting those appropriations made to the Indiana state teacher's retirement fund established by IC 5-10.4-2, made from a fund and identified for one (1) specific use or purpose of that fund to another use or purpose of the agency of state to which the appropriation is made, but only when the uses and purposes to which the funds transferred, assigned and reassigned are uses and purposes the agency of state is by law required or authorized to perform. of that fund. No transfer for another use or purpose may be made as in this subsection authorized unless upon the request of and with the consent of the agency of state whose appropriations are involved. Except to the extent otherwise specifically provided, every appropriation made and hereafter made from a fund and provided for any specific use or purpose of an agency of the state is and shall be construed to be an appropriation to the agency, for all other necessary and lawful uses and purposes of only that fund of the agency, subject to the aforesaid request and consent of the agency and concurrence of the budget agency. The budget agency may not transfer, assign, or reassign any appropriation or appropriations, or parts of them, from one (1) dedicated fund to another dedicated fund or to the state general fund.
    (f) One (1) or more emergency or contingency appropriations for each fiscal year or for the budget period may be made to the budget agency. Such appropriations shall be in amounts definitely fixed by law, or ascertainable or determinable according to a formula, or according to appropriate provisions of law taking into account the revenues and income of the agency of state. No transfer shall be made from any such appropriation to the regular appropriation of an agency of the state except upon an order of the budget agency made pursuant to the authority vested in it hereby or otherwise vested in it by law.

SOURCE: IC 4-12-1-13; (13)PD4449.19. -->     SECTION 56. IC 4-12-1-13, AS AMENDED BY P.L.100-2012, SECTION 2, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 13. (a) During the interval between sessions of the general assembly, the budget agency shall make regular or, at the request of the governor, special inspections of the respective institutions of the state supported by public funds. The budget agency shall report regularly to the governor relative to the physical condition of such institutions, and any contemplated action of the institution on a new or important matter, and on any other subject which such agency may deem pertinent or on which the governor may require information. The budget agency shall likewise familiarize itself with the best and approved practices in each of such institutions and supply such information to other institutions to make their operation more efficient and economical.
    (b) Except as to officers and employees of state educational institutions, the executive secretary of the governor, the administrative assistants to the governor, the elected officials, and persons whose salaries or compensation are fixed by the governor pursuant to law, the annual compensation of all persons employed by agencies of the state shall be subject to the approval of the budget agency. Except as otherwise provided by IC 4-15-2.2, the budget agency shall establish classifications and schedules for fixing compensation, salaries and wages of all classes and types of employees of any state agency or state agencies, and any and all other such classifications affecting compensation as the budget agency shall deem necessary or desirable. The classifications and schedules thus established shall be filed in the office of the budget agency. Requests by an appointing authority for salary and wage adjustments or personal service payments coming within such classifications and schedules shall become effective when approved by, and upon the terms of approval fixed by, the budget agency. All personnel requests pertaining to the staffing of programs or agencies supported in whole or in part by federal funds are subject to review and approval by the state personnel department under IC 4-15-2.2.
    (c) The budget agency shall review and approve, for the sufficiency of funds, all payments for personal services which are submitted to the auditor of state for payment.
    (d) The budget agency shall review all contracts for personal services or other services and no contract for personal services or other services may be entered into by any agency of the state before the written approval of the budget agency is given. Each demand for payment submitted by an agency to the auditor of state under these contracts must be accompanied by a copy of the budget agency approval. No payment may be made by the auditor of state without such approval. However, this subsection does not apply to a contract entered into by:
        (1) a state educational institution; or
        (2) an agency of the state if the contract is not required to be approved by the budget agency under IC 4-13-2-14.1.
    (e) The budget agency shall review and approve the policy and procedures governing travel prepared by the department of administration under IC 4-13-1, before the travel policies and procedures are distributed.
    (f) Except as provided in subsection (g), the budget agency may adopt such policies and procedures not inconsistent with law as it may deem advisable to facilitate and carry out the powers and duties of the agency, including the execution and administration of all appropriations made by law. IC 4-22-2 does not apply to these policies and procedures.
     (g) The budget agency may not enforce or apply any policy or procedure, unless specifically authorized by this chapter or an applicable statute, against or in relation to the following officials or agencies, unless the official or agency consents to comply with the policy or procedure, or emergency circumstances justify extraordinary measures to protect the state's budget or fiscal reserves:
        (1) The judicial department of the state.
        (2) The general assembly, the legislative services agency, or any other entity of the legislative department of the state.
        (3) The attorney general.
        (4) The auditor of state.
        (5) The secretary of state.
        (6) The superintendent of public instruction.
        (7) The treasurer of state.

SOURCE: IC 4-13-2-18; (13)PD4449.21. -->     SECTION 57. IC 4-13-2-18 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 18. (a) For the purpose of the administration of the allotment system provided by this section, each fiscal year shall be divided into four (4) quarterly allotment periods, beginning respectively on the first day of July, October, January, and April. However, in any case where the quarterly allotment period is impracticable, the state budget director may prescribe a different period suited to the circumstances but not extending beyond the end of any fiscal year.
    (b) Except as otherwise expressly provided in this section, the provisions of this chapter relating to the allotment system and to the encumbering of funds shall apply to appropriations and funds of all kinds, including standing or annual appropriations and dedicated funds, from which expenditures are to be made from time to time by or under the authority of any state agency. However, the provisions relating to the allotment system shall not apply to moneys made available for the purpose of conducting a post-audit of financial transactions of any state agency. Likewise, appropriations for construction or for the acquisition of real estate for public purposes may be exempted from the allotment system by the state budget director, but in such cases he shall prescribe such regulations as will insure the proper application and encumbering of funds.
    (c) No appropriation to any state agency shall become available for expenditure until:
        (1) such state agency shall have submitted to the state budget agency a request for allotment, such request for allotment to consist of an estimate of the amount required for each activity and each purpose for which money is to be expended during the applicable allotment period; and
        (2) such estimate contained in the request for allotment shall have been approved, increased, or decreased by the state budget director and funds allotted therefor as hereinafter provided.
The form of a request for allotment, including a request by hand, mail, facsimile transmission, or other electronic transmission, shall be prescribed by the state budget agency with the approval of the auditor of state and shall be submitted to them at least twenty-five (25) days prior to the beginning of the allotment period.
    (d) Each request for allotment shall be reviewed by the state budget agency and respective amounts therein shall be allotted for expenditure if:
        (1) the estimate therein is within the terms of the appropriation as to amount and purpose, having due regard for the probable future needs of the state agency for the remainder of the fiscal year or other term for which the appropriation was made; and
        (2) the agency contemplates expenditure of the allotment during the period.
Otherwise the state budget agency shall modify the estimate so as to conform with the terms of the appropriation and the prospective needs of the state agency, and shall reduce the amount to be allotted accordingly. The state budget agency shall act promptly upon all requests for allotment and shall notify every state agency of its allotments at least five (5) days before the beginning of each allotment period. The total amount allotted to any agency for the fiscal year or other term for which the appropriation was made shall not exceed the amount appropriated for such year or term.
    (e) The state budget director shall also have authority at any time to modify or amend any allotment previously made by him.
    (f) In case the state budget director shall discover at any time that:
        (1) the probable receipts from taxes or other sources for any fund will be less than were anticipated; and
        (2) as a consequence the amount available for the remainder of the term of the appropriation or for any allotment period will be less than the amount estimated or allotted therefor;
he shall, with the approval of the governor, and after notice to the state agency or agencies concerned, reduce the amount or amounts allotted or to be allotted so as to prevent a deficit.
    (g) The state budget agency shall promptly transmit records of all allotments and modifications thereof to the auditor of state.
    (h) The auditor of state shall maintain as a part of the central accounting system for the state, as hereinbefore provided, records showing at all times, by funds, accounts, and other pertinent classifications, the amounts appropriated, the estimated revenues, the actual revenues or receipts; the amounts allotted and available for expenditure, the total expenditures, the unliquidated obligations, actual balances on hand, and the unencumbered balances of the allotments for each state agency.
    (i) No payment shall be made from any fund, allotment, or appropriation unless the auditor of state shall first certify that there is a sufficient unencumbered balance in such fund, allotment, or appropriation, after taking into consideration all previous expenditures to meet the same. In the case of an obligation to be paid from federal funds, a notice of federal grant award shall be considered an appropriation against which obligations may be incurred, funds may be allotted, and encumbrances may be made.
    (j) Every expenditure or obligation authorized or incurred in violation of the provisions of this chapter shall be void. Every payment made in violation of the provisions of this chapter shall be illegal, and every official authorizing or making such payment, or taking part therein, and every person receiving such payment, or any part thereof, shall be jointly and severally liable to the state for the full amount so paid or received. If any appointive officer or employee of the state shall knowingly incur any obligation or shall authorize or make any expenditure in violation of the provisions of this chapter, or take any part therein, it shall be ground for his that person's removal by the officer appointing him, that person, and if the appointing officer be other than the governor and shall fail to remove such officer or employee, the

governor may exercise such power of removal after giving notice of the charges and opportunity for hearing thereon to the accused officer or employee and to the officer appointing him. that person.
     (k) If the amount approved for allotment to a state agency under this section for a particular period is at least five percent (5%) less than the amount of the requested allotment for that period as submitted by the state agency to the budget agency, the budget agency shall notify the budget committee of this action not more than thirty (30) days after the budget agency's action. If the budget agency makes a determination at any time during a state fiscal year that the total amount to be allotted to a state agency during that state fiscal year will be at least five percent (5%) less than the total amount appropriated to the state agency for that state fiscal year, the budget agency shall notify the budget committee of this action not more than thirty (30) days after the budget agency makes such a determination.

SOURCE: IC 4-31-11-11; (13)PD4449.22. -->     SECTION 58. IC 4-31-11-11 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 11. Each development fund consists of:
        (1) breakage and outs paid into the fund under IC 4-31-9-10;
        (2) appropriations by the general assembly;
        (3) gifts;
        (4) stakes payments;
        (5) entry fees; and
        (6) money paid into the fund under IC 4-33-12-6. IC 4-35-7-12.
    SECTION 59. IC 4-35-2-2, AS ADDED BY P.L.233-2007, SECTION 21, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 2. "Adjusted gross receipts" means:
        (1) the total of all cash and property (including checks received by a licensee, whether collected or not) received by a licensee from gambling games, including amounts that are distributed by a licensee under IC 4-35-7-12; minus
        (2) the total of:
            (A) all cash paid out to patrons as winnings for gambling games; and
            (B) uncollectible gambling game receivables, not to exceed the lesser of:
                (i) a reasonable provision for uncollectible patron checks received from gambling games; or
                (ii) two percent (2%) of the total of all sums, including checks, whether collected or not, less the amount paid out to patrons as winnings for gambling games.
For purposes of this section, a counter or personal check that is invalid or unenforceable under this article is considered cash received by the licensee from gambling games.