February 19, 2013






HOUSE BILL No. 1001

_____


DIGEST OF HB 1001 (Updated February 19, 2013 2:21 pm - DI 92)



Citations Affected: IC 4-10; IC 4-31; IC 4-35; IC 5-10; IC 6-2.5; IC 6-3; IC 6-7; IC 11-10; IC 11-12; IC 12-15; IC 12-17.6; IC 12-24; IC 16-28; IC 16-47; IC 20-20; IC 20-21; IC 20-22; IC 20-24; IC 20-26; IC 20-40; IC 20-43; IC 21-14; IC 21-33; IC 21-43; IC 27-8; IC 33-38; 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. Provides a school funding formula. Authorizes a hospital assessment fee. Extends the health facility quality assessment fee indefinitely. Allocates 1.5% of state gross retail tax collections to the motor vehicle highway account. Removes state police expenses from motor vehicle highway account distributions. Provides that the inheritance tax expires on January 1, 2018, rather than on January 1, 2022. Repeals the Indiana estate tax and Indiana generation skipping transfer tax. Reallocates certain racetrack casino revenues and cigarette tax revenues. Repeals the nursing scholarship and scholarships for special education, occupational therapy, and physical therapy students. Establishes student teaching stipends for minority students and high need fields. Transfers $150,000,000 to the state tuition reserve fund in each year of the biennium. Makes numerous changes to the administration of state programs.

Effective: Upon passage; January 1, 2011 (retroactive); July 1, 2011; August 1, 2011; January 1, 2012.





Brown T, Porter




    January 15, 2013, read first time and referred to Committee on Ways and Means.
    February 19, 2013, amended, reported _ Do Pass.






February 19, 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.

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              11,692,594     11,692,594
     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              1,015,872     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              8,576,563     8,751,256
     2                     Other Operating Expense              2,047,014     2,047,014
     3
     4         The above appropriation for the supreme court personal services includes the subsistence
     5         allowance as provided by IC 33-38-5-8.
     6
     7             LOCAL JUDGES' SALARIES
     8                     Personal Services              60,802,108     62,261,495
     9                     Other Operating Expense              235,333     235,333
     10             CHIEF PROBATION OFFICERS' SALARIES
     11                     Personal Services              0     5,244,000
     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, chief probation officers'
     19         salaries, and for county prosecutors' salaries, there are hereby appropriated for
     20         personal services the amounts that the state is required to pay for salary changes
     21         or for additional courts created by the 117th general assembly. The above appropriation
     22         for chief probation officers' salaries may be used to pay the minimum salary of
     23         no more than one chief probation officer per county.
     24
     25             TRIAL COURT OPERATIONS
     26                     Total Operating Expense              596,075     596,075
     27             INDIANA CONFERENCE FOR LEGAL EDUCATION OPPORTUNITY
     28                     Total Operating Expense              778,750     778,750
     29
     30         The above funds are appropriated to the division of state court administration in
     31         compliance with the provisions of IC 33-24-13-7.
     32
     33             PUBLIC DEFENDER COMMISSION
     34                     Total Operating Expense              14,850,000     14,850,000
     35
     36         The above appropriation is made in addition to the distribution authorized by
     37         IC 33-37-7-9(c) for the purpose of reimbursing counties for indigent defense services
     38         provided to a defendant. The division of state court administration of the supreme
     39         court of Indiana shall provide staff support to the commission and shall administer
     40         the public defense fund. The administrative costs may come from the public defense
     41         fund. Any balance in the public defense fund is appropriated to the public defender
     42         commission.
     43
     44             GUARDIAN AD LITEM
     45                     Total Operating Expense              2,970,248     2,970,248
     46
     47         The division of state court administration shall use the foregoing appropriation
     48         to administer an office of guardian ad litem and court appointed special advocate
     49         services and to provide matching funds to counties that are required to implement,
     1         in courts with juvenile jurisdiction, a guardian ad litem and court appointed special
     2         advocate program for children who are alleged to be victims of child abuse or neglect
     3         under IC 31-33 and to administer the program. A county may use these matching funds
     4         to supplement amounts collected as fees under IC 31-40-3 to be used for the operation
     5         of guardian ad litem and court appointed special advocate programs. The county fiscal
     6         body shall appropriate adequate funds for the county to be eligible for these matching
     7         funds. In each fiscal year, the office of guardian ad litem shall set aside at least
     8         thirty thousand dollars ($30,000) from the foregoing appropriation to provide older
     9         youth foster care.
     10
     11             ADULT GUARDIANSHIP
     12                     Total Operating Expense              750,000     750,000
     13
     14         The above appropriation shall be used to provide matching funds to counties that
     15         implement in courts with probate jurisdiction a volunteer advocate program for seniors
     16         and incapacitated adults who are appointed a guardian under IC 29. The above appropriation
     17         also includes funds to develop and maintain an adult guardianship registry to serve as
     18         a data repository for adult guardianship cases and guardians appointed by the courts.
     19
     20             CIVIL LEGAL AID
     21                     Total Operating Expense              1,500,000     1,500,000
     22
     23         The above funds include the appropriation provided in IC 33-24-12-7.
     24
     25             SPECIAL JUDGES - COUNTY COURTS
     26                     Total Operating Expense              149,000     149,000
     27
     28         If the funds appropriated above for special judges of county courts are insufficient
     29         to pay all of the necessary expenses that the state is required to pay under IC 34-35-1-4,
     30         there are hereby appropriated such further sums as may be necessary to pay these
     31         expenses.
     32
     33             COMMISSION ON RACE AND GENDER FAIRNESS
     34                     Total Operating Expense              380,996     380,996
     35
     36         FOR THE COURT OF APPEALS
     37                     Personal Services              9,544,709     9,730,409
     38                     Other Operating Expense              1,037,184     1,137,184
     39
     40         The above appropriations for the court of appeals personal services include the
     41         subsistence allowance provided by IC 33-38-5-8.
     42
     43         FOR THE TAX COURT
     44                     Personal Services              567,568     577,201
     45                     Other Operating Expense              130,732     130,732
     46
     47         FOR THE JUDICIAL CENTER
     48                     Personal Services              1,929,641     1,977,144
     49                     Other Operating Expense              1,030,670     1,030,670
     1
     2         The above appropriations for the judicial center include the appropriations for the
     3         judicial conference.
     4
     5             DRUG AND ALCOHOL PROGRAMS FUND
     6                     Total Operating Expense              100,000     100,000
     7
     8         The above funds are appropriated notwithstanding the distribution under IC 33-37-7-9
     9         for the purpose of administering, certifying, and supporting alcohol and drug services
     10         programs under IC 12-23-14. However, if additional funds are needed to carry out the
     11         purpose of the program, existing revenues in the fund may be allotted.
     12
     13             INTERSTATE COMPACT FOR ADULT OFFENDER SUPERVISION
     14                     Total Operating Expense              229,863     233,300
     15
     16         FOR THE PUBLIC DEFENDER
     17                     Personal Services              5,949,575     6,103,391
     18                     Other Operating Expense              973,837     973,837
     19
     20         FOR THE PUBLIC DEFENDER COUNCIL
     21                     Personal Services              928,440     929,036
     22                     Other Operating Expense              455,536     455,536
     23
     24         FOR THE PROSECUTING ATTORNEYS' COUNCIL
     25                     Personal Services              623,536     623,536
     26                     Other Operating Expense              591,740     591,740
     27             DRUG PROSECUTION
     28                 Drug Prosecution Fund (IC 33-39-8-6)
     29                     Total Operating Expense              128,176     128,176
     30                 Augmentation allowed.
     31
     32         FOR THE INDIANA PUBLIC RETIREMENT SYSTEM
     33             JUDGES' RETIREMENT FUND
     34                     Other Operating Expense              13,742,116     13,867,416
     35             PROSECUTORS' RETIREMENT FUND
     36                     Other Operating Expense              1,173,800     1,062,800
     37
     38         C. EXECUTIVE
     39
     40         FOR THE GOVERNOR'S OFFICE
     41                     Personal Services              1,845,816     1,845,816
     42                     Other Operating Expense              80,781     80,781
     43             GOVERNOR'S RESIDENCE
     44                     Total Operating Expense              114,575     114,575
     45             GOVERNOR'S CONTINGENCY FUND
     46                     Total Operating Expense                        10,524
     47
     48         Direct disbursements from the above contingency fund are not subject to the provisions
     49         of IC 5-22.
     1
     2             GOVERNOR'S FELLOWSHIP PROGRAM
     3                     Total Operating Expense              106,335     106,335
     4
     5         FOR THE WASHINGTON LIAISON OFFICE
     6                     Total Operating Expense              55,198     55,198
     7
     8         FOR THE LIEUTENANT GOVERNOR
     9                     Personal Services              1,445,551     1,445,551
     10                     Other Operating Expense              1,128,903     1,180,985
     11             CONTINGENCY FUND
     12                     Total Operating Expense                        10,214
     13
     14         Direct disbursements from the above contingency fund are not subject to the provisions
     15         of IC 5-22.
     16
     17         FOR THE SECRETARY OF STATE
     18             ADMINISTRATION
     19                     Personal Services              3,524,359     3,524,359
     20                     Other Operating Expense              1,140,522     1,140,522
     21
     22         FOR THE ATTORNEY GENERAL
     23             ATTORNEY GENERAL
     24                 From the General Fund
     25                         13,520,645     13,520,645
     26                 From the Homeowner Protection Unit (IC 4-6-12-9)
     27                         435,018     435,018
     28                 Augmentation allowed.
     29                 From the Medicaid Fraud Control Unit Fund (IC 4-6-10)
     30                         670,325     670,325
     31                 Augmentation allowed.
     32                 From the Unclaimed Property Litigation
     33                         116,000     116,000
     34                 Augmentation allowed.
     35                 From the Consumer Fees and Settlements Fund
     36                         1,396,934     1,396,934
     37                 Augmentation allowed.
     38                 From the Real Estate Appraiser Investigative Fund (IC 25-34.1-8-7.5)
     39                         148,044     148,044
     40                 Augmentation allowed.
     41                 From the Telephone Solicitation Fund (IC 24-4.7-3-6)
     42                         107,250     107,250
     43                 Augmentation allowed.
     44                 From the Non-Consumer Settlements Fund
     45                         628,015     628,015
     46                 Augmentation allowed.
     47                 From the Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     48                         728,769     728,769
     49                 Augmentation allowed.
     1                 From the Abandoned Property Fund (IC 32-34-1-33)
     2                         390,662     390,662
     3                 Augmentation allowed.
     4
     5         The amounts specified from the general fund, homeowner protection unit, Medicaid
     6         fraud control unit fund, unclaimed property litigation, consumer fees and settlements
     7         fund, real estate appraiser investigative fund, telephone solicitation fund, non-consumer
     8         settlements fund, tobacco master settlement agreement fund, and abandoned property
     9         fund are for the following purposes:
     10
     11                     Personal Services              16,854,503     16,854,503
     12                     Other Operating Expense              1,287,159     1,287,159
     13
     14             HOMEOWNER PROTECTION UNIT
     15                 Homeowner Protection Unit Account (IC 4-6-12-9)
     16                     Total Operating Expense              2,187,094     2,187,094
     17             MEDICAID FRAUD UNIT
     18                     Total Operating Expense              829,789     829,789
     19
     20         The above appropriations to the Medicaid fraud unit are the state's matching share
     21         of funding for the state Medicaid fraud control unit under IC 4-6-10 as prescribed
     22         by 42 U.S.C. 1396b(q). Augmentation allowed from collections.
     23
     24             UNCLAIMED PROPERTY
     25                 Abandoned Property Fund (IC 32-34-1-33)
     26                     Personal Services              1,254,247     1,254,247
     27                     Other Operating Expense              3,828,922     3,828,922
     28                 Augmentation allowed.
     29
     30         D. FINANCIAL MANAGEMENT
     31
     32         FOR THE AUDITOR OF STATE
     33                     Personal Services              4,127,418     4,127,418
     34                     Other Operating Expense              1,107,319     1,134,919
     35             GOVERNORS' AND GOVERNORS' SURVIVING SPOUSES' PENSIONS
     36                     Total Operating Expense              161,948     161,948
     37
     38         The above appropriations for governors' and governors' surviving spouses' pensions
     39         are made under IC 4-3-3.
     40
     41         FOR THE STATE BOARD OF ACCOUNTS
     42                     Personal Services              19,118,941     19,118,941
     43                     Other Operating Expense              353,348     353,348
     44
     45         FOR THE STATE BUDGET COMMITTEE
     46                     Total Operating Expense              46,000     46,000
     47
     48         Notwithstanding IC 4-12-1-11(b), the salary per diem of the legislative members of
     49         the budget committee is an amount equal to one hundred fifty percent (150%) of the
     1         legislative business per diem allowance. If the above appropriations are insufficient
     2         to carry out the necessary operations of the budget committee, there are hereby
     3         appropriated such further sums as may be necessary.
     4
     5         FOR THE OFFICE OF MANAGEMENT AND BUDGET
     6                     Personal Services              795,059     795,059
     7                     Other Operating Expense              155,855     155,855
     8
     9         FOR THE STATE BUDGET AGENCY
     10                     Personal Services              2,529,200     2,529,200
     11                     Other Operating Expense              247,828     247,828
     12
     13             DEPARTMENTAL AND INSTITUTIONAL EMERGENCY CONTINGENCY FUND
     14                     Total Operating Expense                        2,000,000
     15
     16         The foregoing departmental and institutional emergency contingency fund appropriation
     17         is subject to allotment to departments, institutions, and all state agencies by the budget
     18         agency with the approval of the governor. These allocations may be made upon written
     19         request of proper officials, showing that contingencies exist that require additional
     20         funds for meeting necessary expenses. The budget committee shall be advised of each
     21         transfer request and allotment.
     22
     23             AFFORDABLE CARE ACT CONTINGENCY
     24                     Total Operating Expense                        10,000,000
     25
     26         The above appropriation is for the purpose of paying nonbudgeted costs incurred
     27         by the state in order to comply with the federal Affordable Care Act. The budget
     28         agency may allot to the Family and Social Services Administration up to $1,000,000
     29         per state fiscal year to support pilot projects for youth counseling services and
     30         drug rehabilitation programs. Funds may be allocated by the budget agency with the
     31         approval of the governor upon written request of proper officials showing that contingencies
     32         exist that require additional funds for meeting federally mandated expenses. The
     33         budget committee shall be advised of each allocation request and allotment.
     34
     35             OUTSIDE BILL CONTINGENCY
     36                     Total Operating Expense                        2
     37
     38             PERSONAL SERVICES/FRINGE BENEFITS CONTINGENCY FUND
     39                     Total Operating Expense                        89,000,000
     40
     41         The foregoing personal services/fringe benefits contingency fund appropriation is
     42         subject to allotment to departments, institutions, and all state agencies by the budget
     43         agency with the approval of the governor.
     44
     45         The foregoing personal services/fringe benefits contingency fund appropriation may
     46         be used only for salary increases, fringe benefit increases, an employee leave conversion
     47         program, or a state retiree health program for state employees and may not be used for
     48         any other purpose.
     49
     1         The foregoing personal services/fringe benefits contingency fund appropriation does
     2         not revert at the end of the biennium but remains in the personal services/fringe
     3         benefits contingency fund.
     4
     5             RETIREE HEALTH BENEFIT TRUST FUND
     6                 Retiree Health Benefit Trust Fund (IC 5-10-8-8.5)
     7                     Total Operating Expense                        48,720,750
     8                 Augmentation Allowed.
     9
     10         The foregoing appropriation for the retiree health plan:
     11             (1) is to fund employer contributions and benefits provided under IC 5-10-8.5;
     12             (2) does not revert at the end of any state fiscal year but remains available for
     13             the purposes of the appropriation in subsequent state fiscal years; and
     14             (3) is not subject to transfer to any other fund or to transfer, assignment,
     15             or reassignment for any other use or purpose by the state board of finance
     16             notwithstanding IC 4-9.1-1-7 and IC 4-13-2-23 or by the budget agency
     17             notwithstanding IC 4-12-1-12 or any other law.
     18
     19         The budget agency may transfer appropriations from federal or dedicated funds to
     20         the trust fund to accrue funds to pay benefits to employees that are not paid from the
     21         general fund.
     22
     23             COMPREHENSIVE HEALTH INSURANCE ASSOCIATION STATE SHARE
     24                     Total Operating Expense                        57,750,000
     25                 Augmentation Allowed.
     26
     27             SCHOOL AND LIBRARY INTERNET CONNECTION (IC 4-34-3-2)
     28                 Build Indiana Fund (IC 4-30-17)
     29                     Total Operating Expense              2,625,000     2,625,000
     30
     31         Of the foregoing appropriations, $1,800,000 each year shall be used for schools under
     32         IC 4-34-3-4, and $825,000 each year shall be used for libraries under IC 4-34-3-2.
     33
     34             INSPIRE (IC 4-34-3-2)
     35                 Build Indiana Fund (IC 4-30-17)
     36                     Other Operating Expense                        2,764,500
     37             CALL 2-1-1 PROGRAM
     38                     Total Operating Expense                   250,000     250,000
     39             TEACHING AND TRAUMA HOSPITAL FEASIBILITY STUDY
     40                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     41                     Other Operating Expense                        250,000
     42
     43         The above appropriation shall be used to conduct a study of the feasibility of establishing
     44         a teaching and trauma hospital in Northwest Indiana. The budget agency shall report
     45         the findings of the study to the budget committee.
     46
     47         FOR THE INDIANA PUBLIC RETIREMENT SYSTEM
     48             PUBLIC SAFETY PENSION
     49                     Total Operating Expense              145,000,000     175,000,000
     1                 Augmentation Allowed.
     2
     3         FOR THE TREASURER OF STATE
     4                     Personal Services              806,962     806,962
     5                     Other Operating Expense              31,133     31,133
     6
     7         The treasurer of state, the board for depositories, the Indiana commission for higher
     8         education, and the commission for higher education shall cooperate and provide
     9         to the Indiana education savings authority the following:
     10             (1) Clerical and professional staff and related support.
     11             (2) Office space and services.
     12             (3) Reasonable financial support for the development of rules, policies,
     13             programs, and guidelines, including authority operations and travel.
     14
     15         E. TAX ADMINISTRATION
     16
     17         FOR THE DEPARTMENT OF REVENUE
     18             COLLECTION AND ADMINISTRATION
     19                 From the General Fund
     20                         55,271,373     53,501,963
     21                 From the Motor Carrier Regulation Fund (IC 8-2.1-23)
     22                         752,284     752,284
     23                 Augmentation allowed from the Motor Carrier Regulation Fund.
     24
     25                 The amounts specified from the General Fund and the Motor Carrier Regulation Fund
     26                 are for the following purposes:
     27
     28                     Personal Services              39,657,137     39,657,137
     29                     Other Operating Expense              16,366,520     14,597,110
     30
     31         With the approval of the governor and the budget agency, the department shall annually
     32         reimburse the state general fund for expenses incurred in support of the collection of
     33         dedicated fund revenue according to the department's cost allocation plan.
     34
     35         With the approval of the governor and the budget agency, the foregoing sums for the
     36         department of state revenue may be augmented to an amount not exceeding in total,
     37         together with the above specific amounts, one and one-tenth percent (1.1%) of the
     38         amount of money collected by the department of state revenue from taxes and fees.
     39
     40             OUTSIDE COLLECTIONS
     41                     Total Operating Expense              5,200,000     5,200,000
     42
     43         With the approval of the governor and the budget agency, the foregoing sums for the
     44         department of state revenue's outside collections may be augmented to an amount not
     45         exceeding in total, together with the above specific amounts, one and one-tenth percent
     46         (1.1%) of the amount of money collected by the department from taxes and fees.
     47
     48             MOTOR CARRIER REGULATION
     49                 Motor Carrier Regulation Fund (IC 8-2.1-23)
     1                     Personal Services              1,914,852     1,914,852
     2                     Other Operating Expense              2,296,443     2,296,443
     3                 Augmentation allowed from the Motor Carrier Regulation Fund.
     4
     5             MOTOR FUEL TAX DIVISION
     6                     Personal Services              7,181,428     7,181,428
     7                     Other Operating Expense              1,029,675     1,029,675
     8
     9         In addition to the foregoing appropriations, there is hereby appropriated to the
     10         department of revenue motor fuel tax division an amount sufficient to pay claims
     11         for refunds on license-fee-exempt motor vehicle fuel as provided by law. The sums
     12         above appropriated for the operation of the motor fuel tax division, together with
     13         all refunds for license-fee-exempt motor vehicle fuel, shall be paid from the receipts
     14         of those license fees before they are distributed as provided by IC 6-6-1.1.
     15
     16         FOR THE INDIANA GAMING COMMISSION
     17                 From the State Gaming Fund (IC 4-33-13-3)
     18                         2,770,402     2,770,402
     19                 From the Gaming Investigations Fund
     20                         600,000     600,000
     21
     22                 The amounts specified from the state gaming fund and gaming investigations fund
     23                 are for the following purposes:
     24
     25                     Personal Services              2,939,399     2,939,399
     26                     Other Operating Expense              431,003     431,003
     27
     28         The foregoing appropriations to the Indiana gaming commission are made from revenues
     29         accruing to the state gaming fund under IC 4-33-13-3 before any distribution is made
     30         under IC 4-33-13-5.
     31                 Augmentation allowed.
     32
     33         The foregoing appropriations to the Indiana gaming commission are made instead of
     34         the appropriation made in IC 4-33-13-4.
     35
     36         FOR THE INDIANA HORSE RACING COMMISSION
     37                 Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
     38                     Personal Services              1,661,508     1,661,508
     39                     Other Operating Expense              282,499     282,499
     40
     41         The foregoing appropriations to the Indiana horse racing commission are made from
     42         revenues accruing to the Indiana horse racing commission before any distribution
     43         is made under IC 4-31-9.
     44                 Augmentation allowed.
     45
     46             STANDARDBRED ADVISORY BOARD
     47                 Standardbred Horse Fund (IC 15-19-2-10)
     48                     Total Operating Expense              193,500     193,500
     49
     1         The foregoing appropriations to the standardbred advisory board are made from
     2         revenues accruing to the Indiana horse racing commission before any distribution
     3         is made under IC 4-31-9.
     4                 Augmentation allowed.
     5
     6             STANDARDBRED BREED DEVELOPMENT
     7                 Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
     8                     Total Operating Expense              3,962,000     3,962,000
     9                 Augmentation allowed.
     10             THOROUGHBRED BREED DEVELOPMENT
     11                 Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
     12                     Total Operating Expense              3,569,600     3,569,600
     13                 Augmentation allowed.
     14             QUARTER HORSE BREED DEVELOPMENT
     15                 Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
     16                     Total Operating Expense              465,600     465,600
     17                 Augmentation allowed.
     18             FINGERPRINT FEES
     19                 Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
     20                     Total Operating Expense              20,000     20,000
     21                 Augmentation allowed.
     22             GAMING INTEGRITY FUND - IHRC
     23                 Gaming Integrity Fund - IHRC (IC 4-35-8.7-3)
     24                     Total Operating Expense              1,000,000     1,000,000
     25                 Augmentation allowed.
     26
     27         FOR THE DEPARTMENT OF LOCAL GOVERNMENT FINANCE
     28                     Personal Services              3,242,000     3,242,000
     29                     Other Operating Expense              503,505     503,505
     30
     31         FOR THE INDIANA BOARD OF TAX REVIEW
     32                     Personal Services              1,086,678     1,086,678
     33                     Other Operating Expense              69,700     69,700
     34                 
     35         F. ADMINISTRATION
     36
     37         FOR THE DEPARTMENT OF ADMINISTRATION
     38                     Personal Services              8,650,620     8,650,620
     39                     Other Operating Expense              15,403,847     15,403,847
     40             BICENTENNIAL COMMISSION
     41                     Total Operating Expense              242,450     242,450
     42
     43         FOR THE STATE PERSONNEL DEPARTMENT
     44                     Personal Services              2,876,769     2,876,769
     45                     Other Operating Expense              195,224     195,224
     46
     47         FOR THE STATE EMPLOYEES' APPEALS COMMISSION
     48                     Personal Services              120,885     120,885
     49                     Other Operating Expense              19,135     19,135
     1
     2         FOR THE OFFICE OF TECHNOLOGY
     3                 Pay Phone Fund
     4                     Total Operating Expense              1,600,000     1,600,000
     5                 Augmentation allowed.
     6
     7         The pay phone fund is established for the procurement of hardware, software, and
     8         related equipment and services needed to expand and enhance the state campus backbone
     9         and other central information technology initiatives. Such procurements may include,
     10         but are not limited to, wiring and rewiring of state offices, Internet services, video
     11         conferencing, telecommunications, application software, and related services.
     12         Notwithstanding IC 5-22-23-5, the fund consists of the net proceeds received from
     13         contracts with companies providing phone services at state institutions and other
     14         state properties. The fund shall be administered by the budget agency. Money in
     15         the fund may be spent by the office in compliance with a plan approved by the budget
     16         agency. Any money remaining in the fund at the end of any fiscal year does not revert
     17         to the general fund or any other fund but remains in the pay phone fund.
     18
     19         FOR THE COMMISSION ON PUBLIC RECORDS
     20                     Personal Services              1,433,464     1,433,464
     21                     Other Operating Expense              94,941     94,941
     22
     23         FOR THE OFFICE OF THE PUBLIC ACCESS COUNSELOR
     24                     Personal Services              123,079     123,079
     25                     Other Operating Expense              11,353     11,353
     26
     27         FOR THE OFFICE OF STATE-BASED INITIATIVES
     28                     Total Operating Expense              88,984     88,984
     29
     30         G. OTHER
     31
     32         FOR THE COMMISSION ON UNIFORM STATE LAWS
     33                     Total Operating Expense              74,276     74,276
     34
     35         FOR THE OFFICE OF INSPECTOR GENERAL
     36                     Personal Services              1,079,259     1,079,259
     37                     Other Operating Expense              110,096     110,096
     38             STATE ETHICS COMMISSION
     39                     Other Operating Expense              6,111     6,111
     40
     41         FOR THE SECRETARY OF STATE
     42             ELECTION DIVISION
     43                     Personal Services              770,126     770,126
     44                     Other Operating Expense              127,625     127,625
     45             VOTER LIST MAINTENANCE
     46                     Total Operating Expense              1,500,000     0
     47             VOTER REGISTRATION SYSTEM
     48                     Total Operating Expense              2,500,000     2,500,000
     49             VOTER OUTREACH AND EDUCATION
     1                     Total Operating Expense              750,000     750,000
     2             VOTER SYSTEM TECHNICAL OUTREACH PROGRAM
     3                     Total Operating Expense              500,000     0
     4
     5         The above appropriations include state HAVA matching funds.
     6
     7         H. COMMUNITY SERVICES
     8
     9         FOR THE GOVERNOR'S OFFICE OF FAITH BASED AND COMMUNITY INITIATIVES
     10                     Personal Services              209,042     209,042
     11                     Other Operating Expense              37,927     37,927
     12
     13     SECTION 4. [EFFECTIVE JULY 1, 2013]
     14
     15         PUBLIC SAFETY
     16
     17         A. CORRECTION
     18
     19         FOR THE DEPARTMENT OF CORRECTION
     20             CENTRAL OFFICE
     21                     Personal Services              9,264,440     9,264,440
     22                     Other Operating Expense              9,410,000     9,410,000
     23             ESCAPEE COUNSEL AND TRIAL EXPENSE
     24                     Other Operating Expense              284,489     284,489
     25             COUNTY JAIL MISDEMEANANT HOUSING
     26                     Total Operating Expense              4,281,071     4,281,071
     27             ADULT CONTRACT BEDS
     28                     Total Operating Expense              5,567,488     5,567,488
     29             STAFF DEVELOPMENT AND TRAINING
     30                     Personal Services              1,052,385     1,052,385
     31                     Other Operating Expense              76,000     76,000
     32             PAROLE DIVISION
     33                     Personal Services              8,743,725     8,743,725
     34                     Other Operating Expense              758,799     758,799
     35             PAROLE BOARD
     36                     Personal Services              745,531     745,531
     37                     Other Operating Expense              6,675     6,675
     38             INFORMATION MANAGEMENT SERVICES
     39                     Personal Services              823,624     823,624
     40                     Other Operating Expense              285,302     285,302
     41             JUVENILE TRANSITION
     42                     Personal Services              473,973     473,973
     43                     Other Operating Expense              4,356,291     5,356,291
     44             COMMUNITY CORRECTIONS PROGRAMS
     45                     Total Operating Expense              43,262,752     43,262,752
     46
     47         The above appropriation for community corrections programs is not subject to transfer
     48         to any other fund or to transfer, assignment, or reassignment for any other use or
     49         purpose by the state board of finance notwithstanding IC 4-9.1-1-7 and IC 4-13-2-23
     1         or by the budget agency notwithstanding IC 4-12-1-12 or any other law.
     2
     3         Notwithstanding IC 4-13-2-19 and any other law, the above appropriation for community
     4         corrections programs does not revert to the general fund or another fund at the close
     5         of a state fiscal year but remains available in subsequent state fiscal years for the
     6         purposes of the appropriation.
     7
     8             DRUG PREVENTION AND OFFENDER TRANSITION
     9                     Total Operating Expense              116,594     116,594
     10
     11         The above appropriation shall be used for minimum security release programs, transition
     12         programs, mentoring programs, and supervision of and assistance to adult and juvenile
     13         offenders to promote the successful integration of the offender into the community.
     14
     15             YOUTH SERVICES TRANSITIONAL PROGRAM
     16                 Youth Services Transitional Services Fund (IC 11-10-2-11)
     17                     Total Operating Expense              1     1
     18                 Augmentation allowed.
     19             CENTRAL EMERGENCY RESPONSE
     20                     Personal Services              696,560     696,560
     21                     Other Operating Expense              123,700     123,700
     22             MEDICAL SERVICES
     23                     Other Operating Expense              71,341,280     75,432,096
     24
     25         The above appropriations for medical services shall be used only for services that
     26         are determined to be medically necessary.
     27
     28             DRUG ABUSE PREVENTION
     29                 Drug Abuse Fund (IC 11-8-2-11)
     30                     Total Operating Expense              150,000     150,000
     31                 Augmentation allowed.
     32             COUNTY JAIL MAINTENANCE CONTINGENCY FUND
     33                     Other Operating Expense              18,448,831     18,448,831
     34
     35         Disbursements from the fund shall be made for the purpose of reimbursing sheriffs
     36         for the cost of incarcerating in county jails persons convicted of felonies to the
     37         extent that such persons are incarcerated for more than five (5) days after the
     38         day of sentencing or the date upon which the department of correction receives the
     39         abstract of judgment and sentencing order, whichever occurs later, at a rate to
     40         be determined by the department of correction and approved by the state budget agency.
     41         The rate shall be based upon programming provided, and shall be $35 per day. In
     42         addition to the per diem, the state shall reimburse the sheriffs for expenses determined
     43         by the sheriff to be medically necessary medical care to the convicted persons.
     44         However, if the sheriff or county receives money with respect to a convicted person
     45         (from a source other than the county), the per diem or medical expense reimbursement
     46         with respect to the convicted person shall be reduced by the amount received. A
     47         sheriff shall not be required to comply with IC 35-38-3-4(a) or transport convicted
     48         persons within five (5) days after the day of sentencing if the department of correction
     49         does not have the capacity to receive the convicted person.
     1
     2                 Augmentation allowed.
     3
     4             FOOD SERVICES
     5                     Total Operating Expense              36,519,291     37,851,221
     6             EDUCATIONAL SERVICES
     7                     Other Operating Expense              8,919,470     8,919,470
     8
     9         FOR THE STATE BUDGET AGENCY
     10             MEDICAL SERVICE PAYMENTS
     11                     Total Operating Expense              25,000,000     25,000,000
     12
     13         These appropriations for medical service payments are made to pay for services
     14         determined to be medically necessary for committed individuals, patients and
     15         students of institutions under the jurisdiction of the department of correction,
     16         the state department of health, the division of mental health and addiction, the
     17         school for the blind and visually impaired, the school for the deaf, the division
     18         of disability and rehabilitative services, or the division of aging if the services
     19         are provided outside these institutions. These appropriations may not be used for
     20         payments for medical services that are covered by IC 12-16 unless these services
     21         have been approved under IC 12-16. These appropriations shall not be used for
     22         payment for medical services which are payable from an appropriation in this act
     23         for the state department of health, the division of mental health and addiction, the
     24         school for the blind and visually impaired, the school for the deaf, the division of
     25         disability and rehabilitative services, the division of aging, or the department
     26         of correction, or that are reimbursable from funds for medical assistance under
     27         IC 12-15. If these appropriations are insufficient to make these medical service
     28         payments, there is hereby appropriated such further sums as may be necessary.
     29
     30         Direct disbursements from the above contingency fund are not subject to the
     31         provisions of IC 4-13-2.
     32
     33         FOR THE DEPARTMENT OF ADMINISTRATION
     34             DEPARTMENT OF CORRECTION OMBUDSMAN BUREAU
     35                     Personal Services              147,753     147,753
     36                     Other Operating Expense              3,426     3,426
     37
     38         FOR THE DEPARTMENT OF CORRECTION
     39             INDIANA STATE PRISON
     40                     Personal Services              28,767,225     28,767,225
     41                     Other Operating Expense              5,921,045     5,921,045
     42             PENDLETON CORRECTIONAL FACILITY
     43                     Personal Services              24,049,338     24,049,338
     44                     Other Operating Expense              5,956,771     5,956,771
     45             CORRECTIONAL INDUSTRIAL FACILITY
     46                     Personal Services              18,207,281     18,207,281
     47                     Other Operating Expense              1,167,305     1,167,305
     48             INDIANA WOMEN'S PRISON
     49                     Personal Services              10,437,508     10,437,508
     1                     Other Operating Expense              1,069,346     1,069,346
     2             PUTNAMVILLE CORRECTIONAL FACILITY
     3                     Personal Services              26,650,856     26,650,856
     4                     Other Operating Expense              3,461,082     3,461,082
     5             WABASH VALLEY CORRECTIONAL FACILITY
     6                     Personal Services              33,709,785     33,709,785
     7                     Other Operating Expense              4,445,352     4,445,352
     8             INDIANAPOLIS RE-ENTRY EDUCATION FACILITY
     9                     Personal Services              6,590,847     6,590,847
     10                     Other Operating Expense              856,709     856,709
     11             BRANCHVILLE CORRECTIONAL FACILITY
     12                     Personal Services              15,688,713     15,688,713
     13                     Other Operating Expense              3,200,161     3,200,161
     14             WESTVILLE CORRECTIONAL FACILITY
     15                     Personal Services              40,863,989     40,863,989
     16                     Other Operating Expense              5,942,312     5,942,312
     17             ROCKVILLE CORRECTIONAL FACILITY FOR WOMEN
     18                     Personal Services              12,773,916     12,773,916
     19                     Other Operating Expense              1,802,976     1,802,976
     20             PLAINFIELD CORRECTIONAL FACILITY
     21                     Personal Services              19,734,010     19,734,010
     22                     Other Operating Expense              3,357,476     3,357,476
     23             PLAINFIELD STOP (SHORT TERM OFFENDER PLACEMENT)
     24                     Personal Services              1,048,655     1,048,655
     25                     Other Operating Expense              8,047,716     8,047,716
     26             RECEPTION AND DIAGNOSTIC CENTER
     27                     Personal Services              11,868,483     11,868,483
     28                     Other Operating Expense              1,377,148     1,377,148
     29             MIAMI CORRECTIONAL FACILITY
     30                     Personal Services              27,287,195     27,287,195
     31                     Other Operating Expense              5,022,599     5,022,599
     32             NEW CASTLE CORRECTIONAL FACILITY
     33                     Other Operating Expense              38,285,030     39,064,507
     34             TITLE XX WORK RELEASE - SOUTH BEND WORK RELEASE CENTER
     35                 General Fund
     36                     Total Operating Expense              1,732,641     1,732,641
     37                 Work Release - Study Release Special Revenue Fund (IC 11-10-8-6.5)
     38                     Total Operating Expense              350,000     350,000
     39                 Augmentation allowed from Work Release - Study Release Special Revenue Fund.
     40             HENRYVILLE CORRECTIONAL FACILITY
     41                     Personal Services              2,260,260     2,260,260
     42                     Other Operating Expense              265,079     265,079
     43             CHAIN O' LAKES CORRECTIONAL FACILITY
     44                     Personal Services              1,631,600     1,631,600
     45                     Other Operating Expense              241,707     241,707
     46             MADISON CORRECTIONAL FACILITY
     47                     Personal Services              6,393,657     6,393,657
     48                     Other Operating Expense              1,312,981     1,312,981
     49             EDINBURGH CORRECTIONAL FACILITY
     1                     Personal Services              3,091,443     3,091,443
     2                     Other Operating Expense              333,575     333,575
     3             NORTH CENTRAL JUVENILE CORRECTIONAL FACILITY
     4                     Personal Services              10,010,438     10,010,438
     5                     Other Operating Expense              886,769     886,769
     6             CAMP SUMMIT
     7                     Personal Services              3,544,995     3,544,995
     8                     Other Operating Expense              192,489     192,489
     9             PENDLETON JUVENILE CORRECTIONAL FACILITY
     10                     Personal Services              15,063,598     15,063,598
     11                     Other Operating Expense              1,319,530     1,319,530
     12             MADISON JUVENILE CORRECTIONAL FACILITY
     13                     Personal Services              4,526,784     4,526,784
     14                     Other Operating Expense              1,103,480     1,103,480
     15
     16         B. LAW ENFORCEMENT
     17
     18         FOR THE INDIANA STATE POLICE AND MOTOR CARRIER INSPECTION
     19                 From the General Fund
     20                         120,660,465     120,660,465
     21                 From the Motor Carrier Regulation Fund (IC 8-2.1-23)
     22                         4,246,537     4,246,537
     23                 Augmentation allowed from the general fund and the motor carrier regulation fund.
     24
     25         The amounts specified from the General Fund and the Motor Carrier Regulation Fund
     26         are for the following purposes:
     27
     28                     Personal Services              105,651,160     105,651,160
     29                     Other Operating Expense              19,255,842     19,255,842
     30
     31         The above appropriations for personal services and other operating expense include
     32         funds to continue the state police minority recruiting program.
     33
     34         The foregoing appropriations for the Indiana state police and motor carrier inspection
     35         include funds for the police security detail to be provided to the Indiana state fair
     36         board. However, amounts actually expended to provide security for the Indiana state
     37         fair board as determined by the budget agency shall be reimbursed by the Indiana
     38         state fair board to the state general fund.
     39
     40             ISP OPEB CONTRIBUTION
     41                     Total Operating Expense              12,712,746     11,290,241
     42             INDIANA INTELLIGENCE FUSION CENTER
     43                     Total Operating Expense              799,145     799,145
     44             ODOMETER FRAUD INVESTIGATION
     45                 Motor Vehicle Odometer Fund (IC 9-29-1-5)
     46                     Total Operating Expense              97,113     97,113
     47                 Augmentation allowed.
     48
     49             STATE POLICE TRAINING
     1                 State Police Training Fund (IC 5-2-8-5)
     2                     Total Operating Expense              491,600     491,600
     3                 Augmentation allowed.
     4
     5             FORENSIC AND HEALTH SCIENCES LABORATORIES
     6                 From the General Fund
     7                         9,820,346     9,820,346
     8                 From the Motor Carrier Regulation Fund (IC 8-2.1-23)
     9                         345,641     345,641
     10                 Augmentation allowed from the general fund and the motor carrier regulation fund.
     11
     12         The amounts specified from the General Fund and the Motor Carrier Regulation Fund
     13         are for the following purposes:
     14
     15                     Personal Services              9,878,300     9,878,300
     16                     Other Operating Expense              287,687     287,687
     17
     18             ENFORCEMENT AID
     19                     Total Operating Expense              74,761     74,761
     20
     21         The above appropriations for enforcement aid are to meet unforeseen emergencies of a
     22         confidential nature. They are to be expended under the direction of the superintendent
     23         and to be accounted for solely on the superintendent's authority.
     24
     25             PENSION FUND
     26                     Total Operating Expense              10,608,000     10,218,000
     27
     28         The above appropriations shall be paid into the state police pension fund provided for
     29         in IC 10-12-2 in twelve (12) equal installments on or before July 30 and on or before
     30         the 30th of each succeeding month thereafter.
     31
     32             BENEFIT FUND
     33                     Total Operating Expense              4,580,000     4,680,000
     34                 Augmentation allowed.
     35
     36         All benefits to members shall be paid by warrant drawn on the treasurer of state
     37         by the auditor of state on the basis of claims filed and approved by the trustees
     38         of the state police pension and benefit funds created by IC 10-12-2.
     39
     40             SUPPLEMENTAL PENSION
     41                     Total Operating Expense              2,982,000     2,882,000
     42                 Augmentation allowed.
     43
     44         If the above appropriations for supplemental pension for any one (1) year are greater
     45         than the amount actually required under the provisions of IC 10-12-5, then the excess
     46         shall be returned proportionately to the funds from which the appropriations were
     47         made. If the amount actually required under IC 10-12-5 is greater than the above
     48         appropriations, then, with the approval of the governor and the budget agency, those
     49         sums may be augmented from the general fund.
     1
     2             ACCIDENT REPORTING
     3                  Accident Report Account (IC 9-29-11-1)
     4                     Total Operating Expense              25,500     25,500
     5                 Augmentation allowed.
     6             DRUG INTERDICTION
     7                 Drug Interdiction Fund (IC 10-11-7)
     8                     Total Operating Expense              215,000     215,000
     9                 Augmentation allowed.
     10             DNA SAMPLE PROCESSING FUND
     11                 DNA Sample Processing Fund (IC 10-13-6-9.5)
     12                     Total Operating Expense              1,352,891     1,352,891
     13                 Augmentation allowed.
     14
     15         FOR THE INTEGRATED PUBLIC SAFETY COMMISSION
     16             PROJECT SAFE-T
     17                 Integrated Public Safety Communications Fund (IC 5-26-4-1)
     18                     Total Operating Expense              10,669,612     10,594,612
     19                 Augmentation allowed.
     20
     21         FOR THE ADJUTANT GENERAL
     22                     Personal Services              4,086,072     4,086,072
     23                     Other Operating Expense              4,487,163     4,487,163
     24             CAMP ATTERBURY MUSCATATUCK CENTER FOR COMPLEX OPERATIONS
     25                     Personal Services              762,915     762,915
     26                     Other Operating Expense              74,435     74,435
     27             DISABLED SOLDIERS' PENSION
     28                     Total Operating Expense              1     1
     29                 Augmentation allowed.
     30             MUTC - MUSCATATUCK URBAN TRAINING CENTER
     31                     Total Operating Expense              1,143,499     1,143,499
     32             HOOSIER YOUTH CHALLENGE ACADEMY
     33                 General Fund
     34                     Total Operating Expense              1,800,000     1,800,000
     35                 State Armory Board Fund (IC 10-16-3-2)
     36                     Total Operating Expense              405,000     405,000
     37                 Augmentation allowed.
     38             GOVERNOR'S CIVIL AND MILITARY CONTINGENCY FUND
     39                     Total Operating Expense                        245,370
     40
     41         The above appropriations for the governor's civil and military contingency fund are
     42         made under IC 10-16-11-1.
     43
     44         FOR THE CRIMINAL JUSTICE INSTITUTE
     45             ADMIN. MATCH
     46                     Total Operating Expense              414,435     414,435
     47             DRUG ENFORCEMENT MATCH
     48                     Total Operating Expense              973,554     973,554
     49
     1         To facilitate the duties of the Indiana criminal justice institute as outlined in
     2         IC 5-2-6-3, the above appropriation is not subject to the provisions of IC 4-9.1-1-7
     3         when used to support other state agencies through the awarding of state match dollars.
     4
     5             VICTIM AND WITNESS ASSISTANCE FUND
     6                 Victim and Witness Assistance Fund (IC 5-2-6-14)
     7                     Total Operating Expense              745,989     745,989
     8                 Augmentation allowed.
     9             ALCOHOL AND DRUG COUNTERMEASURES
     10                 Alcohol and Drug Countermeasures Fund (IC 9-27-2-11)
     11                     Total Operating Expense              348,211     348,211
     12                 Augmentation allowed.
     13             STATE DRUG FREE COMMUNITIES FUND
     14                 State Drug Free Communities Fund (IC 5-2-10-2)
     15                     Total Operating Expense              578,000     578,000
     16                 Augmentation allowed.
     17             INDIANA SAFE SCHOOLS
     18                 General Fund
     19                     Total Operating Expense              1,095,340     1,095,340
     20                 Indiana Safe Schools Fund (IC 5-2-10.1-2)
     21                     Total Operating Expense              400,053     400,053
     22                 Augmentation allowed from Indiana Safe Schools Fund.
     23
     24         Of the above appropriations for the Indiana safe schools program, $1,071,316 is
     25         appropriated annually to provide grants to school corporations for school safe haven
     26         programs, emergency preparedness programs, and school safety programs, and
     27         $750,000 is appropriated annually for use in providing training to school safety
     28         specialists.
     29
     30             CHILD RESTRAINT SYSTEM FUND
     31                 Child Restraint System Account (IC 9-19-11-9)
     32                     Total Operating Expense              150,000     150,000
     33             HIGHWAY PASSENGER & COMMERCIAL VEHICLE GRANT
     34                 Office of Traffic Safety
     35                     Total Operating Expense              523,333     523,333
     36                 Augmentation allowed.
     37
     38         The above appropriation for the office of traffic safety is from the motor vehicle
     39         highway account and may be used to cover the state match requirement for this
     40         program according to the current highway safety plan approved by the governor
     41         and the budget agency.
     42
     43             SEXUAL ASSAULT VICTIMS' ASSISTANCE
     44                 Sexual Assault Victims' Assistance Account (IC 5-2-6-23(h))
     45                     Total Operating Expense              25,000     25,000
     46
     47         Augmentation allowed. The full amount of the above appropriations shall be distributed
     48         to rape crisis centers in Indiana without any deduction of personal services or other
     49         operating expenses of any state agency.
     1
     2             VICTIMS OF VIOLENT CRIME ADMINISTRATION
     3                 Social Services Block Grant
     4                     Total Operating Expense              636,763     636,763
     5                  Violent Crime Victims Compensation Fund (IC 5-2-6.1-40)
     6                     Personal Services              178,825     178,825
     7                     Other Operating Expense              2,383,175     2,383,175
     8                 Augmentation allowed.
     9             DOMESTIC VIOLENCE PREVENTION AND TREATMENT
     10                 General Fund
     11                     Total Operating Expense              1,724,906     1,724,906
     12                 Domestic Violence Prevention and Treatment Fund (IC 5-2-6.7-4)
     13                     Total Operating Expense              1,064,334     1,064,334
     14                 Augmentation allowed.
     15
     16         FOR THE DEPARTMENT OF TOXICOLOGY
     17                     Total Operating Expense              2,031,056     2,031,056
     18
     19         FOR THE CORONERS TRAINING BOARD
     20                 Coroners Training and Continuing Education Fund (IC 4-23-6.5-8)
     21                     Total Operating Expense              400,000     400,000
     22                 Augmentation allowed.
     23
     24         FOR THE LAW ENFORCEMENT TRAINING ACADEMY
     25                 From the General Fund
     26                         1,987,206     1,987,206
     27                  From the Law Enforcement Training Fund (IC 5-2-1-13(b))
     28                         2,191,286     2,191,286
     29                 Augmentation allowed from the Law Enforcement Training Fund.
     30
     31         The amounts specified from the General Fund and the Law Enforcement Training Fund
     32         are for the following purposes:
     33
     34                     Personal Services              3,243,807     3,243,807
     35                     Other Operating Expense              934,685     934,685
     36
     37         C. REGULATORY AND LICENSING
     38
     39         FOR THE BUREAU OF MOTOR VEHICLES
     40                     Personal Services              15,227,588     15,227,588
     41                     Other Operating Expense              13,583,633     13,583,633
     42                 Augmentation allowed.
     43             LICENSE PLATES
     44                     Total Operating Expense              15,021,750     11,758,250
     45                 Augmentation allowed.
     46             COMMERCIAL DRIVER TRAINING SCHOOLS
     47                     Total Operating Expense              63,675     63,675
     48                 Augmentation allowed.
     49             FINANCIAL RESPONSIBILITY COMPLIANCE VERIFICATION
     1                 Financial Responsibility Compliance Verification Fund (IC 9-25-9-7)
     2                     Total Operating Expense              6,374,774     6,374,774
     3                 Augmentation allowed.
     4             STATE MOTOR VEHICLE TECHNOLOGY
     5                 State Motor Vehicle Technology Fund (IC 9-29-16-1)
     6                     Total Operating Expense              5,103,841     5,103,841
     7                 Augmentation allowed.
     8             MOTORCYCLE OPERATOR SAFETY
     9                 Motorcycle Operator Safety Education Fund (IC 9-27-7-7)
     10                     Total Operating Expense              1,113,661     1,113,661
     11                 Augmentation allowed.
     12
     13         FOR THE DEPARTMENT OF LABOR
     14                     Personal Services              760,173     760,173
     15                     Other Operating Expense              72,241     72,241
     16             BUREAU OF MINES AND MINING
     17                     Personal Services              169,689     169,689
     18                     Other Operating Expense              24,541     24,541
     19             QUALITY, METRICS, AND STATISTICS (MIS)
     20                     Other Operating Expense              124,530     124,530
     21             OCCUPATIONAL SAFETY AND HEALTH
     22                     Other Operating Expense              2,021,475     2,021,475
     23
     24         The above appropriations for occupational safety and health and M.I.S. research and
     25         statistics reflect only the general fund portion of the total program costs of the
     26         Indiana occupational safety and health plan as approved by the U.S. department of
     27         labor. It is the intention of the general assembly that the Indiana department of
     28         labor make application to the federal government for the federal share of the total
     29         program costs.
     30
     31             EMPLOYMENT OF YOUTH
     32                 Employment of Youth Fund (IC 20-33-3-42)
     33                     Total Operating Expense              167,826     167,826
     34                 Augmentation allowed.
     35             INSAFE
     36                 Special Fund for Safety and Health Consultation Services (IC 22-8-1.1-48)
     37                     Other Operating Expense              182,206     182,206
     38                 Augmentation allowed.
     39
     40         FOR THE DEPARTMENT OF INSURANCE
     41                 Department of Insurance Fund (IC 27-1-3-28)
     42                     Personal Services              5,193,033     5,193,033
     43                     Other Operating Expense              853,438     853,438
     44                 Augmentation allowed.
     45             BAIL BOND DIVISION
     46                 Bail Bond Enforcement and Administration Fund (IC 27-10-5-1)
     47                     Personal Services              199,489     199,489
     48                     Other Operating Expense              8,120     8,120
     49                 Augmentation allowed.
     1             PATIENT'S COMPENSATION AUTHORITY
     2                 Patient's Compensation Fund (IC 34-18-6-1)
     3                     Personal Services              608,374     608,374
     4                     Other Operating Expense              941,152     941,152
     5                 Augmentation allowed.
     6             POLITICAL SUBDIVISION RISK MANAGEMENT
     7                 Political Subdivision Risk Management Fund (IC 27-1-29-10)
     8                     Other Operating Expense              66,940     66,940
     9                 Augmentation allowed.
     10             MINE SUBSIDENCE INSURANCE
     11                 Mine Subsidence Insurance Fund (IC 27-7-9-7)
     12                     Personal Services              57,035     57,035
     13                     Other Operating Expense              600,447     600,447
     14                 Augmentation allowed.
     15             TITLE INSURANCE ENFORCEMENT OPERATING
     16                 Title Insurance Enforcement Fund (IC 27-7-3.6-1)
     17                     Personal Services              312,263     312,263
     18                     Other Operating Expense              69,255     69,255
     19                 Augmentation allowed.
     20
     21         FOR THE ALCOHOL AND TOBACCO COMMISSION
     22                 Enforcement and Administration Fund (IC 7.1-4-10-1)
     23                     Personal Services              8,157,675     8,157,675
     24                     Other Operating Expense              1,875,548     1,839,996
     25                 Augmentation allowed.
     26
     27             YOUTH TOBACCO EDUCATION AND ENFORCEMENT
     28                 Youth Tobacco Education and Enforcement Fund (IC 7.1-6-2-6)
     29                     Total Operating Expense              170,000     170,000
     30                 Augmentation allowed.
     31
     32         FOR THE DEPARTMENT OF FINANCIAL INSTITUTIONS
     33                 Financial Institutions Fund (IC 28-11-2-9)
     34                     Personal Services              6,136,668     6,136,668
     35                     Other Operating Expense              1,314,823     1,314,823
     36                 Augmentation allowed.
     37
     38         FOR THE PROFESSIONAL LICENSING AGENCY
     39                     Personal Services              4,512,866     4,512,866
     40                     Other Operating Expense              420,282     420,282
     41             INSPECT PROGRAM
     42                 Controlled Substances Data Fund (IC 35-48-7-13.1)
     43                     Total Operating Expense              1,000,000     1,000,000
     44                 Augmentation allowed.
     45
     46             PRENEED CONSUMER PROTECTION
     47                 Preneed Consumer Protection Fund (IC 30-2-13-28)
     48                     Total Operating Expense              50,000     50,000
     49                 Augmentation allowed.
     1             BOARD OF FUNERAL AND CEMETERY SERVICE
     2                 Funeral Service Education Fund (IC 25-15-9-13)
     3                     Total Operating Expense              250     250
     4                 Augmentation allowed.
     5             DENTAL PROFESSION INVESTIGATION
     6                 Dental Compliance Fund (IC 25-14-1-3.7)
     7                     Total Operating Expense              1     1
     8                 Augmentation allowed.
     9             PHYSICIAN INVESTIGATION
     10                 Physician Compliance Fund (IC 25-22.5-2-8)
     11                     Total Operating Expense              1     1
     12                 Augmentation allowed.
     13
     14         FOR THE CIVIL RIGHTS COMMISSION
     15                     Personal Services              1,715,970     1,715,970
     16                     Other Operating Expense              115,850     115,850
     17
     18         The above appropriation for the Indiana civil rights commission reflects only the
     19         general fund portion of the total program costs for the processing of employment
     20         and housing discrimination complaints. It is the intention of the general assembly
     21         that the commission make application to the federal government for funding based
     22         upon the processing of employment and housing discrimination complaints.
     23
     24             WOMEN'S COMMISSION
     25                     Total Operating Expense              98,115     98,115
     26             COMMISSION ON THE SOCIAL STATUS OF BLACK MALES
     27                     Total Operating Expense              135,431     135,431
     28             NATIVE AMERICAN INDIAN AFFAIRS COMMISSION
     29                     Total Operating Expense              74,379     74,379
     30             COMMISSION ON HISPANIC/LATINO AFFAIRS
     31                     Total Operating Expense              102,432     102,432
     32             MARTIN LUTHER KING JR. HOLIDAY COMMISSION
     33                     Total Operating Expense              19,400     19,400
     34
     35         FOR THE UTILITY CONSUMER COUNSELOR
     36                 Public Utility Fund (IC 8-1-6-1)
     37                     Personal Services              4,984,090     4,984,090
     38                     Other Operating Expense              643,884     650,600
     39                 Augmentation allowed.
     40
     41             EXPERT WITNESS FEES AND AUDIT
     42                 Public Utility Fund (IC 8-1-6-1)
     43                     Total Operating Expense                        1,704,000
     44                 Augmentation allowed.
     45
     46         FOR THE UTILITY REGULATORY COMMISSION
     47                 Public Utility Fund (IC 8-1-6-1)
     48                     Personal Services              6,870,908     6,870,908
     49                     Other Operating Expense              1,870,630     1,870,630
     1                 Augmentation allowed.
     2
     3         FOR THE WORKER'S COMPENSATION BOARD
     4                 From the General Fund
     5                         1,769,110     1,769,110
     6                 From the Worker's Compensation Supplemental Administrative Fund (IC 22-3-5-6)
     7                         145,007     145,007
     8                 Augmentation allowed.
     9
     10         The amounts specified from the general fund and the worker's compensation supplemental
     11         administrative fund are for the following purposes:
     12
     13                     Personal Services              1,805,237     1,805,237
     14                     Other Operating Expense              108,880     108,880
     15
     16         FOR THE STATE BOARD OF ANIMAL HEALTH
     17                     Personal Services              3,886,640     3,886,640
     18                     Other Operating Expense              654,744     654,744
     19             INDEMNITY FUND
     20                     Total Operating Expense                        2
     21                 Augmentation allowed.
     22             MEAT & POULTRY INSPECTION
     23                     Total Operating Expense              1,465,000     1,465,000
     24             PUBLIC HEALTH DATA COMM. INFRASTRUCTURE SYSTEM
     25                     Total Operating Expense              7,963     7,963
     26
     27         FOR THE DEPARTMENT OF HOMELAND SECURITY
     28             FIRE AND BUILDING SERVICES
     29                 Fire and Building Services Fund (IC 22-12-6-1)
     30                     Personal Services              11,823,964     11,823,964
     31                     Other Operating Expense              1,643,101     1,643,101
     32                 Augmentation allowed.
     33             REGIONAL PUBLIC SAFETY TRAINING
     34                 Regional Public Safety Training Fund (IC 10-15-3-12)
     35                     Total Operating Expense              2,000,000     2,000,000
     36                 Augmentation allowed.
     37
     38         The above appropriations for Regional Public Safety Training includes $431,244 annually
     39         that can only be used for the study and development of a statewide fire training academy.
     40
     41             RADIOLOGICAL HEALTH
     42                     Total Operating Expense              77,273     77,273
     43             EMERGENCY MANAGEMENT CONTINGENCY FUND
     44                     Total Operating Expense              117,996     117,996
     45
     46         The above appropriations for the emergency management contingency fund are made
     47         under IC 10-14-3-28.
     48
     49             PUBLIC ASSISTANCE
     1                     Total Operating Expense              1     1
     2                 Augmentation allowed.
     3             HOMELAND SECURITY FUND - FOUNDATION
     4                 Building Services Fund (IC 10-15-3-1)
     5                     Total Operating Expense              141,200     141,200
     6                 Augmentation allowed.
     7             INDIANA EMERGENCY RESPONSE COMMISSION
     8                 Emergency Planning and Right to Know Fund (IC 6-6-10-5)
     9                     Total Operating Expense              73,615     73,615
     10                 Augmentation allowed.
     11             STATE DISASTER RELIEF FUND
     12                 State Disaster Relief Fund (IC 10-14-4-5)
     13                     Total Operating Expense              500,000     500,000
     14                 Augmentation allowed, not to exceed revenues collected from the public safety
     15                 fee imposed by IC 22-11-14-12.
     16
     17                 Augmentation allowed from the general fund to match federal disaster relief funds.
     18
     19             REDUCED IGNITION PROPENSITY STANDARDS FOR CIGARETTES FUND
     20                 Reduced Ignition Propensity Stds.-Cig. Fund (IC 22-14-7-22(a))
     21                     Total Operating Expense              1,475     1,475
     22                 Augmentation allowed.
     23             STATEWIDE FIRE AND BUILDING SAFETY EDUCATION FUND
     24                 Statewide Fire & Building Safety Educ. Fund (IC 22-12-6-3)
     25                     Total Operating Expense              101,123     101,123
     26                 Augmentation allowed.
     27             SCHOOL SECURITY STUDY
     28                     Total Operating Expense                        250,000
     29
     30         The above appropriation shall be used to assess and understand the risks and needs
     31         of schools as it pertains to security; to assess and understand the various types
     32         of hazards (natural, man-made, etc) facing schools; to study best-practices for mitigating,
     33         planning, preventing and responding to any threat (perceived or real) to schools;
     34         and to develop plans, guides, policies and procedures, training, and evaluation
     35         for school security prevention and response.
     36
     37     SECTION 5. [EFFECTIVE JULY 1, 2013]
     38
     39         CONSERVATION AND ENVIRONMENT
     40
     41         A. NATURAL RESOURCES
     42
     43         FOR THE DEPARTMENT OF NATURAL RESOURCES - ADMINISTRATION
     44                     Personal Services              7,169,894     7,169,894
     45                     Other Operating Expense              2,369,779     2,369,779
     46             DNR OPEB CONTRIBUTION
     47                     Total Operating Expense              909,982     786,235
     48             ENTOMOLOGY AND PLANT PATHOLOGY DIVISION
     49                     Personal Services              407,059     407,059
     1                     Other Operating Expense              83,645     83,645
     2             ENTOMOLOGY AND PLANT PATHOLOGY FUND
     3                 Entomology and Plant Pathology Fund (IC 14-24-10-3)
     4                     Total Operating Expense                        772,648
     5                 Augmentation allowed.
     6             DNR ENGINEERING DIVISION
     7                     Personal Services              1,731,284     1,731,284
     8                     Other Operating Expense              70,711     70,711
     9             HISTORIC PRESERVATION DIVISION
     10                     Personal Services              322,844     322,844
     11                     Other Operating Expense              321,137     321,137
     12             DIVISION OF HISTORIC PRESERVATION AND ARCHAEOLOGY DEDICATED
     13                     Total Operating Expense              26,845     26,845
     14             LINCOLN PRODUCTION
     15                     Total Operating Expense              213,400     213,400
     16             WABASH RIVER HERITAGE CORRIDOR
     17                 Wabash River Heritage Corridor Fund (IC 14-13-6-23)
     18                     Total Operating Expense              193,000     193,000
     19             OUTDOOR RECREATION DIVISION
     20                     Personal Services              494,645     494,645
     21                     Other Operating Expense              56,078     56,078
     22             NATURE PRESERVES DIVISION
     23                     Personal Services              836,193     836,193
     24                     Other Operating Expense              137,704     137,704
     25             WATER DIVISION
     26                     Personal Services              4,176,425     4,176,425
     27                     Other Operating Expense              625,001     625,001
     28
     29         All revenues accruing from state and local units of government and from private
     30         utilities and industrial concerns as a result of water resources study projects,
     31         and as a result of topographic and other mapping projects, shall be deposited into
     32         the state general fund, and such receipts are hereby appropriated, in addition to
     33         the foregoing amounts, for water resources studies.
     34
     35             DEER RESEARCH AND MANAGEMENT
     36                 Deer Research and Management Fund (IC 14-22-5-2)
     37                     Total Operating Expense              138,283     138,283
     38                 Augmentation allowed.
     39             OIL AND GAS DIVISION
     40                 Oil and Gas Fund (IC 6-8-1-27)
     41                     Personal Services              1,220,747     1,220,747
     42                     Other Operating Expense              369,692     369,692
     43                 Augmentation allowed.
     44             DEPT. OF NATURAL RESOURCES - USEPA
     45                 Oil and Gas Fund (IC 6-8-1-27)
     46                     Total Operating Expense              55,000     55,000
     47                 Augmentation allowed.
     48             STATE PARKS AND RESERVOIRS
     49                 From the General Fund
     1                         9,197,431     9,197,431
     2                 From the State Parks and Reservoirs Special Revenue Fund (IC 14-19-8-2)
     3                         24,575,124     24,575,124
     4                 Augmentation allowed from the State Parks and Reservoirs Special Revenue Fund.
     5
     6         The amounts specified from the General Fund and the State Parks and Reservoirs
     7         Special Revenue Fund are for the following purposes:
     8
     9                     Personal Services              24,688,900     24,688,900
     10                     Other Operating Expense              9,083,655     9,083,655
     11
     12             OFF-ROAD VEHICLE AND SNOWMOBILE FUND
     13                 Off-Road Vehicle and Snowmobile Fund (IC 14-16-1-30)
     14                     Total Operating Expense              270,048     270,048
     15                 Augmentation allowed.
     16             DNR LAW ENFORCEMENT DIVISION
     17                 From the General Fund
     18                         8,390,747     8,390,747
     19                 From the Fish and Wildlife Fund (IC 14-22-3-2)
     20                         12,713,124     12,713,124
     21                 Augmentation allowed from the Fish and Wildlife Fund.
     22
     23         The amounts specified from the General Fund and the Fish and Wildlife Fund are for
     24         the following purposes:
     25
     26                     Personal Services              18,393,437     18,393,437
     27                     Other Operating Expense              2,710,434     2,710,434
     28
     29             FISH AND WILDLIFE DIVISION
     30                 Fish and Wildlife Fund (IC 14-22-3-2)
     31                     Personal Services              3,776,377     3,776,377
     32                     Other Operating Expense              6,000,120     6,000,120
     33                 Augmentation allowed.
     34             IND. DEPT. OF NATURAL RESOURCES - FISH & WILDLIFE/U.S. DEPT. OF THE INTERIOR
     35                 Deer Research and Management Fund (IC 14-22-5-2)
     36                     Total Operating Expense              33,282     33,282
     37                 Fish and Wildlife Fund (IC 14-22-3-2)
     38                     Total Operating Expense              2,436,565     2,436,565
     39                 Augmentation allowed.
     40             FORESTRY DIVISION
     41                 From the General Fund
     42                         4,091,210     3,841,210
     43                 From the State Forestry Fund (IC 14-23-3-2)
     44                         5,363,104     5,363,104
     45                 Augmentation allowed from the State Forestry Fund.
     46
     47         The amounts specified from the General Fund and the State Forestry Fund are for
     48         the following purposes:
     49
     1                     Personal Services              6,600,089     6,600,089
     2                     Other Operating Expense              2,854,225     2,604,225
     3
     4         In addition to any of the foregoing appropriations for the department of natural
     5         resources, any federal funds received by the state of Indiana for support of approved
     6         outdoor recreation projects for planning, acquisition, and development under the
     7         provisions of the federal Land and Water Conservation Fund Act, P.L.88-578, are
     8         appropriated for the uses and purposes for which the funds were paid to the state,
     9         and shall be distributed by the department of natural resources to state agencies
     10         and other governmental units in accordance with the provisions under which the
     11         funds were received.
     12
     13             DNR DEPARTMENT OF COMMERCE, LAKE MICHIGAN COASTAL
     14                 Cigarette Tax Fund (IC 6-7-1-29.1)
     15                     Total Operating Expense              120,941     120,941
     16                 Augmentation allowed.
     17             LAKE AND RIVER ENHANCEMENT
     18                 Lake and River Enhancement Fund (IC 6-6-11-12.5)
     19                     Total Operating Expense                        4,285,130
     20                 Augmentation allowed.
     21             HERITAGE TRUST
     22                 General Fund
     23                     Total Operating Expense              97,000     97,000
     24                 Indiana Heritage Trust Fund (IC 14-12-2-25)
     25                     Total Operating Expense              1,200,000     1,200,000
     26                 Augmentation allowed.
     27             INSTITUTIONAL ROAD CONSTRUCTION
     28                 State Highway Fund (IC 8-23-9-54)
     29                     Total Operating Expense              2,500,000     2,500,000
     30
     31         The above appropriation for institutional road construction may be used for road
     32         and bridge construction, relocation, and other related improvement projects at state-owned
     33         properties managed by the department of natural resources.
     34
     35         B. OTHER NATURAL RESOURCES
     36
     37         FOR THE INDIANA STATE MUSEUM AND HISTORIC SITES CORPORATION
     38                 General Fund
     39                     Total Operating Expense              7,603,276     7,603,276
     40                 Indiana State Museum and Historic Sites Corp.
     41                     Total Operating Expense              2,221,529     2,221,529
     42
     43         The above appropriation includes $75,000 each state fiscal year for the Grissom
     44         Air Museum.
     45
     46         FOR THE WORLD WAR MEMORIAL COMMISSION
     47                     Personal Services              572,012     572,012
     48                     Other Operating Expense              283,669     283,669
     49
     1         All revenues received as rent for space in the buildings located at 777 North Meridian
     2         Street and 700 North Pennsylvania Street, in the city of Indianapolis, that exceed the
     3         costs of operation and maintenance of the space rented, shall be paid into the general
     4         fund. The American Legion shall provide for the complete maintenance of the interior
     5         of these buildings.
     6
     7         FOR THE WHITE RIVER STATE PARK DEVELOPMENT COMMISSION
     8                     Total Operating Expense              790,012     790,012
     9
     10         FOR THE MAUMEE RIVER BASIN COMMISSION
     11                     Total Operating Expense              55,784     55,784
     12
     13         FOR THE ST. JOSEPH RIVER BASIN COMMISSION
     14                     Total Operating Expense              55,784     55,784
     15
     16         FOR THE KANKAKEE RIVER BASIN COMMISSION
     17                     Total Operating Expense              55,784     55,784
     18
     19         C. ENVIRONMENTAL MANAGEMENT
     20
     21         FOR THE DEPARTMENT OF ENVIRONMENTAL MANAGEMENT
     22             ADMINISTRATION
     23                 From the General Fund
     24                         2,778,607     2,778,607
     25                 From the State Solid Waste Management Fund (IC 13-20-22-2)
     26                         541,828     541,828
     27                 From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
     28                         541,827     541,827
     29                 From the Waste Tire Management Fund (IC 13-20-13-8)
     30                         302,175     302,175
     31                 From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
     32                         958,620     958,620
     33                 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
     34                         41,680     41,680
     35                 From the Environmental Management Special Fund (IC 13-14-12-1)
     36                         41,676     41,676
     37                 From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
     38                         41,680     41,680
     39                 From the Electronic Waste Fund (IC 13-20.5-2-3)
     40                         10,421     10,421
     41                 From the Asbestos Trust Fund (IC 13-17-6-3)
     42                         20,840     20,840
     43                 From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
     44                         83,358     83,358
     45                 From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
     46                         1,583,807     1,583,807
     47                 Augmentation allowed from the State Solid Waste Management Fund, Indiana
     48                 Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title V
     49                 Operating Permit Program Trust Fund, Environmental Management Permit
     1                 Operation Fund, Environmental Management Special Fund, Hazardous Substances
     2                 Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank
     3                 Trust Fund, and Underground Petroleum Storage Tank Excess Liability Trust
     4                 Fund.
     5
     6         The amounts specified from the General Fund, State Solid Waste Management Fund,
     7         Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
     8         Title V Operating Permit Program Trust Fund, Environmental Management Permit
     9         Operation Fund, Environmental Management Special Fund, Hazardous Substances
     10         Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank
     11         Trust Fund, and Underground Petroleum Storage Tank Excess Liability Trust Fund
     12         are for the following purposes:
     13
     14                      Personal Services              5,175,569     5,175,569
     15                      Other Operating Expense              1,770,950     1,770,950
     16
     17             IDEM LABORATORY CONTRACTS
     18                 Environmental Management Special Fund (IC 13-14-12-1)
     19                     Total Operating Expense              169,209     169,209
     20                 Augmentation allowed.
     21
     22             OFFICE OF WATER QUALITY LABORATORY CONTRACTS
     23                 Environmental Management Special Fund (IC 13-14-12-1)
     24                     Total Operating Expense              935,725     935,725
     25                 Augmentation allowed.
     26
     27             NORTHWEST REGIONAL OFFICE
     28                 From the General Fund
     29                         197,404     197,404
     30                 From the State Solid Waste Management Fund (IC 13-20-22-2)
     31                         38,494     38,494
     32                 From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
     33                         38,490     38,490
     34                 From the Waste Tire Management Fund (IC 13-20-13-8)
     35                         21,470     21,470
     36                 From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
     37                         68,105     68,105
     38                 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
     39                         2,962     2,962
     40                 From the Environmental Management Special Fund (IC 13-14-12-1)
     41                         2,962     2,962
     42                 From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
     43                         2,962     2,962
     44                 From the Electronic Waste Fund (IC 13-20.5-2-3)
     45                         739     739
     46                 From the Asbestos Trust Fund (IC 13-17-6-3)
     47                         1,480     1,480
     48                 From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
     49                         5,923     5,923
     1                 From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
     2                         112,520     112,520
     3                 Augmentation allowed from the State Solid Waste Management Fund, Indiana
     4                 Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title V
     5                 Operating Permit Program Trust Fund, Environmental Management Permit
     6                 Operation Fund, Environmental Management Special Fund, Hazardous Substances
     7                 Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
     8                 Tank Trust Fund.
     9
     10         The amounts specified from the General Fund, State Solid Waste Management Fund,
     11         Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
     12         Title V Operating Permit Program Trust Fund, Environmental Management Permit
     13         Operation Fund, Environmental Management Special Fund, Hazardous Substances
     14         Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage Tank
     15         Trust Fund are for the following purposes:
     16
     17                     Personal Services              292,261     292,261
     18                     Other Operating Expense              201,250     201,250
     19
     20             NORTHERN REGIONAL OFFICE
     21                 From the General Fund
     22                         157,096     157,096
     23                 From the State Solid Waste Management Fund (IC 13-20-22-2)
     24                         30,635     30,635
     25                 From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
     26                         30,634     30,634
     27                 From the Waste Tire Management Fund (IC 13-20-13-8)
     28                         17,084     17,084
     29                 From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
     30                         54,199     54,199
     31                 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
     32                         2,356     2,356
     33                 From the Environmental Management Special Fund (IC 13-14-12-1)
     34                         2,356     2,356
     35                 From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
     36                         2,357     2,357
     37                 From the Electronic Waste Fund (IC 13-20.5-2-3)
     38                         590     590
     39                 From the Asbestos Trust Fund (IC 13-17-6-3)
     40                         1,178     1,178
     41                 From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
     42                         4,712     4,712
     43                 From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
     44                         89,544     89,544
     45                 Augmentation allowed from the State Solid Waste Management Fund, Indiana
     46                 Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title
     47                 V Operating Permit Program Trust Fund, Environmental Management Permit
     48                 Operation Fund, Environmental Management Special Fund, Hazardous Substances
     49                 Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
     1                 Tank Trust Fund.
     2
     3         The amounts specified from the General Fund, State Solid Waste Management Fund,
     4         Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
     5         Title V Operating Permit Program Trust Fund, Environmental Management Permit
     6         Operation Fund, Environmental Management Special Fund, Hazardous Substances
     7         Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
     8         Tank Trust Fund are for the following purposes:
     9
     10                     Personal Services              233,521     233,521
     11                     Other Operating Expense              159,220     159,220
     12
     13             SOUTHEAST REGIONAL OFFICE
     14                 From the General Fund
     15                         127,364     127,364
     16                 From the State Solid Waste Management Fund (IC 13-20-22-2)
     17                         24,835     24,835
     18                 From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
     19                         24,842     24,842
     20                 From the Waste Tire Management Fund (IC 13-20-13-8)
     21                         13,851     13,851
     22                 From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
     23                         43,941     43,941
     24                 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
     25                         1,909     1,909
     26                 From the Environmental Management Special Fund (IC 13-14-12-1)
     27                         1,909     1,909
     28                 From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
     29                         1,909     1,909
     30                 From the Electronic Waste Fund (IC 13-20.5-2-3)
     31                         477     477
     32                 From the Asbestos Trust Fund (IC 13-17-6-3)
     33                         956     956
     34                 From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
     35                         3,821     3,821
     36                 From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
     37                         72,597     72,597
     38                 Augmentation allowed from the State Solid Waste Management Fund, Indiana
     39                 Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title
     40                 V Operating Permit Program Trust Fund, Environmental Management Permit
     41                 Operation Fund, Environmental Management Special Fund, Hazardous Substances
     42                 Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
     43                 Tank Trust Fund.
     44
     45         The amounts specified from the General Fund, State Solid Waste Management Fund,
     46         Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
     47         Title V Operating Permit Program Trust Fund, Environmental Management Permit
     48         Operation Fund, Environmental Management Special Fund, Hazardous Substances
     49         Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
     1         Tank Trust Fund are for the following purposes:
     2
     3                     Personal Services              233,261     233,261
     4                     Other Operating Expense              85,150     85,150
     5
     6             SOUTHWEST REGIONAL OFFICE
     7                 From the General Fund
     8                         119,092     119,092
     9                 From the State Solid Waste Management Fund (IC 13-20-22-2)
     10                         23,223     23,223
     11                 From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
     12                         23,217     23,217
     13                 From the Waste Tire Management Fund (IC 13-20-13-8)
     14                         12,952     12,952
     15                 From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
     16                         41,087     41,087
     17                 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
     18                         1,787     1,787
     19                 From the Environmental Management Special Fund (IC 13-14-12-1)
     20                         1,787     1,787
     21                 From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
     22                         1,787     1,787
     23                 From the Electronic Waste Fund (IC 13-20.5-2-3)
     24                         447     447
     25                 From the Asbestos Trust Fund (IC 13-17-6-3)
     26                         895     895
     27                 From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
     28                         3,573     3,573
     29                 From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
     30                         67,882     67,882
     31                 Augmentation allowed from the State Solid Waste Management Fund, Indiana
     32                 Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title
     33                 V Operating Permit Program Trust Fund, Environmental Management Permit
     34                 Operation Fund, Environmental Management Special Fund, Hazardous Substances
     35                 Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
     36                 Tank Trust Fund.
     37
     38         The amounts specified from the General Fund, State Solid Waste Management Fund,
     39         Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
     40         Title V Operating Permit Program Trust Fund, Environmental Management Permit
     41         Operation Fund, Environmental Management Special Fund, Hazardous Substances
     42         Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
     43         Tank Trust Fund are for the following purposes:
     44
     45                     Personal Services              212,629     212,629
     46                     Other Operating Expense              85,100     85,100
     47
     48             IDEM LEGAL AFFAIRS
     49                 From the General Fund
     1                         590,934     590,934
     2                 From the State Solid Waste Management Fund (IC 13-20-22-2)
     3                         125,341     125,341
     4                 From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
     5                         125,336     125,336
     6                 From the Waste Tire Management Fund (IC 13-20-13-8)
     7                         69,901     69,901
     8                 From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
     9                         221,756     221,756
     10                 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
     11                         9,643     9,643
     12                 From the Environmental Management Special Fund (IC 13-14-12-1)
     13                         9,643     9,643
     14                 From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
     15                         9,642     9,642
     16                 From the Electronic Waste Fund (IC 13-20.5-2-3)
     17                         2,411     2,411
     18                 From the Asbestos Trust Fund (IC 13-17-6-3)
     19                         4,822     4,822
     20                 From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
     21                         19,283     19,283
     22                 From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
     23                         366,381     366,381
     24                 Augmentation allowed from the Waste Tire Management Fund, Title V Operating
     25                 Permit Program Trust Fund, Environmental Management Permit Operation Fund,
     26                 Environmental Management Special Fund, Hazardous Substances Response Trust
     27                 Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank Trust Fund,
     28                 and Underground Petroleum Storage Tank Excess Liability Trust Fund.
     29
     30         The amounts specified from the General Fund, Waste Tire Management Fund, Title V
     31         Operating Permit Program Trust Fund, Environmental Management Permit Operation
     32         Fund, Environmental Management Special Fund, Hazardous Substances Response Trust
     33         Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank Trust Fund, and
     34         Underground Petroleum Storage Tank Excess Liability Trust Fund are for the
     35         following purposes:
     36
     37                     Personal Services              1,231,793     1,231,793
     38                     Other Operating Expense              323,300     323,300
     39
     40             IDEM INVESTIGATIONS
     41                 From the General Fund
     42                         137,470     137,470
     43                 From the State Solid Waste Management Fund (IC 13-20-22-2)
     44                         23,691     23,691
     45                 From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
     46                         23,685     23,685
     47                 From the Waste Tire Management Fund (IC 13-20-13-8)
     48                         13,212     13,212
     49                 From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
     1                         41,913     41,913
     2                 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
     3                         1,821     1,821
     4                 From the Environmental Management Special Fund (IC 13-14-12-1)
     5                         1,821     1,821
     6                 From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
     7                         1,821     1,821
     8                 From the Electronic Waste Fund (IC 13-20.5-2-3)
     9                         457     457
     10                 From the Asbestos Trust Fund (IC 13-17-6-3)
     11                         912     912
     12                 From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
     13                         3,645     3,645
     14                 From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
     15                         69,248     69,248
     16                 Augmentation allowed from the State Solid Waste Management Fund, Indiana
     17                 Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title V
     18                 Operating Permit Program Trust Fund, Environmental Management Permit
     19                 Operation Fund, Environmental Management Special Fund, Hazardous Substances
     20                 Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
     21                 Tank Trust Fund.
     22
     23         The amounts specified from the General Fund, State Solid Waste Management Fund,
     24         Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
     25         Title V Operating Permit Program Trust Fund, Environmental Management Permit
     26         Operation Fund, Environmental Management Special Fund, Hazardous Substances
     27         Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
     28         Tank Trust Fund are for the following purposes:
     29
     30                     Personal Services              276,750     276,750
     31                     Other Operating Expense              42,946     42,946
     32
     33             IDEM MEDIA AND COMMUNICATIONS
     34                 From the General Fund
     35                         443,307     443,307
     36                 From the State Solid Waste Management Fund (IC 13-20-22-2)
     37                         86,445     86,445
     38                 From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
     39                         86,437     86,437
     40                 From the Waste Tire Management Fund (IC 13-20-13-8)
     41                         48,213     48,213
     42                 From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
     43                         152,942     152,942
     44                 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
     45                         6,650     6,650
     46                 From the Environmental Management Special Fund (IC 13-14-12-1)
     47                         6,650     6,650
     48                 From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
     49                         6,650     6,650
     1                 From the Electronic Waste Fund (IC 13-20.5-2-3)
     2                         1,664     1,664
     3                 From the Asbestos Trust Fund (IC 13-17-6-3)
     4                         3,326     3,326
     5                 From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
     6                         13,299     13,299
     7                 From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
     8                         252,686     252,686
     9                 Augmentation allowed from the State Solid Waste Management Fund, Indiana
     10                 Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title V
     11                 Operating Permit Program Trust Fund, Environmental Management Permit Operation
     12                 Fund, Environmental Management Special Fund, Hazardous Substances Response
     13                 Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank Trust
     14                 Fund, and Underground Petroleum Storage Tank Excess Liability Trust Fund.
     15
     16         The amounts specified from the General Fund, State Solid Waste Management Fund,
     17         Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
     18         Title V Operating Permit Program Trust Fund, Environmental Management Permit
     19         Operation Fund, Environmental Management Special Fund, Hazardous Substances
     20         Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank
     21         Trust Fund, and Underground Petroleum Storage Tank Excess Liability Trust Fund,
     22         are for the following purposes:
     23
     24                     Personal Services              988,984     988,984
     25                     Other Operating Expense              119,285     119,285
     26
     27             IDEM PLANNING AND ASSESSMENT
     28                 From the General Fund
     29                         416,314     416,314
     30                 From the State Solid Waste Management Fund (IC 13-20-22-2)
     31                         162,363     162,363
     32                 From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
     33                         162,356     162,356
     34                 From the Waste Tire Management Fund (IC 13-20-13-8)
     35                         90,549     90,549
     36                 From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
     37                         287,258     287,258
     38                 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
     39                         12,490     12,490
     40                 From the Environmental Management Special Fund (IC 13-14-12-1)
     41                         12,490     12,490
     42                 From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
     43                         12,490     12,490
     44                 From the Electronic Waste Fund (IC 13-20.5-2-3)
     45                         3,123     3,123
     46                 From the Asbestos Trust Fund (IC 13-17-6-3)
     47                         6,245     6,245
     48                 From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
     49                         24,980     24,980
     1                 From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
     2                         474,600     474,600
     3                 Augmentation allowed from the State Solid Waste Management Fund, Indiana
     4                 Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title V
     5                 Operating Permit Program Trust Fund, Environmental Management Permit Operation
     6                 Fund, Environmental Management Special Fund, Hazardous Substances Response
     7                 Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank Trust
     8                 Fund, and Underground Petroleum Storage Tank Excess Liability Trust Fund.
     9
     10         The amounts specified from the General Fund, State Solid Waste Management Fund,
     11         Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
     12         Title V Operating Permit Program Trust Fund, Environmental Management Permit
     13         Operation Fund, Environmental Management Special Fund, Hazardous Substances
     14         Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank
     15         Trust Fund, and Underground Petroleum Storage Tank Excess Liability Trust Fund
     16         are for the following purposes:
     17
     18                     Personal Services              1,561,958     1,561,958
     19                     Other Operating Expense              103,300     103,300
     20
     21             OHIO RIVER VALLEY WATER SANITATION COMMISSION
     22                 Environmental Management Special Fund (IC 13-14-12-1)
     23                     Total Operating Expense              270,200     270,200
     24                  Augmentation allowed.
     25             OFFICE OF ENVIRONMENTAL RESPONSE
     26                     Personal Services              2,329,953     2,329,953
     27                     Other Operating Expense              410,726     410,726
     28             POLLUTION PREVENTION AND TECHNICAL ASSISTANCE
     29                     Personal Services              890,786     890,786
     30                     Other Operating Expense              142,035     142,035
     31             PPG PCB INSPECTION
     32                 Environmental Management Permit Operation Fund (IC 13-15-11-1)
     33                     Total Operating Expense              20,000     20,000
     34                 Augmentation allowed.
     35             U.S. GEOLOGICAL SURVEY CONTRACTS
     36                 Environmental Management Special Fund (IC 13-14-12-1)
     37                     Total Operating Expense              53,096     53,096
     38                 Augmentation allowed.
     39             STATE SOLID WASTE GRANTS MANAGEMENT
     40                 State Solid Waste Management Fund (IC 13-20-22-2)
     41                     Personal Services              129,714     129,714
     42                     Other Operating Expense              222,546     222,546
     43                 Augmentation allowed.
     44             RECYCLING OPERATING
     45                 Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
     46                     Personal Services              163,889     163,889
     47                     Other Operating Expense              283,259     283,259
     48                 Augmentation allowed.
     49             RECYCLING PROMOTION AND ASSISTANCE PROGRAM
     1                 Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
     2                     Total Operating Expense              508,280     508,280
     3                 Augmentation allowed.
     4             VOLUNTARY CLEAN-UP PROGRAM
     5                 Voluntary Remediation Fund (IC 13-25-5-21)
     6                     Personal Services              698,186     698,186
     7                     Other Operating Expense              277,385     277,385
     8                 Augmentation allowed.
     9             TITLE V AIR PERMIT PROGRAM
     10                 Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
     11                     Personal Services              10,283,934     10,283,934
     12                     Other Operating Expense              1,667,789     1,667,789
     13                 Augmentation allowed.
     14             WATER MANAGEMENT PERMITTING
     15                 From the General Fund
     16                         1,588,844     1,588,844
     17                 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
     18                         5,633,173     5,633,173
     19                 Augmentation allowed from the Environmental Management Permit Operation Fund.
     20
     21         The amounts specified from the General Fund and the Environmental Management Permit
     22         Operation Fund are for the following purposes:
     23
     24                     Personal Services              6,607,354     6,607,354
     25                     Other Operating Expense              614,663     614,663
     26
     27             SOLID WASTE MANAGEMENT PERMITTING
     28                 From the General Fund
     29                         1,652,203     1,652,203
     30                 From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
     31                         3,510,933     3,510,933
     32                 Augmentation allowed from the Environmental Management Permit Operation
     33                 Fund.
     34
     35         The amounts specified from the General Fund and the Environmental Management
     36         Permit Operation Fund are for the following purposes:
     37
     38                     Personal Services              4,586,742     4,586,742
     39                     Other Operating Expense              576,394     576,394
     40
     41             CFO/CAFO INSPECTIONS
     42                     Total Operating Expense              286,494     286,494
     43             HAZARDOUS WASTE MANAGEMENT PERMITTING - FEDERAL
     44                     Total Operating Expense              1,411,816     1,411,816
     45             HAZARDOUS WASTE MANAGEMENT PERMITTING
     46                 Environmental Management Permit Operation Fund (IC 13-15-11-1)
     47                     Personal Services              3,378,693     3,378,693
     48                     Other Operating Expense              386,382     386,382
     49                 Augmentation allowed.
     1             ELECTRONIC WASTE
     2                 Electronic Waste Fund (IC 13-20.5-2-3)
     3                     Total Operating Expense              127,377     127,377
     4             SAFE DRINKING WATER PROGRAM
     5                 Environmental Management Permit Operation Fund (IC 13-15-11-1)
     6                     Personal Services              2,273,126     2,273,126
     7                     Other Operating Expense              669,453     669,453
     8             CLEAN VESSEL PUMPOUT
     9                 Environmental Management Special Fund (IC 13-14-12-1)
     10                     Total Operating Expense              31,547     31,547
     11                 Augmentation allowed.
     12             GROUNDWATER PROGRAM
     13                 Environmental Management Special Fund (IC 13-14-12-1)
     14                     Total Operating Expense              342,491     342,491
     15                 Augmentation allowed.
     16             UNDERGROUND STORAGE TANK PROGRAM
     17                 Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
     18                     Total Operating Expense              321,396     321,396
     19                 Augmentation allowed.
     20             AIR MANAGEMENT OPERATING
     21                 From the General Fund
     22                         391,495     391,495
     23                 From the Environmental Management Special Fund (IC 13-14-12-1)
     24                         649,708     649,708
     25                 Augmentation allowed from the Environmental Management Special Fund.
     26
     27         The amounts specified from the General Fund and the Environmental Management
     28         Special Fund are for the following purposes:
     29
     30                     Personal Services              723,853     723,853
     31                     Other Operating Expense              317,350     317,350
     32
     33             WATER MANAGEMENT NONPERMITTING
     34                     Personal Services              3,160,045     3,160,045
     35                     Other Operating Expense              932,436     932,436
     36             LEAKING UNDERGROUND STORAGE TANKS
     37                 Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
     38                     Personal Services              172,263     172,263
     39                     Other Operating Expense              22,811     22,811
     40                 Augmentation allowed.
     41             AUTO EMISSIONS TESTING PROGRAM
     42                     Personal Services              74,523     74,523
     43                     Other Operating Expense              5,369,499     5,369,499
     44
     45         The above appropriations for auto emissions testing are the maximum amounts available
     46         for this purpose. If it becomes necessary to conduct additional tests in other locations,
     47         the above appropriations shall be prorated among all locations.
     48
     49             HAZARDOUS WASTE SITES - STATE CLEAN-UP
     1                 Hazardous Substances Response Trust Fund (IC 13-25-4-1)
     2                     Personal Services              1,829,426     1,829,426
     3                     Other Operating Expense              246,824     246,824
     4                 Augmentation allowed.
     5             HAZARDOUS WASTE - NATURAL RESOURCE DAMAGES
     6                 Hazardous Substances Response Trust Fund (IC 13-25-4-1)
     7                     Personal Services              176,555     176,555
     8                      Other Operating Expense              171,192     171,192
     9                 Augmentation allowed.
     10             SUPERFUND MATCH
     11                 Hazardous Substances Response Trust Fund (IC 13-25-4-1)
     12                     Total Operating Expense              987,706     987,706
     13                 Augmentation allowed.
     14             HOUSEHOLD HAZARDOUS WASTE
     15                 Hazardous Substances Response Trust Fund (IC 13-25-4-1)
     16                     Other Operating Expense              37,144     37,144
     17                 Augmentation allowed.
     18             ASBESTOS TRUST - OPERATING
     19                 Asbestos Trust Fund (IC 13-17-6-3)
     20                     Personal Services              457,353     457,353
     21                     Other Operating Expense              40,759     40,759
     22                 Augmentation allowed.
     23             UNDERGROUND PETROLEUM STORAGE TANK - OPERATING
     24                 Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
     25                     Personal Services              2,296,414     2,296,414
     26                     Other Operating Expense              36,670,346     36,670,346
     27                 Augmentation allowed.
     28             WASTE TIRE MANAGEMENT
     29                 Waste Tire Management Fund (IC 13-20-13-8)
     30                     Total Operating Expense              500,115     500,115
     31                 Augmentation allowed.
     32             WASTE TIRE RE-USE
     33                 Waste Tire Management Fund (IC 13-20-13-8)
     34                     Total Operating Expense              32,782     32,782
     35                 Augmentation allowed.
     36             VOLUNTARY COMPLIANCE
     37                 Environmental Management Special Fund (IC 13-14-12-1)
     38                     Personal Services              661,897     661,897
     39                     Other Operating Expense              76,564     76,564
     40                 Augmentation allowed.
     41             ENVIRONMENTAL MANAGEMENT SPECIAL FUND - OPERATING
     42                 Environmental Management Special Fund (IC 13-14-12-1)
     43                     Total Operating Expense              641,476     641,476
     44                 Augmentation allowed.
     45             WETLANDS PROTECTION
     46                 Environmental Management Special Fund (IC 13-14-12-1)
     47                     Total Operating Expense              75,384     75,384
     48                 Augmentation allowed.
     49             PETROLEUM TRUST - OPERATING
     1                 Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
     2                     Personal Services              221,693     221,693
     3                     Other Operating Expense              49,819     49,819
     4                 Augmentation allowed.
     5
     6         Notwithstanding any other law, with the approval of the governor and the budget
     7         agency, the above appropriations for hazardous waste management permitting,
     8         wetlands protection, groundwater program, underground storage tank program,
     9         air management operating, asbestos trust operating, water management nonpermitting,
     10         safe drinking water program, and any other appropriation eligible to be included in a
     11         performance partnership grant may be used to fund activities incorporated into a
     12         performance partnership grant between the United States Environmental Protection
     13         Agency and the department of environmental management.
     14
     15         FOR THE OFFICE OF ENVIRONMENTAL ADJUDICATION
     16                     Personal Services              272,443     272,443
     17                     Other Operating Expense              19,698     19,698
     18
     19     SECTION 6. [EFFECTIVE JULY 1, 2013]
     20
     21         ECONOMIC DEVELOPMENT
     22
     23         A. AGRICULTURE
     24
     25         FOR THE DEPARTMENT OF AGRICULTURE
     26                     Personal Services              1,533,838     1,533,838
     27                     Other Operating Expense              751,290     809,581
     28             DISTRIBUTIONS TO FOOD BANKS
     29                     Total Operating Expense              300,000     300,000
     30             CLEAN WATER INDIANA
     31                 General Fund
     32                     Total Operating Expense              1,000,000     1,000,000
     33                 Cigarette Tax Fund (IC 6-7-1-29.1)
     34                     Total Operating Expense              3,014,201     3,014,201
     35             SOIL CONSERVATION DIVISION
     36                 Cigarette Tax Fund (IC 6-7-1-29.1)
     37                     Total Operating Expense              1,301,179     1,301,179
     38                 Augmentation allowed.
     39             GRAIN BUYERS AND WAREHOUSE LICENSING
     40                 Grain Buyers and Warehouse Licensing Agency License Fee Fund (IC 26-3-7-6.3)
     41                     Total Operating Expense              244,768     244,768
     42                 Augmentation allowed.
     43
     44         B. COMMERCE
     45
     46         FOR THE LIEUTENANT GOVERNOR
     47             RURAL ECONOMIC DEVELOPMENT FUND
     48                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     49                     Total Operating Expense              1,234,846     1,234,846
     1             OFFICE OF TOURISM
     2                     Total Operating Expense              1,200,000     1,200,000
     3
     4         Of the above appropriations, the office of tourism shall distribute $500,000 each
     5         year to the Indiana sports corporation to promote the hosting of amateur sporting
     6         events in Indiana cities. Funds may be released after review by the budget committee.
     7
     8         The office may retain any advertising revenue generated by the office. Any revenue
     9         received is in addition to the above appropriation and is appropriated for the purposes
     10         of the office.
     11
     12             OFFICE OF DEFENSE DEVELOPMENT
     13                     Total Operating Expense              641,470     647,485
     14
     15         FOR THE OFFICE OF ENERGY DEVELOPMENT
     16                     Total Operating Expense              183,000     183,000
     17
     18         FOR THE SECRETARY OF COMMERCE
     19                     Total Operating Expense              300,000     300,000
     20             INDIANA APPLIED RESEARCH ENTERPRISE
     21                     Total Operating Expense              1,500,000     1,500,000
     22
     23         The above appropriation is for life science commercialization initiatives.
     24
     25         FOR THE INDIANA ECONOMIC DEVELOPMENT CORPORATION
     26             ADMINISTRATIVE AND FINANCIAL SERVICES
     27                 General Fund
     28                     Total Operating Expense              6,423,392     6,423,392
     29                 Training 2000 Fund (IC 5-28-7-5)
     30                     Total Operating Expense              185,630     185,630
     31                 Industrial Development Grant Fund (IC 5-28-25-4)
     32                     Total Operating Expense              52,139     52,139
     33
     34         The above appropriation includes funding for the development and implementation
     35         of a transparency portal.
     36
     37             IN 21ST CENTURY RESEARCH & TECHNOLOGY FUND
     38                 General Fund
     39                     Total Operating Expense              8,000,000     8,000,000
     40                 Indiana Twenty-First Century Research and Technology Fund (IC 5-28-16-2)
     41                     Total Operating Expense              17,000,000     17,000,000
     42
     43         Of the above appropriation, the Indiana Economic Development Corporation may allocate
     44         up to $5,000,000 each year to support advancements in Indiana's life sciences industry.
     45          The Indiana Economic Development Corporation shall collaborate with the Indiana
     46         Applied Research Enterprise in distributing funds under this allocation.
     47
     48         Of the above appropriation, the Indiana Economic Development Corporation may allocate
     49         up to $5,000,000 each year to Indiana public research intensive campuses, as defined
     1         by IC 21-7-13-29.5, in order to support research activities that may have an economic
     2         impact to the state. The Indiana Commission for Higher Education and the Indiana
     3         Economic Development Corporation shall jointly develop policies and procedures regarding
     4         the allocation of state support for research activities by Indiana public research
     5         intensive campuses.
     6
     7             INTERNATIONAL TRADE
     8                     Total Operating Expense              1,232,197     1,232,197
     9             ENTERPRISE ZONE PROGRAM
     10                 Enterprise Zone Fund (IC 5-28-15-6)
     11                     Total Operating Expense              82,450     82,450
     12                 Augmentation allowed.
     13             LOCAL ECONOMIC DEVELOPMENT ORGANIZATION/
     14             REGIONAL ECONOMIC DEVELOPMENT ORGANIZATION
     15             (LEDO/REDO) MATCHING GRANT PROGRAM
     16                     Total Operating Expense                        582,000
     17             SKILLS ENHANCEMENT FUND
     18                 Training 2000 Fund (IC 5-28-7-5)
     19                     Total Operating Expense                        36,000,000
     20             BUSINESS PROMOTION PROGRAM
     21                     Total Operating Expense                        3,000,000
     22             ECONOMIC DEVELOPMENT GRANT AND LOAN PROGRAM
     23                     Total Operating Expense                        756,128
     24             INDUSTRIAL DEVELOPMENT GRANT PROGRAM
     25                     Total Operating Expense                        5,905,330
     26
     27         FOR THE HOUSING AND COMMUNITY DEVELOPMENT AUTHORITY
     28             MORTGAGE FORECLOSURE COUNSELING
     29                 Home Ownership Education Fund (IC 5-20-1-27)
     30                     Total Operating Expense              1,700,000     1,700,000
     31                 Augmentation Allowed.
     32             INDIANA INDIVIDUAL DEVELOPMENT ACCOUNTS
     33                     Total Operating Expense              500,000     500,000
     34
     35         The housing and community development authority shall collect and report to the
     36         family and social services administration (FSSA) all data required for FSSA to meet
     37         the data collection and reporting requirements in 45 CFR Part 265.
     38
     39         Family and social services administration, division of family resources shall apply
     40         all qualifying expenditures for individual development accounts deposits toward Indiana's
     41         maintenance of effort under the federal Temporary Assistance for Needy Families (TANF)
     42         program (45 CFR 260 et seq.).
     43
     44         FOR THE INDIANA FINANCE AUTHORITY
     45             ENVIRONMENTAL REMEDIATION REVOLVING LOAN PROGRAM
     46                 Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
     47                     Total Operating Expense              1,500,000     1,500,000
     48
     49         C. EMPLOYMENT SERVICES
     1
     2         FOR THE INDIANA CAREER COUNCIL
     3                     Total Operating Expense              375,000     375,000
     4
     5         The above appropriation for the Indiana Career Council includes funds to develop
     6         and operate the Indiana Workforce Intelligence longitudinal data system established
     7         under IC 22-4.5-10.
     8
     9         FOR THE DEPARTMENT OF WORKFORCE DEVELOPMENT
     10             ADMINISTRATION
     11                 General Fund
     12                     Total Operating Expense              350,170     350,170
     13                 Employment Security Special Fund
     14                     Total Operating Expense              666,574     666,574
     15             WORK INDIANA PROGRAM
     16                     Total Operating Expense              2,500,000     2,500,000
     17             ADULT VOCATIONAL EDUCATION
     18                     Total Operating Expense              206,125     206,125
     19             PROPRIETARY EDUCATIONAL INSTITUTIONS
     20                     Total Operating Expense              64,576     64,576
     21             SPECIAL VOCATIONAL EDUCATION - ADULT BASIC EDUCATION
     22                     Total Operating Expense              14,000,000     14,000,000
     23
     24         It is the intent of the 2013 general assembly that the above appropriations for
     25         adult education shall be the total allowable state expenditure for such program.
     26         Therefore, if the expected disbursements are anticipated to exceed the total
     27         appropriation for a state fiscal year, the department of workforce development
     28         shall reduce the distributions proportionately.
     29
     30         D. OTHER ECONOMIC DEVELOPMENT
     31
     32         FOR THE INDIANA STATE FAIR BOARD
     33             STATE FAIR
     34                     Total Operating Expense              600,000     600,000
     35
     36     SECTION 7. [EFFECTIVE JULY 1, 2013]
     37
     38         TRANSPORTATION
     39
     40         FOR THE DEPARTMENT OF TRANSPORTATION
     41             RAILROAD GRADE CROSSING IMPROVEMENT
     42                 Motor Vehicle Highway Account (IC 8-14-1)
     43                     Total Operating Expense              500,000     500,000
     44             HIGH SPEED RAIL
     45                 Industrial Rail Service Fund (IC 8-3-1.7-2)
     46                     Matching Funds                        40,000
     47                 Augmentation allowed.
     48             PUBLIC MASS TRANSPORTATION
     49                     Total Operating Expense              42,581,051     42,581,051
     1
     2         The appropriations are to be used solely for the promotion and development of public
     3         transportation. The department of transportation shall allocate funds based on a
     4         formula approved by the commissioner of the department of transportation.
     5
     6         The department of transportation may distribute public mass transportation funds
     7         to an eligible grantee that provides public transportation in Indiana.
     8
     9         The state funds can be used to match federal funds available under the Federal Transit
     10         Act (49 U.S.C. 1601, et seq.) or local funds from a requesting grantee.
     11
     12         Before funds may be disbursed to a grantee, the grantee must submit its request for
     13         financial assistance to the department of transportation for approval. Allocations
     14         must be approved by the governor and the budget agency after review by the budget
     15         committee and shall be made on a reimbursement basis. Only applications for capital
     16         and operating assistance may be approved. Only those grantees that have met the
     17         reporting requirements under IC 8-23-3 are eligible for assistance under this
     18         appropriation.
     19
     20             HIGHWAY OPERATING
     21                 State Highway Fund (IC 8-23-9-54)
     22                     Personal Services              208,791,284     204,836,050
     23                     Other Operating Expense              58,313,106     58,313,106
     24
     25             HIGHWAY VEHICLE AND ROAD MAINTENANCE EQUIPMENT
     26                 State Highway Fund (IC 8-23-9-54)
     27                     Other Operating Expense              17,300,000     17,300,000
     28
     29         The above appropriations for highway operating and highway vehicle and road
     30         maintenance equipment may be used for personal services, equipment, and other
     31         operating expense, including the cost of transportation for the governor.
     32
     33             HIGHWAY MAINTENANCE WORK PROGRAM
     34                 State Highway Fund (IC 8-23-9-54)
     35                     Other Operating Expense              78,463,374     80,457,354
     36
     37         The above appropriations for the highway maintenance work program may be used for:
     38         (1) materials for patching roadways and shoulders;
     39         (2) repairing and painting bridges;
     40         (3) installing signs and signals and painting roadways for traffic control;
     41         (4) mowing, herbicide application, and brush control;
     42         (5) drainage control;
     43         (6) maintenance of rest areas, public roads on properties of the department
     44         of natural resources, and driveways on the premises of all state facilities;
     45         (7) materials for snow and ice removal;
     46         (8) utility costs for roadway lighting; and
     47         (9) other special maintenance and support activities consistent with the
     48         highway maintenance work program.
     49
     1             HIGHWAY CAPITAL IMPROVEMENTS
     2                 State Highway Fund (IC 8-23-9-54)
     3                     Right-of-Way Expense              7,230,000     4,250,000
     4                     Formal Contracts Expense              82,821,011     89,692,076
     5                     Consulting Services Expense         15,470,000     8,530,000
     6                     Institutional Road Construction         2,500,000     2,500,000
     7
     8         The above appropriations for the capital improvements program may be used for:
     9         (1) bridge rehabilitation and replacement;
     10         (2) road construction, reconstruction, or replacement;
     11         (3) construction, reconstruction, or replacement of travel lanes, intersections,
     12         grade separations, rest parks, and weigh stations;
     13         (4) relocation and modernization of existing roads;
     14         (5) resurfacing;
     15         (6) erosion and slide control;
     16         (7) construction and improvement of railroad grade crossings, including
     17         the use of the appropriations to match federal funds for projects;
     18         (8) small structure replacements;
     19         (9) safety and spot improvements; and
     20         (10) right-of-way, relocation, and engineering and consulting expenses
     21         associated with any of the above types of projects.
     22
     23         The appropriations for highway operating, highway vehicle and road maintenance
     24         equipment, highway buildings and grounds, the highway planning and research
     25         program, the highway maintenance work program, and highway capital improvements
     26         are appropriated from estimated revenues, which include the following:
     27         (1) Funds distributed to the state highway fund from the motor vehicle highway account
     28         under IC 8-14-1-3(4).
     29         (2) Funds distributed to the state highway fund from the highway, road and street
     30         fund under IC 8-14-2-3.
     31         (3) All fees and miscellaneous revenues deposited in or accruing to the state highway
     32         fund under IC 8-23-9-54.
     33         (4) Any unencumbered funds carried forward in the state highway fund from any previous
     34         fiscal year.
     35         (5) All other funds appropriated or made available to the department of transportation
     36         by the general assembly.
     37
     38         If funds from sources set out above for the department of transportation exceed
     39         appropriations from those sources to the department, the excess amount is hereby
     40         appropriated to be used for formal contracts with approval of the governor and the
     41         budget agency.
     42
     43         If there is a change in a statute reducing or increasing revenue for department use,
     44         the budget agency shall notify the auditor of state to adjust the above appropriations
     45         to reflect the estimated increase or decrease. Upon the request of the department,
     46         the budget agency, with the approval of the governor, may allot any increase in
     47         appropriations to the department for formal contracts.
     48
     49         If the department of transportation finds that an emergency exists or that an
     1         appropriation will be insufficient to cover expenses incurred in the normal
     2         operation of the department, the budget agency may, upon request of the department,
     3         and with the approval of the governor, transfer funds from revenue sources set out
     4         above from one (1) appropriation to the deficient appropriation. No appropriation
     5         from the state highway fund may be used to fund any toll road or toll bridge project
     6         except as specifically provided for under IC 8-15-2-20.
     7
     8             HIGHWAY PLANNING AND RESEARCH PROGRAM
     9                 State Highway Fund (IC 8-23-9-54)
     10                     Total Operating Expense              2,500,000     2,500,000
     11
     12             STATE HIGHWAY ROAD CONSTRUCTION AND IMPROVEMENT PROGRAM
     13                 State Highway Road Construction Improvement Fund (IC 8-14-10-5)
     14                     Lease Rental Payments Expense         58,700,000     58,000,000
     15                 Augmentation allowed.
     16
     17         The above appropriations for the state highway road construction and improvement
     18         program are appropriated from the state highway road construction and improvement
     19         fund provided in IC 8-14-10-5 and may include any unencumbered funds carried
     20         forward from any previous fiscal year. The funds shall be first used for payment
     21         of rentals and leases relating to projects under IC 8-14.5. If any funds remain, the
     22         funds may be used for the following purposes:
     23         (1) road and bridge construction, reconstruction, or replacement;
     24         (2) construction, reconstruction, or replacement of travel lanes, intersections,
     25         and grade separations;
     26         (3) relocation and modernization of existing roads; and
     27         (4) right-of-way, relocation, and engineering and consulting expenses associated
     28         with any of the above types of projects.
     29
     30             CROSSROADS 2000 PROGRAM
     31                 State Highway Fund (IC 8-23-9-54)
     32                     Lease Rental Payment Expense         6,491,225     10,701,414
     33                 Augmentation allowed.
     34                 Crossroads 2000 Fund (IC 8-14-10-9)
     35                     Lease Rental Payment Expense         37,100,000     37,100,000
     36                 Augmentation allowed.
     37
     38         The above appropriations for the crossroads 2000 program are appropriated from the
     39         crossroads 2000 fund provided in IC 8-14-10-9 and may include any unencumbered
     40         funds carried forward from any previous fiscal year. The funds shall be first used
     41         for payment of rentals and leases relating to projects under IC 8-14-10-9. If any
     42         funds remain, the funds may be used for the following purposes:
     43         (1) road and bridge construction, reconstruction, or replacement;
     44         (2) construction, reconstruction, or replacement of travel lanes, intersections, and
     45         grade separations;
     46         (3) relocation and modernization of existing roads; and
     47         (4) right-of-way, relocation, and engineering and consulting expenses associated
     48         with any of the above types of projects.
     49
     1             MAJOR MOVES CONSTRUCTION PROGRAM
     2                 Major Moves Construction Fund (IC 8-14-14-5)
     3                     Formal Contracts Expense              5,600,000     2,600,000
     4                 Augmentation allowed.
     5             FEDERAL APPORTIONMENT
     6                     Right-of-Way Expense              35,280,000     20,750,000
     7                     Formal Contracts Expense              569,282,292     574,672,291
     8                     Consulting Engineers Expense         75,530,000     41,670,000
     9                     Highway Planning and Research          12,807,708     12,807,708
     10                     Local Government Revolving Acct.         227,000,000     216,000,000
     11
     12         The department may establish an account to be known as the "local government revolving
     13         account". The account is to be used to administer the federal-local highway construction
     14         program. All contracts issued and all funds received for federal-local projects under
     15         this program shall be entered into this account.
     16
     17         If the federal apportionments for the fiscal years covered by this act exceed the above
     18         estimated appropriations for the department or for local governments, the excess
     19         federal apportionment is hereby appropriated for use by the department with the
     20         approval of the governor and the budget agency.
     21
     22         The department shall bill, in a timely manner, the federal government for all department
     23         payments that are eligible for total or partial reimbursement.
     24
     25         The department may let contracts and enter into agreements for construction and
     26         preliminary engineering during each year of the 2013-2015 biennium that obligate
     27         not more than one-third (1/3) of the amount of state funds estimated by the department
     28         to be available for appropriation in the following year for formal contracts and consulting
     29         engineers for the capital improvements program.
     30
     31         Under IC 8-23-5-7(a), the department, with the approval of the governor, may construct
     32         and maintain roadside parks and highways where highways will connect any state highway
     33         now existing, or hereafter constructed, with any state park, state forest preserve, state
     34         game preserve, or the grounds of any state institution. There is appropriated to the
     35         department of transportation an amount sufficient to carry out the provisions of this
     36         paragraph. Under IC 8-23-5-7(d), such appropriations shall be made from the motor
     37         vehicle highway account before distribution to local units of government.
     38
     39         LOCAL TECHNICAL ASSISTANCE AND RESEARCH
     40
     41         Under IC 8-14-1-3(6), there is appropriated to the department of transportation an amount
     42         sufficient for:
     43         (1) the program of technical assistance under IC 8-23-2-5(6); and
     44         (2) the research and highway extension program conducted for local government under
     45         IC 8-17-7-4.
     46
     47         The department shall develop an annual program of work for research and extension in
     48         cooperation with those units being served, listing the types of research and educational
     49         programs to be undertaken. The commissioner of the department of transportation may
     1         make a grant under this appropriation to the institution or agency selected to conduct
     2         the annual work program. Under IC 8-14-1-3(6), appropriations for the program of
     3         technical assistance and for the program of research and extension shall be taken
     4         from the local share of the motor vehicle highway account.
     5
     6         Under IC 8-14-1-3(7) there is hereby appropriated such sums as are necessary to
     7         maintain a sufficient working balance in accounts established to match federal and
     8         local money for highway projects. These funds are appropriated from the following
     9         sources in the proportion specified:
     10         (1) one-half (1/2) from the forty-seven percent (47%) set aside of the motor vehicle
     11         highway account under IC 8-14-1-3(7); and
     12         (2) for counties and for those cities and towns with a population greater than five
     13         thousand (5,000), one-half (1/2) from the distressed road fund under IC 8-14-8-2.
     14
     15             OHIO RIVER BRIDGE
     16                 State Highway Fund (IC 8-23-9-54)
     17                     Total Operating Expense              63,000,000     63,000,000
     18
     19     SECTION 8. [EFFECTIVE JULY 1, 2013]
     20
     21         FAMILY AND SOCIAL SERVICES, HEALTH, AND VETERANS' AFFAIRS
     22
     23         A. FAMILY AND SOCIAL SERVICES
     24
     25         FOR THE FAMILY AND SOCIAL SERVICES ADMINISTRATION
     26
     27             INDIANA PRESCRIPTION DRUG PROGRAM
     28                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     29                     Total Operating Expense              1,117,830     1,117,830
     30             CHILDREN'S HEALTH INSURANCE PROGRAM
     31                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     32                     Total Operating Expense              36,984,504     36,984,504
     33             FAMILY AND SOCIAL SERVICES ADMINISTRATION - CENTRAL OFFICE
     34                     Total Operating Expense              15,764,735     15,764,735
     35             OFFICE OF MEDICAID POLICY AND PLANNING - ADMINISTRATION
     36                     Total Operating Expense              100,000     100,000
     37             MEDICAID ADMINISTRATION
     38                     Total Operating Expense              51,803,064     45,303,064
     39             MEDICAID - CURRENT OBLIGATIONS
     40                 General Fund
     41                     Total Operating Expense              1,859,200,000     1,997,200,000
     42
     43         The foregoing appropriations for Medicaid current obligations and for Medicaid
     44         administration are for the purpose of enabling the office of Medicaid policy and
     45         planning to carry out all services as provided in IC 12-8-6.5. In addition to the above
     46         appropriations, all money received from the federal government and paid into the
     47         state treasury as a grant or allowance is appropriated and shall be expended by
     48         the office of Medicaid policy and planning for the respective purposes for which
     49         the money was allocated and paid to the state. Subject to the provisions of IC 12-8-1.5-11,
     1         if the sums herein appropriated for Medicaid current obligations and for Medicaid
     2         administration are insufficient to enable the office of Medicaid policy and planning
     3         to meet its obligations, then there is appropriated from the general fund such further
     4         sums as may be necessary for that purpose, subject to the approval of the governor
     5         and the budget agency.
     6
     7             INDIANA CHECK-UP PLAN (EXCLUDING IMMUNIZATION)
     8                 Indiana Check-Up Plan Trust Fund (IC 12-15-44.2-17)
     9                     Total Operating Expense              112,654,073     112,654,073
     10             HOSPITAL CARE FOR THE INDIGENT FUND
     11                     Total Operating Expense              57,000,000     57,000,000
     12             MEDICAL ASSISTANCE TO WARDS (MAW)
     13                     Total Operating Expense              13,100,000     13,100,000
     14             MARION COUNTY HEALTH AND HOSPITAL CORPORATION
     15                     Total Operating Expense              38,000,000     38,000,000
     16             MENTAL HEALTH ADMINISTRATION
     17                     Total Operating Expense              3,159,047     3,159,047
     18
     19         Two hundred seventy-five thousand dollars ($275,000) of the above appropriation
     20         for the state fiscal year beginning July 1, 2013, and ending June 30, 2014, and
     21         two hundred seventy-five thousand dollars ($275,000) of the above appropriation
     22         for the state fiscal year beginning July 1, 2014, and ending June 30, 2015, shall
     23         be distributed in the state fiscal year to neighborhood based community service
     24         programs.
     25
     26             CHILD PSYCHIATRIC SERVICES FUND
     27                     Total Operating Expense              17,623,760     17,623,760
     28
     29         The above appropriation includes $600,000 per state fiscal year for the Family and
     30         Social Services Administration to develop and implement an evidence-based program
     31         model that partners with elementary and high schools to provide social services
     32         to children, parents, caregivers, teachers, and the community.
     33
     34             SERIOUSLY EMOTIONALLY DISTURBED
     35                     Total Operating Expense              15,075,408     15,075,408
     36             SERIOUSLY MENTALLY ILL
     37                 General Fund
     38                     Total Operating Expense              95,102,551     95,102,551
     39                 Mental Health Centers Fund (IC 6-7-1-32.1)
     40                     Total Operating Expense              2,700,000     2,700,000
     41                 Augmentation allowed.
     42             COMMUNITY MENTAL HEALTH CENTERS
     43                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     44                     Total Operating Expense              7,200,000     7,200,000
     45
     46         The above appropriation from the Tobacco Master Settlement Agreement Fund is in
     47         addition to other funds. The above appropriations for comprehensive community mental
     48         health services include the intragovernmental transfers necessary to provide the
     49         nonfederal share of reimbursement under the Medicaid rehabilitation option.
     1
     2         The comprehensive community mental health centers shall submit their proposed annual
     3         budgets (including income and operating statements) to the budget agency on or before
     4         August 1 of each year. All federal funds shall be applied in augmentation of the foregoing
     5         funds rather than in place of any part of the funds. The office of the secretary, with the
     6         approval of the budget agency, shall determine an equitable allocation of the appropriation
     7         among the mental health centers.
     8
     9             GAMBLERS' ASSISTANCE
     10                 Gamblers' Assistance Fund
     11                     Total Operating Expense              3,041,728     3,041,728
     12             SUBSTANCE ABUSE TREATMENT
     13                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     14                     Total Operating Expense              5,355,820     5,355,820
     15             QUALITY ASSURANCE/RESEARCH
     16                     Total Operating Expense              562,860     562,860
     17             PREVENTION
     18                 Gamblers' Assistance Fund
     19                     Total Operating Expense              2,572,675     2,572,675
     20                 Augmentation allowed.
     21             METHADONE DIVERSION CONTROL AND OVERSIGHT (MDCO) PROGRAM
     22                 Opioid Treatment Program Fund (IC 12-23-18-4)
     23                     Total Operating Expense              380,566     380,566
     24                 Augmentation allowed.
     25             DMHA YOUTH TOBACCO REDUCTION SUPPORT PROGRAM
     26                 DMHA Youth Tobacco Reduction Support Program
     27                     Total Operating Expense              250,000     250,000
     28                 Augmentation allowed.
     29             EVANSVILLE PSYCHIATRIC CHILDREN'S CENTER
     30                 From the General Fund
     31                         726,378     726,378
     32                 From the Mental Health Fund (IC 12-24-14-4)
     33                         2,747,484     2,747,484
     34                 Augmentation allowed.
     35
     36         The amounts specified from the general fund and the mental health fund are for the
     37         following purposes:
     38
     39                     Personal Services              2,901,008     2,901,008
     40                     Other Operating Expense              572,854     572,854
     41
     42             EVANSVILLE STATE HOSPITAL
     43                 From the General Fund
     44                         22,018,659     22,018,659
     45                 From the Mental Health Fund (IC 12-24-14-4)
     46                         5,180,386     5,180,386
     47                 Augmentation allowed.
     48
     49         The amounts specified from the general fund and the mental health fund are for the
     1         following purposes:
     2
     3                     Personal Services              19,055,208     19,055,208
     4                     Other Operating Expense              8,143,837     8,143,837
     5
     6             LARUE CARTER MEMORIAL HOSPITAL
     7                 From the General Fund
     8                         18,500,766     18,500,766
     9                 From the Mental Health Fund (IC 12-24-14-4)
     10                         9,008,594     9,008,594
     11                 Augmentation allowed.
     12
     13         The amounts specified from the general fund and the mental health fund are for the
     14         following purposes:
     15
     16                     Personal Services              18,453,369     18,453,369
     17                     Other Operating Expense              9,055,991     9,055,991
     18
     19             LOGANSPORT STATE HOSPITAL
     20                 From the General Fund
     21                         28,662,340     28,662,340
     22                 From the Mental Health Fund (IC 12-24-14-4)
     23                         3,668,784     3,668,784
     24                 Augmentation allowed.
     25
     26         The amounts specified from the general fund and the mental health fund are for the
     27         following purposes:
     28
     29                     Personal Services              24,987,677     24,987,677
     30                     Other Operating Expense              7,343,447     7,343,447
     31
     32             MADISON STATE HOSPITAL
     33                 From the General Fund
     34                         23,239,646     23,239,646
     35                 From the Mental Health Fund (IC 12-24-14-4)
     36                         4,505,252     4,505,252
     37                 Augmentation allowed.
     38
     39         The amounts specified from the general fund and the mental health fund are for the
     40         following purposes:
     41
     42                     Personal Services              21,700,000     21,700,000
     43                     Other Operating Expense              6,044,898     6,044,898
     44
     45             RICHMOND STATE HOSPITAL
     46                 From the General Fund
     47                         29,355,977     29,355,977
     48                 From the Mental Health Fund (IC 12-24-14-4)
     49                         5,576,998     5,576,998
     1                 Augmentation allowed.
     2
     3         The amounts specified from the general fund and the mental health fund are for the
     4         following purposes:
     5
     6                     Personal Services              26,430,975     26,430,975
     7                     Other Operating Expense              8,502,000     8,502,000
     8
     9             PATIENT PAYROLL
     10                     Total Operating Expense              257,206     257,206
     11
     12         The federal share of revenue accruing to the state mental health institutions under
     13         IC 12-15, based on the applicable Federal Medical Assistance Percentage (FMAP),
     14         shall be deposited in the mental health fund established by IC 12-24-14-1, and the
     15         remainder shall be deposited in the general fund.
     16
     17         In addition to the above appropriations, each institution may qualify for an additional
     18         appropriation, or allotment, subject to approval of the governor and the budget agency,
     19         from the mental health fund of up to twenty percent (20%), but not to exceed $50,000
     20         in each fiscal year, of the amount by which actual net collections exceed an amount
     21         specified in writing by the division of mental health and addiction before July 1 of
     22         each year beginning July 1, 2013.
     23
     24             DIVISION OF FAMILY RESOURCES ADMINISTRATION
     25                     Personal Services              2,458,912     2,458,912
     26                     Other Operating Expense              536,857     536,857
     27             EARLY EDUCATION SCHOLARSHIPS
     28                     Total Operating Expense              7,000,000     7,000,000
     29
     30         The above appropriation is for the Early Education Scholarship Pilot Program established
     31         under IC 12-17.2-3.7.
     32
     33             CHILD CARE LICENSING FUND
     34                 Child Care Fund (IC 12-17.2-2-3)
     35                     Total Operating Expense              45,000     45,000
     36                 Augmentation allowed.
     37             EBT ADMINISTRATION
     38                     Total Operating Expense              2,278,565     2,278,565
     39
     40         The foregoing appropriations for the division of family resources Title IV-D of the
     41         federal Social Security Act are made under, and not in addition to, IC 31-25-4-28.
     42
     43             DFR - COUNTY ADMINISTRATION
     44                     Total Operating Expense              90,229,853     90,229,853
     45             INDIANA CLIENT ELIGIBILITY SYSTEM (ICES)
     46                     Total Operating Expense              7,292,497     7,292,497
     47             IMPACT PROGRAM
     48                     Total Operating Expense              3,016,665     3,016,665
     49             TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF)
     1                     Total Operating Expense              29,276,757     29,276,757
     2             IMPACT PROGRAM - SNAP ADMINISTRATION
     3                     Total Operating Expense              2,182,125     2,182,125
     4             CHILD CARE & DEVELOPMENT FUND
     5                     Total Operating Expense              34,316,109     34,316,109
     6
     7         The foregoing appropriations for information systems/technology, education
     8         and training, Temporary Assistance for Needy Families (TANF), and child care
     9         services are for the purpose of enabling the division of family resources to carry
     10         out all services as provided in IC 12-14. In addition to the above appropriations,
     11         all money received from the federal government and paid into the state treasury
     12         as a grant or allowance is appropriated and shall be expended by the division of
     13         family resources for the respective purposes for which such money was allocated
     14         and paid to the state.
     15
     16             BURIAL EXPENSES
     17                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     18                     Total Operating Expense              1,607,219     1,607,219
     19             SCHOOL AGE CHILD CARE PROJECT FUND
     20                     Total Operating Expense              812,413     812,413
     21             HEADSTART - FEDERAL
     22                     Total Operating Expense              43,750     43,750
     23             DIVISION OF AGING ADMINISTRATION
     24                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     25                     Personal Services              282,408     282,408
     26                     Other Operating Expense              455,970     455,970
     27
     28         The above appropriations for the division of aging administration are for administrative
     29         expenses. Any federal fund reimbursements received for such purposes are to be deposited
     30         in the general fund.
     31
     32             ROOM AND BOARD ASSISTANCE (R-CAP)
     33                     Total Operating Expense              10,481,788     10,481,788
     34             C.H.O.I.C.E. IN-HOME SERVICES
     35                     Total Operating Expense              48,765,643     48,765,643
     36
     37         The foregoing appropriations for C.H.O.I.C.E. In-Home Services include intragovernmental
     38         transfers to provide the nonfederal share of the Medicaid aged and disabled waiver.
     39
     40         The intragovernmental transfers for use in the Medicaid aged and disabled waiver
     41         may not exceed in the state fiscal year beginning July 1, 2013, and ending June
     42         30, 2014, eighteen million dollars ($18,000,000) and in the state fiscal year beginning
     43         July 1, 2014, and ending June 30, 2015, eighteen million dollars ($18,000,000).
     44
     45         The division of aging shall conduct an annual evaluation of the cost effectiveness
     46         of providing home and community-based services. Before January of each year, the
     47         division shall submit a report to the budget committee, the budget agency, and the
     48         legislative council that covers all aspects of the division's evaluation and such
     49         other information pertaining thereto as may be requested by the budget committee,
     1         the budget agency, or the legislative council, including the following:
     2         (1) the number and demographic characteristics of the recipients of home and
     3         community-based services during the preceding fiscal year, including a separate
     4         count of individuals who received no services other than case management services
     5         (as defined in 460 IAC 1.2-4-10) during the preceding fiscal year;
     6         (2) the total cost and per recipient cost of providing home and community-based
     7         services during the preceding fiscal year.
     8
     9         The division shall obtain from providers of services data on their costs and expenditures
     10         regarding implementation of the program and report the findings to the budget committee,
     11         the budget agency, and the legislative council. The report to the legislative council must
     12         be in an electronic format under IC 5-14-6.
     13
     14             STATE SUPPLEMENT TO SSBG - AGING
     15                     Total Operating Expense              687,396     687,396
     16             OLDER HOOSIERS ACT
     17                     Total Operating Expense              1,573,446     1,573,446
     18             ADULT PROTECTIVE SERVICES
     19                 General Fund
     20                     Total Operating Expense              1,956,528     1,956,528
     21                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     22                     Total Operating Expense              495,420     495,420
     23                 Augmentation allowed.
     24             ADULT GUARDIANSHIP SERVICES
     25                     Total Operating Expense              405,565     405,565
     26             MEDICAID WAIVER
     27                     Total Operating Expense              1,062,895     1,062,895
     28             TITLE III ADMINISTRATION GRANT
     29                     Total Operating Expense              310,000     310,000
     30             OMBUDSMAN
     31                     Total Operating Expense              310,124     310,124
     32             DIVISION OF DISABILITY AND REHABILITATIVE SERVICES ADMINISTRATION
     33                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     34                     Total Operating Expense              360,764     360,764
     35             BUREAU OF REHABILITATIVE SERVICES
     36                  - VOCATIONAL REHABILITATION OPERATING
     37                     Personal Services              15,501,710     15,501,710
     38                     Other Operating Expense              380,362     380,362
     39             AID TO INDEPENDENT LIVING
     40                     Total Operating Expense              46,927     46,927
     41             accessABILITY CENTER FOR INDEPENDENT LIVING
     42                     Total Operating Expense              87,665     87,665
     43             SOUTHERN INDIANA CENTER FOR INDEPENDENT LIVING
     44                     Total Operating Expense              87,665     87,665
     45             ATTIC, INCORPORATED
     46                     Total Operating Expense              87,665     87,665
     47             LEAGUE FOR THE BLIND AND DISABLED
     48                     Total Operating Expense              87,665     87,665
     49             FUTURE CHOICES, INC.
     1                     Total Operating Expense              158,113     158,113
     2             THE WABASH INDEPENDENT LIVING AND LEARNING CENTER, INC.
     3                     Total Operating Expense              158,113     158,113
     4             INDEPENDENT LIVING CENTER OF EASTERN INDIANA
     5                     Total Operating Expense              158,113     158,113
     6             BUREAU OF REHABILITATIVE SERVICES - DEAF AND HARD OF HEARING SERVICES
     7                     Personal Services              112,175     112,175
     8                     Other Operating Expense              154,599     154,599
     9             BUREAU OF REHABILITATIVE SERVICES - BLIND VENDING OPERATIONS
     10                     Total Operating Expense              129,905     129,905
     11             BUREAU OF REHABILITATIVE SERVICES - INDEPENDENT LIVING - BLIND ELDERLY
     12                     Total Operating Expense              73,378     73,378
     13             BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES
     14                  - RESIDENTIAL FACILITIES COUNCIL
     15                     Total Operating Expense              5,008     5,008
     16             BUREAU OF REHABILITATIVE SERVICES - EMPLOYEE TRAINING
     17                     Total Operating Expense              6,112     6,112
     18             BUREAU OF QUALITY IMPROVEMENT SERVICES - BQIS
     19                     Total Operating Expense              2,533,633     2,533,633
     20             BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - DAY SERVICES
     21                     Other Operating Expense              3,159,384     3,159,384
     22             BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES
     23                  - DIAGNOSIS AND EVALUATION
     24                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     25                     Other Operating Expense              400,125     400,125
     26             FIRST STEPS
     27                     Total Operating Expense              6,272,503     6,272,503
     28             BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - EPILEPSY PROGRAM
     29                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     30                     Other Operating Expense              463,758     463,758
     31             BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - CAREGIVER SUPPORT
     32                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     33                     Other Operating Expense              509,500     509,500
     34             BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - OPERATING
     35                 General Fund
     36                     Total Operating Expense              4,286,696     4,286,696
     37                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     38                     Total Operating Expense              2,458,936     2,458,936
     39                 Augmentation allowed.
     40             BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - CASE MANAGEMENT - OASIS
     41                     Total Operating Expense              2,516,000     2,516,000
     42             BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - RESIDENTIAL SERVICES
     43                 General Fund
     44                     Total Operating Expense              88,866,771     88,866,771
     45                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     46                     Total Operating Expense              10,229,000     10,229,000
     47
     48         The above appropriations for client services include the intragovernmental transfers
     49         necessary to provide the nonfederal share of reimbursement under the Medicaid program
     1         for day services provided to residents of group homes and nursing facilities.
     2
     3         In the development of new community residential settings for persons with developmental
     4         disabilities, the division of disability and rehabilitative services must give priority to the
     5         appropriate placement of such persons who are eligible for Medicaid and currently
     6         residing in intermediate care or skilled nursing facilities and, to the extent permitted
     7         by law, such persons who reside with aged parents or guardians or families in crisis.
     8
     9         FOR THE DEPARTMENT OF CHILD SERVICES
     10             CASE MANAGEMENT SERVICES
     11                     Other Operating Expense              1,458,136     1,458,136
     12             CASE MGMT SERVICES APPROP.
     13                     Total Operating Expense              102,034,701     102,034,701
     14             DEPARTMENT OF CHILD SERVICES - COUNTY ADMINISTRATION
     15                  - STATE APPROPRIATION
     16                     Personal Services              24,502,721     24,502,721
     17                     Other Operating Expense              21,968,596     21,968,596
     18             DCS - COUNTY ADMINISTRATION
     19                     Total Operating Expense              9,424,268     9,424,268
     20             DCS - STATE ADMINISTRATION
     21                     Other Operating Expense              9,534,489     9,534,489
     22             CHILD WELFARE ADMINISTRATION - STATE APPROPRIATION
     23                     Total Operating Expense              13,176,506     13,074,506
     24             CHILD WELFARE SERVICES STATE GRANTS
     25                     Total Operating Expense              12,108,778     12,108,778
     26             TITLE IV-D FEDERAL SS ACT
     27                     Total Operating Expense              7,475,179     7,475,179
     28
     29         The foregoing appropriations for the department of child services Title IV-D of the
     30         federal Social Security Act are made under, and not in addition to, IC 31-25-4-28.
     31
     32             FAMILY AND CHILDREN FUND
     33                 General Fund
     34                     Total Operating Expense              259,561,900     259,561,900
     35                 Augmentation allowed.
     36             FAMILY & CHILDREN SERVICES
     37                     Total Operating Expense              25,357,584     25,357,584
     38             ADOPTION SERVICE GRANTS
     39                     Total Operating Expense              26,983,440     26,983,440
     40             IN SUPPORT ENFORCEMENT TRACK.
     41                     Total Operating Expense              4,806,636     4,806,636
     42             INDEPENDENT LIVING
     43                     Total Operating Expense              1,361,982     1,361,982
     44             YOUTH SERVICE BUREAU
     45                     Total Operating Expense              1,303,699     1,303,699
     46             PROJECT SAFEPLACE
     47                     Total Operating Expense              112,000     112,000
     48             HEALTHY FAMILIES INDIANA
     49                     Total Operating Expense              3,093,165     3,093,165
     1             CHILD WELFARE TRAINING - STATE APPROP
     2                     Total Operating Expense              3,679,518     3,679,518
     3             ADOPTION ASSISTANCE
     4                     Other Operating Expense              921,500     921,500
     5             ADOPTION SERVICES
     6                     Total Operating Expense              15,137,933     15,137,933
     7             SPECIAL NEEDS ADOPTION II
     8                     Total Operating Expense              699,600     699,600
     9             DCS INFO SYSTEMS TECH ST APPROP.
     10                     Total Operating Expense              11,082,363     11,082,363
     11             STATEWIDE CHILD FATALITY COORDINATOR
     12                     Total Operating Expense              40,000     40,000
     13
     14         FOR THE DEPARTMENT OF ADMINISTRATION
     15             DEPARTMENT OF CHILD SERVICES OMBUDSMAN BUREAU
     16                     Total Operating Expense              215,675     215,675
     17
     18         B. PUBLIC HEALTH
     19
     20         FOR THE STATE DEPARTMENT OF HEALTH
     21                 General Fund
     22                         23,608,005     23,608,005
     23                 ISDH Indirect Revenue
     24                         4,000,000     4,000,000
     25                 Augmentation Allowed.
     26
     27         The amounts specified from the General Fund and ISDH Indirect Revenue are
     28         for the following purposes:
     29
     30                     Personal Services              20,320,120     20,320,120
     31                     Other Operating Expense              7,287,885     7,287,885
     32
     33         All receipts to the state department of health from licenses or permit fees shall
     34         be deposited in the state general fund.
     35
     36             AREA HEALTH EDUCATION CENTERS
     37                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     38                     Total Operating Expense              2,300,000     2,300,000
     39             CANCER REGISTRY
     40                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     41                     Total Operating Expense              503,479     503,479
     42             MINORITY HEALTH INITIATIVE
     43                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     44                     Total Operating Expense              2,473,500     2,473,500
     45
     46         The foregoing appropriations shall be allocated to the Indiana Minority Health Coalition
     47         to work with the state department on the implementation of IC 16-46-11.
     48
     49             SICKLE CELL
     1                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     2                     Total Operating Expense              300,000     300,000
     3             AID TO COUNTY TUBERCULOSIS HOSPITALS
     4                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     5                     Total Operating Expense              79,880     79,880
     6
     7         These funds shall be used for eligible expenses according to IC 16-21-7-3 for tuberculosis
     8         patients for whom there are no other sources of reimbursement, including patient
     9         resources, health insurance, medical assistance payments, and hospital care for the
     10         indigent.
     11
     12             MEDICARE-MEDICAID CERTIFICATION
     13                     Total Operating Expense              5,169,142     5,169,142
     14
     15         Personal services augmentation allowed in amounts not to exceed revenue from health
     16         facilities license fees or from health care providers (as defined in IC 16-18-2-163) fee
     17         increases or those adopted by the Executive Board of the Indiana State Department of
     18         Health under IC 16-19-3.
     19
     20             AIDS EDUCATION
     21                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     22                     Personal Services              271,105     271,105
     23                     Other Operating Expense              402,713     402,713
     24             HIV/AIDS SERVICES
     25                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     26                     Total Operating Expense              2,054,141     2,054,141
     27             SSBG - AIDS CARE COORDINATION
     28                     Total Operating Expense              287,609     287,609
     29             TEST FOR DRUG AFFLICTED BABIES
     30                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     31                     Total Operating Expense              47,921     47,921
     32             STATE CHRONIC DISEASES
     33                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     34                     Personal Services              67,205     67,205
     35                     Other Operating Expense              821,958     821,958
     36
     37         At least $82,560 of the above appropriations shall be for grants to community groups
     38         and organizations as provided in IC 16-46-7-8.
     39
     40             FOOD ASSISTANCE
     41                     Total Operating Expense              108,225     108,225
     42             WOMEN, INFANTS, AND CHILDREN SUPPLEMENT
     43                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     44                     Total Operating Expense              190,000     190,000
     45             SSBG - MATERNAL & CHILD HEALTH
     46                     Total Operating Expense              280,671     280,671
     47             MATERNAL AND CHILD HEALTH SUPPLEMENT
     48                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     49                     Total Operating Expense              190,000     190,000
     1             CANCER EDUCATION AND DIAGNOSIS - BREAST CANCER
     2                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     3                     Total Operating Expense              71,311     71,311
     4             CANCER EDUCATION AND DIAGNOSIS - PROSTATE CANCER
     5                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     6                     Total Operating Expense              76,679     76,679
     7             ADOPTION HISTORY
     8                 Adoption History Fund (IC 31-19-18-6)
     9                     Total Operating Expense              198,212     198,212
     10                 Augmentation allowed.
     11             CHILDREN WITH SPECIAL HEALTH CARE NEEDS
     12                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     13                     Total Operating Expense              10,759,276     10,759,276
     14                 Augmentation allowed.
     15             NEWBORN SCREENING PROGRAM
     16                 Newborn Screening Fund (IC 16-41-17-11)
     17                     Personal Services              671,877     671,877
     18                     Other Operating Expense              1,909,917     1,909,917
     19                 Augmentation allowed.
     20
     21         The above appropriation includes funding for pulse oximetry screening of infants.
     22
     23             CENTER FOR DEAF AND HARD OF HEARING EDUCATION
     24                     Total Operating Expense              2,080,512     2,080,512
     25                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     26                     Total Operating Expense              670,000     670,000
     27             RADON GAS TRUST FUND
     28                 Radon Gas Trust Fund (IC 16-41-38-8)
     29                     Total Operating Expense              11,000     11,000
     30                 Augmentation allowed.
     31             BIRTH PROBLEMS REGISTRY
     32                 Birth Problems Registry Fund (IC 16-38-4-17)
     33                     Personal Services              66,735     66,735
     34                     Other Operating Expense              9,056     9,056
     35                 Augmentation allowed.
     36             MOTOR FUEL INSPECTION PROGRAM
     37                 Motor Fuel Inspection Fund (IC 16-44-3-10)
     38                     Total Operating Expense              160,000     160,000
     39                 Augmentation allowed.
     40             PROJECT RESPECT
     41                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     42                     Total Operating Expense              381,877     381,877
     43             DONATED DENTAL SERVICES
     44                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     45                     Total Operating Expense              35,397     35,397
     46
     47         The above appropriation shall be used by the Indiana foundation for dentistry for
     48         the handicapped.
     49
     1             OFFICE OF WOMEN'S HEALTH
     2                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     3                     Total Operating Expense              99,969     99,969
     4             SPINAL CORD AND BRAIN INJURY
     5                 Spinal Cord and Brain Injury Fund (IC 16-41-42.2-3)
     6                     Total Operating Expense              1,555,389     1,555,389
     7             INDIANA CHECK-UP PLAN - IMMUNIZATIONS
     8                 Indiana Check-Up Plan Trust Fund (IC 12-15-44.2-17)
     9                     Total Operating Expense              11,000,000     11,000,000
     10             WEIGHTS AND MEASURES FUND
     11                 Weights and Measures Fund (IC 16-19-5-4)
     12                     Total Operating Expense              19,922     19,922
     13                 Augmentation allowed.
     14             MINORITY EPIDEMIOLOGY
     15                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     16                     Total Operating Expense              618,375     618,375
     17             COMMUNITY HEALTH CENTERS
     18                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     19                     Total Operating Expense              14,900,000     14,900,000
     20             FAMILY HEALTH CENTER OF CLARK COUNTY
     21                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     22                     Total Operating Expense              48,500     48,500
     23             PRENATAL SUBSTANCE USE & PREVENTION
     24                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     25                     Total Operating Expense              123,675     123,675
     26             LOCAL HEALTH MAINTENANCE FUND
     27                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     28                     Total Operating Expense              3,915,209     3,915,209
     29                 Augmentation allowed.
     30
     31         The amount appropriated from the tobacco master settlement agreement fund is in
     32         lieu of the appropriation provided for this purpose in IC 6-7-1-30.5 or any other law.
     33         Of the above appropriations for the local health maintenance fund, $60,000 each year
     34         shall be used to provide additional funding to adjust funding through the formula in
     35         IC 16-46-10 to reflect population increases in various counties. Money appropriated
     36         to the local health maintenance fund must be allocated under the following schedule
     37         each year to each local board of health whose application for funding is approved by
     38         the state department of health:
     39
     40         COUNTY POPULATION              AMOUNT OF GRANT
     41         over 499,999         94,112
     42         100,000 - 499,999         72,672
     43         50,000 - 99,999         48,859
     44         under 50,000         33,139
     45
     46             LOCAL HEALTH DEPARTMENT ACCOUNT
     47                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     48                     Total Operating Expense              3,000,000     3,000,000
     49
     1         The foregoing appropriations for the local health department account are statutory
     2         distributions under IC 4-12-7.
     3
     4             TOBACCO USE PREVENTION AND CESSATION PROGRAM
     5                 Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
     6                     Total Operating Expense              5,000,000     5,000,000
     7
     8         A minimum of 90% of the above appropriations shall be used for grants to local
     9         agencies and other entities with programs designed to reduce smoking.
     10
     11         FOR THE INDIANA SCHOOL FOR THE BLIND AND VISUALLY IMPAIRED
     12                     Personal Services              9,638,808     9,638,808
     13                     Other Operating Expense              936,050     936,050
     14
     15         FOR THE INDIANA SCHOOL FOR THE DEAF
     16                     Personal Services              13,277,055     13,277,055
     17                     Other Operating Expense              2,216,939     2,137,739
     18
     19         C. VETERANS' AFFAIRS
     20
     21         FOR THE INDIANA DEPARTMENT OF VETERANS' AFFAIRS
     22                     Personal Services              473,845     473,845
     23                     Other Operating Expense              52,349     52,349
     24
     25         The above appropriations for the Department of Veterans' Affairs includes $113,316
     26         annually for the training and accreditation of Veteran Service Officers.
     27
     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              184,795,242     184,408,005
     18                     Fee Replacement              17,457,668     17,680,535
     19
     20             FOR INDIANA UNIVERSITY REGIONAL CAMPUSES
     21             EAST
     22                     Total Operating Expense              8,988,877     9,045,774
     23                     Fee Replacement              1,400,666     1,246,022
     24             KOKOMO
     25                     Total Operating Expense              12,064,986     12,111,458
     26                     Fee Replacement              1,795,518     1,577,593
     27             NORTHWEST
     28                     Total Operating Expense              16,720,237     16,691,304
     29                     Fee Replacement              6,587,505     7,034,200
     30             SOUTH BEND
     31                     Total Operating Expense              22,254,859     22,200,060
     32                     Fee Replacement              4,227,071     3,863,236
     33             SOUTHEAST
     34                     Total Operating Expense              19,093,240     18,992,450
     35                     Fee Replacement              2,969,040     2,491,336
     36
     37             TOTAL APPROPRIATION - INDIANA UNIVERSITY REGIONAL CAMPUSES
     38                         96,101,999     95,253,433
     39
     40         FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY
     41         AT INDIANAPOLIS (IUPUI)
     42             I. U. SCHOOLS OF MEDICINE AND DENTISTRY
     43                     Total Operating Expense              93,566,559     93,566,559
     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              1,603,670     1,603,670
     49             THE CAMPUS OF INDIANA UNIVERSITY-PURDUE UNIVERSITY FORT WAYNE
     1                     Total Operating Expense              1,475,274     1,475,274
     2             THE CAMPUS OF INDIANA UNIVERSITY-NORTHWEST
     3                     Total Operating Expense              2,095,829     2,095,829
     4             THE CAMPUS OF PURDUE UNIVERSITY
     5                     Total Operating Expense              1,870,823     1,870,823
     6             THE CAMPUS OF BALL STATE UNIVERSITY
     7                     Total Operating Expense              1,682,175     1,682,175
     8             THE CAMPUS OF THE UNIVERSITY OF NOTRE DAME
     9                     Total Operating Expense              1,560,016     1,560,016
     10             THE CAMPUS OF INDIANA STATE UNIVERSITY
     11                     Total Operating Expense              1,859,876     1,859,876
     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
     18         FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY AT INDIANAPOLIS (IUPUI)
     19             GENERAL ACADEMIC DIVISIONS
     20                     Total Operating Expense              95,960,976     96,366,541
     21                     Fee Replacement              15,188,016     15,530,879
     22
     23             TOTAL APPROPRIATIONS - IUPUI
     24                         220,272,920     221,098,321
     25
     26         Transfers of allocations between campuses to correct for errors in allocation among
     27         the campuses of Indiana University can be made by the institution with the approval of
     28         the commission for higher education and the budget agency. Indiana University shall
     29         maintain current operations at all statewide medical education sites.
     30
     31         FOR INDIANA UNIVERSITY
     32             DUAL CREDIT
     33                     Total Operating Expense              1,454,500     1,454,500
     34             ABILENE NETWORK OPERATIONS CENTER
     35                     Total Operating Expense              707,707     707,707
     36             SPINAL CORD AND HEAD INJURY RESEARCH CENTER
     37                     Total Operating Expense              542,578     542,578
     38             MEDICAL EDUCATION CENTER EXPANSION
     39                     Total Operating Expense              3,000,000     3,000,000
     40
     41         The above appropriations for medical education center expansion are intended to
     42         help increase medical school class size on a statewide basis. The funds shall be
     43         used to help increase enrollment and to provide clinical instruction. The funds
     44         shall be distributed to the nine (9) existing medical education centers in proportion
     45         to the increase in enrollment for each center.
     46
     47             INSTITUTE FOR THE STUDY OF DEVELOPMENTAL DISABILITIES
     48                     Total Operating Expense              2,105,824     2,105,824
     49             GEOLOGICAL SURVEY
     1                     Total Operating Expense              2,729,199     2,729,199
     2             LOCAL GOVERNMENT ADVISORY COMMISSION
     3                     Total Operating Expense              48,062     48,062
     4             I-LIGHT NETWORK OPERATIONS
     5                 Build Indiana Fund (IC 4-30-17)
     6                     Total Operating Expense              1,471,833     1,471,833
     7
     8         FOR PURDUE UNIVERSITY
     9             WEST LAFAYETTE
     10                     Total Operating Expense              244,792,248     245,136,056
     11                     Fee Replacement              21,336,918     20,821,980
     12
     13         FOR PURDUE UNIVERSITY - REGIONAL CAMPUSES
     14             CALUMET
     15                     Total Operating Expense              27,843,362     27,839,748
     16                     Fee Replacement              1,474,082     1,478,484
     17             NORTH CENTRAL
     18                     Total Operating Expense              13,453,989     13,434,589
     19
     20             TOTAL APPROPRIATION - PURDUE UNIVERSITY REGIONAL CAMPUSES
     21                         42,771,433     42,752,821
     22
     23         FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY
     24             AT FORT WAYNE (IPFW)
     25                     Total Operating Expense              39,018,966     38,850,720
     26                     Fee Replacement              5,310,403     5,312,223
     27
     28         Transfers of allocations between campuses to correct for errors in allocation among
     29         the campuses of Purdue University can be made by the institution with the approval of
     30         the commission for higher education and the budget agency.
     31
     32         FOR PURDUE UNIVERSITY
     33             DUAL CREDIT
     34                     Total Operating Expense              744,700     744,700
     35             ANIMAL DISEASE DIAGNOSTIC LABORATORY SYSTEM
     36                     Total Operating Expense              4,449,706     3,570,446
     37
     38         The above appropriations shall be used to fund the animal disease diagnostic laboratory
     39         system (ADDL), which consists of the main ADDL at West Lafayette, the bangs disease
     40         testing service at West Lafayette, and the southern branch of ADDL Southern Indiana
     41         Purdue Agricultural Center (SIPAC) in Dubois County. The above appropriations are
     42         in addition to any user charges that may be established and collected under IC 21-46-3-5.
     43         Notwithstanding IC 21-46-3-4, the trustees of Purdue University may approve reasonable
     44         charges for testing for pseudorabies.
     45
     46             STATEWIDE TECHNOLOGY
     47                     Total Operating Expense              6,695,258     6,695,258
     48
     49             COUNTY AGRICULTURAL EXTENSION EDUCATORS
     1                     Total Operating Expense              7,487,816     7,487,816
     2             AGRICULTURAL RESEARCH AND EXTENSION - CROSSROADS
     3                     Total Operating Expense              7,492,325     7,492,325
     4             CENTER FOR PARALYSIS RESEARCH
     5                     Total Operating Expense              522,558     522,558
     6             UNIVERSITY-BASED BUSINESS ASSISTANCE
     7                     Total Operating Expense              1,930,212     1,930,212
     8
     9         FOR INDIANA STATE UNIVERSITY
     10                     Total Operating Expense              67,308,231     66,822,736
     11                     Fee Replacement              8,531,280     8,533,541
     12             DUAL CREDIT
     13                     Total Operating Expense              83,200     83,200
     14             NURSING PROGRAM
     15                     Total Operating Expense              204,000     204,000
     16
     17         FOR UNIVERSITY OF SOUTHERN INDIANA
     18                     Total Operating Expense              42,146,854     42,232,387
     19                     Fee Replacement              11,064,580     10,738,142
     20             DUAL CREDIT
     21                     Total Operating Expense              274,100     274,100
     22             HISTORIC NEW HARMONY
     23                     Total Operating Expense              486,878     486,878
     24
     25         FOR BALL STATE UNIVERSITY
     26                     Total Operating Expense              117,973,175     117,096,289
     27                     Fee Replacement              15,570,428     14,804,007
     28             DUAL CREDIT
     29                     Total Operating Expense              99,450     99,450
     30             ENTREPRENEURIAL COLLEGE
     31                     Total Operating Expense              2,587,500     2,587,500
     32             ACADEMY FOR SCIENCE, MATHEMATICS, AND HUMANITIES
     33                     Total Operating Expense              4,384,956     4,384,956
     34
     35         FOR VINCENNES UNIVERSITY
     36                     Total Operating Expense              39,026,180     39,077,233
     37                     Fee Replacement              4,786,137     4,789,687
     38             DUAL CREDIT
     39                     Total Operating Expense              1,474,650     1,474,650
     40
     41         FOR IVY TECH COMMUNITY COLLEGE
     42                     Total Operating Expense              200,314,691     201,450,169
     43                     Fee Replacement              33,874,414     33,409,029
     44             DUAL CREDIT
     45                     Total Operating Expense              4,125,150     4,125,150
     46             VALPO NURSING PARTNERSHIP
     47                     Total Operating Expense              85,411     85,411
     48             FT. WAYNE PUBLIC SAFETY TRAINING CENTER
     49                     Total Operating Expense              1,000,000     1,000,000
     1
     2         FOR THE INDIANA HIGHER EDUCATION TELECOMMUNICATIONS SYSTEM (IHETS)
     3                 Build Indiana Fund (IC 4-30-17)
     4                     Total Operating Expense              435,269     435,269
     5
     6         The above appropriations do not include funds for the course development grant program.
     7
     8         The sums herein appropriated to Indiana University, Purdue University, Indiana State
     9         University, University of Southern Indiana, Ball State University, Vincennes University,
     10         Ivy Tech Community College, and the Indiana Higher Education Telecommunications
     11         System (IHETS) are in addition to all income of said institutions and IHETS, respectively,
     12         from all permanent fees and endowments and from all land grants, fees, earnings, and
     13         receipts, including gifts, grants, bequests, and devises, and receipts from any miscellaneous
     14         sales from whatever source derived.
     15
     16         All such income and all such fees, earnings, and receipts on hand June 30, 2013, and
     17         all such income and fees, earnings, and receipts accruing thereafter are hereby
     18         appropriated to the boards of trustees or directors of the aforementioned institutions
     19         and IHETS and may be expended for any necessary expenses of the respective institutions
     20         and IHETS, including university hospitals, schools of medicine, nurses' training
     21         schools, schools of dentistry, and agricultural extension and experimental stations.
     22         However, such income, fees, earnings, and receipts may be used for land and structures
     23         only if approved by the governor and the budget agency.
     24
     25         The foregoing appropriations to Indiana University, Purdue University, Indiana State
     26         University, University of Southern Indiana, Ball State University, Vincennes University,
     27         Ivy Tech Community College, and IHETS include the employers' share of Social Security
     28         payments for university and IHETS employees under the public employees' retirement
     29         fund, or institutions covered by the Indiana state teachers' retirement fund. The funds
     30         appropriated also include funding for the employers' share of payments to the public
     31         employees' retirement fund and to the Indiana state teachers' retirement fund at a rate
     32         to be established by the retirement funds for both fiscal years for each institution and
     33         for IHETS employees covered by these retirement plans.
     34
     35         The treasurers of Indiana University, Purdue University, Indiana State University,
     36         University of Southern Indiana, Ball State University, Vincennes University, and
     37         Ivy Tech Community College shall, at the end of each three (3) month period, prepare
     38         and file with the auditor of state a financial statement that shall show in total all
     39         revenues received from any source, together with a consolidated statement of disbursements
     40         for the same period. The budget director shall establish the requirements for the form
     41         and substance of the reports.
     42
     43         The reports of the treasurer also shall contain in such form and in such detail as the
     44         governor and the budget agency may specify, complete information concerning receipts
     45         from all sources, together with any contracts, agreements, or arrangements with any
     46         federal agency, private foundation, corporation, or other entity from which such receipts
     47         accrue.
     48
     49         All such treasurers' reports are matters of public record and shall include without
     1         limitation a record of the purposes of any and all gifts and trusts with the sole
     2         exception of the names of those donors who request to remain anonymous.
     3
     4         Notwithstanding IC 4-10-11, the auditor of state shall draw warrants to the treasurers
     5         of Indiana University, Purdue University, Indiana State University, University of
     6         Southern Indiana, Ball State University, Vincennes University, and Ivy Tech Community
     7         College on the basis of vouchers stating the total amount claimed against each fund or
     8         account, or both, but not to exceed the legally made appropriations.
     9
     10         Notwithstanding IC 4-12-1-14, for universities and colleges supported in whole or
     11         in part by state funds, grant applications and lists of applications need only be
     12         submitted upon request to the budget agency for review and approval or disapproval
     13         and, unless disapproved by the budget agency, federal grant funds may be requested
     14         and spent without approval by the budget agency. Each institution shall retain the
     15         applications for a reasonable period of time and submit a list of all grant applications,
     16         at least monthly, to the commission for higher education for informational purposes.
     17
     18         For all university special appropriations, an itemized list of intended expenditures,
     19         in such form as the governor and the budget agency may specify, shall be submitted
     20         to support the allotment request. All budget requests for university special appropriations
     21         shall be furnished in a like manner and as a part of the operating budgets of the state
     22         universities.
     23
     24         The trustees of Indiana University, the trustees of Purdue University, the trustees
     25         of Indiana State University, the trustees of University of Southern Indiana, the
     26         trustees of Ball State University, the trustees of Vincennes University, the trustees
     27         of Ivy Tech Community College and the directors of IHETS are hereby authorized to
     28         accept federal grants, subject to IC 4-12-1.
     29
     30         Fee replacement funds are to be distributed as requested by each institution, on
     31         payment due dates, subject to available appropriations.
     32
     33         FOR THE MEDICAL EDUCATION BOARD
     34             FAMILY PRACTICE RESIDENCY FUND
     35                     Total Operating Expense              1,909,998     1,909,998
     36
     37         Of the foregoing appropriations for the medical education board-family practice
     38         residency fund, $1,000,000 each year shall be used for grants for the purpose of
     39         improving family practice residency programs serving medically underserved areas.
     40
     41         FOR THE COMMISSION FOR HIGHER EDUCATION
     42                     Total Operating Expense              3,001,737     3,001,737
     43
     44             FREEDOM OF CHOICE GRANTS
     45                     Total Operating Expense              47,315,346     39,954,462
     46             HIGHER EDUCATION AWARD PROGRAM
     47                     Total Operating Expense              125,273,917     105,785,538
     48
     49         For the higher education awards and freedom of choice grants made for the 2013-2015
     1         biennium, the following guidelines shall be used, notwithstanding current administrative
     2         rule or practice:
     3         (1) The commission shall maintain the historic levels and proportionality of award
     4         maxima for public, private, and proprietary institutions when setting forth amounts
     5         under IC 21-12-1.7.
     6         (2) Minimum Award: No actual award shall be less than $600.
     7         (3) The commission shall reduce award amounts as necessary to stay within the appropriation.
     8
     9             TUITION AND FEE EXEMPTION FOR CHILDREN OF VETERANS AND
     10             PUBLIC SAFETY OFFICERS (IC 21-14)
     11                     Total Operating Expense              27,190,589     28,701,041
     12             PART-TIME STUDENT GRANT DISTRIBUTION
     13                     Total Operating Expense              7,579,858     7,579,858
     14
     15         Priority for awards made from the above appropriation shall be given first to eligible
     16         students meeting TANF income eligibility guidelines as determined by the family and
     17         social services administration and second to eligible students who received awards
     18         from the part-time grant fund during the school year associated with the biennial budget
     19         year. Funds remaining shall be distributed according to procedures established by the
     20         commission. The maximum grant that an applicant may receive for a particular academic
     21         term shall be established by the commission but shall in no case be greater than a grant
     22         for which an applicant would be eligible under IC 21-12-3 if the applicant were a
     23         full-time student. The commission shall collect and report to the family and social
     24         services administration (FSSA) all data required for FSSA to meet the data collection
     25         and reporting requirements in 45 CFR Part 265.
     26
     27         The family and social services administration, division of family resources, shall apply
     28         all qualifying expenditures for the part-time grant program toward Indiana's maintenance
     29         of effort under the federal Temporary Assistance for Needy Families (TANF) program
     30         (45 CFR 260 et seq.).
     31
     32             MINORITY TEACHER SCHOLARSHIPS
     33                     Total Operating Expense              400,000     400,000
     34             HIGH NEED STUDENT TEACHING STIPEND FUND
     35                     Total Operating Expense              450,000     450,000
     36             MINORITY STUDENT TEACHING STIPEND FUND
     37                     Total Operating Expense              50,000     50,000
     38             EARN INDIANA WORK STUDY PROGRAM
     39                     Total Operating Expense              606,099     606,099
     40             21ST CENTURY ADMINISTRATION
     41                     Total Operating Expense              1,899,858     1,899,858
     42             21ST CENTURY SCHOLAR AWARDS
     43                     Total Operating Expense              109,637,450     120,108,163
     44
     45         The commission shall collect and report to the family and social services administration
     46         (FSSA) all data required for FSSA to meet the data collection and reporting requirements
     47         in 45 CFR 265.
     48
     49         Family and social services administration, division of family resources, shall apply
     1         all qualifying expenditures for the 21st century scholars program toward Indiana's
     2         maintenance of effort under the federal Temporary Assistance for Needy Families
     3         (TANF) program (45 CFR 260 et seq.).
     4
     5             POSTSECONDARY PROPRIETARY INSTITUTION ACCREDITATION
     6                 Postsecondary Credit Bearing Proprietary Educational Institution Accreditation
     7                 Fund (IC 21-18.5-5-26(b))
     8                     Total Operating Expense              50,000     50,000
     9                 Augmentation allowed.
     10             CAREER COLLEGE STUDENT ASSURANCE
     11                 Career College Student Assurance Fund (IC 21-18.5-6-6(a))
     12                     Total Operating Expense              20,000     20,000
     13                 Augmentation allowed.
     14             NATIONAL GUARD SCHOLARSHIP
     15                     Total Operating Expense              3,579,353     3,676,240
     16
     17         The above appropriations for national guard scholarship and any program reserves
     18         existing on June 30, 2013, shall be the total allowable state expenditure for the
     19         program in the 2013-2015 biennium. If the dollar amounts of eligible awards exceed
     20         appropriations and program reserves, the commission shall develop a plan to ensure
     21         that the total dollar amount does not exceed the above appropriations and any program
     22         reserves.
     23
     24             LEARN MORE INDIANA
     25                     Total Operating Expense              725,000     725,000
     26             STATEWIDE TRANSFER WEBSITE
     27                     Total Operating Expense              1,084,317     1,084,317
     28
     29         FOR THE DEPARTMENT OF ADMINISTRATION
     30             COLUMBUS LEARNING CENTER LEASE PAYMENT
     31                     Total Operating Expense              4,899,000     4,999,000
     32
     33         FOR THE STATE BUDGET AGENCY
     34             GIGAPOP PROJECT
     35                 Build Indiana Fund (IC 4-30-17)
     36                     Total Operating Expense              656,158     656,158
     37             SOUTHERN INDIANA EDUCATIONAL ALLIANCE
     38                 Build Indiana Fund (IC 4-30-17)
     39                     Total Operating Expense              1,090,452     1,090,452
     40             DEGREE LINK
     41                 Build Indiana Fund (IC 4-30-17)
     42                     Total Operating Expense              460,245     460,245
     43
     44         The above appropriations shall be used for the delivery of Indiana State University
     45         baccalaureate degree programs at Ivy Tech Community College and Vincennes
     46         University locations through Degree Link.
     47
     48             WORKFORCE CENTERS
     49                 Build Indiana Fund (IC 4-30-17)
     1                     Total Operating Expense              732,794     732,794
     2             MIDWEST HIGHER EDUCATION COMPACT
     3                 Build Indiana Fund (IC 4-30-17)
     4                     Total Operating Expense              95,000     95,000
     5
     6         B. ELEMENTARY AND SECONDARY EDUCATION
     7
     8         FOR THE STATE BOARD OF EDUCATION
     9                     Total Operating Expense              2,950,716     2,950,716
     10
     11         The foregoing appropriations for the Indiana state board of education are for the
     12         academic standards project to distribute copies of the academic standards and provide
     13         teachers with curriculum frameworks; for special evaluation and research projects,
     14         including national and international assessments; and for state board administrative
     15         expenses.
     16
     17         FOR THE INDIANA CHARTER SCHOOL BOARD
     18                     Total Operating Expense              750,000     500,000
     19
     20         FOR THE EDUCATION ROUNDTABLE
     21                     Total Operating Expense              750,000     750,000
     22
     23             INDIANA WORKS COUNCILS
     24                     Total Operating Expense              1,000,000     5,000,000
     25
     26         In the state fiscal year beginning July 1, 2013 and ending June 30, 2014, the above
     27         appropriation may be used for planning and regional assessments. In the state fiscal
     28         year beginning July 1, 2014 and ending June 30, 2015, $500,000 may be used by the
     29         education roundtable established by IC 20-19-4-2 for related operating expenses
     30         and $4,500,000 may used as matching grants for private investments into the career
     31         and technical education pathways.
     32
     33             DROPOUT PREVENTION
     34                     Total Operating Expense              6,000,000     6,000,000
     35
     36         The above appropriation shall be directed to programs that help to prevent students
     37         from dropping out of school.
     38
     39             STEM TEACHER RECRUITMENT FUND
     40                     Total Operating Expense              5,000,000     5,000,000
     41
     42         The above appropriation may be used to provide grants to organizations that place new
     43         science, technology, engineering, and math teachers in schools located in underserved
     44         areas.
     45
     46             INNOVATION FUND
     47                     Total Operating Expense              2,500,000     2,500,000
     48
     49         The above appropriation may be used to support programs that promote innovation
     1         in the classroom and improve school performance. The Education Roundtable may also
     2         use funds from the above appropriation to provide start-up costs for New Tech high
     3         schools in Indiana. The above appropriation includes $60,000 each state fiscal
     4         year for the Center for Evaluation and Education Policy to study the impact that
     5         such programs have on student performance and success.
     6
     7         FOR THE DEPARTMENT OF EDUCATION
     8
     9             SUPERINTENDENT'S OFFICE
     10                 From the General Fund
     11                         8,495,125     8,495,125
     12                 From the Professional Standards Fund (IC 20-28-2-10)
     13                         395,000     395,000
     14                 Augmentation allowed from the Professional Standards Fund.
     15
     16         The amounts specified from the General Fund and the Professional Standards Fund
     17         are for the following purposes:
     18
     19                     Personal Services              7,696,172     7,696,172
     20                     Other Operating Expense              1,193,953     1,193,953
     21
     22         The above appropriation includes funds to provide state support to educational service
     23         centers.
     24
     25             PUBLIC TELEVISION DISTRIBUTION
     26                     Total Operating Expense              2,500,000     2,500,000
     27
     28         The above appropriations are for grants for public television. The Indiana Public
     29         Broadcasting Stations, Inc., shall submit a distribution plan for the eight Indiana
     30         public education television stations that shall be approved by the budget agency
     31         after review by the budget committee. Of the above appropriations, $357,500 each
     32         year shall be distributed equally among all of the public radio stations.
     33
     34             RILEY HOSPITAL
     35                     Total Operating Expense              23,004     23,004
     36             BEST BUDDIES
     37                     Total Operating Expense              206,125     206,125
     38             PERKINS STATE MATCH
     39                     Total Operating Expense              494,000     494,000
     40             SCHOOL TRAFFIC SAFETY
     41                     Personal Services              203,109     203,109
     42                     Other Operating Expense              49,374     49,374
     43                 Augmentation allowed.
     44             EDUCATION LICENSE PLATE FEES
     45                 Education License Plate Fees Fund (IC 9-18-31)
     46                     Total Operating Expense              115,569     115,569
     47             ACCREDITATION SYSTEM
     48                     Personal Services              382,747     382,747
     49                     Other Operating Expense              320,117     320,117
     1             SPECIAL EDUCATION (S-5)
     2                     Total Operating Expense              24,070,000     24,070,000
     3
     4         The foregoing appropriations for special education are made under IC 20-35-6-2.
     5
     6             SPECIAL EDUCATION EXCISE
     7                 Alcoholic Beverage Excise Tax Funds (IC 20-35-4-4)
     8                     Personal Services              259,719     259,719
     9                     Other Operating Expense              126,808     126,808
     10                 Augmentation allowed.
     11             CAREER AND TECHNICAL EDUCATION
     12                     Personal Services              1,130,217     1,130,217
     13                     Other Operating Expense              82,686     82,686
     14
     15             TRANSFER TUITION (STATE EMPLOYEES' CHILDREN AND ELIGIBLE
     16             CHILDREN IN MENTAL HEALTH FACILITIES)
     17                     Total Operating Expense              7,000     7,000
     18
     19         The foregoing appropriations for transfer tuition (state employees' children and
     20         eligible children in mental health facilities) are made under IC 20-26-11-8 and
     21         IC 20-26-11-10.
     22
     23             TEACHERS' SOCIAL SECURITY AND RETIREMENT DISTRIBUTION
     24                     Total Operating Expense              2,403,792     2,403,792
     25
     26         The foregoing appropriations shall be distributed by the department of education on a
     27         monthly basis and in approximately equal payments to special education cooperatives,
     28         area career and technical education schools, and other governmental entities that
     29         received state teachers' Social Security distributions for certified education personnel
     30         (excluding the certified education personnel funded through federal grants) during the
     31         fiscal year beginning July 1, 1992, and ending June 30, 1993, and for the units under
     32         the Indiana state teacher's retirement fund, the amount they received during the
     33         2002-2003 state fiscal year for teachers' retirement. If the total amount to be distributed
     34         is greater than the total appropriation, the department of education shall reduce each
     35         entity's distribution proportionately.
     36
     37             DISTRIBUTION FOR TUITION SUPPORT
     38                     Total Operating Expense              6,632,900,000     6,701,800,000
     39
     40         The foregoing appropriations for distribution for tuition support are to be distributed
     41         for tuition support, complexity grants, full-day kindergarten, special education
     42         programs, career and technical education programs, honors grants, Mitch Daniels
     43         early graduation scholarships, and choice scholarships in accordance with a statute
     44         enacted for this purpose during the 2013 session of the general assembly.
     45
     46         If the above appropriations for distribution for tuition support are more than are
     47         required under this SECTION, any excess shall revert to the general fund.
     48
     49         The above appropriations for tuition support shall be made each fiscal year under a
     1         schedule set by the budget agency and approved by the governor. However, the schedule
     2         shall provide for at least twelve (12) payments, that one (1) payment shall be made at
     3         least every forty (40) days, and the aggregate of the payments in each fiscal year
     4         shall equal the amount required under the statute enacted for the purpose referred
     5         to above.
     6
     7         The department shall determine the amount of savings resulting from the Choice Scholarship
     8         Program for each year as follows:
     9             STEP ONE: Determine the total amount distributed in the year to all individuals
     10             for a scholarship under the choice scholarship program described in House Bill
     11             1003-2011 or a similar program for eligible students who enroll in a private
     12             school.
     13             STEP TWO: Determine the total amount of state tuition support that all school
     14             corporations and charter schools (other than virtual charter schools) would
     15             have received in the year if those individuals who received a scholarship and
     16             who were enrolled in a public school during the preceding two (2) semesters
     17             before first receiving the scholarship had instead remained enrolled in public
     18             schools and had not enrolled in private schools.
     19             STEP THREE: Determine the result of:
     20                 (A) the STEP TWO result; minus
     21                 (B) the STEP ONE amount.
     22         The amount of savings calculated shall be reviewed by the state budget committee.
     23
     24         The state board and department shall provide support to school corporations and
     25         charter schools in the development and implementation of child centered and learning
     26         focused programs using the following methods:
     27             (1) Targeting professional development funds to provide teachers in kindergarten
     28             through grade 3 education in:
     29                 (A) scientifically proven methods of teaching reading;
     30                 (B) the use of data to guide instruction; and
     31                 (C) the use of age appropriate literacy and mathematics assessments.
     32             (2) Making uniform, predictively valid, observational assessments that:
     33                 (A) provide frequent information concerning the student's progress to
     34                 the student's teacher; and
     35                 (B) measure the student's progress in literacy;
     36             available to teachers in kindergarten through grade 3. Teachers shall monitor
     37             students participating in a program, and the school corporation or charter school
     38             shall report the results of the assessments to the parents of a child completing
     39             an assessment and to the department.
     40             (3) Undertaking a longitudinal study of students in programs in Indiana to
     41             determine the achievement levels of the students in kindergarten and later
     42             grades.
     43
     44             SCHOOL PERFORMANCE AWARDS
     45                     Total Operating Expense              0     16,700,000
     46             DISTRIBUTION FOR SUMMER SCHOOL
     47                     Other Operating Expense              18,360,000     18,360,000
     48
     49         It is the intent of the 2013 general assembly that the above appropriations for summer
     1         school shall be the total allowable state expenditure for such program. Therefore, if
     2         the expected disbursements are anticipated to exceed the total appropriation for that
     3         state fiscal year, then the department of education shall reduce the distributions
     4         proportionately.
     5
     6             EARLY INTERVENTION PROGRAM AND READING DIAGNOSTIC ASSESSMENT
     7                     Total Operating Expense              4,012,000     4,012,000
     8
     9         The above appropriation for the early intervention program may be used for grants to
     10         local school corporations for grant proposals for early intervention programs.
     11
     12         The foregoing appropriations may be used by the department for the reading diagnostic
     13         assessment and subsequent remedial programs or activities. The reading diagnostic
     14         assessment program, as approved by the board, is to be made available on a voluntary
     15         basis to all Indiana public and nonpublic school first and second grade students upon
     16         the approval of the governing body of school corporations. The board shall determine
     17         how the funds will be distributed for the assessment and related remediation. The
     18         department or its representative shall provide progress reports on the assessment
     19         as requested by the board and the education roundtable.
     20
     21             NATIONAL SCHOOL LUNCH PROGRAM
     22                     Total Operating Expense              5,125,000     5,125,000
     23             MARION COUNTY DESEGREGATION COURT ORDER
     24                     Total Operating Expense              10,000,000     9,000,000
     25
     26         The foregoing appropriations for court ordered desegregation costs are made under
     27         order No. IP 68-C-225-S of the United States District Court for the Southern District
     28         of Indiana. If the sums herein appropriated are insufficient to enable the state to meet
     29         its obligations, then there are hereby appropriated from the state general fund such
     30         further sums as may be necessary for such purpose.
     31
     32             TEXTBOOK REIMBURSEMENT
     33                      Total Operating Expense              39,000,000     39,000,000
     34
     35         Before a school corporation or an accredited nonpublic school may receive a distribution
     36         under the textbook reimbursement program, the school corporation or accredited nonpublic
     37         school shall provide to the department the requirements established in IC 20-33-5-2.
     38         The department shall provide to the family and social services administration (FSSA)
     39         all data required for FSSA to meet the data collection reporting requirement in 45
     40         CFR 265. The family and social services administration, division of family resources,
     41         shall apply all qualifying expenditures for the textbook reimbursement program toward
     42         Indiana's maintenance of effort under the federal Temporary Assistance for Needy
     43         Families (TANF) program (45 CFR 260 et seq.).
     44
     45         The foregoing appropriations for textbook reimbursement include the appropriation
     46         of the common school fund interest balance that is not appropriated for another
     47         purpose. The remainder of the above appropriations are provided from the state general
     48         fund.
     49
     1             TESTING AND REMEDIATION
     2                     Total Operating Expense              46,229,643     46,229,643
     3
     4         The above appropriations for testing and remediation include funds for graduation
     5         exam remediation, the advanced placement program, the College Board or ACT
     6         program, and other testing designed to measure college and career readiness
     7         as selected by the department of education. The appropriations for the advanced
     8         placement program and College Board or ACT program are to provide funding for
     9         students of accredited public and nonpublic schools.
     10
     11         Prior to notification of local school corporations of the formula and components
     12         of the formula for distributing funds for remediation and graduation exam remediation,
     13         review and approval of the formula and components shall be made by the budget agency.
     14
     15         The above appropriation for testing and remediation shall be used by school
     16         corporations to provide remediation programs for students who attend public and
     17         nonpublic schools. For purposes of tuition support, these students are not to be
     18         counted in the average daily membership.
     19
     20             NON-ENGLISH SPEAKING PROGRAM
     21                     Other Operating Expense              5,000,000     5,000,000
     22
     23         The above appropriations for the Non-English Speaking Program are for pupils
     24         who have a primary language other than English and limited English proficiency,
     25         as determined by using a standard proficiency examination that has been approved
     26         by the department of education.
     27
     28         The grant amount is two hundred dollars ($200) per pupil. It is the intent of the
     29         2013 general assembly that the above appropriations for the Non-English Speaking
     30         Program shall be the total allowable state expenditure for the program. If the expected
     31         distributions are anticipated to exceed the total appropriations for the state fiscal
     32         year, the department of education shall reduce each school corporation's distribution
     33         proportionately.
     34
     35             GIFTED AND TALENTED EDUCATION PROGRAM
     36                     Personal Services              66,628     66,628
     37                     Other Operating Expense              12,481,468     12,481,468
     38
     39             EXCELLENCE IN PERFORMANCE AWARDS
     40                     Total Operating Expense              11,000,000     11,000,000
     41
     42         The above appropriations may only be used to make grants to school corporations
     43         and charter schools to be used to make cash awards to effective and highly effective
     44         teachers. The department shall develop a program to administer the program. The
     45         program shall include guidelines that permit all school corporations and charter
     46         schools to apply for a grant. The guidelines must specify that in order to receive
     47         a grant a school must have a system of performance evaluations that meets the
     48         requirements of IC 20-28-11.5. The above funds are available for allotment by the
     49         budget agency after approval by the state board of education and review by the state
     1         budget committee.
     2
     3             PRIMETIME
     4                     Personal Services              103,437     103,437
     5                     Other Operating Expense              51,093     51,093
     6             DRUG FREE SCHOOLS
     7                     Total Operating Expense              36,656     36,656
     8             ALTERNATIVE EDUCATION
     9                     Total Operating Expense              6,142,909     6,142,909
     10
     11         The above appropriation includes funding to provide $5,000 for each child attending
     12         a charter school operated by an accredited hospital specializing in the treatment of
     13         alcohol or drug abuse. This funding is in addition to tuition support for the charter
     14         school.
     15
     16             SENATOR DAVID C. FORD EDUCATIONAL TECHNOLOGY PROGRAM (IC 20-20-13)
     17                 Build Indiana Fund (IC 4-30-17)
     18                     Total Operating Expense              3,086,072     3,086,072
     19
     20         The department shall use the funds to make grants to school corporations to promote
     21         student learning through the use of technology. Notwithstanding distribution guidelines
     22         in IC 20-20-13, the department shall develop guidelines for distribution of the grants.
     23
     24             PROFESSIONAL STANDARDS DIVISION
     25                 From the General Fund
     26                         2,247,197     2,247,197
     27                 From the Professional Standards Fund (IC 20-28-2-10)
     28                         605,000     605,000
     29                 Augmentation allowed.
     30
     31         The amounts specified from the General Fund and the Professional Standards Fund
     32         are for the following purposes:
     33
     34                     Personal Services              1,851,981     1,851,981
     35                     Other Operating Expense              1,000,216     1,000,216
     36
     37         The above appropriations for the Professional Standards Division do not include
     38         funds to pay stipends for mentor teachers.
     39
     40         FOR THE INDIANA PUBLIC RETIREMENT SYSTEM
     41             TEACHERS' POSTRETIREMENT PENSION INCREASES
     42                     Other Operating Expense              69,265,000     71,343,000
     43
     44         The appropriations for postretirement pension increases are made for those benefits
     45         and adjustments provided in IC 5-10.4 and IC 5-10.2-5.
     46
     47             TEACHERS' RETIREMENT FUND DISTRIBUTION
     48                     Other Operating Expense              719,651,000     721,362,000
     49                 Augmentation allowed.
     1
     2         If the amount actually required under the pre-1996 account of the teachers' retirement
     3         fund for actual benefits for the Post Retirement Pension Increases that are funded
     4         on a "pay as you go" basis plus the base benefits under the pre-1996 account of the
     5         teachers' retirement fund is:
     6             (1) greater than the above appropriations for a year, after notice to the governor
     7             and the budget agency of the deficiency, the above appropriation for the year shall
     8             be augmented from the general fund. Any augmentation shall be included in the
     9             required pension stabilization calculation under IC 5-10.4; or
     10             (2) less than the above appropriations for a year, the excess shall be retained in the
     11             general fund. The portion of the benefit funded by the annuity account and the
     12             actuarially funded Post Retirement Pension Increases shall not be part of this
     13             calculation.
     14
     15         C. OTHER EDUCATION
     16
     17         FOR THE EDUCATION EMPLOYMENT RELATIONS BOARD
     18                     Personal Services              664,451     664,451
     19                     Other Operating Expense              331,925     331,925
     20
     21         FOR THE STATE LIBRARY
     22                     Personal Services              2,447,808     2,447,808
     23                     Other Operating Expense              388,516     388,516
     24             STATEWIDE LIBRARY SERVICES
     25                     Total Operating Expense              1,313,844     1,313,844
     26
     27         The foregoing appropriations for statewide library services will be used to provide
     28         services to libraries across the state. These services may include, but will not be limited
     29         to, programs, including Wheels, I*Ask, and professional development. The state library
     30         shall identify statewide library services that are to be provided by a vendor. Those
     31         services identified by the library shall be procured through a competitive process
     32         using one (1) or more requests for proposals covering the service.
     33
     34             LIBRARY SERVICES FOR THE BLIND - ELECTRONIC NEWSLINES
     35                     Other Operating Expense              45,000     45,000
     36             ACADEMY OF SCIENCE
     37                     Total Operating Expense              7,264     7,264
     38
     39         FOR THE ARTS COMMISSION
     40                     Personal Services              455,705     455,705
     41                     Other Operating Expense              2,184,648     2,184,648
     42
     43         The foregoing appropriation to the arts commission includes $325,000 each year to
     44         provide grants under IC 4-23-2.5 to:
     45         (1) the arts organizations that have most recently qualified for general operating
     46         support as major arts organizations as determined by the arts commission;
     47         and
     48         (2) the significant regional organizations that have most recently qualified for
     49         general operating support as mid-major arts organizations, as determined by the
     1         arts commission and its regional re-granting partners.
     2
     3         FOR THE HISTORICAL BUREAU
     4                     Personal Services              307,613     307,613
     5                     Other Operating Expense              1,799     1,799
     6             HISTORICAL MARKER PROGRAM
     7                     Total Operating Expense                        20,980
     8
     9     SECTION 10. [EFFECTIVE JULY 1, 2013]
     10
     11         DISTRIBUTIONS
     12
     13         FOR THE AUDITOR OF STATE
     14
     15             GAMING TAX
     16                     Total Operating Expense              110,000,000     72,600,000
     17
     18     SECTION 11. [EFFECTIVE JULY 1, 2013]
     19
     20         The following allocations of federal funds are available for career and technical
     21         education under the Carl D. Perkins Career and Technical Education Act of 2006
     22         (20 U.S.C. 2301 et seq. for Career and Technical Education). These funds shall be
     23         received by the state board of education, and may be allocated by the budget agency
     24         after consultation with the board of education and any other state agencies, commissions,
     25         or organizations required by state law. Funds shall be allocated to these agencies
     26         in accordance with the allocations specified below:
     27
     28             STATE PROGRAMS AND LEADERSHIP
     29                         2,546,515     2,546,515
     30             SECONDARY VOCATIONAL PROGRAMS
     31                         14,341,974     14,341,974
     32             POSTSECONDARY VOCATIONAL PROGRAMS
     33                         8,067,360     8,067,360
     34
     35     SECTION 12. [EFFECTIVE JULY 1, 2013]
     36
     37         In accordance with IC 20-20-38, the budget agency, with the advice of the board
     38         of education and the budget committee, may proportionately augment or reduce
     39         an allocation of federal funds made under SECTION 11 of this act.
     40
     41     SECTION 13. [EFFECTIVE JULY 1, 2013]
     42
     43         Utility bills for the month of June, travel claims covering the period June 16 to
     44         June 30, payroll for the period of the last half of June, any interdepartmental
     45         bills for supplies or services for the month of June, and any other miscellaneous
     46         expenses incurred during the period June 16 to June 30 shall be charged to the
     47         appropriation for the succeeding year. No interdepartmental bill shall be recorded
     48         as a refund of expenditure to any current year allotment account for supplies or
     49         services rendered or delivered at any time during the preceding June period.
     1
     2     SECTION 14. [EFFECTIVE JULY 1, 2013]
     3
     4         The budget agency, under IC 4-10-11, IC 4-12-1-13, and IC 4-13-1, in cooperation
     5         with the Indiana department of administration, may fix the amount of reimbursement
     6         for traveling expenses (other than transportation) for travel within the limits of Indiana.
     7         This amount may not exceed actual lodging and miscellaneous expenses incurred. A
     8         person in travel status, as defined by the state travel policies and procedures established
     9         by the Indiana department of administration and the budget agency, is entitled to a meal
     10         allowance not to exceed during any twenty-four (24) hour period the standard meal
     11         allowances established by the federal Internal Revenue Service.
     12
     13         All appropriations provided by this act or any other statute, for traveling and
     14         hotel expenses for any department, officer, agent, employee, person, trustee, or
     15         commissioner, are to be used only for travel within the state of Indiana, unless
     16         those expenses are incurred in traveling outside the state of Indiana on trips that
     17         previously have received approval as required by the state travel policies and
     18         procedures established by the Indiana department of administration and the budget
     19         agency. With the required approval, a reimbursement for out-of-state travel expenses
     20         may be granted in an amount not to exceed actual lodging and miscellaneous expenses
     21         incurred. A person in travel status is entitled to a meal allowance not to exceed during
     22         any twenty-four (24) hour period the standard meal allowances established by the
     23         federal Internal Revenue Service for properly approved travel within the continental
     24         United States and a minimum of $50 during any twenty-four (24) hour period for
     25         properly approved travel outside the continental United States. However, while
     26         traveling in Japan, the minimum meal allowance shall not be less than $90 for any
     27         twenty-four (24) hour period. While traveling in Korea and Taiwan, the minimum
     28         meal allowance shall not be less than $85 for any twenty-four (24) hour period.
     29         While traveling in Singapore, China, Great Britain, Germany, the Netherlands, and
     30         France, the minimum meal allowance shall not be less than $65 for any twenty-four
     31         (24) hour period.
     32
     33         In the case of the state supported institutions of postsecondary education, approval
     34         for out-of-state travel may be given by the chief executive officer of the institution,
     35         or the chief executive officer's authorized designee, for the chief executive officer's
     36         respective personnel.
     37
     38         Before reimbursing overnight travel expenses, the auditor of state shall require
     39         documentation as prescribed in the state travel policies and procedures established
     40         by the Indiana department of administration and the budget agency. No appropriation
     41         from any fund may be construed as authorizing the payment of any sum in excess of
     42         the standard mileage rates for personally owned transportation equipment established
     43         by the federal Internal Revenue Service when used in the discharge of state business.
     44         The Indiana department of administration and the budget agency may adopt policies
     45         and procedures relative to the reimbursement of travel and moving expenses of new
     46         state employees and the reimbursement of travel expenses of prospective employees
     47         who are invited to interview with the state.
     48
     49     SECTION 15. [EFFECTIVE JULY 1, 2013]
     1
     2         Notwithstanding IC 4-10-11-2.1, the salary per diem of members of boards, commissions,
     3         and councils who are entitled to a salary per diem is $50 per day. However, members of
     4         boards, commissions, or councils who receive an annual or a monthly salary paid by the
     5         state are not entitled to the salary per diem provided in IC 4-10-11-2.1.
     6
     7     SECTION 16. [EFFECTIVE JULY 1, 2013]
     8
     9         No payment for personal services shall be made by the auditor of state unless the
     10         payment has been approved by the budget agency or the designee of the budget agency.
     11
     12     SECTION 17. [EFFECTIVE JULY 1, 2013]
     13
     14         No warrant for operating expenses, capital outlay, or fixed charges shall be issued to
     15         any department or an institution unless the receipts of the department or institution
     16         have been deposited into the state treasury for the month. However, if a department or
     17         an institution has more than $10,000 in daily receipts, the receipts shall be deposited
     18         into the state treasury daily.
     19
     20     SECTION 18. [EFFECTIVE JULY 1, 2013]
     21
     22         In case of loss by fire or any other cause involving any state institution or department,
     23         the proceeds derived from the settlement of any claim for the loss shall be deposited in
     24         the state treasury, and the amount deposited is hereby reappropriated to the institution
     25         or department for the purpose of replacing the loss. If it is determined that the loss shall
     26         not be replaced, any funds received from the settlement of a claim shall be deposited
     27         into the state general fund.
     28
     29     SECTION 19. [EFFECTIVE JULY 1, 2013]
     30
     31         If an agency has computer equipment in excess of the needs of that agency, then the
     32         excess computer equipment may be sold under the provisions of surplus property sales,
     33         and the proceeds of the sale or sales shall be deposited in the state treasury. The amount
     34         so deposited is hereby reappropriated to that agency for other operating expenses of the
     35         then current year, if approved by the director of the budget agency.
     36
     37     SECTION 20. [EFFECTIVE JULY 1, 2013]
     38
     39         If any state penal or benevolent institution other than the Indiana state prison,
     40         Pendleton correctional facility, or Putnamville correctional facility shall, in the
     41         operation of its farms, produce products or commodities in excess of the needs of
     42         the institution, the surplus may be sold through the division of industries and farms,
     43         the director of the supply division of the Indiana department of administration, or both.
     44         The proceeds of any such sale or sales shall be deposited in the state treasury. The
     45         amount deposited is hereby reappropriated to the institution for expenses of the
     46         then current year if approved by the director of the budget agency. The exchange
     47         between state penal and benevolent institutions of livestock for breeding purposes
     48         only is hereby authorized at valuations agreed upon between the superintendents or
     49         wardens of the institutions. Capital outlay expenditures may be made from the
     1         institutional industries and farms revolving fund if approved by the budget agency
     2         and the governor.
     3
     4     SECTION 21. [EFFECTIVE JULY 1, 2013]
     5
     6         This act does not authorize any rehabilitation and repairs to any state buildings,
     7         nor does it allow that any obligations be incurred for lands and structures, without
     8         the prior approval of the budget director or the director's designee. This SECTION
     9         does not apply to contracts for the state universities supported in whole or in part
     10         by state funds.
     11
     12     SECTION 22. [EFFECTIVE JULY 1, 2013]
     13
     14         If an agency has an annual appropriation fixed by law, and if the agency also receives
     15         an appropriation in this act for the same function or program, the appropriation in
     16         this act supersedes any other appropriations and is the total appropriation for the
     17         agency for that program or function.
     18
     19     SECTION 23. [EFFECTIVE JULY 1, 2013]
     20
     21         The balance of any appropriation or funds heretofore placed or remaining to the
     22         credit of any division of the state of Indiana, and any appropriation or funds provided
     23         in this act placed to the credit of any division of the state of Indiana, the powers,
     24         duties, and functions whereof are assigned and transferred to any department for
     25         salaries, maintenance, operation, construction, or other expenses in the exercise
     26         of such powers, duties, and functions, shall be transferred to the credit of the
     27         department to which such assignment and transfer is made, and the same shall be
     28         available for the objects and purposes for which appropriated originally.
     29
     30     SECTION 24. [EFFECTIVE JULY 1, 2013]
     31
     32         The director of the division of procurement of the Indiana department of administration,
     33         or any other person or agency authorized to make purchases of equipment, shall not
     34         honor any requisition for the purchase of an automobile that is to be paid for from any
     35         appropriation made by this act or any other act, unless the following facts are shown
     36         to the satisfaction of the commissioner of the Indiana department of administration or
     37         the commissioner's designee:
     38         (1) In the case of an elected state officer, it shall be shown that the duties of the
     39         office require driving about the state of Indiana in the performance of official duty.
     40         (2) In the case of department or commission heads, it shall be shown that the statutory
     41         duties imposed in the discharge of the office require traveling a greater distance
     42         than one thousand (1,000) miles each month or that they are subject to official duty
     43         call at all times.
     44         (3) In the case of employees, it shall be shown that the major portion of the duties
     45         assigned to the employee require travel on state business in excess of one thousand
     46         (1,000) miles each month, or that the vehicle is identified by the agency as an integral
     47         part of the job assignment.
     48
     49         In computing the number of miles required to be driven by a department head or an
     1         employee, the distance between the individual's home and office or designated official
     2         station is not to be considered as a part of the total. Department heads shall annually
     3         submit justification for the continued assignment of each vehicle in their department,
     4         which shall be reviewed by the commissioner of the Indiana department of administration,
     5         or the commissioner's designee. There shall be an insignia permanently affixed on
     6         each side of all state owned cars, designating the cars as being state owned. However,
     7         this requirement does not apply to state owned cars driven by elected state officials
     8         or to cases where the commissioner of the Indiana department of administration or
     9         the commissioner's designee determines that affixing insignia on state owned cars
     10         would hinder or handicap the persons driving the cars in the performance of their
     11         official duties.
     12
     13     SECTION 25. [EFFECTIVE JULY 1, 2013]
     14
     15         When budget agency approval or review is required under this act, the budget agency
     16         may refer to the budget committee any budgetary or fiscal matter for an advisory
     17         recommendation. The budget committee may hold hearings and take any actions
     18         authorized by IC 4-12-1-11, and may make an advisory recommendation to the budget
     19         agency.
     20
     21     SECTION 26. [EFFECTIVE JULY 1, 2013]
     22
     23         The governor of the state of Indiana is solely authorized to accept on behalf of the
     24         state any and all federal funds available to the state of Indiana. Federal funds
     25         received under this SECTION are appropriated for purposes specified by the federal
     26         government, subject to allotment by the budget agency. The provisions of this
     27         SECTION and all other SECTIONS concerning the acceptance, disbursement,
     28         review, and approval of any grant, loan, or gift made by the federal government
     29         or any other source to the state or its agencies and political subdivisions shall
     30         apply, notwithstanding any other law.
     31
     32     SECTION 27. [EFFECTIVE JULY 1, 2013]
     33
     34         Federal funds received as revenue by a state agency or department are not available
     35         to the agency or department for expenditure until allotment has been made by the
     36         budget agency under IC 4-12-1-12(d).
     37
     38     SECTION 28. [EFFECTIVE JULY 1, 2013]
     39
     40         A contract or an agreement for personal services or other services may not be
     41         entered into by any agency or department of state government without the approval
     42         of the budget agency or the designee of the budget director.
     43
     44     SECTION 29. [EFFECTIVE JULY 1, 2013]
     45
     46         Except in those cases where a specific appropriation has been made to cover the
     47         payments for any of the following, the auditor of state shall transfer, from the
     48         personal services appropriations for each of the various agencies and departments,
     49         necessary payments for Social Security, public employees' retirement, health
     1         insurance, life insurance, and any other similar payments directed by the budget
     2         agency.
     3
     4     SECTION 30. [EFFECTIVE JULY 1, 2013]
     5
     6         Subject to SECTION 25 of this act as it relates to the budget committee, the budget
     7         agency with the approval of the governor may withhold allotments of any or all
     8         appropriations contained in this act for the 2013-2015 biennium, if it is considered
     9         necessary to do so in order to prevent a deficit financial situation.
     10
     11     SECTION 31. [EFFECTIVE UPON PASSAGE.]
     12
     13         There is hereby appropriated from the state general fund for the Indiana charter
     14         school board three hundred thousand dollars ($300,000) for the state fiscal year
     15         beginning July 1, 2012 and ending Jue 30, 2013 to cover operating expenses of the
     16         board.
     17
     18     SECTION 32. [EFFECTIVE JULY 1, 2013]
     19
     20         CONSTRUCTION
     21
     22         For the 2013-2015 biennium, the following amounts, from the funds listed as follows,
     23         are hereby appropriated to provide for the construction, reconstruction, rehabilitation,
     24         repair, purchase, rental, and sale of state properties, capital lease rentals, and the
     25         purchase and sale of land, including equipment for such properties and other projects
     26         as specified.
     27
     28                 State General Fund - Lease Rentals
     29                         363,907,991
     30                 State General Fund - Construction
     31                         351,049,472
     32                 State Police Building Account (IC 9-29-1-4)
     33                         5,399,998
     34                 Law Enforcement Academy Building Fund (IC 5-2-1-13(a))
     35                         916,078
     36                 Cigarette Tax Fund (IC 6-7-1-29.1)
     37                         3,600,000
     38                 Veterans' Home Building Fund (IC 10-17-9-7)
     39                         9,770,579
     40                 Postwar Construction Fund (IC 7.1-4-8-1)
     41                         32,829,263
     42                 Regional Health Care Construction Account (IC 4-12-8.5)
     43                         24,204,692
     44                 Build Indiana Fund (IC 4-30-17)
     45                         5,800,000
     46                 State Highway Fund (IC 8-23-9-54)
     47                         21,240,000
     48
     49                 TOTAL    818,718,073
     1
     2         The allocations provided under this SECTION are made from the state general fund,
     3         unless specifically authorized from other designated funds by this act. The budget
     4         agency, with the approval of the governor, in approving the allocation of funds pursuant
     5         to this SECTION, shall consider, as funds are available, allocations for the following
     6         specific uses, purposes, and projects:
     7
     8         A. GENERAL GOVERNMENT
     9
     10         FOR THE HOUSE OF REPRESENTATIVES
     11                     Renovation                        750,000
     12
     13         FOR THE STATE BUDGET AGENCY
     14                     Health and Safety Contingency Fund                   5,000,000
     15                     Aviation Technology Center                   2,656,362
     16                     Airport Facilities Lease                        41,998,409
     17                     Stadium Lease Rental                        174,538,668
     18                     Convention Center Lease Rental                   49,290,626
     19                     State Fair Lease Rental                        5,812,776
     20
     21             DEPARTMENT OF ADMINISTRATION
     22                     Preventive Maintenance                        8,688,334
     23                     Repair and Rehabilitation                        13,289,403
     24             DEPARTMENT OF ADMINISTRATION - LEASES
     25                 General Fund
     26                     Lease - Wabash Valley Correctional Facility              31,357,286
     27                     Lease - Miami Correctional Facility                   31,244,895
     28                     Lease - New Castle Correctional Facility                   26,826,969
     29                 Postwar Construction Fund (IC 7.1-4-8-1)
     30                     Lease - Westville Dormitory                   600,000
     31                 Regional Health Care Construction Account (IC 4-12-8.5)
     32                     Lease - Evansville State Hospital                   7,973,019
     33                     Lease - Southeast Regional Treatment Center              10,959,925
     34                     Lease - Logansport State Hospital                   5,271,748
     35
     36         B. PUBLIC SAFETY
     37
     38         (1) LAW ENFORCEMENT
     39
     40             INDIANA STATE POLICE
     41                 State Police Building Account (IC 9-29-1-4)
     42                     Preventive Maintenance                        1,266,998
     43                     Repair and Rehabilitation                        120,000
     44                     Vehicle Replacement                        4,013,000
     45             FORENSIC LAB
     46                     Repair and Rehabilitation                        1,696,728
     47             LAW ENFORCEMENT TRAINING BOARD
     48                 Law Enforcement Academy Building Fund (IC 5-2-1-13(a))
     49                     Preventive Maintenance                        346,078
     1                     Repair and Rehabilitation                        520,000
     2                     Vehicle Replacement                        50,000
     3             ADJUTANT GENERAL
     4                     Preventive Maintenance                        125,000
     5                     Repair and Rehabilitation                        2,000,000
     6
     7         (2) CORRECTIONS
     8
     9             DEPARTMENT OF CORRECTION
     10                     Preventive Maintenance                        100,000
     11             STATE PRISON
     12                     Preventive Maintenance                        1,100,000
     13                 Postwar Construction Fund (IC 7.1-4-8-1)
     14                     Repair and Rehabilitation                        1,200,000
     15                     Construct Laundry Facility                        3,250,000
     16                     Construct Security Building                   2,200,000
     17             PENDLETON CORRECTIONAL FACILITY
     18                     Preventive Maintenance                        1,300,000
     19                 Postwar Construction Fund (IC 7.1-4-8-1)
     20                     Repair and Rehabilitation                        3,200,000
     21             WOMEN'S PRISON
     22                     Preventive Maintenance                        360,000
     23                 Postwar Construction Fund (IC 7.1-4-8-1)
     24                      Repair and Rehabilitation                        315,000
     25                     Install Emergency Power to Administration and Security Command Center    312,000
     26             NEW CASTLE CORRECTIONAL FACILITY
     27                     Preventive Maintenance                        100,000
     28             PUTNAMVILLE CORRECTIONAL FACILITY
     29                     Preventive Maintenance                        800,000
     30                 Postwar Construction Fund (IC 7.1-4-8-1)
     31                     Repair and Rehabilitation                        1,255,000
     32             INDIANAPOLIS RE-ENTRY EDUCATION FACILITY
     33                     Preventive Maintenance                        360,000
     34                 Postwar Construction Fund (IC 7.1-4-8-1)
     35                     Repair and Rehabilitation                        90,000
     36             BRANCHVILLE CORRECTIONAL FACILITY
     37                     Preventive Maintenance                        360,000
     38             WESTVILLE CORRECTIONAL FACILITY
     39                     Preventive Maintenance                        1,040,000
     40                 Postwar Construction Fund (IC 7.1-4-8-1)
     41                     Repair and Rehabilitation                        2,212,000
     42             ROCKVILLE CORRECTIONAL FACILITY
     43                     Preventive Maintenance                        500,000
     44                 Postwar Construction Fund (IC 7.1-4-8-1)
     45                     Repair and Rehabilitation                        2,736,048
     46             PLAINFIELD CORRECTIONAL FACILITY
     47                     Preventive Maintenance                        950,000
     48             RECEPTION AND DIAGNOSTIC CENTER
     49                     Preventive Maintenance                        210,000
     1                 Postwar Construction Fund (IC 7.1-4-8-1)
     2                     Repair and Rehabilitation                        242,000
     3             CORRECTIONAL INDUSTRIAL FACILITY
     4                     Preventive Maintenance                        600,000
     5                 Postwar Construction Fund (IC 7.1-4-8-1)
     6                     Repair and Rehabilitation                        1,116,000
     7             WABASH VALLEY CORRECTIONAL FACILITY
     8                     Preventive Maintenance                        527,354
     9             CHAIN O' LAKES CORRECTIONAL FACILITY
     10                     Preventive Maintenance                        90,000
     11                 Postwar Construction Fund (IC 7.1-4-8-1)
     12                     Construct Maintenance Building                   180,000
     13             MADISON CORRECTIONAL FACILITY
     14                     Preventive Maintenance                        315,000
     15                 Postwar Construction Fund (IC 7.1-4-8-1)
     16                     Install Digital HVAC Controls                   375,000
     17             MIAMI CORRECTIONAL FACILITY
     18                     Preventive Maintenance                        900,000
     19             CAMP SUMMIT CORRECTIONAL FACILITY
     20                     Preventive Maintenance                        80,000
     21             EDINBURGH CORRECTIONAL FACILITY
     22                     Preventive Maintenance                        80,000
     23             HENRYVILLE CORRECTIONAL FACILITY
     24                     Preventive Maintenance                        50,000
     25             PENDLETON JUVENILE CORRECTIONAL FACILITY
     26                  &nbs