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.
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    HOUSE ENROLLED ACT No. 1001



     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:

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


             designated by the Health Resources Services Administration, Bureau of Primary Health
             Care, as a Federally Qualified Health Center Look Alike under the FED 330 Consolidated                  Health Center Program authorization, including Community Health Center (330e), Migrant
             Health Center (330g), Health Care for the Homeless (330h), Public Housing Primary
             Care (330i), and School Based Health Centers (330).
             (7) "Other operating expense" includes payments for "services other than personal",
             "services by contract", "supplies, materials, and parts", "grants, subsidies, refunds,
             and awards", "in-state travel", "out-of-state travel", and "equipment".
             (8) "Pension fund contributions" means the state of Indiana's contributions to a
             specific retirement fund.
             (9) "Personal services" includes payments for salaries and wages to officers and
             employees of the state (either regular or temporary), payments for compensation
             awards, and the employer's share of Social Security, health insurance, life insurance,
             dental insurance, vision insurance, deferred compensation - state match, leave
             conversion, disability, and retirement fund contributions.
             (10) "SSBG" means the Social Services Block Grant. This was formerly referred to
             as "Title XX".
             (11) "State agency" means:
             (A) each office, officer, board, commission, department, division, bureau, committee,
             fund, agency, authority, council, or other instrumentality of the state;
             (B) each hospital, penal institution, and other institutional enterprise of the
             state;
             (C) the judicial department of the state; and
             (D) the legislative department of the state.
             However, this term does not include cities, towns, townships, school cities, school
             townships, school districts, other municipal corporations or political subdivisions
             of the state, or universities and colleges supported in whole or in part by state
             funds.
             (12) "State funded community health center" means a public or private not for profit
             (501(c)(3)) organization that provides comprehensive primary health care services to
             all age groups.
             (13) "Total operating expense" includes payments for both "personal services" and
             "other operating expense".
             (b) The state board of finance may authorize advances to boards or persons having
             control of the funds of any institution or department of the state of a sum of
             money out of any appropriation available at such time for the purpose of establishing
             working capital to provide for payment of expenses in the case of emergency when
             immediate payment is necessary or expedient. Advance payments shall be made by
             warrant by the auditor of state, and properly itemized and receipted bills or invoices
             shall be filed by the board or persons receiving the advance payments.
             (c) All money appropriated by this act shall be considered either a direct appropriation
             or an appropriation from a rotary or revolving fund.
             (1) Direct appropriations are subject to withdrawal from the state treasury and for
             expenditure for such purposes, at such time, and in such manner as may be prescribed
             by law. Direct appropriations are not subject to return and rewithdrawal from the
             state treasury, except for the correction of an error which may have occurred in
             any transaction or for reimbursement of expenditures which have occurred in the
             same fiscal year.
             (2) A rotary or revolving fund is any designated part of a fund that is set apart as
             working capital in a manner prescribed by law and devoted to a specific purpose
             or purposes. The fund consists of earnings and income only from certain sources
             or combination of sources. The money in the fund shall be used for the purpose
             designated by law as working capital. The fund at any time consists of the
             original appropriation to the fund, if any, all receipts accrued to the fund, and all
             money withdrawn from the fund and invested or to be invested. The fund shall be
             kept intact by separate entries in the auditor of state's office, and no part of the fund
             shall be used for any purpose other than the lawful purpose of the fund or revert
             to any other fund at any time. However, any unencumbered excess above any prescribed
             amount shall be transferred to the state general fund at the close of each fiscal year
             unless otherwise specified in the Indiana Code.
    
         SECTION 2. [EFFECTIVE JULY 1, 2013]
    
             For the conduct of state government, its offices, funds, boards, commissions, departments,
             societies, associations, services, agencies, and undertakings, and for other appropriations
             not otherwise provided by statute, the following sums in SECTIONS 3 through 10 are
             appropriated for the periods of time designated from the general fund of the state of
             Indiana or other specifically designated funds.
    
             In this act, whenever there is no specific fund or account designated, the appropriation
             is from the general fund.
    
         SECTION 3. [EFFECTIVE JULY 1, 2013]
    
             GENERAL GOVERNMENT
    
             A. LEGISLATIVE
    
             FOR THE GENERAL ASSEMBLY
                 LEGISLATORS' SALARIES - HOUSE
                         Total Operating Expense              6,179,501     6,405,001
                 HOUSE EXPENSES
                         Total Operating Expense              11,594,570     11,844,570
                 LEGISLATORS' SALARIES - SENATE
                         Total Operating Expense              2,055,318     2,055,318
                 SENATE EXPENSES
                         Total Operating Expense              10,293,711     11,692,593
    
             Included in the above appropriations for house and senate expenses are funds for
             a legislative business per diem allowance, meals, and other usual and customary
             expenses associated with legislative affairs. Except as provided below, this allowance
             is to be paid to each member of the general assembly for every day, including Sundays,
             during which the general assembly is convened in regular or special session, commencing
             with the day the session is officially convened and concluding with the day the session
             is adjourned sine die. However, after five (5) consecutive days of recess, the legislative
             business per diem allowance is to be made on an individual voucher basis until the
             recess concludes.
    
             Each member of the general assembly is entitled, when authorized by the speaker of the
             house or the president pro tempore of the senate, to the legislative business per diem
             allowance for every day the member is engaged in official business.
    
             The legislative business per diem allowance that each member of the general assembly
             is entitled to receive equals the maximum daily amount allowable to employees of the
             executive branch of the federal government for subsistence expenses while away from
             home in travel status in the Indianapolis area. The legislative business per diem changes
             each time there is a change in that maximum daily amount.
    
             In addition to the legislative business per diem allowance, each member of the general
             assembly shall receive the mileage allowance in an amount equal to the standard mileage
             rates for personally owned transportation equipment established by the federal Internal
             Revenue Service for each mile necessarily traveled from the member's usual place
             of residence to the state capitol. However, if the member traveled by a means other
             than by motor vehicle, and the member's usual place of residence is more than one
             hundred (100) miles from the state capitol, the member is entitled to reimbursement
             in an amount equal to the lowest air travel cost incurred in traveling from the usual
             place of residence to the state capitol. During the period the general assembly is
             convened in regular or special session, the mileage allowance shall be limited to
             one (1) round trip each week per member.
    
             Any member of the general assembly who is appointed by the governor, speaker of
             the house, president or president pro tempore of the senate, house or senate minority
             floor leader, or Indiana legislative council to serve on any research, study, or survey
             committee or commission, or who attends any meetings authorized or convened under
             the auspices of the Indiana legislative council, including pre-session conferences and
             federal-state relations conferences, is entitled, when authorized by the legislative
             council, to receive the legislative business per diem allowance for each day the
             member is in actual attendance and is also entitled to a mileage allowance, at the
             rate specified above, for each mile necessarily traveled from the member's usual
             place of residence to the state capitol, or other in-state site of the committee,
             commission, or conference. The per diem allowance and the mileage allowance
             permitted under this paragraph shall be paid from the legislative council appropriation
             for legislator and lay member travel unless the member is attending an out-of-state
             meeting, as authorized by the speaker of the house of representatives or the president
             pro tempore of the senate, in which case the member is entitled to receive:
             (1) the legislative business per diem allowance for each day the member is engaged
             in approved out-of-state travel; and
             (2) reimbursement for traveling expenses actually incurred in connection with the
             member's duties, as provided in the state travel policies and procedures established
             by the legislative council.
    
             Notwithstanding the provisions of this or any other statute, the legislative council
             may adopt, by resolution, travel policies and procedures that apply only to members
             of the general assembly or to the staffs of the house of representatives, senate, and
             legislative services agency, or both members and staffs. The legislative council may
             apply these travel policies and procedures to lay members serving on research, study,
             or survey committees or commissions that are under the jurisdiction of the legislative
             council. Notwithstanding any other law, rule, or policy, the state travel policies and
             procedures established by the Indiana department of administration and approved
             by the budget agency do not apply to members of the general assembly, to the staffs
             of the house of representatives, senate, or legislative services agency, or to lay members
             serving on research, study, or survey committees or commissions under the jurisdiction
             of the legislative council (if the legislative council applies its travel policies and
             procedures to lay members under the authority of this SECTION), except that, until
             the legislative council adopts travel policies and procedures, the state travel policies
             and procedures established by the Indiana department of administration and approved
             by the budget agency apply to members of the general assembly, to the staffs of the house
             of representatives, senate, and legislative services agency, and to lay members serving
             on research, study, or survey committees or commissions under the jurisdiction of the
             legislative council. The executive director of the legislative services agency is responsible
             for the administration of travel policies and procedures adopted by the legislative
             council. The auditor of state shall approve and process claims for reimbursement of travel
             related expenses under this paragraph based upon the written affirmation of the speaker
             of the house of representatives, the president pro tempore of the senate, or the executive
             director of the legislative services agency that those claims comply with the travel
             policies and procedures adopted by the legislative council. If the funds appropriated
             for the house and senate expenses and legislative salaries are insufficient to pay all
             the necessary expenses incurred, including the cost of printing the journals of the
             house and senate, there is appropriated such further sums as may be necessary to pay
             such expenses.
    
                 LEGISLATORS' SUBSISTENCE
                 LEGISLATORS' EXPENSES - HOUSE
                         Total Operating Expense              2,524,980     2,620,929
                 LEGISLATORS' EXPENSES - SENATE
                         Total Operating Expense              1,195,888     1,015,872
    
             Each member of the general assembly is entitled to a subsistence allowance of forty
             percent (40%) of the maximum daily amount allowable to employees of the executive
             branch of the federal government for subsistence expenses while away from home in
             travel status in the Indianapolis area for:
             (1) each day that the general assembly is not convened in regular or special session;
             and
             (2) each day after the first session day held in November and before the first session
             day held in January.
    
             However, the subsistence allowance under subdivision (2) may not be paid with respect
             to any day after the first session day held in November and before the first session
             day held in January with respect to which all members of the general assembly are
             entitled to a legislative business per diem.
    
             The subsistence allowance is payable from the appropriations for legislators' subsistence.
    
             The officers of the senate are entitled to the following amounts annually in addition
             to the subsistence allowance: president pro tempore, $7,000; assistant president
             pro tempore, $3,000; majority floor leader, $5,500; assistant majority floor leader(s),
             $3,500; majority floor leader emeritus, $1,500; majority caucus chair, $5,500;
             assistant majority caucus chair(s), $1,500; appropriations committee chair, $5,500;
             tax and fiscal policy committee chair, $5,500; appropriations committee ranking
             majority member, $2,000; tax and fiscal policy committee ranking majority member,
             $2,000; majority whip, $4,000; assistant majority whip, $2,000; minority floor leader,
             $6,000; minority leader emeritus, $1,500; minority caucus chair, $5,000; minority
             assistant floor leader, $5,000; appropriations committee ranking minority member,
             $2,000; tax and fiscal policy committee ranking minority member, $2,000; minority
             whip(s), $2,000; assistant minority caucus chair(s), $1,000; agriculture and natural
             resources committee chair, $1,000; public policy committee chair, $1,000; corrections
             and criminal law committee chair, $1,000; civil law committee chair, $1,000; education
             and career development chair, $1,000; elections committee chair, $1,000; environmental
             affairs committee chair, $1,000; pensions and labor committee chair, $1,000; health
             and provider services committee chair, $1,000; homeland security, transportation,
             and veterans affairs committee chair, $1,000; insurance committee chair, $1,000;
             financial institutions committee chair, $1,000; judiciary committee chair, $1,000;
             local government committee chair, $1,000; utilities committee chair, $1,000; commerce,
             economic development, and technology committee chair, $1,000; appointments and claims
             committee chair, $1,000; and ethics committee chair, $1,000. If an officer fills more
             than one (1) leadership position, the officer shall be paid for the higher paid
             position.
    
             Officers of the house of representatives are entitled to the following amounts annually
             in addition to the subsistence allowance: speaker of the house, $7,000; speaker pro
             tempore, $5,000; deputy speaker pro tempore, $2,000; majority floor leader, 5,500;
             majority caucus chair, $5,500; majority whip, $4,000; assistant majority floor leader,
             $3,500; assistant majority caucus chair, $2,000; assistant majority whip, $2,000;
             ways and means committee chair, $5,500; ways and means k-12 subcommittee chair,
             $1,500; ways and means higher education subcommittee chair, $1,500; ways and means
             budget subcommittee chair, $3,000; minority leader, $5,500; minority floor leader,
             $4,500; minority caucus chair, $4,500; minority whip, $3,000; assistant minority
             leader, $1,500; assistant minority floor leader, $1,500; assistant minority caucus
             chair, $1,500; assistant minority caucus whip, $1,500; ways and means committee
             ranking minority member, $3,500; agriculture and rural development committee chair,
             $1,000; commerce, small business, and economic development committee chair, $1,000;
             courts and criminal code committee chair, $1,000; education committee chair, $1,000;
             elections and apportionment committee chair, $1,000; employment, labor, and pensions
             committee chair, $1,000; environmental affairs committee chair, $1,000; statutory
             committee on ethics committee chair, $1,000; family, children, and human affairs
             committee chair, $1,000; financial institutions committee chair, $1,000; government
             and regulatory reform committee chair, $1,000; insurance committee chair, $1,000;
             statutory committee on interstate and international cooperation committee chair,
             $1,000; judiciary committee chair, $1,000; local government committee chair, $1,000;
             natural resources committee chair, $1,000; public health committee chair, $1,000;
             public policy committee chair, $1,000; roads and transportation committee chair,
             $1,000; rules and legislative procedures committee chair, $1,000; select committee
             on government reduction committee chair, $1,000; utilities and energy committee
             chair, $1,000; and veterans affairs and public safety committee chair, $1,000. If
             an officer fills more than one (1) leadership position, the officer shall be paid
             for the higher paid position.
    
             If the senate or house of representatives eliminates a committee or officer referenced
             in this SECTION and replaces the committee or officer with a new committee or position,
             the foregoing appropriations for subsistence shall be used to pay for the new committee
             or officer. However, this does not permit any additional amounts to be paid under this
             SECTION for a replacement committee or officer than would have been spent for the
             eliminated committee or officer. If the senate or house of representatives creates a
             new, additional committee or officer, or assigns additional duties to an existing officer,
             the foregoing appropriations for subsistence shall be used to pay for the new committee
             or officer, or to adjust the annual payments made to the existing officer, in amounts
             determined by the legislative council.
    
             If the funds appropriated for legislators' subsistence are insufficient to pay all the
             subsistence incurred, there are hereby appropriated such further sums as may be
             necessary to pay such subsistence.
    
             FOR THE LEGISLATIVE COUNCIL AND THE LEGISLATIVE SERVICES AGENCY
                         Total Operating Expense              15,855,439     15,124,164
                 LEGISLATOR AND LAY MEMBER TRAVEL
                         Total Operating Expense              775,000     775,000
    
             Included in the above appropriations for the legislative council and legislative services
             agency expenses are funds for usual and customary expenses associated with legislative
             services.
    
             If the funds above appropriated for the legislative council and the legislative services
             agency and for legislator and lay member travel are insufficient to pay all the necessary
             expenses incurred, there are hereby appropriated such further sums as may be necessary
             to pay those expenses.
    
             Any person other than a member of the general assembly who is appointed by the governor,
             speaker of the house, president or president pro tempore of the senate, house or senate
             minority floor leader, or legislative council to serve on any research, study, or survey
             committee or commission is entitled, when authorized by the legislative council, to a
             per diem instead of subsistence of $75 per day during the 2013-2015 biennium. In
             addition to the per diem, such a person is entitled to mileage reimbursement, at the
             rate specified for members of the general assembly, for each mile necessarily traveled
             from the person's usual place of residence to the state capitol or other in-state site
             of the committee, commission, or conference. However, reimbursement for any out-of-state
             travel expenses claimed by lay members serving on research, study, or survey committees
             or commissions under the jurisdiction of the legislative council shall be based
             on SECTION 14 of this act, until the legislative council applies those travel policies
             and procedures that govern legislators and their staffs to such lay members as authorized
             elsewhere in this SECTION. The allowance and reimbursement permitted in this paragraph
             shall be paid from the legislative council appropriations for legislative and lay member
             travel unless otherwise provided for by a specific appropriation.
    
             Included in the above appropriations for the legislative council and legislative
             services agency are funds for the printing and distribution of documents
             published by the legislative council. These documents include journals, bills,
             resolutions, enrolled documents, the acts of the first and second regular sessions
             of the 118th general assembly, the supplements to the Indiana Code for fiscal years
             2013-2014 and 2014-2015, and the publication of the Indiana Administrative Code
             and the Indiana Register. Upon completion of the distribution of the Acts and the
             supplements to the Indiana Code, as provided in IC 2-6-1.5, remaining copies may
             be sold at a price or prices periodically determined by the legislative council. If
             the above appropriations for the printing and distribution of documents published
             by the legislative council are insufficient to pay all of the necessary expenses
             incurred, there are hereby appropriated such sums as may be necessary to pay such
             expenses.
    
                 LEGISLATIVE COUNCIL CONTINGENCY FUND
                         Total Operating Expense                        226,125
    
             Disbursements from the fund may be made only for purposes approved by
             the chairman and vice chairman of the legislative council.
    
             The legislative services agency shall charge the following fees, unless the
             legislative council sets these or other fees at different rates:
    
                 Annual subscription to the session document service for sessions ending in
                 odd-numbered years: $900
    
                 Annual subscription to the session document service for sessions ending in
                 even-numbered years: $500
    
                 Per page charge for copies of legislative documents: $0.15
    
                 Annual charge for interim calendar: $10
    
                 Daily charge for the journal of either house: $2
    
                 COUNCIL OF STATE GOVERNMENTS ANNUAL DUES
                         Other Operating Expense              167,863     174,578
                 NATIONAL CONFERENCE OF STATE LEGISLATURES ANNUAL DUES
                         Other Operating Expense              209,737     209,737
                 NATIONAL CONFERENCE OF INSURANCE LEGISLATORS ANNUAL DUES
                         Other Operating Expense              10,000     10,000
    
             FOR THE INDIANA LOBBY REGISTRATION COMMISSION
                         Total Operating Expense              285,300     296,000
    
             FOR THE INDIANA PUBLIC RETIREMENT SYSTEM
                 LEGISLATORS' RETIREMENT FUND
                         Other Operating Expense              138,300     130,900
    
             B. JUDICIAL
    
             FOR THE SUPREME COURT
                     Personal Services              8,725,240     8,899,933
                     Other Operating Expense              2,077,014     2,077,014

             The above appropriation for the supreme court personal services includes the subsistence
             allowance as provided by IC 33-38-5-8. The supreme court, through its technology
             committee, shall review the requests of the court of appeals and the public defender
             commission for a case management system.

                 LOCAL JUDGES' SALARIES
                         Personal Services              61,192,108     62,994,495
                         Other Operating Expense              235,333     235,333
                 COUNTY PROSECUTORS' SALARIES
                         Personal Services              28,643,667     29,299,933
    
             The above appropriations for county prosecutors' salaries represent the amounts authorized


             by IC 33-39-6-5 and that are to be paid from the state general fund.
    
             In addition to the appropriations for local judges' salaries and for county prosecutors'
             salaries, there are hereby appropriated for personal services the amounts that the
             state is required to pay for salary changes or for additional courts created by
             the 118th general assembly.
    
                 TRIAL COURT OPERATIONS
                         Total Operating Expense              746,075     746,075
                 INDIANA CONFERENCE FOR LEGAL EDUCATION OPPORTUNITY
                         Total Operating Expense              778,750     778,750
    
             The above funds are appropriated to the division of state court administration in
             compliance with the provisions of IC 33-24-13-7.
    
                 PUBLIC DEFENDER COMMISSION
                         Total Operating Expense              14,850,000     14,850,000
    
             The above appropriation is made in addition to the distribution authorized by
             IC 33-37-7-9(c) for the purpose of reimbursing counties for indigent defense services
             provided to a defendant. The division of state court administration of the supreme
             court of Indiana shall provide staff support to the commission and shall administer
             the public defense fund. The administrative costs may come from the public defense
             fund. Any balance in the public defense fund is appropriated to the public defender
             commission.
    
                 GUARDIAN AD LITEM
                         Total Operating Expense              2,970,248     2,970,248
    
             The division of state court administration shall use the foregoing appropriation
             to administer an office of guardian ad litem and court appointed special advocate
             services and to provide matching funds to counties that are required to implement,
             in courts with juvenile jurisdiction, a guardian ad litem and court appointed special
             advocate program for children who are alleged to be victims of child abuse or neglect
             under IC 31-33 and to administer the program. A county may use these matching funds
             to supplement amounts collected as fees under IC 31-40-3 to be used for the operation
             of guardian ad litem and court appointed special advocate programs. The county fiscal
             body shall appropriate adequate funds for the county to be eligible for these matching
             funds. In each fiscal year, the office of guardian ad litem shall set aside at least
             thirty thousand dollars ($30,000) from the foregoing appropriation to provide older
             youth foster care.
    
                 ADULT GUARDIANSHIP
                         Total Operating Expense              500,000     500,000
    
             The above appropriation shall be used to provide matching funds to counties that
             implement in courts with probate jurisdiction a volunteer advocate program for seniors
             and incapacitated adults who are appointed a guardian under IC 29. The above appropriation
             also includes funds to develop and maintain an adult guardianship registry to serve as
             a data repository for adult guardianship cases and guardians appointed by the courts.
    
                 CIVIL LEGAL AID
                         Total Operating Expense              1,500,000     1,500,000
    
             The above funds include the appropriation provided in IC 33-24-12-7.
    
                 SPECIAL JUDGES - COUNTY COURTS
                         Total Operating Expense              149,000     149,000
    
             If the funds appropriated above for special judges of county courts are insufficient
             to pay all of the necessary expenses that the state is required to pay under IC 34-35-1-4,
             there are hereby appropriated such further sums as may be necessary to pay these
             expenses.
    
                 COMMISSION ON RACE AND GENDER FAIRNESS
                         Total Operating Expense              380,996     380,996
    
             FOR THE COURT OF APPEALS
                         Personal Services              9,544,709     9,760,409
                         Other Operating Expense              1,337,184     1,437,184
    
             The above appropriations for the court of appeals personal services include the
             subsistence allowance provided by IC 33-38-5-8.
    
             FOR THE TAX COURT
                         Personal Services              575,818     585,451
                         Other Operating Expense              177,000     147,000
    
             FOR THE JUDICIAL CENTER
                         Personal Services              1,929,641     2,104,019
                         Other Operating Expense              1,651,461     1,657,461
    
             The above appropriations for the judicial center include the appropriations for the
             judicial conference.

                 DRUG AND ALCOHOL PROGRAMS FUND
                         Total Operating Expense              100,000     100,000

             The above funds are appropriated notwithstanding the distribution under IC 33-37-7-9
             for the purpose of administering, certifying, and supporting alcohol and drug services


             programs under IC 12-23-14. However, if additional funds are needed to carry out the
             purpose of the program, existing revenues in the fund may be allotted.
         
                 INTERSTATE COMPACT FOR ADULT OFFENDER SUPERVISION
                         Total Operating Expense              229,863     233,300
                 PROBATION OFFICERS TRAINING
                         Total Operating Expense              250,000     250,000
                 FORENSIC DIVERSION PROGRAM
                         Total Operating Expense              0     2,000,000
    
             FOR THE PUBLIC DEFENDER
                         Personal Services              5,949,575     6,103,391
                         Other Operating Expense              973,837     973,837
    
             FOR THE PUBLIC DEFENDER COUNCIL
                         Personal Services              928,440     929,036
                         Other Operating Expense              455,536     455,536
    
             FOR THE PROSECUTING ATTORNEYS' COUNCIL
                         Personal Services              623,536     623,536
                         Other Operating Expense              591,740     591,740
                 DRUG PROSECUTION
                     Drug Prosecution Fund (IC 33-39-8-6)
                         Total Operating Expense              128,176     128,176
                     Augmentation allowed.
    
             FOR THE INDIANA PUBLIC RETIREMENT SYSTEM
                 JUDGES' RETIREMENT FUND
                         Other Operating Expense              13,742,116     13,867,416
                 PROSECUTORS' RETIREMENT FUND
                         Other Operating Expense              1,173,800     1,062,800
    
             C. EXECUTIVE
    
             FOR THE GOVERNOR'S OFFICE
                         Personal Services              1,845,816     1,845,816
                         Other Operating Expense              80,781     80,781
                 GOVERNOR'S RESIDENCE
                         Total Operating Expense              114,575     114,575
                 GOVERNOR'S CONTINGENCY FUND
                         Total Operating Expense                        10,524
    
             Direct disbursements from the above contingency fund are not subject to the provisions
             of IC 5-22.
    
                 GOVERNOR'S FELLOWSHIP PROGRAM
                         Total Operating Expense              106,335     106,335
    
             FOR THE WASHINGTON LIAISON OFFICE
                         Total Operating Expense              55,198     55,198

             FOR THE LIEUTENANT GOVERNOR
                         Personal Services              1,445,551     1,445,551
                         Other Operating Expense              1,128,903     1,180,985
                 CONTINGENCY FUND
                         Total Operating Expense                        10,214
    
             Direct disbursements from the above contingency fund are not subject to the provisions
             of IC 5-22.
    
             FOR THE SECRETARY OF STATE
                 ADMINISTRATION
                         Personal Services              3,524,359     3,524,359
                         Other Operating Expense              1,140,522     1,140,522
    
             FOR THE ATTORNEY GENERAL
                 ATTORNEY GENERAL
                     From the General Fund
                             14,410,367     14,410,367
                     From the Homeowner Protection Unit (IC 4-6-12-9)
                             435,018     435,018
                     Augmentation allowed.
                     From the Medicaid Fraud Control Unit Fund (IC 4-6-10)
                             670,325     670,325
                     Augmentation allowed.
                     From the Unclaimed Property Litigation
                             116,000     116,000
                     Augmentation allowed.
                     From the Consumer Fees and Settlements Fund
                             1,396,934     1,396,934
                     Augmentation allowed.
                     From the Real Estate Appraiser Investigative Fund (IC 25-34.1-8-7.5)
                             148,044     148,044
                     Augmentation allowed.
                     From the Telephone Solicitation Fund (IC 24-4.7-3-6)
                             107,250     107,250
                     Augmentation allowed.
                     From the Non-Consumer Settlements Fund
                             628,015     628,015
                     Augmentation allowed.


                     From the Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                             728,769     728,769
                     Augmentation allowed.
                     From the Abandoned Property Fund (IC 32-34-1-33)
                             390,662     390,662
                     Augmentation allowed.

             The amounts specified from the general fund, homeowner protection unit, Medicaid
             fraud control unit fund, unclaimed property litigation, consumer fees and settlements
             fund, real estate appraiser investigative fund, telephone solicitation fund, non-consumer
             settlements fund, tobacco master settlement agreement fund, and abandoned property
             fund are for the following purposes:
    
                         Personal Services              17,744,225     17,744,225
                         Other Operating Expense              1,287,159     1,287,159
    
                 HOMEOWNER PROTECTION UNIT
                     Homeowner Protection Unit Account (IC 4-6-12-9)
                         Total Operating Expense              2,187,094     2,187,094
                 MEDICAID FRAUD UNIT
                         Total Operating Expense              829,789     829,789
    
             The above appropriations to the Medicaid fraud unit are the state's matching share
             of funding for the state Medicaid fraud control unit under IC 4-6-10 as prescribed
             by 42 U.S.C. 1396b(q). Augmentation allowed from collections.
    
                 UNCLAIMED PROPERTY
                     Abandoned Property Fund (IC 32-34-1-33)
                         Personal Services              1,254,247     1,254,247
                         Other Operating Expense              3,828,922     3,828,922
                     Augmentation allowed.
    
             D. FINANCIAL MANAGEMENT
    
             FOR THE AUDITOR OF STATE
                         Personal Services              4,127,418     4,127,418
                         Other Operating Expense              1,107,319     1,134,919
                 GOVERNORS' AND GOVERNORS' SURVIVING SPOUSES' PENSIONS
                         Total Operating Expense              161,948     161,948
    
             The above appropriations for governors' and governors' surviving spouses' pensions
             are made under IC 4-3-3.
    
             FOR THE STATE BOARD OF ACCOUNTS
                         Personal Services              17,918,941     17,918,941


                         Other Operating Expense              353,348     353,348
    
             FOR THE STATE BUDGET COMMITTEE
                         Total Operating Expense              46,000     46,000
    
             Notwithstanding IC 4-12-1-11(b), the salary per diem of the legislative members of
             the budget committee is an amount equal to one hundred fifty percent (150%) of the
             legislative business per diem allowance. If the above appropriations are insufficient
             to carry out the necessary operations of the budget committee, there are hereby
             appropriated such further sums as may be necessary.
    
             FOR THE OFFICE OF MANAGEMENT AND BUDGET
                         Personal Services              795,059     795,059
                         Other Operating Expense              155,855     155,855
    
             FOR THE STATE BUDGET AGENCY
                         Personal Services              2,529,200     2,529,200
                         Other Operating Expense              247,828     247,828
    
                 DEPARTMENTAL AND INSTITUTIONAL EMERGENCY CONTINGENCY FUND
                         Total Operating Expense                        2,000,000
    
             The foregoing departmental and institutional emergency contingency fund appropriation
             is subject to allotment to departments, institutions, and all state agencies by the budget
             agency with the approval of the governor. These allocations may be made upon written
             request of proper officials, showing that contingencies exist that require additional
             funds for meeting necessary expenses. The budget committee shall be advised of each
             transfer request and allotment.
    
                 OUTSIDE BILL CONTINGENCY
                         Total Operating Expense                        2
    
                 PERSONAL SERVICES/FRINGE BENEFITS CONTINGENCY FUND
                         Total Operating Expense                        95,700,000
    
             The foregoing personal services/fringe benefits contingency fund appropriation is
             subject to allotment to the judicial branch, statewide elected officials, departments,
             institutions, and all state agencies by the budget agency with the approval of the
             governor.
    
             The foregoing personal services/fringe benefits contingency fund appropriation may
             be used only for salary increases, fringe benefit increases, an employee leave conversion
             program, or a state retiree health program for state employees and may not be used for
             any other purpose.
    
             The foregoing personal services/fringe benefits contingency fund appropriation does
             not revert at the end of the biennium but remains in the personal services/fringe
             benefits contingency fund.
    
             Of the foregoing appropriation, $6,700,000 shall be paid to the Indiana public retirement
             system (IC 5-10.5-3-1) in FY 2014.
    
                 RETIREE HEALTH BENEFIT TRUST FUND
                     Retiree Health Benefit Trust Fund (IC 5-10-8-8.5)
                         Total Operating Expense                        48,720,750
                     Augmentation Allowed.

             The foregoing appropriation for the retiree health plan:
                 (1) is to fund employer contributions and benefits provided under IC 5-10-8.5;
                 (2) does not revert at the end of any state fiscal year but remains available for
                 the purposes of the appropriation in subsequent state fiscal years; and
                 (3) is not subject to transfer to any other fund or to transfer, assignment,
                 or reassignment for any other use or purpose by the state board of finance
                 notwithstanding IC 4-9.1-1-7 and IC 4-13-2-23 or by the budget agency
                 notwithstanding IC 4-12-1-12 or any other law.
    
             The budget agency may transfer appropriations from federal or dedicated funds to
             the trust fund to accrue funds to pay benefits to employees that are not paid from the
             general fund.
    
                 COMPREHENSIVE HEALTH INSURANCE ASSOCIATION STATE SHARE
                         Total Operating Expense                        57,750,000
                     Augmentation Allowed.
    
                 SCHOOL AND LIBRARY INTERNET CONNECTION (IC 4-34-3)
                     Build Indiana Fund (IC 4-30-17)
                         Total Operating Expense              2,625,000     2,625,000
    
             Of the foregoing appropriations, $1,800,000 each year shall be used for schools under
             IC 4-34-3-4, and $825,000 each year shall be used for libraries under IC 4-34-3-2.
    
                 INSPIRE (IC 4-34-3-2)
                     Build Indiana Fund (IC 4-30-17)
                         Other Operating Expense                        2,764,500
                 TEACHING AND TRAUMA HOSPITAL FEASIBILITY STUDY
                     Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                         Other Operating Expense                        500,000
    
             The above appropriation shall be used to conduct a study of the feasibility of establishing
             a teaching and trauma hospital in Northwest Indiana. The budget agency shall report


             the findings of the study to the budget committee.
    
             FOR THE INDIANA PUBLIC RETIREMENT SYSTEM
                 PUBLIC SAFETY PENSION
                         Total Operating Expense              145,000,000     175,000,000
                     Augmentation Allowed.
    
             FOR THE TREASURER OF STATE
                         Personal Services              806,962     806,962
                         Other Operating Expense              31,133     31,133
    
             The treasurer of state, the board for depositories, the Indiana commission for higher
             education, and the commission for higher education shall cooperate and provide
             to the Indiana education savings authority the following:
                 (1) Clerical and professional staff and related support.
                 (2) Office space and services.
                 (3) Reasonable financial support for the development of rules, policies,
                 programs, and guidelines, including authority operations and travel.
    
             E. TAX ADMINISTRATION
    
             FOR THE DEPARTMENT OF REVENUE
                 COLLECTION AND ADMINISTRATION
                     From the General Fund
                             55,271,373     53,501,963
                     From the Motor Carrier Regulation Fund (IC 8-2.1-23)
                             752,284     752,284
                     Augmentation allowed from the Motor Carrier Regulation Fund.
    
                     The amounts specified from the General Fund and the Motor Carrier Regulation Fund
                     are for the following purposes:
    
                         Personal Services              39,657,137     39,657,137
                         Other Operating Expense              16,366,520     14,597,110
    
             With the approval of the governor and the budget agency, the department shall annually
             reimburse the state general fund for expenses incurred in support of the collection of
             dedicated fund revenue according to the department's cost allocation plan.
    
             With the approval of the governor and the budget agency, the foregoing sums for the
             department of state revenue may be augmented to an amount not exceeding in total,
             together with the above specific amounts, one and one-tenth percent (1.1%) of the
             amount of money collected by the department of state revenue from taxes and fees.
    
                 OUTSIDE COLLECTIONS
                         Total Operating Expense              5,200,000     5,200,000
    
             With the approval of the governor and the budget agency, the foregoing sums for the
             department of state revenue's outside collections may be augmented to an amount not
             exceeding in total, together with the above specific amounts, one and one-tenth percent
             (1.1%) of the amount of money collected by the department from taxes and fees.
    
                 MOTOR CARRIER REGULATION
                     Motor Carrier Regulation Fund (IC 8-2.1-23)
                         Personal Services              1,914,852     1,914,852
                         Other Operating Expense              2,296,443     2,296,443
                     Augmentation allowed from the Motor Carrier Regulation Fund.
    
                 MOTOR FUEL TAX DIVISION
                         Personal Services              7,181,428     7,181,428
                         Other Operating Expense              1,029,675     1,029,675
    
             In addition to the foregoing appropriations, there is hereby appropriated to the
             department of revenue motor fuel tax division from the motor vehicle highway fund
             an amount sufficient to pay claims for refunds on license-fee-exempt motor vehicle
             fuel as provided by law. The sums above appropriated for the operation of the motor
             fuel tax division, together with all refunds for license-fee-exempt motor vehicle
             fuel, shall be paid from the receipts of those license fees before they are distributed
             as provided by IC 6-6-1.1.
    
             FOR THE INDIANA GAMING COMMISSION
                     From the State Gaming Fund (IC 4-33-13-3)
                             2,770,402     2,770,402
                     From the Gaming Investigations Fund
                             600,000     600,000
    
                     The amounts specified from the state gaming fund and gaming investigations fund
                     are for the following purposes:
    
                         Personal Services              2,939,399     2,939,399
                         Other Operating Expense              431,003     431,003
    
             The foregoing appropriations to the Indiana gaming commission are made from revenues
             accruing to the state gaming fund under IC 4-33 before any distribution is made
             under IC 4-33-13-5.
                     Augmentation allowed.
    
             The foregoing appropriations to the Indiana gaming commission are made instead of
             the appropriation made in IC 4-33-13-4.
    
             FOR THE INDIANA HORSE RACING COMMISSION
                     Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
                         Personal Services              1,661,508     1,661,508
                         Other Operating Expense              282,499     282,499
    
             The foregoing appropriations to the Indiana horse racing commission are made from
             revenues accruing to the Indiana horse racing commission before any distribution
             is made under IC 4-31-9.
                     Augmentation allowed.
    
                 STANDARDBRED ADVISORY BOARD
                     Standardbred Horse Fund (IC 15-19-2-10)
                         Total Operating Expense              193,500     193,500
    
             The foregoing appropriations to the standardbred advisory board are made from
             revenues accruing to the Indiana horse racing commission before any distribution
             is made under IC 4-31-9.
                     Augmentation allowed.
    
                 STANDARDBRED BREED DEVELOPMENT
                     Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
                         Total Operating Expense              12,036,162     11,936,631
                     Augmentation allowed.
                 THOROUGHBRED BREED DEVELOPMENT
                     Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
                         Total Operating Expense              10,028,930     9,949,305
                     Augmentation allowed.
                 QUARTER HORSE BREED DEVELOPMENT
                     Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
                         Total Operating Expense              1,308,121     1,297,735
                     Augmentation allowed.
                 FINGERPRINT FEES
                     Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
                         Total Operating Expense              20,000     20,000
                     Augmentation allowed.
                 GAMING INTEGRITY FUND - IHRC
                     Gaming Integrity Fund - IHRC (IC 4-35-8.7-3)
                         Total Operating Expense              1,000,000     1,000,000
                     Augmentation allowed.
    
             FOR THE DEPARTMENT OF LOCAL GOVERNMENT FINANCE
                         Personal Services              3,242,000     3,242,000
                         Other Operating Expense              503,505     503,505
    
             FOR THE INDIANA BOARD OF TAX REVIEW
                         Personal Services              1,086,678     1,086,678
                         Other Operating Expense              69,700     69,700
                     
             F. ADMINISTRATION
    
             FOR THE DEPARTMENT OF ADMINISTRATION
                         Personal Services              8,650,620     8,650,620
                         Other Operating Expense              15,403,847     15,403,847
                 BICENTENNIAL COMMISSION
                         Total Operating Expense              242,450     242,450
                 INDIANA BAR FOUNDATION
                         Total Operating Expense              300,000     300,000
    
             The above appropriation is for the We the People program.
    
             FOR THE STATE PERSONNEL DEPARTMENT
                         Personal Services              2,876,769     2,876,769
                         Other Operating Expense              195,224     195,224
    
             FOR THE STATE EMPLOYEES' APPEALS COMMISSION
                         Personal Services              120,885     120,885
                         Other Operating Expense              19,135     19,135
    
             FOR THE OFFICE OF TECHNOLOGY
                     Pay Phone Fund
                         Total Operating Expense              1,600,000     1,600,000
                     Augmentation allowed.
    
             The pay phone fund is established for the procurement of hardware, software, and
             related equipment and services needed to expand and enhance the state campus backbone
             and other central information technology initiatives. Such procurements may include,
             but are not limited to, wiring and rewiring of state offices, Internet services, video
             conferencing, telecommunications, application software, and related services.
             Notwithstanding IC 5-22-23-5, the fund consists of the net proceeds received from
             contracts with companies providing phone services at state institutions and other
             state properties. The fund shall be administered by the budget agency. Money in
             the fund may be spent by the office in compliance with a plan approved by the budget
             agency. Any money remaining in the fund at the end of any fiscal year does not revert
             to the general fund or any other fund but remains in the pay phone fund.
    
             FOR THE COMMISSION ON PUBLIC RECORDS
                         Personal Services              1,433,464     1,433,464
                         Other Operating Expense              94,941     94,941
    
             FOR THE OFFICE OF THE PUBLIC ACCESS COUNSELOR
                         Personal Services              123,079     123,079
                         Other Operating Expense              11,353     11,353
    
             FOR THE OFFICE OF STATE-BASED INITIATIVES
                         Total Operating Expense              88,984     88,984
    
             G. OTHER
    
             FOR THE COMMISSION ON UNIFORM STATE LAWS
                         Total Operating Expense              74,276     74,276
    
             FOR THE OFFICE OF INSPECTOR GENERAL
                         Personal Services              1,079,259     1,079,259
                         Other Operating Expense              110,096     110,096
                 STATE ETHICS COMMISSION
                         Other Operating Expense              6,111     6,111
    
             FOR THE SECRETARY OF STATE
                 ELECTION DIVISION
                         Personal Services              770,126     770,126
                         Other Operating Expense              128,983     127,625
                 VOTER LIST MAINTENANCE
                         Total Operating Expense              2,100,000     0
                 VOTER REGISTRATION SYSTEM
                         Total Operating Expense              2,500,000     2,500,000
                 VOTER OUTREACH AND EDUCATION
                         Total Operating Expense              750,000     750,000
                 VOTER SYSTEM TECHNICAL OVERSIGHT PROGRAM
                         Total Operating Expense              500,000     0

             The above appropriations include state HAVA matching funds.
    
             H. COMMUNITY SERVICES
    
             FOR THE GOVERNOR'S OFFICE OF FAITH BASED AND COMMUNITY INITIATIVES
                         Personal Services              209,042     209,042
                         Other Operating Expense              37,927     37,927
    
         SECTION 4. [EFFECTIVE JULY 1, 2013]
    
             PUBLIC SAFETY
    
             A. CORRECTION
    
             FOR THE DEPARTMENT OF CORRECTION


                 CENTRAL OFFICE
                         Personal Services              9,264,440     9,264,440
                         Other Operating Expense              9,410,000     9,410,000
                 ESCAPEE COUNSEL AND TRIAL EXPENSE
                         Other Operating Expense              284,489     284,489
                 COUNTY JAIL MISDEMEANANT HOUSING
                         Total Operating Expense              4,281,071     4,281,071
                 ADULT CONTRACT BEDS
                         Total Operating Expense              5,567,488     5,567,488
                 STAFF DEVELOPMENT AND TRAINING
                         Personal Services              1,052,385     1,052,385
                         Other Operating Expense              76,000     76,000
                 PAROLE DIVISION
                         Personal Services              8,743,725     8,743,725
                         Other Operating Expense              758,799     758,799
                 PAROLE BOARD
                         Personal Services              745,531     745,531
                         Other Operating Expense              6,675     6,675
                 INFORMATION MANAGEMENT SERVICES
                         Personal Services              823,624     823,624
                         Other Operating Expense              285,302     285,302
                 JUVENILE TRANSITION
                         Personal Services              473,973     473,973
                         Other Operating Expense              4,356,291     5,356,291
                 COMMUNITY CORRECTIONS PROGRAMS
                         Total Operating Expense              43,262,752     47,262,752
    
             The above appropriation for community corrections programs is not subject to transfer
             to any other fund or to transfer, assignment, or reassignment for any other use or
             purpose by the state board of finance notwithstanding IC 4-9.1-1-7 and IC 4-13-2-23
             or by the budget agency notwithstanding IC 4-12-1-12 or any other law.
    
             Notwithstanding IC 4-13-2-19 and any other law, the above appropriation for community
             corrections programs does not revert to the general fund or another fund at the close
             of a state fiscal year but remains available in subsequent state fiscal years for the
             purposes of the appropriation.
    
                 DRUG PREVENTION AND OFFENDER TRANSITION
                         Total Operating Expense              116,594     116,594
    
             The above appropriation shall be used for minimum security release programs, transition
             programs, mentoring programs, and supervision of and assistance to adult and juvenile
             offenders to promote the successful integration of the offender into the community.
    
                 YOUTH SERVICES TRANSITIONAL PROGRAM
                     Youth Services Transitional Services Fund (IC 11-10-2-11)
                         Total Operating Expense              1     1
                     Augmentation allowed.
                 CENTRAL EMERGENCY RESPONSE
                         Personal Services              696,560     696,560
                         Other Operating Expense              123,700     123,700
                 MEDICAL SERVICES
                         Other Operating Expense              71,341,280     75,432,096
    
             The above appropriations for medical services shall be used only for services that
             are determined to be medically necessary.
    
                 DRUG ABUSE PREVENTION
                     Drug Abuse Fund (IC 11-8-2-11)
                         Total Operating Expense              150,000     150,000
                     Augmentation allowed.
                 COUNTY JAIL MAINTENANCE CONTINGENCY FUND
                         Other Operating Expense              18,448,831     18,448,831
    
             Disbursements from the fund shall be made for the purpose of reimbursing sheriffs
             for the cost of incarcerating in county jails persons convicted of felonies to the
             extent that such persons are incarcerated for more than five (5) days after the
             day of sentencing or the date upon which the department of correction receives the
             abstract of judgment and sentencing order, whichever occurs later, at a rate to
             be determined by the department of correction and approved by the state budget agency.
             The rate shall be based upon programming provided, and shall be $35 per day. In
             addition to the per diem, the state shall reimburse the sheriffs for expenses determined
             by the sheriff to be medically necessary medical care to the convicted persons.
             However, if the sheriff or county receives money with respect to a convicted person
             (from a source other than the county), the per diem or medical expense reimbursement
             with respect to the convicted person shall be reduced by the amount received. A
             sheriff shall not be required to comply with IC 35-38-3-4(a) or transport convicted
             persons within five (5) days after the day of sentencing if the department of correction
             does not have the capacity to receive the convicted person.
    
                     Augmentation allowed.
    
                 FOOD SERVICES
                         Total Operating Expense              36,519,291     37,851,221
                 EDUCATIONAL SERVICES
                         Other Operating Expense              8,919,470     8,919,470
    
             FOR THE STATE BUDGET AGENCY
                 MEDICAL SERVICE PAYMENTS
                         Total Operating Expense              25,000,000     25,000,000
    
             These appropriations for medical service payments are made to pay for services
             determined to be medically necessary for committed individuals, patients and
             students of institutions under the jurisdiction of the department of correction,
             the state department of health, the division of mental health and addiction, the
             school for the blind and visually impaired, the school for the deaf, the division
             of disability and rehabilitative services, or the division of aging if the services
             are provided outside these institutions. These appropriations may not be used for
             payments for medical services that are covered by IC 12-16 unless these services
             have been approved under IC 12-16. These appropriations shall not be used for
             payment for medical services which are payable from an appropriation in this act
             for the state department of health, the division of mental health and addiction, the
             school for the blind and visually impaired, the school for the deaf, the division of
             disability and rehabilitative services, the division of aging, or the department
             of correction, or that are reimbursable from funds for medical assistance under
             IC 12-15. If these appropriations are insufficient to make these medical service
             payments, there is hereby appropriated such further sums as may be necessary.
    
             Direct disbursements from the above contingency fund are not subject to the
             provisions of IC 4-13-2.
    
             FOR THE DEPARTMENT OF ADMINISTRATION
                 DEPARTMENT OF CORRECTION OMBUDSMAN BUREAU
                         Personal Services              147,753     147,753
                         Other Operating Expense              3,426     3,426
    
             FOR THE DEPARTMENT OF CORRECTION
                 INDIANA STATE PRISON
                         Personal Services              28,767,225     28,767,225
                         Other Operating Expense              5,921,045     5,921,045
                 PENDLETON CORRECTIONAL FACILITY
                         Personal Services              24,049,338     24,049,338
                         Other Operating Expense              5,956,771     5,956,771
                 CORRECTIONAL INDUSTRIAL FACILITY
                         Personal Services              18,207,281     18,207,281
                         Other Operating Expense              1,167,305     1,167,305
                 INDIANA WOMEN'S PRISON
                         Personal Services              10,437,508     10,437,508
                         Other Operating Expense              1,069,346     1,069,346
                 PUTNAMVILLE CORRECTIONAL FACILITY
                         Personal Services              26,650,856     26,650,856
                         Other Operating Expense              3,461,082     3,461,082
                 WABASH VALLEY CORRECTIONAL FACILITY
                         Personal Services              33,709,785     33,709,785
                         Other Operating Expense              4,445,352     4,445,352
                 INDIANAPOLIS RE-ENTRY EDUCATION FACILITY
                         Personal Services              6,590,847     6,590,847
                         Other Operating Expense              856,709     856,709
                 BRANCHVILLE CORRECTIONAL FACILITY
                         Personal Services              15,688,713     15,688,713
                         Other Operating Expense              3,200,161     3,200,161
                 WESTVILLE CORRECTIONAL FACILITY
                         Personal Services              40,863,989     40,863,989
                         Other Operating Expense              5,942,312     5,942,312
                 ROCKVILLE CORRECTIONAL FACILITY FOR WOMEN
                         Personal Services              12,773,916     12,773,916
                         Other Operating Expense              1,802,976     1,802,976
                 PLAINFIELD CORRECTIONAL FACILITY
                         Personal Services              19,734,010     19,734,010
                         Other Operating Expense              3,357,476     3,357,476
                 PLAINFIELD STOP (SHORT TERM OFFENDER PLACEMENT)
                         Personal Services              1,048,655     1,048,655
                         Other Operating Expense              8,047,716     8,047,716
                 RECEPTION AND DIAGNOSTIC CENTER
                         Personal Services              11,868,483     11,868,483
                         Other Operating Expense              1,377,148     1,377,148
                 MIAMI CORRECTIONAL FACILITY
                         Personal Services              27,287,195     27,287,195
                         Other Operating Expense              5,022,599     5,022,599
                 NEW CASTLE CORRECTIONAL FACILITY
                         Other Operating Expense              38,285,030     39,064,507
                 TITLE XX WORK RELEASE - SOUTH BEND WORK RELEASE CENTER
                     General Fund
                         Total Operating Expense              1,732,641     1,732,641
                     Work Release - Study Release Special Revenue Fund (IC 11-10-8-6.5)
                         Total Operating Expense              350,000     350,000
                     Augmentation allowed from Work Release - Study Release Special Revenue Fund.
                 HENRYVILLE CORRECTIONAL FACILITY
                         Personal Services              2,260,260     2,260,260
                         Other Operating Expense              265,079     265,079
                 CHAIN O' LAKES CORRECTIONAL FACILITY
                         Personal Services              1,631,600     1,631,600
                         Other Operating Expense              241,707     241,707
                 MADISON CORRECTIONAL FACILITY
                         Personal Services              6,393,657     6,393,657
                         Other Operating Expense              1,312,981     1,312,981
                 EDINBURGH CORRECTIONAL FACILITY
                         Personal Services              3,091,443     3,091,443
                         Other Operating Expense              333,575     333,575
                 NORTH CENTRAL JUVENILE CORRECTIONAL FACILITY
                         Personal Services              10,010,438     10,010,438
                         Other Operating Expense              886,769     886,769
                 CAMP SUMMIT
                         Personal Services              3,544,995     3,544,995
                         Other Operating Expense              192,489     192,489
                 PENDLETON JUVENILE CORRECTIONAL FACILITY
                         Personal Services              15,063,598     15,063,598
                         Other Operating Expense              1,319,530     1,319,530
                 MADISON JUVENILE CORRECTIONAL FACILITY
                         Personal Services              4,526,784     4,526,784
                         Other Operating Expense              1,103,480     1,103,480
    
             B. LAW ENFORCEMENT
    
             FOR THE INDIANA STATE POLICE AND MOTOR CARRIER INSPECTION
                     From the General Fund
                             120,660,465     120,660,465
                     From the Motor Carrier Regulation Fund (IC 8-2.1-23)
                             4,246,537     4,246,537
                     Augmentation allowed from the general fund and the motor carrier regulation fund.
    
             The amounts specified from the General Fund and the Motor Carrier Regulation Fund
             are for the following purposes:
    
                         Personal Services              105,651,160     105,651,160
                         Other Operating Expense              19,255,842     19,255,842
    
             The above appropriations for personal services and other operating expense include
             funds to continue the state police minority recruiting program.
    
             The foregoing appropriations for the Indiana state police and motor carrier inspection
             include funds for the police security detail to be provided to the Indiana state fair
             board. However, amounts actually expended to provide security for the Indiana state
             fair board as determined by the budget agency shall be reimbursed by the Indiana
             state fair board to the state general fund.
    
                 ISP OPEB CONTRIBUTION
                         Total Operating Expense              12,712,746     11,290,241
                 INDIANA INTELLIGENCE FUSION CENTER
                         Total Operating Expense              799,145     799,145
                 ODOMETER FRAUD INVESTIGATION
                     Motor Vehicle Odometer Fund (IC 9-29-1-5)
                         Total Operating Expense              97,113     97,113
                     Augmentation allowed.
    
                 STATE POLICE TRAINING
                     State Police Training Fund (IC 5-2-8-5)
                         Total Operating Expense              491,600     491,600
                     Augmentation allowed.

                 FORENSIC AND HEALTH SCIENCES LABORATORIES
                     From the General Fund
                             9,820,346     9,820,346
                     From the Motor Carrier Regulation Fund (IC 8-2.1-23)
                             345,641     345,641
                     Augmentation allowed from the general fund and the motor carrier regulation fund.
    
             The amounts specified from the General Fund and the Motor Carrier Regulation Fund
             are for the following purposes:
    
                         Personal Services              9,878,300     9,878,300
                         Other Operating Expense              287,687     287,687
    
                 ENFORCEMENT AID
                     General Fund
                         Total Operating Expense              74,761     74,761
    
             The above appropriations for enforcement aid are to meet unforeseen emergencies of a
             confidential nature. They are to be expended under the direction of the superintendent
             and to be accounted for solely on the superintendent's authority.
    
                 PENSION FUND
                     General Fund
                         Total Operating Expense              10,608,000     10,218,000
    
             The above appropriations shall be paid into the state police pension fund provided for
             in IC 10-12-2 in twelve (12) equal installments on or before July 30 and on or before
             the 30th of each succeeding month thereafter.
    
                 BENEFIT FUND
                     General Fund
                         Total Operating Expense              4,580,000     4,680,000
                     Augmentation allowed.
    
             All benefits to members shall be paid by warrant drawn on the treasurer of state
             by the auditor of state on the basis of claims filed and approved by the trustees
             of the state police pension and benefit funds created by IC 10-12-2.
    
                 SUPPLEMENTAL PENSION
                     General Fund


                         Total Operating Expense              2,982,000     2,882,000
                     Augmentation allowed.
    
             If the above appropriations for supplemental pension for any one (1) year are greater
             than the amount actually required under the provisions of IC 10-12-5, then the excess
             shall be returned proportionately to the funds from which the appropriations were
             made. If the amount actually required under IC 10-12-5 is greater than the above
             appropriations, then, with the approval of the governor and the budget agency, those
             sums may be augmented from the general fund.
    
                 ACCIDENT REPORTING
                      Accident Report Account (IC 9-29-11-1)
                         Total Operating Expense              25,500     25,500
                     Augmentation allowed.
                 DRUG INTERDICTION
                     Drug Interdiction Fund (IC 10-11-7)
                         Total Operating Expense              215,000     215,000
                     Augmentation allowed.
                 DNA SAMPLE PROCESSING FUND
                     DNA Sample Processing Fund (IC 10-13-6-9.5)
                         Total Operating Expense              1,352,891     1,352,891
                     Augmentation allowed.
    
             FOR THE INTEGRATED PUBLIC SAFETY COMMISSION
                 PROJECT SAFE-T
                     Integrated Public Safety Communications Fund (IC 5-26-4-1)
                         Total Operating Expense              10,669,612     10,594,612
                     Augmentation allowed.
    
             FOR THE ADJUTANT GENERAL
                         Personal Services              4,086,072     4,086,072
                         Other Operating Expense              4,487,163     4,487,163
                 CAMP ATTERBURY MUSCATATUCK CENTER FOR COMPLEX OPERATIONS
                         Personal Services              762,915     762,915
                         Other Operating Expense              74,435     74,435
                 DISABLED SOLDIERS' PENSION
                         Total Operating Expense              1     1
                     Augmentation allowed.
                 MUTC - MUSCATATUCK URBAN TRAINING CENTER
                         Total Operating Expense              1,143,499     1,143,499
                 HOOSIER YOUTH CHALLENGE ACADEMY
                     General Fund
                         Total Operating Expense              1,800,000     1,800,000
                     State Armory Board Fund (IC 10-16-3-2)
                         Total Operating Expense              405,000     405,000
                     Augmentation allowed.
                 GOVERNOR'S CIVIL AND MILITARY CONTINGENCY FUND
                         Total Operating Expense                        245,370
    
             The above appropriations for the governor's civil and military contingency fund are
             made under IC 10-16-11-1.
    
             FOR THE CRIMINAL JUSTICE INSTITUTE
                 ADMIN. MATCH
                         Total Operating Expense              414,435     414,435
                 DRUG ENFORCEMENT MATCH
                         Total Operating Expense              973,554     973,554
    
             To facilitate the duties of the Indiana criminal justice institute as outlined in
             IC 5-2-6-3, the above appropriation is not subject to the provisions of IC 4-9.1-1-7
             when used to support other state agencies through the awarding of state match dollars.
    
                 VICTIM AND WITNESS ASSISTANCE FUND
                     Victim and Witness Assistance Fund (IC 5-2-6-14)
                         Total Operating Expense              745,989     745,989
                     Augmentation allowed.
                 ALCOHOL AND DRUG COUNTERMEASURES
                     Alcohol and Drug Countermeasures Fund (IC 9-27-2-11)
                         Total Operating Expense              348,211     348,211
                     Augmentation allowed.
                 STATE DRUG FREE COMMUNITIES FUND
                     State Drug Free Communities Fund (IC 5-2-10-2)
                         Total Operating Expense              578,000     578,000
                     Augmentation allowed.
                 INDIANA SAFE SCHOOLS
                     General Fund
                         Total Operating Expense              1,095,340     1,095,340
                     Indiana Safe Schools Fund (IC 5-2-10.1-2)
                         Total Operating Expense              400,053     400,053
                     Augmentation allowed from Indiana Safe Schools Fund.
    
             Of the above appropriations for the Indiana safe schools program, $1,071,316 is
             appropriated annually to provide grants to school corporations for school safe haven
             programs, emergency preparedness programs, and school safety programs, and
             $750,000 is appropriated annually for use in providing training to school safety
             specialists.
    
                 CHILD RESTRAINT SYSTEM FUND
                     Child Restraint System Account (IC 9-19-11-9)
                         Total Operating Expense              150,000     150,000
                 HIGHWAY PASSENGER & COMMERCIAL VEHICLE GRANT
                     Office of Traffic Safety
                         Total Operating Expense              523,333     523,333
    
             The above appropriation for the office of traffic safety may be used to cover the
             state match requirement for this program according to the current highway safety
             plan approved by the governor and the budget agency.
    
                 SEXUAL ASSAULT VICTIMS' ASSISTANCE
                     Sexual Assault Victims' Assistance Account (IC 5-2-6-23(h))
                         Total Operating Expense              25,000     25,000
    
             Augmentation allowed. The full amount of the above appropriations shall be distributed
             to rape crisis centers in Indiana without any deduction of personal services or other
             operating expenses of any state agency.
    
                 VICTIMS OF VIOLENT CRIME ADMINISTRATION
                     Social Services Block Grant
                         Total Operating Expense              636,763     636,763
                      Violent Crime Victims Compensation Fund (IC 5-2-6.1-40)
                         Personal Services              178,825     178,825
                         Other Operating Expense              2,383,175     2,383,175
                     Augmentation allowed.
                 DOMESTIC VIOLENCE PREVENTION AND TREATMENT
                     General Fund
                         Total Operating Expense              2,500,000     2,500,000
                     Domestic Violence Prevention and Treatment Fund (IC 5-2-6.7-4)
                         Total Operating Expense              1,064,334     1,064,334
                     Augmentation allowed.
    
             FOR THE DEPARTMENT OF TOXICOLOGY
                     Breath Test Training and Certification Fund (IC 10-20-2-9)
                         Total Operating Expense              2,031,056     2,031,056
    
             FOR THE CORONERS TRAINING BOARD
                     Coroners Training and Continuing Education Fund (IC 4-23-6.5-8)
                         Total Operating Expense              400,000     400,000
                     Augmentation allowed.
    
             FOR THE LAW ENFORCEMENT TRAINING ACADEMY
                     From the General Fund
                             1,987,206     1,987,206
                      From the Law Enforcement Training Fund (IC 5-2-1-13(b))
                             2,191,286     2,191,286
                     Augmentation allowed from the Law Enforcement Training Fund.
    
             The amounts specified from the General Fund and the Law Enforcement Training Fund
             are for the following purposes:
    
                         Personal Services              3,243,807     3,243,807
                         Other Operating Expense              934,685     934,685
    
             C. REGULATORY AND LICENSING
    
             FOR THE BUREAU OF MOTOR VEHICLES
                         Personal Services              15,227,588     15,227,588
                         Other Operating Expense              13,583,633     13,583,633
                 LICENSE PLATES
                         Total Operating Expense              15,021,750     11,758,250
                     Augmentation allowed.
                 COMMERCIAL DRIVER TRAINING SCHOOLS
                         Total Operating Expense              63,675     63,675
                 FINANCIAL RESPONSIBILITY COMPLIANCE VERIFICATION
                     Financial Responsibility Compliance Verification Fund (IC 9-25-9-7)
                         Total Operating Expense              6,374,774     6,374,774
                     Augmentation allowed.
                 STATE MOTOR VEHICLE TECHNOLOGY
                     State Motor Vehicle Technology Fund (IC 9-29-16-1)
                         Total Operating Expense              5,103,841     5,103,841
                     Augmentation allowed.
                 MOTORCYCLE OPERATOR SAFETY
                     Motorcycle Operator Safety Education Fund (IC 9-27-7-7)
                         Total Operating Expense              1,113,661     1,113,661
                     Augmentation allowed.
    
             FOR THE DEPARTMENT OF LABOR
                         Personal Services              760,173     760,173
                         Other Operating Expense              72,241     72,241
                 BUREAU OF MINES AND MINING
                         Personal Services              169,689     169,689
                         Other Operating Expense              24,541     24,541
                 QUALITY, METRICS, AND STATISTICS (MIS)
                         Other Operating Expense              124,530     124,530
                 OCCUPATIONAL SAFETY AND HEALTH
                         Other Operating Expense              2,021,475     2,021,475
    
             The above appropriations for occupational safety and health and M.I.S. research and
             statistics reflect only the general fund portion of the total program costs of the
             Indiana occupational safety and health plan as approved by the U.S. department of
             labor. It is the intention of the general assembly that the Indiana department of
             labor make application to the federal government for the federal share of the total
             program costs.
    
                 EMPLOYMENT OF YOUTH
                     Employment of Youth Fund (IC 20-33-3-42)
                         Total Operating Expense              167,826     167,826
                     Augmentation allowed.
                 INSAFE
                     Special Fund for Safety and Health Consultation Services (IC 22-8-1.1-48)
                         Other Operating Expense              182,206     182,206
                     Augmentation allowed.
    
             FOR THE DEPARTMENT OF INSURANCE
                     Department of Insurance Fund (IC 27-1-3-28)
                         Personal Services              5,193,033     5,193,033
                         Other Operating Expense              853,438     853,438
                     Augmentation allowed.
                 BAIL BOND DIVISION
                     Bail Bond Enforcement and Administration Fund (IC 27-10-5-1)
                         Personal Services              199,489     199,489
                         Other Operating Expense              8,120     8,120
                     Augmentation allowed.
                 PATIENT'S COMPENSATION AUTHORITY
                     Patient's Compensation Fund (IC 34-18-6-1)
                         Personal Services              608,374     608,374
                         Other Operating Expense              941,152     941,152
                     Augmentation allowed.
                 POLITICAL SUBDIVISION RISK MANAGEMENT
                     Political Subdivision Risk Management Fund (IC 27-1-29-10)
                         Other Operating Expense              66,940     66,940
                     Augmentation allowed.
                 MINE SUBSIDENCE INSURANCE
                     Mine Subsidence Insurance Fund (IC 27-7-9-7)
                         Personal Services              57,035     57,035
                         Other Operating Expense              600,447     600,447
                     Augmentation allowed.
                 TITLE INSURANCE ENFORCEMENT OPERATING
                     Title Insurance Enforcement Fund (IC 27-7-3.6-1)
                         Personal Services              312,263     312,263
                         Other Operating Expense              69,255     69,255
                     Augmentation allowed.
    
             FOR THE ALCOHOL AND TOBACCO COMMISSION
                     Enforcement and Administration Fund (IC 7.1-4-10-1)
                         Personal Services              8,157,675     8,157,675
                         Other Operating Expense              1,875,548     1,839,996
                     Augmentation allowed.
    
                 YOUTH TOBACCO EDUCATION AND ENFORCEMENT
                     Youth Tobacco Education and Enforcement Fund (IC 7.1-6-2-6)
                         Total Operating Expense              170,000     170,000
                     Augmentation allowed.
    
             FOR THE DEPARTMENT OF FINANCIAL INSTITUTIONS
                     Financial Institutions Fund (IC 28-11-2-9)
                         Personal Services              6,136,668     6,136,668
                         Other Operating Expense              1,314,823     1,314,823
                     Augmentation allowed.
    
             FOR THE PROFESSIONAL LICENSING AGENCY
                         Personal Services              4,512,866     4,512,866
                         Other Operating Expense              420,282     420,282
                 INSPECT PROGRAM
                     Controlled Substances Data Fund (IC 35-48-7-13.1)
                         Total Operating Expense              1,000,000     1,000,000
                     Augmentation allowed.
                 COSMETOLOGY AND BARBER EXAMINERS COMPLIANCE
                     Cosmetology and Barber Examiners Compliance Fund (IC 25-8-3-30)
                         Total Operating Expense              1     1
                     Augmentation allowed.
                 PRENEED CONSUMER PROTECTION
                     Preneed Consumer Protection Fund (IC 30-2-13-28)
                         Total Operating Expense              50,000     50,000
                     Augmentation allowed.
                 BOARD OF FUNERAL AND CEMETERY SERVICE
                     Funeral Service Education Fund (IC 25-15-9-13)
                         Total Operating Expense              250     250
                     Augmentation allowed.
                 DENTAL PROFESSION INVESTIGATION
                     Dental Compliance Fund (IC 25-14-1-3.7)
                         Total Operating Expense              1     1
                     Augmentation allowed.
                 PHYSICIAN INVESTIGATION
                     Physician Compliance Fund (IC 25-22.5-2-8)
                         Total Operating Expense              1     1
                     Augmentation allowed.
    
             FOR THE CIVIL RIGHTS COMMISSION
                         Personal Services              1,715,970     1,715,970
                         Other Operating Expense              115,850     115,850
    
             The above appropriation for the Indiana civil rights commission reflects only the
             general fund portion of the total program costs for the processing of employment
             and housing discrimination complaints. It is the intention of the general assembly
             that the commission make application to the federal government for funding based
             upon the processing of employment and housing discrimination complaints.
    
                 WOMEN'S COMMISSION
                         Total Operating Expense              98,115     98,115
                 COMMISSION ON THE SOCIAL STATUS OF BLACK MALES
                         Total Operating Expense              135,431     135,431
                 NATIVE AMERICAN INDIAN AFFAIRS COMMISSION
                         Total Operating Expense              74,379     74,379
                 COMMISSION ON HISPANIC/LATINO AFFAIRS
                         Total Operating Expense              102,432     102,432
                 MARTIN LUTHER KING JR. HOLIDAY COMMISSION
                         Total Operating Expense              19,400     19,400
    
             FOR THE UTILITY CONSUMER COUNSELOR
                     Public Utility Fund (IC 8-1-6-1)
                         Personal Services              4,984,090     4,984,090
                         Other Operating Expense              643,884     650,600
                     Augmentation allowed.
    
                 EXPERT WITNESS FEES AND AUDIT
                     Public Utility Fund (IC 8-1-6-1)
                         Total Operating Expense                        1,704,000
                     Augmentation allowed.
    
             FOR THE UTILITY REGULATORY COMMISSION
                     Public Utility Fund (IC 8-1-6-1)
                         Personal Services              6,870,908     6,870,908
                         Other Operating Expense              1,870,630     1,870,630
                     Augmentation allowed.
    
             FOR THE WORKER'S COMPENSATION BOARD
                     From the General Fund
                             1,769,110     1,769,110
                     From the Worker's Compensation Supplemental Administrative Fund (IC 22-3-5-6)
                             145,007     145,007
                     Augmentation allowed.
    
             The amounts specified from the general fund and the worker's compensation supplemental
             administrative fund are for the following purposes:
    
                         Personal Services              1,805,237     1,805,237
                         Other Operating Expense              108,880     108,880
    
             FOR THE STATE BOARD OF ANIMAL HEALTH
                         Personal Services              3,886,640     3,886,640
                         Other Operating Expense              654,744     654,744
                 INDEMNITY FUND
                         Total Operating Expense                        2
                     Augmentation allowed.
                 MEAT & POULTRY INSPECTION
                         Total Operating Expense              1,465,000     1,465,000
                 PUBLIC HEALTH DATA COMM. INFRASTRUCTURE SYSTEM
                         Total Operating Expense              7,963     7,963
    
             FOR THE DEPARTMENT OF HOMELAND SECURITY
                 FIRE AND BUILDING SERVICES
                     Fire and Building Services Fund (IC 22-12-6-1)
                         Personal Services              11,823,964     11,823,964
                         Other Operating Expense              1,643,101     1,643,101
                     Augmentation allowed.
                 REGIONAL PUBLIC SAFETY TRAINING
                     Regional Public Safety Training Fund (IC 10-15-3-12)
                         Total Operating Expense              2,000,000     2,000,000
                     Augmentation allowed.
                 RADIOLOGICAL HEALTH
                         Total Operating Expense              77,273     77,273
                 EMERGENCY MANAGEMENT CONTINGENCY FUND
                         Total Operating Expense              117,996     117,996
    
             The above appropriations for the emergency management contingency fund are made
             under IC 10-14-3-28.
    
                 PUBLIC ASSISTANCE
                         Total Operating Expense              1     1
                     Augmentation allowed.
                 HOMELAND SECURITY FUND - FOUNDATION
                     Indiana Homeland Security Fund (IC 10-15-3-1)
                         Total Operating Expense              141,200     141,200
                     Augmentation allowed.
                 INDIANA EMERGENCY RESPONSE COMMISSION
                     Emergency Planning and Right to Know Fund (IC 6-6-10-5)
                         Total Operating Expense              73,615     73,615
                     Augmentation allowed.
                 STATE DISASTER RELIEF FUND
                     State Disaster Relief Fund (IC 10-14-4-5)
                         Total Operating Expense              500,000     500,000
                     Augmentation allowed, not to exceed revenues collected from the public safety
                     fee imposed by IC 22-11-14-12.
    
                     Augmentation allowed from the general fund to match federal disaster relief funds.
    
                 REDUCED IGNITION PROPENSITY STANDARDS FOR CIGARETTES FUND
                     Reduced Ignition Propensity Stds.-Cig. Fund (IC 22-14-7-22(a))
                         Total Operating Expense              1,475     1,475
                     Augmentation allowed.
                 STATEWIDE FIRE AND BUILDING SAFETY EDUCATION FUND
                     Statewide Fire & Building Safety Educ. Fund (IC 22-12-6-3)
                         Total Operating Expense              101,123     101,123
                     Augmentation allowed.
                 SECURED SCHOOL SAFETY GRANTS
                         Total Operating Expense                        20,000,000
    
         SECTION 5. [EFFECTIVE JULY 1, 2013]
    
             CONSERVATION AND ENVIRONMENT
    
             A. NATURAL RESOURCES
    
             FOR THE DEPARTMENT OF NATURAL RESOURCES - ADMINISTRATION
                         Personal Services              7,169,894     7,169,894
                         Other Operating Expense              2,369,779     2,369,779
                 DNR OPEB CONTRIBUTION
                         Total Operating Expense              909,982     786,235
                 ENTOMOLOGY AND PLANT PATHOLOGY DIVISION
                         Personal Services              407,059     407,059
                         Other Operating Expense              83,645     83,645
                 ENTOMOLOGY AND PLANT PATHOLOGY FUND
                     Entomology and Plant Pathology Fund (IC 14-24-10-3)
                         Total Operating Expense                        772,648
                     Augmentation allowed.
                 DNR ENGINEERING DIVISION
                         Personal Services              1,731,284     1,731,284
                         Other Operating Expense              70,711     70,711
                 HISTORIC PRESERVATION DIVISION
                         Personal Services              322,844     322,844
                         Other Operating Expense              321,137     321,137
                 DIVISION OF HISTORIC PRESERVATION AND ARCHAEOLOGY DEDICATED
                         Total Operating Expense              26,845     26,845
                 LINCOLN PRODUCTION
                         Total Operating Expense              213,400     213,400
                 WABASH RIVER HERITAGE CORRIDOR
                     Wabash River Heritage Corridor Fund (IC 14-13-6-23)
                         Total Operating Expense              193,000     193,000
                 INDIANA-MICHIGAN BOUNDARY LINE COMMISSION
                         Total Operating Expense                        200,000
                 OUTDOOR RECREATION DIVISION
                         Personal Services              494,645     494,645
                         Other Operating Expense              56,078     56,078
                 NATURE PRESERVES DIVISION
                         Personal Services              836,193     836,193
                         Other Operating Expense              137,704     137,704
                 WATER DIVISION
                         Personal Services              4,176,425     4,176,425
                         Other Operating Expense              625,001     625,001
    
             All revenues accruing from state and local units of government and from private
             utilities and industrial concerns as a result of water resources study projects,
             and as a result of topographic and other mapping projects, shall be deposited into
             the state general fund, and such receipts are hereby appropriated, in addition to
             the foregoing amounts, for water resources studies.
    
                 DEER RESEARCH AND MANAGEMENT
                     Deer Research and Management Fund (IC 14-22-5-2)
                         Total Operating Expense              138,283     138,283
                     Augmentation allowed.
                 OIL AND GAS DIVISION
                     Oil and Gas Fund (IC 6-8-1-27)
                         Personal Services              1,220,747     1,220,747
                         Other Operating Expense              369,692     369,692
                     Augmentation allowed.
                 DEPT. OF NATURAL RESOURCES - USEPA
                     Oil and Gas Fund (IC 6-8-1-27)
                         Total Operating Expense              55,000     55,000
                     Augmentation allowed.
                 STATE PARKS AND RESERVOIRS
                     From the General Fund
                             9,197,431     9,197,431
                     From the State Parks and Reservoirs Special Revenue Fund (IC 14-19-8-2)
                             24,575,124     24,575,124
                     Augmentation allowed from the State Parks and Reservoirs Special Revenue Fund.
    
             The amounts specified from the General Fund and the State Parks and Reservoirs
             Special Revenue Fund are for the following purposes:
    
                         Personal Services              24,688,900     24,688,900
                         Other Operating Expense              9,083,655     9,083,655
    
                 OFF-ROAD VEHICLE AND SNOWMOBILE FUND
                     Off-Road Vehicle and Snowmobile Fund (IC 14-16-1-30)
                         Total Operating Expense              270,048     270,048
                     Augmentation allowed.
                 DNR LAW ENFORCEMENT DIVISION
                     From the General Fund
                             8,390,747     8,390,747
                     From the Fish and Wildlife Fund (IC 14-22-3-2)
                             12,713,124     12,713,124
                     Augmentation allowed from the Fish and Wildlife Fund.
    
             The amounts specified from the General Fund and the Fish and Wildlife Fund are for
             the following purposes:
    
                         Personal Services              18,393,437     18,393,437
                         Other Operating Expense              2,710,434     2,710,434
    
                 INDIANA SPORTSMEN BENEVOLENCE
                         Total Operating Expense              150,000     150,000
                 FISH AND WILDLIFE DIVISION
                     Fish and Wildlife Fund (IC 14-22-3-2)
                         Personal Services              3,776,377     3,776,377
                         Other Operating Expense              6,000,120     6,000,120
                     Augmentation allowed.
                 IND. DEPT. OF NATURAL RESOURCES - FISH & WILDLIFE/U.S. DEPT. OF THE INTERIOR
                     Deer Research and Management Fund (IC 14-22-5-2)
                         Total Operating Expense              33,282     33,282
                     Fish and Wildlife Fund (IC 14-22-3-2)
                         Total Operating Expense              2,436,565     2,436,565
                     Augmentation allowed.
                 FORESTRY DIVISION
                     From the General Fund
                             4,091,210     3,841,210
                     From the State Forestry Fund (IC 14-23-3-2)
                             5,363,104     5,363,104
                     Augmentation allowed from the State Forestry Fund.
    
             The amounts specified from the General Fund and the State Forestry Fund are for
             the following purposes:
    
                         Personal Services              6,600,089     6,600,089
                         Other Operating Expense              2,854,225     2,604,225
    
             In addition to any of the foregoing appropriations for the department of natural
             resources, any federal funds received by the state of Indiana for support of approved
             outdoor recreation projects for planning, acquisition, and development under the
             provisions of the federal Land and Water Conservation Fund Act, P.L.88-578, are
             appropriated for the uses and purposes for which the funds were paid to the state,
             and shall be distributed by the department of natural resources to state agencies
             and other governmental units in accordance with the provisions under which the
             funds were received.
    
                 DNR DEPARTMENT OF COMMERCE, LAKE MICHIGAN COASTAL
                     Cigarette Tax Fund (IC 6-7-1-29.1)
                         Total Operating Expense              120,941     120,941
                     Augmentation allowed.
                 LAKE AND RIVER ENHANCEMENT
                     Lake and River Enhancement Fund (IC 6-6-11-12.5)
                         Total Operating Expense                        4,285,130
                     Augmentation allowed.
                 HERITAGE TRUST
                     General Fund
                         Total Operating Expense              97,000     97,000
                     Indiana Heritage Trust Fund (IC 14-12-2-25)
                         Total Operating Expense              1,200,000     1,200,000
                     Augmentation allowed.
                 INSTITUTIONAL ROAD CONSTRUCTION
                     State Highway Fund (IC 8-23-9-54)
                         Total Operating Expense              2,500,000     2,500,000
    
             The above appropriation for institutional road construction may be used for road
             and bridge construction, relocation, and other related improvement projects at state-owned
             properties managed by the department of natural resources.
    
             B. OTHER NATURAL RESOURCES
    
             FOR THE INDIANA STATE MUSEUM AND HISTORIC SITES CORPORATION
                     General Fund
                         Total Operating Expense              7,603,276     7,603,276
                     Indiana State Museum and Historic Sites Corp.
                         Total Operating Expense              2,221,529     2,221,529
    
             The above appropriation includes $75,000 each state fiscal year for the Grissom
             Air Museum.
    
             FOR THE WORLD WAR MEMORIAL COMMISSION
                         Personal Services              572,012     572,012
                         Other Operating Expense              283,669     283,669
    
             All revenues received as rent for space in the buildings located at 777 North Meridian
             Street and 700 North Pennsylvania Street, in the city of Indianapolis, that exceed the
             costs of operation and maintenance of the space rented, shall be paid into the general
             fund. The American Legion shall provide for the complete maintenance of the interior
             of these buildings.
    
             FOR THE WHITE RIVER STATE PARK DEVELOPMENT COMMISSION
                         Total Operating Expense              790,012     790,012
    
             FOR THE MAUMEE RIVER BASIN COMMISSION
                         Total Operating Expense              55,784     55,784
    
             FOR THE ST. JOSEPH RIVER BASIN COMMISSION
                         Total Operating Expense              55,784     55,784
    
             FOR THE KANKAKEE RIVER BASIN COMMISSION
                         Total Operating Expense              55,784     55,784
    
             C. ENVIRONMENTAL MANAGEMENT
    
             FOR THE DEPARTMENT OF ENVIRONMENTAL MANAGEMENT
                 ADMINISTRATION
                     From the General Fund
                             2,778,607     2,778,607
                     From the State Solid Waste Management Fund (IC 13-20-22-2)
                             541,828     541,828
                     From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
                             541,827     541,827
                     From the Waste Tire Management Fund (IC 13-20-13-8)
                             302,175     302,175
                     From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
                             958,620     958,620
                     From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
                             41,680     41,680
                     From the Environmental Management Special Fund (IC 13-14-12-1)
                             41,676     41,676
                     From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
                             41,680     41,680
                     From the Electronic Waste Fund (IC 13-20.5-2-3)
                             10,421     10,421
                     From the Asbestos Trust Fund (IC 13-17-6-3)
                             20,840     20,840
                     From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
                             83,358     83,358
                     From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
                             1,583,807     1,583,807
                     Augmentation allowed from the State Solid Waste Management Fund, Indiana
                     Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title V
                     Operating Permit Program Trust Fund, Environmental Management Permit
                     Operation Fund, Environmental Management Special Fund, Hazardous Substances
                     Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank
                     Trust Fund, and Underground Petroleum Storage Tank Excess Liability Trust
                     Fund.
    
             The amounts specified from the General Fund, State Solid Waste Management Fund,
             Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
             Title V Operating Permit Program Trust Fund, Environmental Management Permit
             Operation Fund, Environmental Management Special Fund, Hazardous Substances
             Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank
             Trust Fund, and Underground Petroleum Storage Tank Excess Liability Trust Fund
             are for the following purposes:
    
                          Personal Services              5,175,569     5,175,569
                          Other Operating Expense              1,770,950     1,770,950
    
                 IDEM LABORATORY CONTRACTS
                     Environmental Management Special Fund (IC 13-14-12-1)
                         Total Operating Expense              169,209     169,209
                     Augmentation allowed.
    
                 OFFICE OF WATER QUALITY LABORATORY CONTRACTS
                     Environmental Management Special Fund (IC 13-14-12-1)
                         Total Operating Expense              935,725     935,725
                     Augmentation allowed.
    
                 NORTHWEST REGIONAL OFFICE
                     From the General Fund
                             197,404     197,404
                     From the State Solid Waste Management Fund (IC 13-20-22-2)
                             38,494     38,494
                     From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
                             38,490     38,490
                     From the Waste Tire Management Fund (IC 13-20-13-8)
                             21,470     21,470
                     From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
                             68,105     68,105
                     From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
                             2,962     2,962
                     From the Environmental Management Special Fund (IC 13-14-12-1)
                             2,962     2,962
                     From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
                             2,962     2,962
                     From the Electronic Waste Fund (IC 13-20.5-2-3)
                             739     739
                     From the Asbestos Trust Fund (IC 13-17-6-3)
                             1,480     1,480
                     From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
                             5,923     5,923
                     From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
                             112,520     112,520
                     Augmentation allowed from the State Solid Waste Management Fund, Indiana
                     Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title V
                     Operating Permit Program Trust Fund, Environmental Management Permit
                     Operation Fund, Environmental Management Special Fund, Hazardous Substances
                     Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
                     Tank Trust Fund.
    
             The amounts specified from the General Fund, State Solid Waste Management Fund,
             Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
             Title V Operating Permit Program Trust Fund, Environmental Management Permit
             Operation Fund, Environmental Management Special Fund, Hazardous Substances
             Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage Tank
             Trust Fund are for the following purposes:
    
                         Personal Services              292,261     292,261
                         Other Operating Expense              201,250     201,250
    
                 NORTHERN REGIONAL OFFICE
                     From the General Fund
                             157,096     157,096
                     From the State Solid Waste Management Fund (IC 13-20-22-2)
                             30,635     30,635
                     From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
                             30,634     30,634
                     From the Waste Tire Management Fund (IC 13-20-13-8)
                             17,084     17,084
                     From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
                             54,199     54,199
                     From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
                             2,356     2,356
                     From the Environmental Management Special Fund (IC 13-14-12-1)
                             2,356     2,356
                     From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
                             2,357     2,357
                     From the Electronic Waste Fund (IC 13-20.5-2-3)
                             590     590
                     From the Asbestos Trust Fund (IC 13-17-6-3)
                             1,178     1,178
                     From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
                             4,712     4,712
                     From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
                             89,544     89,544
                     Augmentation allowed from the State Solid Waste Management Fund, Indiana
                     Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title
                     V Operating Permit Program Trust Fund, Environmental Management Permit
                     Operation Fund, Environmental Management Special Fund, Hazardous Substances
                     Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
                     Tank Trust Fund.
    
             The amounts specified from the General Fund, State Solid Waste Management Fund,
             Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
             Title V Operating Permit Program Trust Fund, Environmental Management Permit
             Operation Fund, Environmental Management Special Fund, Hazardous Substances
             Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
             Tank Trust Fund are for the following purposes:
    
                         Personal Services              233,521     233,521
                         Other Operating Expense              159,220     159,220
    
                 SOUTHEAST REGIONAL OFFICE
                     From the General Fund
                             127,364     127,364
                     From the State Solid Waste Management Fund (IC 13-20-22-2)
                             24,835     24,835
                     From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
                             24,842     24,842
                     From the Waste Tire Management Fund (IC 13-20-13-8)
                             13,851     13,851
                     From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
                             43,941     43,941
                     From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
                             1,909     1,909
                     From the Environmental Management Special Fund (IC 13-14-12-1)
                             1,909     1,909
                     From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
                             1,909     1,909
                     From the Electronic Waste Fund (IC 13-20.5-2-3)
                             477     477
                     From the Asbestos Trust Fund (IC 13-17-6-3)
                             956     956
                     From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
                             3,821     3,821
                     From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
                             72,597     72,597
                     Augmentation allowed from the State Solid Waste Management Fund, Indiana
                     Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title
                     V Operating Permit Program Trust Fund, Environmental Management Permit
                     Operation Fund, Environmental Management Special Fund, Hazardous Substances
                     Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
                     Tank Trust Fund.
    
             The amounts specified from the General Fund, State Solid Waste Management Fund,
             Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
             Title V Operating Permit Program Trust Fund, Environmental Management Permit
             Operation Fund, Environmental Management Special Fund, Hazardous Substances
             Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
             Tank Trust Fund are for the following purposes:
    
                         Personal Services              233,261     233,261
                         Other Operating Expense              85,150     85,150
    
                 SOUTHWEST REGIONAL OFFICE
                     From the General Fund
                             119,092     119,092
                     From the State Solid Waste Management Fund (IC 13-20-22-2)
                             23,223     23,223
                     From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
                             23,217     23,217
                     From the Waste Tire Management Fund (IC 13-20-13-8)
                             12,952     12,952
                     From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
                             41,087     41,087
                     From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
                             1,787     1,787
                     From the Environmental Management Special Fund (IC 13-14-12-1)
                             1,787     1,787
                     From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
                             1,787     1,787
                     From the Electronic Waste Fund (IC 13-20.5-2-3)
                             447     447
                     From the Asbestos Trust Fund (IC 13-17-6-3)
                             895     895
                     From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
                             3,573     3,573
                     From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
                             67,882     67,882
                     Augmentation allowed from the State Solid Waste Management Fund, Indiana
                     Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title
                     V Operating Permit Program Trust Fund, Environmental Management Permit
                     Operation Fund, Environmental Management Special Fund, Hazardous Substances
                     Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
                     Tank Trust Fund.
    
             The amounts specified from the General Fund, State Solid Waste Management Fund,
             Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
             Title V Operating Permit Program Trust Fund, Environmental Management Permit
             Operation Fund, Environmental Management Special Fund, Hazardous Substances
             Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
             Tank Trust Fund are for the following purposes:
    
                         Personal Services              212,629     212,629
                         Other Operating Expense              85,100     85,100
    
                 IDEM LEGAL AFFAIRS
                     From the General Fund
                             590,934     590,934
                     From the State Solid Waste Management Fund (IC 13-20-22-2)
                             125,341     125,341
                     From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
                             125,336     125,336
                     From the Waste Tire Management Fund (IC 13-20-13-8)
                             69,901     69,901
                     From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
                             221,756     221,756
                     From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
                             9,643     9,643
                     From the Environmental Management Special Fund (IC 13-14-12-1)
                             9,643     9,643
                     From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
                             9,642     9,642
                     From the Electronic Waste Fund (IC 13-20.5-2-3)
                             2,411     2,411
                     From the Asbestos Trust Fund (IC 13-17-6-3)
                             4,822     4,822
                     From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
                             19,283     19,283
                     From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
                             366,381     366,381
                     Augmentation allowed from the Waste Tire Management Fund, Title V Operating
                     Permit Program Trust Fund, Environmental Management Permit Operation Fund,
                     Environmental Management Special Fund, Hazardous Substances Response Trust
                     Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank Trust Fund,
                     and Underground Petroleum Storage Tank Excess Liability Trust Fund.
    
             The amounts specified from the General Fund, Waste Tire Management Fund, Title V
             Operating Permit Program Trust Fund, Environmental Management Permit Operation
             Fund, Environmental Management Special Fund, Hazardous Substances Response Trust
             Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank Trust Fund, and
             Underground Petroleum Storage Tank Excess Liability Trust Fund are for the
             following purposes:
    
                         Personal Services              1,231,793     1,231,793
                         Other Operating Expense              323,300     323,300
    
                 IDEM INVESTIGATIONS
                     From the General Fund
                             137,470     137,470
                     From the State Solid Waste Management Fund (IC 13-20-22-2)
                             23,691     23,691
                     From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
                             23,685     23,685
                     From the Waste Tire Management Fund (IC 13-20-13-8)
                             13,212     13,212
                     From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
                             41,913     41,913
                     From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
                             1,821     1,821
                     From the Environmental Management Special Fund (IC 13-14-12-1)
                             1,821     1,821
                     From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
                             1,821     1,821
                     From the Electronic Waste Fund (IC 13-20.5-2-3)
                             457     457
                     From the Asbestos Trust Fund (IC 13-17-6-3)
                             912     912
                     From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
                             3,645     3,645
                     From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
                             69,248     69,248
                     Augmentation allowed from the State Solid Waste Management Fund, Indiana
                     Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title V
                     Operating Permit Program Trust Fund, Environmental Management Permit
                     Operation Fund, Environmental Management Special Fund, Hazardous Substances
                     Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
                     Tank Trust Fund.
    
             The amounts specified from the General Fund, State Solid Waste Management Fund,
             Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
             Title V Operating Permit Program Trust Fund, Environmental Management Permit
             Operation Fund, Environmental Management Special Fund, Hazardous Substances
             Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
             Tank Trust Fund are for the following purposes:
    
                         Personal Services              276,750     276,750
                         Other Operating Expense              42,946     42,946
    
                 IDEM MEDIA AND COMMUNICATIONS
                     From the General Fund
                             443,307     443,307
                     From the State Solid Waste Management Fund (IC 13-20-22-2)
                             86,445     86,445
                     From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
                             86,437     86,437
                     From the Waste Tire Management Fund (IC 13-20-13-8)
                             48,213     48,213
                     From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
                             152,942     152,942
                     From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
                             6,650     6,650
                     From the Environmental Management Special Fund (IC 13-14-12-1)
                             6,650     6,650
                     From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
                             6,650     6,650
                     From the Electronic Waste Fund (IC 13-20.5-2-3)
                             1,664     1,664
                     From the Asbestos Trust Fund (IC 13-17-6-3)
                             3,326     3,326
                     From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
                             13,299     13,299
                     From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
                             252,686     252,686
                     Augmentation allowed from the State Solid Waste Management Fund, Indiana
                     Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title V
                     Operating Permit Program Trust Fund, Environmental Management Permit Operation
                     Fund, Environmental Management Special Fund, Hazardous Substances Response
                     Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank Trust
                     Fund, and Underground Petroleum Storage Tank Excess Liability Trust Fund.
    
             The amounts specified from the General Fund, State Solid Waste Management Fund,
             Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
             Title V Operating Permit Program Trust Fund, Environmental Management Permit
             Operation Fund, Environmental Management Special Fund, Hazardous Substances
             Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank
             Trust Fund, and Underground Petroleum Storage Tank Excess Liability Trust Fund,
             are for the following purposes:
    
                         Personal Services              988,984     988,984
                         Other Operating Expense              119,285     119,285
    
                 IDEM PLANNING AND ASSESSMENT
                     From the General Fund
                             416,314     416,314
                     From the State Solid Waste Management Fund (IC 13-20-22-2)
                             162,363     162,363
                     From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
                             162,356     162,356
                     From the Waste Tire Management Fund (IC 13-20-13-8)
                             90,549     90,549
                     From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
                             287,258     287,258
                     From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
                             12,490     12,490
                     From the Environmental Management Special Fund (IC 13-14-12-1)
                             12,490     12,490
                     From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
                             12,490     12,490
                     From the Electronic Waste Fund (IC 13-20.5-2-3)
                             3,123     3,123
                     From the Asbestos Trust Fund (IC 13-17-6-3)
                             6,245     6,245
                     From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
                             24,980     24,980
                     From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
                             474,600     474,600
                     Augmentation allowed from the State Solid Waste Management Fund, Indiana
                     Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title V
                     Operating Permit Program Trust Fund, Environmental Management Permit Operation
                     Fund, Environmental Management Special Fund, Hazardous Substances Response
                     Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank Trust
                     Fund, and Underground Petroleum Storage Tank Excess Liability Trust Fund.
    
             The amounts specified from the General Fund, State Solid Waste Management Fund,
             Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
             Title V Operating Permit Program Trust Fund, Environmental Management Permit
             Operation Fund, Environmental Management Special Fund, Hazardous Substances
             Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank
             Trust Fund, and Underground Petroleum Storage Tank Excess Liability Trust Fund
             are for the following purposes:
    
                         Personal Services              1,561,958     1,561,958
                         Other Operating Expense              103,300     103,300
    
                 OHIO RIVER VALLEY WATER SANITATION COMMISSION
                     Environmental Management Special Fund (IC 13-14-12-1)
                         Total Operating Expense              270,200     270,200
                      Augmentation allowed.
                 OFFICE OF ENVIRONMENTAL RESPONSE
                         Personal Services              2,329,953     2,329,953
                         Other Operating Expense              410,726     410,726
                 POLLUTION PREVENTION AND TECHNICAL ASSISTANCE
                         Personal Services              890,786     890,786
                         Other Operating Expense              142,035     142,035
                 PPG PCB INSPECTION
                     Environmental Management Permit Operation Fund (IC 13-15-11-1)
                         Total Operating Expense              20,000     20,000
                     Augmentation allowed.
                 U.S. GEOLOGICAL SURVEY CONTRACTS
                     Environmental Management Special Fund (IC 13-14-12-1)
                         Total Operating Expense              53,096     53,096
                     Augmentation allowed.
                 STATE SOLID WASTE GRANTS MANAGEMENT
                     State Solid Waste Management Fund (IC 13-20-22-2)
                         Personal Services              129,714     129,714
                         Other Operating Expense              222,546     222,546
                     Augmentation allowed.
                 RECYCLING OPERATING
                     Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
                         Personal Services              163,889     163,889
                         Other Operating Expense              283,259     283,259
                     Augmentation allowed.
                 RECYCLING PROMOTION AND ASSISTANCE PROGRAM
                     Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
                         Total Operating Expense              1,108,280     1,108,280
                     Augmentation allowed.
                 VOLUNTARY CLEAN-UP PROGRAM
                     Voluntary Remediation Fund (IC 13-25-5-21)
                         Personal Services              698,186     698,186
                         Other Operating Expense              277,385     277,385
                     Augmentation allowed.
                 TITLE V AIR PERMIT PROGRAM
                     Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
                         Personal Services              10,283,934     10,283,934
                         Other Operating Expense              1,667,789     1,667,789
                     Augmentation allowed.
                 WATER MANAGEMENT PERMITTING
                     From the General Fund
                             1,588,844     1,588,844
                     From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
                             5,633,173     5,633,173
                     Augmentation allowed from the Environmental Management Permit Operation Fund.
    
             The amounts specified from the General Fund and the Environmental Management Permit
             Operation Fund are for the following purposes:
    
                         Personal Services              6,607,354     6,607,354
                         Other Operating Expense              614,663     614,663
    
                 SOLID WASTE MANAGEMENT PERMITTING
                     From the General Fund
                             1,652,203     1,652,203
                     From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
                             3,510,933     3,510,933
                     Augmentation allowed from the Environmental Management Permit Operation
                     Fund.
    
             The amounts specified from the General Fund and the Environmental Management
             Permit Operation Fund are for the following purposes:
    
                         Personal Services              4,586,742     4,586,742
                         Other Operating Expense              576,394     576,394
    
                 CFO/CAFO INSPECTIONS
                         Total Operating Expense              286,494     286,494
                 HAZARDOUS WASTE MANAGEMENT PERMITTING - FEDERAL
                         Total Operating Expense              1,411,816     1,411,816
                 HAZARDOUS WASTE MANAGEMENT PERMITTING
                     Environmental Management Permit Operation Fund (IC 13-15-11-1)
                         Personal Services              3,378,693     3,378,693
                         Other Operating Expense              386,382     386,382
                     Augmentation allowed.
                 ELECTRONIC WASTE
                     Electronic Waste Fund (IC 13-20.5-2-3)
                         Total Operating Expense              127,377     127,377
                 SAFE DRINKING WATER PROGRAM
                     Environmental Management Permit Operation Fund (IC 13-15-11-1)
                         Personal Services              2,273,126     2,273,126
                         Other Operating Expense              669,453     669,453
                 CLEAN VESSEL PUMPOUT
                     Environmental Management Special Fund (IC 13-14-12-1)
                         Total Operating Expense              31,547     31,547
                     Augmentation allowed.
                 GROUNDWATER PROGRAM
                     Environmental Management Special Fund (IC 13-14-12-1)
                         Total Operating Expense              342,491     342,491
                     Augmentation allowed.
                 UNDERGROUND STORAGE TANK PROGRAM
                     Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
                         Total Operating Expense              321,396     321,396
                     Augmentation allowed.
                 AIR MANAGEMENT OPERATING
                     From the General Fund
                             391,495     391,495
                     From the Environmental Management Special Fund (IC 13-14-12-1)
                             649,708     649,708
                     Augmentation allowed from the Environmental Management Special Fund.
    
             The amounts specified from the General Fund and the Environmental Management
             Special Fund are for the following purposes:
    
                         Personal Services              723,853     723,853
                         Other Operating Expense              317,350     317,350
    
                 WATER MANAGEMENT NONPERMITTING
                         Personal Services              3,160,045     3,160,045
                         Other Operating Expense              932,436     932,436
                 LEAKING UNDERGROUND STORAGE TANKS
                     Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
                         Personal Services              172,263     172,263
                         Other Operating Expense              22,811     22,811
                     Augmentation allowed.
                 AUTO EMISSIONS TESTING PROGRAM
                         Personal Services              74,523     74,523
                         Other Operating Expense              5,369,499     5,369,499
    
             The above appropriations for auto emissions testing are the maximum amounts available
             for this purpose. If it becomes necessary to conduct additional tests in other locations,
             the above appropriations shall be prorated among all locations.
    
                 HAZARDOUS WASTE SITES - STATE CLEAN-UP
                     Hazardous Substances Response Trust Fund (IC 13-25-4-1)
                         Personal Services              1,829,426     1,829,426
                         Other Operating Expense              246,824     246,824
                     Augmentation allowed.
                 HAZARDOUS WASTE - NATURAL RESOURCE DAMAGES
                     Hazardous Substances Response Trust Fund (IC 13-25-4-1)
                         Personal Services              176,555     176,555
                          Other Operating Expense              171,192     171,192
                     Augmentation allowed.
                 SUPERFUND MATCH
                     Hazardous Substances Response Trust Fund (IC 13-25-4-1)
                         Total Operating Expense              987,706     987,706
                     Augmentation allowed.
                 HOUSEHOLD HAZARDOUS WASTE
                     Hazardous Substances Response Trust Fund (IC 13-25-4-1)
                         Other Operating Expense              37,144     37,144
                     Augmentation allowed.
                 ASBESTOS TRUST - OPERATING
                     Asbestos Trust Fund (IC 13-17-6-3)
                         Personal Services              457,353     457,353
                         Other Operating Expense              40,759     40,759
                     Augmentation allowed.
                 UNDERGROUND PETROLEUM STORAGE TANK - OPERATING
                     Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
                         Personal Services              2,296,414     2,296,414
                         Other Operating Expense              36,670,346     36,670,346
                     Augmentation allowed.
                 WASTE TIRE MANAGEMENT
                     Waste Tire Management Fund (IC 13-20-13-8)
                         Total Operating Expense              500,115     500,115
                     Augmentation allowed.
                 WASTE TIRE RE-USE
                     Waste Tire Management Fund (IC 13-20-13-8)
                         Total Operating Expense              32,782     32,782
                     Augmentation allowed.
                 VOLUNTARY COMPLIANCE
                     Environmental Management Special Fund (IC 13-14-12-1)
                         Personal Services              661,897     661,897
                         Other Operating Expense              76,564     76,564
                     Augmentation allowed.
                 ENVIRONMENTAL MANAGEMENT SPECIAL FUND - OPERATING
                     Environmental Management Special Fund (IC 13-14-12-1)
                         Total Operating Expense              641,476     641,476
                     Augmentation allowed.
                 WETLANDS PROTECTION
                     Environmental Management Special Fund (IC 13-14-12-1)
                         Total Operating Expense              75,384     75,384
                     Augmentation allowed.
                 PETROLEUM TRUST - OPERATING
                     Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
                         Personal Services              221,693     221,693
                         Other Operating Expense              49,819     49,819
                     Augmentation allowed.
    
             Notwithstanding any other law, with the approval of the governor and the budget
             agency, the above appropriations for hazardous waste management permitting,
             wetlands protection, groundwater program, underground storage tank program,
             air management operating, asbestos trust operating, water management nonpermitting,
             safe drinking water program, and any other appropriation eligible to be included in a
             performance partnership grant may be used to fund activities incorporated into a
             performance partnership grant between the United States Environmental Protection
             Agency and the department of environmental management.
    
             FOR THE OFFICE OF ENVIRONMENTAL ADJUDICATION
                         Personal Services              272,443     272,443
                         Other Operating Expense              19,698     19,698
    
         SECTION 6. [EFFECTIVE JULY 1, 2013]
    
             ECONOMIC DEVELOPMENT
    
             A. AGRICULTURE
    
             FOR THE DEPARTMENT OF AGRICULTURE
                         Personal Services              1,533,838     1,533,838
                         Other Operating Expense              751,290     809,581
                 DISTRIBUTIONS TO FOOD BANKS
                         Total Operating Expense              300,000     300,000
                 CLEAN WATER INDIANA
                     General Fund
                         Total Operating Expense              1,000,000     1,000,000
                     Cigarette Tax Fund (IC 6-7-1-29.1)
                         Total Operating Expense              3,014,201     3,014,201
                 SOIL CONSERVATION DIVISION
                     Cigarette Tax Fund (IC 6-7-1-29.1)
                         Total Operating Expense              1,301,179     1,301,179
                     Augmentation allowed.
                 GRAIN BUYERS AND WAREHOUSE LICENSING
                     Grain Buyers and Warehouse Licensing Agency License Fee Fund (IC 26-3-7-6.3)
                         Total Operating Expense              244,768     244,768
                     Augmentation allowed.
    
             B. COMMERCE
    
             FOR THE LIEUTENANT GOVERNOR
                 RURAL ECONOMIC DEVELOPMENT FUND
                     Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                         Total Operating Expense              1,234,846     1,234,846
                 OFFICE OF TOURISM
                         Total Operating Expense              1,200,000     1,200,000
    
             Of the above appropriations, the office of tourism shall distribute $500,000 each
             year to the Indiana sports corporation to promote the hosting of amateur sporting
             events in Indiana cities. Funds may be released after review by the budget committee.
    
             The office may retain any advertising revenue generated by the office. Any revenue
             received is in addition to the above appropriation and is appropriated for the purposes
             of the office.
    
                 MARKETING DEVELOPMENT GRANTS
                         Total Operating Expense              1,200,000     1,200,000
    
             Of the above appropriation, up to $500,000 each year shall be used to match other
             funds from the Association of Indiana Convention and Visitors Bureaus or any other
             organizations for purposes of statewide tourism marketing.
    
                 OFFICE OF DEFENSE DEVELOPMENT
                         Total Operating Expense              641,470     647,485
                 OFFICE OF COMMUNITY AND RURAL AFFAIRS
                         Total Operating Expense              1,000,000     1,000,000
    
             FOR THE OFFICE OF ENERGY DEVELOPMENT
                         Total Operating Expense              183,000     183,000
    
             FOR THE SECRETARY OF COMMERCE
                         Total Operating Expense              300,000     300,000
    
             FOR THE INDIANA ECONOMIC DEVELOPMENT CORPORATION
                 ADMINISTRATIVE AND FINANCIAL SERVICES
                     General Fund
                         Total Operating Expense              6,423,392     6,423,392
                     Training 2000 Fund (IC 5-28-7-5)
                         Total Operating Expense              185,630     185,630
                     Industrial Development Grant Fund (IC 5-28-25-4)
                         Total Operating Expense              52,139     52,139
    
             The above appropriation includes funding for the development and implementation
             of a transparency portal.
    
                 IN 21ST CENTURY RESEARCH & TECHNOLOGY FUND
                     General Fund
                         Total Operating Expense              20,000,000     20,000,000
    
             Of the above appropriation, the Indiana Economic Development Corporation shall allocate
             up to $2,500,000 each year to Indiana University in order to support research activities
             that may have an economic impact to the state. The Indiana Commission for Higher
             Education and the Indiana Economic Development Corporation shall jointly develop
             policies and procedures regarding the allocation of state support for research activities.
    
                 INDIANA BIOSCIENCES RESEARCH INSTITUTE
                         Total Operating Expense                        25,000,000
    
             The Indiana Economic Development Corporation Board must approve each award made
             from the above appropriation. No awards may be disbursed until a comprehensive plan
             for expending the funds has been reviewed by the budget committee and approved by
             the director of the Office of Management and Budget. The Indiana Economic Development
             Corporation shall annually report to the budget committee on award amounts and activities
             of the Indiana Biosciences Research Institute.
    
                 INTERNATIONAL TRADE
                         Total Operating Expense              1,232,197     1,232,197
                 ENTERPRISE ZONE PROGRAM
                     Enterprise Zone Fund (IC 5-28-15-6)
                         Total Operating Expense              82,450     82,450
                     Augmentation allowed.
                 LOCAL ECONOMIC DEVELOPMENT ORGANIZATION/
                 REGIONAL ECONOMIC DEVELOPMENT ORGANIZATION
                 (LEDO/REDO) MATCHING GRANT PROGRAM
                         Total Operating Expense                        582,000
                 SKILLS ENHANCEMENT FUND
                         Total Operating Expense                        25,000,000
    
             It is the intent of the General Assembly that organizations that operate programs
             that serve to reduce the unemployment rate and enhance the job skills of the
             developmentally disabled are eligible to receive awards from the Skills Enhancement
             Fund.
    
                 BUSINESS PROMOTION PROGRAM
                         Total Operating Expense                        3,000,000
                 MOTORSPORTS IMPROVEMENT PROGRAM
                         Total Operating Expense              5,000,000     5,000,000
                 ECONOMIC DEVELOPMENT GRANT AND LOAN PROGRAM
                         Total Operating Expense                        756,128
                 INDUSTRIAL DEVELOPMENT GRANT PROGRAM
                         Total Operating Expense                        5,905,330
    
             FOR THE HOUSING AND COMMUNITY DEVELOPMENT AUTHORITY
                 MORTGAGE FORECLOSURE COUNSELING
                     Home Ownership Education Fund (IC 5-20-1-27)
                         Total Operating Expense              1,700,000     1,700,000
                     Augmentation Allowed.
                 INDIANA INDIVIDUAL DEVELOPMENT ACCOUNTS
                         Total Operating Expense              1,000,000     1,000,000
    
             The housing and community development authority shall collect and report to the
             family and social services administration (FSSA) all data required for FSSA to meet
             the data collection and reporting requirements in 45 CFR Part 265.
    
             Family and social services administration, division of family resources shall apply
             all qualifying expenditures for individual development accounts deposits toward Indiana's
             maintenance of effort under the federal Temporary Assistance for Needy Families (TANF)
             program (45 CFR 260 et seq.).
    
             FOR THE INDIANA FINANCE AUTHORITY
                 ENVIRONMENTAL REMEDIATION REVOLVING LOAN PROGRAM
                     Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
                         Total Operating Expense              1,500,000     1,500,000
    
             C. EMPLOYMENT SERVICES
    
             FOR THE INDIANA CAREER COUNCIL
                         Total Operating Expense              375,000     375,000
    
             The above appropriation for the Indiana Career Council includes funds to develop
             and operate the Indiana Workforce Intelligence longitudinal data system established
             under IC 22-4.5-10.
    
             FOR THE DEPARTMENT OF WORKFORCE DEVELOPMENT
                 ADMINISTRATION
                     General Fund
                         Total Operating Expense              350,170     350,170
                     Employment Security Special Fund
                         Total Operating Expense              666,574     666,574
                 WORK INDIANA PROGRAM
                         Total Operating Expense              2,500,000     2,500,000
                 ADULT VOCATIONAL EDUCATION
                         Total Operating Expense              206,125     206,125
                 PROPRIETARY EDUCATIONAL INSTITUTIONS
                         Total Operating Expense              64,576     64,576
                 SPECIAL VOCATIONAL EDUCATION - ADULT BASIC EDUCATION
                         Total Operating Expense              14,467,000     14,467,000
    
             It is the intent of the 2013 general assembly that the above appropriations for
             adult education shall be the total allowable state expenditure for such program.
             Therefore, if the expected disbursements are anticipated to exceed the total
             appropriation for a state fiscal year, the department of workforce development
             shall reduce the distributions proportionately.
    
                 DROPOUT PREVENTION
                         Total Operating Expense              6,000,000     6,000,000
    
             The above appropriation shall be directed to programs that help to prevent students
             from dropping out of school.
    
             D. OTHER ECONOMIC DEVELOPMENT
    
             FOR THE INDIANA STATE FAIR BOARD
                 STATE FAIR
                         Total Operating Expense              600,000     600,000
    
         SECTION 7. [EFFECTIVE JULY 1, 2013]
    
             TRANSPORTATION
    
             FOR THE DEPARTMENT OF TRANSPORTATION
                 RAILROAD GRADE CROSSING IMPROVEMENT
                     Motor Vehicle Highway Account (IC 8-14-1)
                         Total Operating Expense              500,000     500,000
                 HIGH SPEED RAIL
                     Industrial Rail Service Fund (IC 8-3-1.7-2)
                         Matching Funds                        40,000
                     Augmentation allowed.
                 PUBLIC MASS TRANSPORTATION
                         Total Operating Expense              42,581,051     42,581,051
    
             The appropriations are to be used solely for the promotion and development of public
             transportation. The department of transportation shall allocate funds based on a
             formula approved by the commissioner of the department of transportation.
    
             The department of transportation may distribute public mass transportation funds
             to an eligible grantee that provides public transportation in Indiana.
    
             The state funds can be used to match federal funds available under the Federal Transit
             Act (49 U.S.C. 1601, et seq.) or local funds from a requesting grantee.
    
             Before funds may be disbursed to a grantee, the grantee must submit its request for
             financial assistance to the department of transportation for approval. Allocations
             must be approved by the governor and the budget agency after review by the budget
             committee and shall be made on a reimbursement basis. Only applications for capital
             and operating assistance may be approved. Only those grantees that have met the
             reporting requirements under IC 8-23-3 are eligible for assistance under this
             appropriation.
    
                 HIGHWAY OPERATING
                     State Highway Fund (IC 8-23-9-54)
                         Personal Services              208,791,284     204,836,050
                         Other Operating Expense              58,313,106     58,313,106
    
                 HIGHWAY VEHICLE AND ROAD MAINTENANCE EQUIPMENT
                     State Highway Fund (IC 8-23-9-54)
                         Other Operating Expense              17,300,000     17,300,000
    
             The above appropriations for highway operating and highway vehicle and road
             maintenance equipment may be used for personal services, equipment, and other
             operating expense, including the cost of transportation for the governor.
    
                 HIGHWAY MAINTENANCE WORK PROGRAM
                     State Highway Fund (IC 8-23-9-54)
                         Other Operating Expense              78,463,374     80,457,354
    
             The above appropriations for the highway maintenance work program may be used for:
             (1) materials for patching roadways and shoulders;
             (2) repairing and painting bridges;
             (3) installing signs and signals and painting roadways for traffic control;
             (4) mowing, herbicide application, and brush control;
             (5) drainage control;
             (6) maintenance of rest areas, public roads on properties of the department
             of natural resources, and driveways on the premises of all state facilities;
             (7) materials for snow and ice removal;
             (8) utility costs for roadway lighting; and
             (9) other special maintenance and support activities consistent with the
             highway maintenance work program.
    
                 HIGHWAY CAPITAL IMPROVEMENTS
                     State Highway Fund (IC 8-23-9-54)
                         Right-of-Way Expense              7,230,000     4,250,000
                         Formal Contracts Expense              82,821,011     89,692,076
                         Consulting Services Expense         15,470,000     8,530,000
                         Institutional Road Construction         2,500,000     2,500,000
    
             The above appropriations for the capital improvements program may be used for:
             (1) bridge rehabilitation and replacement;
             (2) road construction, reconstruction, or replacement;
             (3) construction, reconstruction, or replacement of travel lanes, intersections,
             grade separations, rest parks, and weigh stations;
             (4) relocation and modernization of existing roads;
             (5) resurfacing;
             (6) erosion and slide control;
             (7) construction and improvement of railroad grade crossings, including
             the use of the appropriations to match federal funds for projects;
             (8) small structure replacements;
             (9) safety and spot improvements; and
             (10) right-of-way, relocation, and engineering and consulting expenses
             associated with any of the above types of projects.
    
             The appropriations for highway operating, highway vehicle and road maintenance
             equipment, highway buildings and grounds, the highway planning and research
             program, the highway maintenance work program, and highway capital improvements
             are appropriated from estimated revenues, which include the following:
             (1) Funds distributed to the state highway fund from the motor vehicle highway account
             under IC 8-14-1-3(4).
             (2) Funds distributed to the state highway fund from the highway, road and street
             fund under IC 8-14-2-3.
             (3) All fees and miscellaneous revenues deposited in or accruing to the state highway
             fund under IC 8-23-9-54.
             (4) Any unencumbered funds carried forward in the state highway fund from any previous
             fiscal year.
             (5) All other funds appropriated or made available to the department of transportation
             by the general assembly.
    
             If funds from sources set out above for the department of transportation exceed
             appropriations from those sources to the department, the excess amount is hereby
             appropriated to be used for formal contracts with approval of the governor and the
             budget agency.
    
             If there is a change in a statute reducing or increasing revenue for department use,
             the budget agency shall notify the auditor of state to adjust the above appropriations
             to reflect the estimated increase or decrease. Upon the request of the department,
             the budget agency, with the approval of the governor, may allot any increase in
             appropriations to the department for formal contracts.
    
             If the department of transportation finds that an emergency exists or that an
             appropriation will be insufficient to cover expenses incurred in the normal
             operation of the department, the budget agency may, upon request of the department,
             and with the approval of the governor, transfer funds from revenue sources set out
             above from one (1) appropriation to the deficient appropriation. No appropriation
             from the state highway fund may be used to fund any toll road or toll bridge project
             except as specifically provided for under IC 8-15-2-20.
    
                 HIGHWAY PLANNING AND RESEARCH PROGRAM
                     State Highway Fund (IC 8-23-9-54)
                         Total Operating Expense              2,500,000     2,500,000
    
                 STATE HIGHWAY ROAD CONSTRUCTION AND IMPROVEMENT PROGRAM
                     State Highway Road Construction Improvement Fund (IC 8-14-10-5)
                         Lease Rental Payments Expense         58,700,000     58,000,000
                     Augmentation allowed.
    
             The above appropriations for the state highway road construction and improvement
             program are appropriated from the state highway road construction and improvement
             fund provided in IC 8-14-10-5 and may include any unencumbered funds carried
             forward from any previous fiscal year. The funds shall be first used for payment
             of rentals and leases relating to projects under IC 8-14.5. If any funds remain, the
             funds may be used for the following purposes:
             (1) road and bridge construction, reconstruction, or replacement;
             (2) construction, reconstruction, or replacement of travel lanes, intersections,
             and grade separations;
             (3) relocation and modernization of existing roads; and
             (4) right-of-way, relocation, and engineering and consulting expenses associated
             with any of the above types of projects.
    
                 CROSSROADS 2000 PROGRAM
                     State Highway Fund (IC 8-23-9-54)
                         Lease Rental Payment Expense         6,491,225     10,701,414
                     Augmentation allowed.
                     Crossroads 2000 Fund (IC 8-14-10-9)
                         Lease Rental Payment Expense         37,100,000     37,100,000
                     Augmentation allowed.
    
             The above appropriations for the crossroads 2000 program are appropriated from the
             crossroads 2000 fund provided in IC 8-14-10-9 and may include any unencumbered
             funds carried forward from any previous fiscal year. The funds shall be first used
             for payment of rentals and leases relating to projects under IC 8-14-10-9. If any
             funds remain, the funds may be used for the following purposes:
             (1) road and bridge construction, reconstruction, or replacement;
             (2) construction, reconstruction, or replacement of travel lanes, intersections, and
             grade separations;
             (3) relocation and modernization of existing roads; and
             (4) right-of-way, relocation, and engineering and consulting expenses associated
             with any of the above types of projects.
    
                 MAJOR MOVES CONSTRUCTION PROGRAM
                     Major Moves Construction Fund (IC 8-14-14-5)
                         Formal Contracts Expense              5,600,000     2,600,000
                     Augmentation allowed.
                 FEDERAL APPORTIONMENT
                         Right-of-Way Expense              35,280,000     20,750,000
                         Formal Contracts Expense              569,282,292     574,672,291
                         Consulting Engineers Expense         75,530,000     41,670,000
                         Highway Planning and Research          12,807,708     12,807,708
                         Local Government Revolving Acct.         227,000,000     216,000,000
    
             The department may establish an account to be known as the "local government revolving
             account". The account is to be used to administer the federal-local highway construction
             program. All contracts issued and all funds received for federal-local projects under
             this program shall be entered into this account.
    
             If the federal apportionments for the fiscal years covered by this act exceed the above
             estimated appropriations for the department or for local governments, the excess
             federal apportionment is hereby appropriated for use by the department with the
             approval of the governor and the budget agency.
    
             The department shall bill, in a timely manner, the federal government for all department
             payments that are eligible for total or partial reimbursement.
    
             The department may let contracts and enter into agreements for construction and
             preliminary engineering during each year of the 2013-2015 biennium that obligate
             not more than one-third (1/3) of the amount of state funds estimated by the department
             to be available for appropriation in the following year for formal contracts and consulting
             engineers for the capital improvements program.
    
             Under IC 8-23-5-7(a), the department, with the approval of the governor, may construct
             and maintain roadside parks and highways where highways will connect any state highway
             now existing, or hereafter constructed, with any state park, state forest preserve, state
             game preserve, or the grounds of any state institution. There is appropriated to the
             department of transportation an amount sufficient to carry out the provisions of this
             paragraph. Under IC 8-23-5-7(d), such appropriations shall be made from the motor
             vehicle highway account before distribution to local units of government.
    
             After review by the budget committee and approval by the budget agency, money appropriated
             to the department of transportation under this SECTION for any purpose may instead be
             expended by the department to carry out an agreement with the National Railroad
             Passenger Corporation (AMTRAK) to provide service in Indiana and to provide for
             the purchase of equipment.
    
             LOCAL TECHNICAL ASSISTANCE AND RESEARCH
    
             Under IC 8-14-1-3(6), there is appropriated to the department of transportation an amount
             sufficient for:
             (1) the program of technical assistance under IC 8-23-2-5(6); and
             (2) the research and highway extension program conducted for local government under
             IC 8-17-7-4.
    
             The department shall develop an annual program of work for research and extension in
             cooperation with those units being served, listing the types of research and educational
             programs to be undertaken. The commissioner of the department of transportation may
             make a grant under this appropriation to the institution or agency selected to conduct
             the annual work program. Under IC 8-14-1-3(6), appropriations for the program of
             technical assistance and for the program of research and extension shall be taken
             from the local share of the motor vehicle highway account.
    
             Under IC 8-14-1-3(7) there is hereby appropriated such sums as are necessary to
             maintain a sufficient working balance in accounts established to match federal and
             local money for highway projects. These funds are appropriated from the following
             sources in the proportion specified:
             (1) one-half (1/2) from the forty-seven percent (47%) set aside of the motor vehicle
             highway account under IC 8-14-1-3(7); and
             (2) for counties and for those cities and towns with a population greater than five
             thousand (5,000), one-half (1/2) from the distressed road fund under IC 8-14-8-2.
    
                 OHIO RIVER BRIDGE
                     State Highway Fund (IC 8-23-9-54)
                         Total Operating Expense              63,000,000     63,000,000
    
         SECTION 8. [EFFECTIVE JULY 1, 2013]
    
             FAMILY AND SOCIAL SERVICES, HEALTH, AND VETERANS' AFFAIRS
    
             A. FAMILY AND SOCIAL SERVICES
    
             FOR THE FAMILY AND SOCIAL SERVICES ADMINISTRATION
    
                 INDIANA PRESCRIPTION DRUG PROGRAM
                     Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                         Total Operating Expense              1,117,830     1,117,830
                 CHILDREN'S HEALTH INSURANCE PROGRAM
                     Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                         Total Operating Expense              36,984,504     36,984,504
                 FAMILY AND SOCIAL SERVICES ADMINISTRATION - CENTRAL OFFICE
                         Total Operating Expense              15,764,735     15,764,735
                 OFFICE OF MEDICAID POLICY AND PLANNING - ADMINISTRATION
                         Total Operating Expense              100,000     100,000
                 MEDICAID ADMINISTRATION
                         Total Operating Expense              51,803,064     45,303,064
                 MEDICAID - CURRENT OBLIGATIONS
                     General Fund
                         Total Operating Expense              1,815,350,000     2,008,800,000
    
             The foregoing appropriations for Medicaid current obligations and for Medicaid
             administration are for the purpose of enabling the office of Medicaid policy and
             planning to carry out all services as provided in IC 12-8-6.5. In addition to the above
             appropriations, all money received from the federal government and paid into the
             state treasury as a grant or allowance is appropriated and shall be expended by
             the office of Medicaid policy and planning for the respective purposes for which
             the money was allocated and paid to the state. Subject to the provisions of IC 12-8-1.5-11,
             if the sums herein appropriated for Medicaid current obligations and for Medicaid
             administration are insufficient to enable the office of Medicaid policy and planning
             to meet its obligations, then there is appropriated from the general fund such further
             sums as may be necessary for that purpose, subject to the approval of the governor
             and the budget agency.
    
                 INDIANA CHECK-UP PLAN (EXCLUDING IMMUNIZATION)
                     Indiana Check-Up Plan Trust Fund (IC 12-15-44.2-17)
                         Total Operating Expense              112,654,073     112,654,073
                 HOSPITAL CARE FOR THE INDIGENT FUND
                         Total Operating Expense              57,000,000     57,000,000
                 MEDICAL ASSISTANCE TO WARDS (MAW)
                         Total Operating Expense              13,100,000     13,100,000
                 MARION COUNTY HEALTH AND HOSPITAL CORPORATION
                         Total Operating Expense              38,000,000     38,000,000
                 MENTAL HEALTH ADMINISTRATION
                         Total Operating Expense              3,159,047     3,159,047
    
             Two hundred seventy-five thousand dollars ($275,000) of the above appropriation
             for the state fiscal year beginning July 1, 2013, and ending June 30, 2014, and
             two hundred seventy-five thousand dollars ($275,000) of the above appropriation
             for the state fiscal year beginning July 1, 2014, and ending June 30, 2015, shall
             be distributed in the state fiscal year to neighborhood based community service
             programs.
    
                 CHILD PSYCHIATRIC SERVICES FUND
                         Total Operating Expense              16,923,760     16,923,760
    
             The above appropriation includes $500,000 each state fiscal year for the Family
             and Social Services Administration to develop and implement an evidence-based program
             model that partners with elementary and high schools to provide social services
             to children, parents, caregivers, teachers, and the community to prevent substance
             abuse, promote healthy behaviors, and maximize student success.
    
                 SERIOUSLY EMOTIONALLY DISTURBED
                         Total Operating Expense              15,075,408     15,075,408
                 SERIOUSLY MENTALLY ILL
                     General Fund
                         Total Operating Expense              95,102,551     95,102,551
                     Mental Health Centers Fund (IC 6-7-1-32.1)
                         Total Operating Expense              2,700,000     2,700,000
                     Augmentation allowed.
                 COMMUNITY MENTAL HEALTH CENTERS
                     Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                         Total Operating Expense              7,200,000     7,200,000
    
             The above appropriation from the Tobacco Master Settlement Agreement Fund is in
             addition to other funds. The above appropriations for comprehensive community mental
             health services include the intragovernmental transfers necessary to provide the
             nonfederal share of reimbursement under the Medicaid rehabilitation option.
    
             The comprehensive community mental health centers shall submit their proposed annual
             budgets (including income and operating statements) to the budget agency on or before
             August 1 of each year. All federal funds shall be applied in augmentation of the foregoing
             funds rather than in place of any part of the funds. The office of the secretary, with the
             approval of the budget agency, shall determine an equitable allocation of the appropriation
             among the mental health centers.
    
                 GAMBLERS' ASSISTANCE
                     Gamblers' Assistance Fund
                         Total Operating Expense              3,041,728     3,041,728
                 SUBSTANCE ABUSE TREATMENT
                     Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                         Total Operating Expense              5,355,820     5,355,820
    
             The above appropriation includes $500,000 each fiscal year to support a two-year
             drug rehabilitation demonstration project with the Jefferson County community corrections
             program. The Division of Mental Health and Addiction and Jefferson County community
             corrections shall jointly develop a model drug rehabilitation program for offenders
             convicted of drug-related offenses. At the conclusion of the two-year demonstration
             project, the Division shall provide a report to the General Assembly that includes
             a description of the program's structure, statistics that measure the results of
             the program, and a full accounting of the costs of the program including the average
             cost per offender. The report shall include recommendations on whether the model
             program should be expanded to include additional community corrections agencies.
    
                 QUALITY ASSURANCE/RESEARCH
                         Total Operating Expense              562,860     562,860
                 PREVENTION
                     Gamblers' Assistance Fund
                         Total Operating Expense              2,572,675     2,572,675
                     Augmentation allowed.
                 METHADONE DIVERSION CONTROL AND OVERSIGHT (MDCO) PROGRAM
                     Opioid Treatment Program Fund (IC 12-23-18-4)
                         Total Operating Expense              380,566     380,566
                     Augmentation allowed.
                 DMHA YOUTH TOBACCO REDUCTION SUPPORT PROGRAM
                     DMHA Youth Tobacco Reduction Support Program
                         Total Operating Expense              250,000     250,000
                     Augmentation allowed.
                 EVANSVILLE PSYCHIATRIC CHILDREN'S CENTER
                     From the General Fund
                             726,378     726,378
                     From the Mental Health Fund (IC 12-24-14-4)
                             2,747,484     2,747,484
                     Augmentation allowed.
    
             The amounts specified from the general fund and the mental health fund are for the
             following purposes:
    
                         Personal Services              2,901,008     2,901,008
                         Other Operating Expense              572,854     572,854
    
                 EVANSVILLE STATE HOSPITAL
                     From the General Fund
                             22,018,659     22,018,659
                     From the Mental Health Fund (IC 12-24-14-4)
                             5,180,386     5,180,386
                     Augmentation allowed.
    
             The amounts specified from the general fund and the mental health fund are for the
             following purposes:
    
                         Personal Services              19,055,208     19,055,208
                         Other Operating Expense              8,143,837     8,143,837
    
                 LARUE CARTER MEMORIAL HOSPITAL
                     From the General Fund
                             18,500,766     18,500,766
                     From the Mental Health Fund (IC 12-24-14-4)
                             9,008,594     9,008,594
                     Augmentation allowed.
    
             The amounts specified from the general fund and the mental health fund are for the
             following purposes:
    
                         Personal Services              18,453,369     18,453,369
                         Other Operating Expense              9,055,991     9,055,991
    
                 LOGANSPORT STATE HOSPITAL
                     From the General Fund
                             28,662,340     28,662,340
                     From the Mental Health Fund (IC 12-24-14-4)
                             3,668,784     3,668,784
                     Augmentation allowed.
    
             The amounts specified from the general fund and the mental health fund are for the
             following purposes:
    
                         Personal Services              24,987,677     24,987,677
                         Other Operating Expense              7,343,447     7,343,447
    
                 MADISON STATE HOSPITAL
                     From the General Fund
                             23,239,646     23,239,646
                     From the Mental Health Fund (IC 12-24-14-4)
                             4,505,252     4,505,252
                     Augmentation allowed.
    
             The amounts specified from the general fund and the mental health fund are for the
             following purposes:
    
                         Personal Services              21,700,000     21,700,000
                         Other Operating Expense              6,044,898     6,044,898
    
                 RICHMOND STATE HOSPITAL
                     From the General Fund
                             29,355,977     29,355,977
                     From the Mental Health Fund (IC 12-24-14-4)
                             5,576,998     5,576,998
                     Augmentation allowed.
    
             The amounts specified from the general fund and the mental health fund are for the
             following purposes:
    
                         Personal Services              26,430,975     26,430,975
                         Other Operating Expense              8,502,000     8,502,000
    
                 PATIENT PAYROLL
                         Total Operating Expense              257,206     257,206
    
             The federal share of revenue accruing to the state mental health institutions under
             IC 12-15, based on the applicable Federal Medical Assistance Percentage (FMAP),
             shall be deposited in the mental health fund established by IC 12-24-14, and the
             remainder shall be deposited in the general fund.
    
             In addition to the above appropriations, each institution may qualify for an additional
             appropriation, or allotment, subject to approval of the governor and the budget agency,
             from the mental health fund of up to twenty percent (20%), but not to exceed $50,000
             in each fiscal year, of the amount by which actual net collections exceed an amount
             specified in writing by the division of mental health and addiction before July 1 of
             each year beginning July 1, 2013.
    
                 DIVISION OF FAMILY RESOURCES ADMINISTRATION
                         Personal Services              2,458,912     2,458,912
                         Other Operating Expense              536,857     536,857
                 EARLY EDUCATION MATCHING GRANT PROGRAM
                         Total Operating Expense              2,000,000     2,000,000
    
             The above appropriation is for providing matching grants under the Early Education
             Matching Grant Program.
    
                 CHILD CARE LICENSING FUND
                     Child Care Fund (IC 12-17.2-2-3)
                         Total Operating Expense              45,000     45,000
                     Augmentation allowed.
                 EBT ADMINISTRATION
                         Total Operating Expense              2,278,565     2,278,565
    
             The foregoing appropriations for the division of family resources Title IV-D of the
             federal Social Security Act are made under, and not in addition to, IC 31-25-4-28.
    
                 DFR - COUNTY ADMINISTRATION
                         Total Operating Expense              90,229,853     90,229,853
                 INDIANA CLIENT ELIGIBILITY SYSTEM (ICES)
                         Total Operating Expense              7,292,497     7,292,497
                 IMPACT PROGRAM
                         Total Operating Expense              3,016,665     3,016,665
                 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF)
                         Total Operating Expense              29,276,757     29,276,757
                 IMPACT PROGRAM - SNAP ADMINISTRATION
                         Total Operating Expense              2,182,125     2,182,125
                 CHILD CARE & DEVELOPMENT FUND
                         Total Operating Expense              34,316,109     34,316,109
    
             The foregoing appropriations for information systems/technology, education
             and training, Temporary Assistance for Needy Families (TANF), and child care
             services are for the purpose of enabling the division of family resources to carry
             out all services as provided in IC 12-14. In addition to the above appropriations,
             all money received from the federal government and paid into the state treasury
             as a grant or allowance is appropriated and shall be expended by the division of
             family resources for the respective purposes for which such money was allocated
             and paid to the state.
    
                 BURIAL EXPENSES
                     Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                         Total Operating Expense              1,607,219     1,607,219
                 SCHOOL AGE CHILD CARE PROJECT FUND
                         Total Operating Expense              812,413     812,413
                 HEADSTART - FEDERAL
                         Total Operating Expense              43,750     43,750
                 DIVISION OF AGING ADMINISTRATION
                     Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                         Personal Services              282,408     282,408
                         Other Operating Expense              455,970     455,970
    
             The above appropriations for the division of aging administration are for administrative
             expenses. Any federal fund reimbursements received for such purposes are to be deposited
             in the general fund.
    
                 ROOM AND BOARD ASSISTANCE (R-CAP)
                         Total Operating Expense              10,481,788     10,481,788
                 C.H.O.I.C.E. IN-HOME SERVICES
                         Total Operating Expense              48,765,643     48,765,643
    
             The foregoing appropriations for C.H.O.I.C.E. In-Home Services include intragovernmental
             transfers to provide the nonfederal share of the Medicaid aged and disabled waiver.
    
             The intragovernmental transfers for use in the Medicaid aged and disabled waiver
             may not exceed in the state fiscal year beginning July 1, 2013, and ending June
             30, 2014, $18,000,000 and in the state fiscal year beginning July 1, 2014, and ending
             June 30, 2015, $18,000,000.
    
             The division of aging shall conduct an annual evaluation of the cost effectiveness
             of providing home and community-based services. Before January of each year, the
             division shall submit a report to the budget committee, the budget agency, and the
             legislative council that covers all aspects of the division's evaluation and such
             other information pertaining thereto as may be requested by the budget committee,
             the budget agency, or the legislative council, including the following:
             (1) the number and demographic characteristics of the recipients of home and
             community-based services during the preceding fiscal year, including a separate
             count of individuals who received no services other than case management services
             (as defined in 455 IAC 2-4-10) during the preceding fiscal year;
             (2) the total cost and per recipient cost of providing home and community-based
             services during the preceding fiscal year.
    
             The division shall obtain from providers of services data on their costs and expenditures
             regarding implementation of the program and report the findings to the budget committee,
             the budget agency, and the legislative council. The report to the legislative council must
             be in an electronic format under IC 5-14-6.
    
                 STATE SUPPLEMENT TO SSBG - AGING
                         Total Operating Expense              687,396     687,396
                 OLDER HOOSIERS ACT
                         Total Operating Expense              1,573,446     1,573,446
                 ADULT PROTECTIVE SERVICES
                     General Fund
                         Total Operating Expense              1,956,528     1,956,528
                     Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                         Total Operating Expense              495,420     495,420
                     Augmentation allowed.
                 ADULT GUARDIANSHIP SERVICES
                         Total Operating Expense              405,565     405,565
                 MEDICAID WAIVER
                         Total Operating Expense              1,062,895     1,062,895
                 TITLE III ADMINISTRATION GRANT
                         Total Operating Expense              310,000     310,000
                 OMBUDSMAN
                         Total Operating Expense              310,124     310,124
                 DIVISION OF DISABILITY AND REHABILITATIVE SERVICES ADMINISTRATION
                     Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                         Total Operating Expense              360,764     360,764
                 BUREAU OF REHABILITATIVE SERVICES
                      - VOCATIONAL REHABILITATION OPERATING
                         Personal Services              15,501,710     15,501,710
                         Other Operating Expense              380,362     380,362
                 AID TO INDEPENDENT LIVING
                         Total Operating Expense              46,927     46,927
                 accessABILITY CENTER FOR INDEPENDENT LIVING
                         Total Operating Expense              87,665     87,665
                 SOUTHERN INDIANA CENTER FOR INDEPENDENT LIVING
                         Total Operating Expense              87,665     87,665
                 ATTIC, INCORPORATED
                         Total Operating Expense              87,665     87,665
                 LEAGUE FOR THE BLIND AND DISABLED
                         Total Operating Expense              87,665     87,665
                 FUTURE CHOICES, INC.
                         Total Operating Expense              158,113     158,113
                 THE WABASH INDEPENDENT LIVING AND LEARNING CENTER, INC.
                         Total Operating Expense              158,113     158,113
                 INDEPENDENT LIVING CENTER OF EASTERN INDIANA
                         Total Operating Expense              158,113     158,113
                 BUREAU OF REHABILITATIVE SERVICES - DEAF AND HARD OF HEARING SERVICES
                         Personal Services              112,175     112,175
                         Other Operating Expense              154,599     154,599
                 BUREAU OF REHABILITATIVE SERVICES - BLIND VENDING OPERATIONS
                         Total Operating Expense              129,905     129,905
                 BUREAU OF REHABILITATIVE SERVICES - INDEPENDENT LIVING - BLIND ELDERLY
                         Total Operating Expense              73,378     73,378
                 BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES
                      - RESIDENTIAL FACILITIES COUNCIL
                         Total Operating Expense              5,008     5,008
                 BUREAU OF REHABILITATIVE SERVICES - EMPLOYEE TRAINING
                         Total Operating Expense              6,112     6,112
                 BUREAU OF QUALITY IMPROVEMENT SERVICES - BQIS
                         Total Operating Expense              2,533,633     2,533,633
                 BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - DAY SERVICES
                         Other Operating Expense              3,159,384     3,159,384
                 BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES
                      - DIAGNOSIS AND EVALUATION
                     Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                         Other Operating Expense              400,125     400,125
                 FIRST STEPS
                         Total Operating Expense              6,149,513     6,149,513
                 BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - EPILEPSY PROGRAM
                     Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                         Other Operating Expense              463,758     463,758
                 BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - CAREGIVER SUPPORT
                     Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                         Other Operating Expense              509,500     509,500
                 BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - OPERATING
                     General Fund
                         Total Operating Expense              4,286,696     4,286,696
                     Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                         Total Operating Expense              2,458,936     2,458,936
                     Augmentation allowed.
                 BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - CASE MANAGEMENT - OASIS
                         Total Operating Expense              2,516,000     2,516,000
                 BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - RESIDENTIAL SERVICES
                     General Fund
                         Total Operating Expense              88,866,771     88,866,771
                     Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                         Total Operating Expense              10,229,000     10,229,000
    
             The above appropriations for client services include the intragovernmental transfers
             necessary to provide the nonfederal share of reimbursement under the Medicaid program
             for day services provided to residents of group homes and nursing facilities.
    
             In the development of new community residential settings for persons with developmental
             disabilities, the division of disability and rehabilitative services must give priority to the
             appropriate placement of such persons who are eligible for Medicaid and currently
             residing in intermediate care or skilled nursing facilities and, to the extent permitted
             by law, such persons who reside with aged parents or guardians or families in crisis.
    
             FOR THE DEPARTMENT OF CHILD SERVICES
                 CASE MANAGEMENT SERVICES
                         Other Operating Expense              1,458,136     1,458,136
                 CASE MGMT SERVICES APPROP.
                         Total Operating Expense              99,810,701     99,810,701
                 DEPARTMENT OF CHILD SERVICES - COUNTY ADMINISTRATION
                      - STATE APPROPRIATION
                         Personal Services              24,502,721     24,502,721
                         Other Operating Expense              21,968,596     21,968,596
                 DCS - COUNTY ADMINISTRATION
                         Total Operating Expense              9,424,268     9,424,268
                 DCS - STATE ADMINISTRATION
                         Other Operating Expense              9,534,489     9,534,489
                 CHILD WELFARE ADMINISTRATION - STATE APPROPRIATION
                         Total Operating Expense              11,643,098     11,643,098
                 CHILD WELFARE SERVICES STATE GRANTS
                         Total Operating Expense              12,108,778     12,108,778
                 TITLE IV-D FEDERAL SS ACT
                         Total Operating Expense              7,475,179     7,475,179
    
             The foregoing appropriations for the department of child services Title IV-D of the
             federal Social Security Act are made under, and not in addition to, IC 31-25-4-28.
    
                 FAMILY AND CHILDREN FUND
                     General Fund
                         Total Operating Expense              258,561,900     258,561,900
                     Augmentation allowed.
                 FAMILY & CHILDREN SERVICES
                         Total Operating Expense              25,357,584     25,357,584
                 ADOPTION SERVICE GRANTS
                         Total Operating Expense              26,983,440     26,983,440
                 IN SUPPORT ENFORCEMENT TRACK
                         Total Operating Expense              4,806,636     4,806,636
                 INDEPENDENT LIVING
                         Total Operating Expense              1,361,982     1,361,982
                 YOUTH SERVICE BUREAU
                         Total Operating Expense              1,303,699     1,303,699
                 PROJECT SAFEPLACE
                         Total Operating Expense              112,000     112,000
                 HEALTHY FAMILIES INDIANA
                         Total Operating Expense              3,093,165     3,093,165
                 CHILD WELFARE TRAINING - STATE APPROP
                         Total Operating Expense              3,679,518     3,679,518
                 ADOPTION ASSISTANCE
                         Other Operating Expense              921,500     921,500
                 ADOPTION SERVICES
                         Total Operating Expense              15,137,933     15,137,933
                 SPECIAL NEEDS ADOPTION II
                         Total Operating Expense              699,600     699,600
                 DCS INFO SYSTEMS TECH ST APPROP.
                         Total Operating Expense              11,082,363     11,082,363
    
             FOR THE DEPARTMENT OF ADMINISTRATION
                 DEPARTMENT OF CHILD SERVICES OMBUDSMAN BUREAU
                         Total Operating Expense              215,675     215,675
    
             B. PUBLIC HEALTH
    
             FOR THE STATE DEPARTMENT OF HEALTH
                     General Fund
                             23,608,005     23,608,005
                     ISDH Indirect Revenue
                             4,000,000     4,000,000
                     Augmentation Allowed.
    
             The amounts specified from the General Fund and ISDH Indirect Revenue are
             for the following purposes:
    
                         Personal Services              20,320,120     20,320,120
                         Other Operating Expense              7,287,885     7,287,885
    
             All receipts to the state department of health from licenses or permit fees shall
             be deposited in the state general fund.
    
                 AREA HEALTH EDUCATION CENTERS
                     Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                         Total Operating Expense              2,300,000     2,300,000
                 CANCER REGISTRY
                     Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                         Total Operating Expense              503,479     503,479
                 MINORITY HEALTH INITIATIVE
                     Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                         Total Operating Expense              2,473,500     2,473,500
    
             The foregoing appropriations shall be allocated to the Indiana Minority Health Coalition
             to work with the state department on the implementation of IC 16-46-11.
    
                 SICKLE CELL
                     Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                         Total Operating Expense              300,000     300,000
                 AID TO COUNTY TUBERCULOSIS HOSPITALS
                     Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                         Total Operating Expense              79,880     79,880
    
             These funds shall be used for eligible expenses according to IC 16-21-7-3 for tuberculosis
             patients for whom there are no other sources of reimbursement, including patient
             resources, health insurance, medical assistance payments, and hospital care for the
             indigent.
    
                 MEDICARE-MEDICAID CERTIFICATION
                         Total Operating Expense              5,169,142     5,169,142
    
             Personal services augmentation allowed in amounts not to exceed revenue from health
             facilities license fees or from health care providers (as defined in IC 16-18-2-163) fee
             increases or those adopted by the Executive Board of the Indiana State Department of
             Health under IC 16-19-3.
    
                 AIDS EDUCATION
                     Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                         Personal Services              271,105     271,105
                         Other Operating Expense              402,713     402,713
                 HIV/AIDS SERVICES
                     Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                         Total Operating Expense              2,054,141     2,054,141
                 SSBG - AIDS CARE COORDINATION
                         Total Operating Expense              287,609     287,609
                 TEST FOR DRUG AFFLICTED BABIES
                     Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                         Total Operating Expense              47,921     47,921
                 STATE CHRONIC DISEASES
                     Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                         Personal Services              67,205     67,205
                         Other Operating Expense              821,958     821,958
    
             At least $82,560 of the above appropriations shall be for grants to community groups
             and organizations as provided in IC 16-46-7-8.
    
                 STATEWIDE CHILD FATALITY COORDINATOR
                         Total Operating Expense              40,000     40,000
                 FOOD ASSISTANCE
                         Total Operating Expense              108,225     108,225
                 WOMEN, INFANTS, AND CHILDREN SUPPLEMENT
                     Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                         Total Operating Expense              190,000     190,000
                 SSBG - MATERNAL & CHILD HEALTH
                         Total Operating Expense              280,671     280,671
                 MATERNAL AND CHILD HEALTH SUPPLEMENT
                     Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                         Total Operating Expense              190,000     190,000
                 CANCER EDUCATION AND DIAGNOSIS - BREAST CANCER
                     Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                         Total Operating Expense              71,311     71,311
                 CANCER EDUCATION AND DIAGNOSIS - PROSTATE CANCER
                     Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                         Total Operating Expense              76,679     76,679
                 ADOPTION HISTORY
                     Adoption History Fund (IC 31-19-18-6)
                         Total Operating Expense              198,212     198,212
                     Augmentation allowed.
                 CHILDREN WITH SPECIAL HEALTH CARE NEEDS
                     Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                         Total Operating Expense              10,759,276     10,759,276
                     Augmentation allowed.
                 NEWBORN SCREENING PROGRAM
                     Newborn Screening Fund (IC 16-41-17-11)
                         Personal Services              671,877     671,877
                         Other Operating Expense              1,909,917     1,909,917
                     Augmentation allowed.
    
             The above appropriation includes funding for pulse oximetry screening of infants.
    
                 CENTER FOR DEAF AND HARD OF HEARING EDUCATION
                         Total Operating Expense              2,080,512     2,080,512
                     Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                         Total Operating Expense              670,000     670,000
                 RADON GAS TRUST FUND
                     Radon Gas Trust Fund (IC 16-41-38-8)
                         Total Operating Expense              11,000     11,000
                     Augmentation allowed.
                 BIRTH PROBLEMS REGISTRY
                     Birth Problems Registry Fund (IC 16-38-4-17)
                         Personal Services              66,735     66,735
                         Other Operating Expense              9,056     9,056
                     Augmentation allowed.
                 MOTOR FUEL INSPECTION PROGRAM
                     Motor Fuel Inspection Fund (IC 16-44-3-10)
                         Total Operating Expense              160,000     160,000
                     Augmentation allowed.
                 PROJECT RESPECT
                     Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                         Total Operating Expense              381,877     381,877
                 DONATED DENTAL SERVICES
                     Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                         Total Operating Expense              35,397     35,397
    
             The above appropriation shall be used by the Indiana foundation for dentistry for
             the handicapped.
    
                 OFFICE OF WOMEN'S HEALTH
                     Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                         Total Operating Expense              99,969     99,969
                 SPINAL CORD AND BRAIN INJURY
                     Spinal Cord and Brain Injury Fund (IC 16-41-42.2-3)
                         Total Operating Expense              1,555,389     1,555,389
                 INDIANA CHECK-UP PLAN - IMMUNIZATIONS
                     Indiana Check-Up Plan Trust Fund (IC 12-15-44.2-17)
                         Total Operating Expense              11,000,000     11,000,000
                 WEIGHTS AND MEASURES FUND
                     Weights and Measures Fund (IC 16-19-5-4)
                         Total Operating Expense              19,922     19,922
                     Augmentation allowed.
                 MINORITY EPIDEMIOLOGY
                     Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                         Total Operating Expense              618,375     618,375
                 COMMUNITY HEALTH CENTERS
                     Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                         Total Operating Expense              15,100,000     14,900,000
    
             The above appropriation includes $200,000 in state fiscal year 2014 for the Riggs
             Community Health Center in Lafayette. The department shall disperse the funds within
             30 days of receiving a written request from the Riggs Community Health Center.
    
                 FAMILY HEALTH CENTER OF CLARK COUNTY
                     Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                         Total Operating Expense              48,500     48,500
                 PRENATAL SUBSTANCE USE & PREVENTION
                     Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                         Total Operating Expense              123,675     123,675
                 LOCAL HEALTH MAINTENANCE FUND
                     Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                         Total Operating Expense              3,915,209     3,915,209
                     Augmentation allowed.
    
             The amount appropriated from the tobacco master settlement agreement fund is in
             lieu of the appropriation provided for this purpose in IC 6-7-1-30.5 or any other law.
             Of the above appropriations for the local health maintenance fund, $60,000 each year
             shall be used to provide additional funding to adjust funding through the formula in
             IC 16-46-10 to reflect population increases in various counties. Money appropriated
             to the local health maintenance fund must be allocated under the following schedule
             each year to each local board of health whose application for funding is approved by
             the state department of health:
    
             COUNTY POPULATION              AMOUNT OF GRANT
             over 499,999         94,112
             100,000 - 499,999         72,672
             50,000 - 99,999         48,859
             under 50,000         33,139
    
                 LOCAL HEALTH DEPARTMENT ACCOUNT
                     Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                         Total Operating Expense              3,000,000     3,000,000
    
             The foregoing appropriations for the local health department account are statutory
             distributions under IC 4-12-7.
    
                 TOBACCO USE PREVENTION AND CESSATION PROGRAM
                     Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                         Total Operating Expense              5,000,000     5,000,000
    
             A minimum of 90% of the above appropriations shall be used for grants to local
             agencies and other entities with programs designed to reduce smoking.
    
             FOR THE INDIANA SCHOOL FOR THE BLIND AND VISUALLY IMPAIRED
                         Personal Services              9,638,808     9,638,808
                         Other Operating Expense              936,050     936,050
    
             FOR THE INDIANA SCHOOL FOR THE DEAF
                         Personal Services              13,277,055     13,277,055
                         Other Operating Expense              2,216,939     2,137,739
    
             C. VETERANS' AFFAIRS
    
             FOR THE INDIANA DEPARTMENT OF VETERANS' AFFAIRS
                         Personal Services              543,845     543,845
                         Other Operating Expense              52,349     52,349
                 DISABLED AMERICAN VETERANS OF WORLD WARS
                         Total Operating Expense              40,000     40,000
                 AMERICAN VETERANS OF WORLD WAR II, KOREA, AND VIETNAM
                         Total Operating Expense              30,000     30,000
                 VETERANS OF FOREIGN WARS
                         Total Operating Expense              30,000     30,000
                 VIETNAM VETERANS OF AMERICA
                         Total Operating Expense                        20,000
                 MILITARY FAMILY RELIEF FUND
                     Military Family Relief Fund (IC 10-17-12-8)
                         Total Operating Expense              450,000     450,000
    
                 INDIANA VETERANS' HOME
                     From the General Fund
                             3,017,711     3,017,711
                     From the Veterans' Home Comfort and Welfare Program
                             13,370,531     13,370,531
                     From the IVH Medicaid Reimbursement Fund
                             7,353,100     7,353,100
                     From the IVH Medicare Revenue Fund
                             924,658     924,658
                     Augmentation allowed from the Comfort and Welfare Fund, IVH Medicaid Reimbursement
                     Fund, and the IVH Medicare Revenue Fund.
    
             The amounts specified from the General Fund and the Veterans' Home Comfort and Welfare
             Fund are for the following purposes:
    
                         Personal Services              17,336,495     17,336,495
                         Other Operating Expense              7,329,505     7,329,505
    
         SECTION 9. [EFFECTIVE JULY 1, 2013]
    
             EDUCATION
    
             A. HIGHER EDUCATION
    
             FOR INDIANA UNIVERSITY
                 BLOOMINGTON CAMPUS
                         Total Operating Expense              184,795,242     184,795,242
                         Fee Replacement              17,457,668     17,680,535
    
                 FOR INDIANA UNIVERSITY REGIONAL CAMPUSES
                 EAST
                         Total Operating Expense              8,988,877     8,988,877
                         Fee Replacement              1,400,666     1,246,022
                 KOKOMO
                         Total Operating Expense              12,064,986     12,064,986
                         Fee Replacement              1,795,518     1,577,593
                 NORTHWEST
                         Total Operating Expense              16,720,237     16,720,237
                         Fee Replacement              6,587,505     7,034,200
                 SOUTH BEND
                         Total Operating Expense              22,254,859     22,254,859
                         Fee Replacement              4,227,071     3,863,236
                 SOUTHEAST
                         Total Operating Expense              19,093,240     19,093,240
                         Fee Replacement              2,969,040     2,491,336
    
                 TOTAL APPROPRIATION - INDIANA UNIVERSITY REGIONAL CAMPUSES
                             96,101,999     95,334,586
    
             FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY
             AT INDIANAPOLIS (IUPUI)
                 I. U. SCHOOLS OF MEDICINE AND DENTISTRY
                         Total Operating Expense              96,841,389     96,841,389
                         Fee Replacement              3,409,706     3,486,679
    
             FOR INDIANA UNIVERSITY SCHOOL OF MEDICINE ON
                 THE CAMPUS OF THE UNIVERSITY OF SOUTHERN INDIANA
                         Total Operating Expense              1,659,798     1,659,798
                 THE CAMPUS OF INDIANA UNIVERSITY-PURDUE UNIVERSITY FORT WAYNE
                         Total Operating Expense              1,526,909     1,526,909
                 THE CAMPUS OF INDIANA UNIVERSITY-NORTHWEST
                         Total Operating Expense              2,169,183     2,169,183
                 THE CAMPUS OF PURDUE UNIVERSITY
                         Total Operating Expense              1,936,302     1,936,302
                 THE CAMPUS OF BALL STATE UNIVERSITY
                         Total Operating Expense              1,741,051     1,741,051
                 THE CAMPUS OF THE UNIVERSITY OF NOTRE DAME
                         Total Operating Expense              1,614,617     1,614,617
                 THE CAMPUS OF INDIANA STATE UNIVERSITY
                         Total Operating Expense              1,924,972     1,924,972
    
             The Indiana University School of Medicine - Indianapolis shall submit to the Indiana
             commission for higher education before May 15 of each year an accountability report
             containing data on the number of medical school graduates who entered primary care
             physician residencies in Indiana from the school's most recent graduating class.
    
             FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY AT INDIANAPOLIS (IUPUI)
                 GENERAL ACADEMIC DIVISIONS
                         Total Operating Expense              95,960,976     95,960,976
                         Fee Replacement              15,188,016     15,530,879
    
                 TOTAL APPROPRIATIONS - IUPUI
                             223,972,919     224,392,755
    
             Transfers of allocations between campuses to correct for errors in allocation among
             the campuses of Indiana University can be made by the institution with the approval of
             the commission for higher education and the budget agency. Indiana University shall
             maintain current operations at all statewide medical education sites.
    
             FOR INDIANA UNIVERSITY
                 DUAL CREDIT
                         Total Operating Expense              1,454,500     1,454,500
                 ABILENE NETWORK OPERATIONS CENTER
                         Total Operating Expense              707,707     707,707
                 SPINAL CORD AND HEAD INJURY RESEARCH CENTER
                         Total Operating Expense              542,578     542,578
                 MEDICAL EDUCATION CENTER EXPANSION
                         Total Operating Expense              3,000,000     3,000,000
    
             The above appropriations for medical education center expansion are intended to
             help increase medical school class size on a statewide basis. The funds shall be
             used to help increase enrollment and to provide clinical instruction. The funds
             shall be distributed to the nine (9) existing medical education centers in proportion
             to the increase in enrollment for each center.
    
                 INSTITUTE FOR THE STUDY OF DEVELOPMENTAL DISABILITIES
                         Total Operating Expense              2,105,824     2,105,824
                 GEOLOGICAL SURVEY
                         Total Operating Expense              2,729,199     2,729,199
                 LOCAL GOVERNMENT ADVISORY COMMISSION
                         Total Operating Expense              150,000     150,000
                 I-LIGHT NETWORK OPERATIONS
                     Build Indiana Fund (IC 4-30-17)
                         Total Operating Expense              1,471,833     1,471,833
    
             FOR PURDUE UNIVERSITY
                 WEST LAFAYETTE
                         Total Operating Expense              244,792,248     244,792,248
                         Fee Replacement              21,336,918     20,821,980
    
             FOR PURDUE UNIVERSITY - REGIONAL CAMPUSES
                 CALUMET
                         Total Operating Expense              27,843,362     27,843,362
                         Fee Replacement              1,474,082     1,478,484
                 NORTH CENTRAL
                         Total Operating Expense              13,453,989     13,453,989
                         Fee Replacement              2,024,537     2,024,537
    
                 TOTAL APPROPRIATION - PURDUE UNIVERSITY REGIONAL CAMPUSES
                             44,795,970     44,800,372
    
             FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY
                 AT FORT WAYNE (IPFW)
                         Total Operating Expense              39,018,966     39,018,966
                         Fee Replacement              5,310,403     5,312,223
                 IPFW ACADEMIC PROGRAM SUPPORT
                         Total Operating Expense              2,000,000     2,000,000
    
             Transfers of allocations between campuses to correct for errors in allocation among
             the campuses of Purdue University can be made by the institution with the approval of
             the commission for higher education and the budget agency.
    
             FOR PURDUE UNIVERSITY
                 NEXT GENERATION MANUFACTURING COMPETITIVENESS CENTER
                         Total Operating Expense              2,500,000     2,500,000
                 DUAL CREDIT
                         Total Operating Expense              744,700     744,700
                 ANIMAL DISEASE DIAGNOSTIC LABORATORY SYSTEM
                         Total Operating Expense              4,449,706     3,570,446
    
             The above appropriations shall be used to fund the animal disease diagnostic laboratory
             system (ADDL), which consists of the main ADDL at West Lafayette, the bangs disease
             testing service at West Lafayette, and the southern branch of ADDL Southern Indiana
             Purdue Agricultural Center (SIPAC) in Dubois County. The above appropriations are
             in addition to any user charges that may be established and collected under IC 21-46-3-5.
             Notwithstanding IC 21-46-3-4, the trustees of Purdue University may approve reasonable
             charges for testing for pseudorabies.
    
                 STATEWIDE TECHNOLOGY
                         Total Operating Expense              6,695,258     6,695,258
    
                 COUNTY AGRICULTURAL EXTENSION EDUCATORS
                         Total Operating Expense              7,487,816     7,487,816
                 AGRICULTURAL RESEARCH AND EXTENSION - CROSSROADS
                         Total Operating Expense              8,492,325     8,492,325
                 CENTER FOR PARALYSIS RESEARCH
                         Total Operating Expense              522,558     522,558
                 UNIVERSITY-BASED BUSINESS ASSISTANCE
                         Total Operating Expense              1,930,212     1,930,212
    
             FOR INDIANA STATE UNIVERSITY
                         Total Operating Expense              67,308,231     67,308,231
                         Fee Replacement              8,531,280     8,533,541
                 DUAL CREDIT
                         Total Operating Expense              83,200     83,200
                 NURSING PROGRAM
                         Total Operating Expense              204,000     204,000
                 PRINCIPAL LEADERSHIP ACADEMY
                         Total Operating Expense              600,000     600,000
    
             FOR UNIVERSITY OF SOUTHERN INDIANA
                         Total Operating Expense              42,146,854     42,146,854
                         Fee Replacement              11,064,580     10,738,142
                 DUAL CREDIT
                         Total Operating Expense              274,100     274,100
                 HISTORIC NEW HARMONY
                         Total Operating Expense              486,878     486,878
                 FULL-TIME FACULTY SUPPORT
                         Total Operating Expense              2,000,000     2,000,000
    
             FOR BALL STATE UNIVERSITY
                         Total Operating Expense              117,973,175     117,973,175
                         Fee Replacement              15,570,428     14,804,007
                 DUAL CREDIT
                         Total Operating Expense              99,450     99,450
                 ENTREPRENEURIAL COLLEGE
                         Total Operating Expense              6,587,500     6,587,500
                 ACADEMY FOR SCIENCE, MATHEMATICS, AND HUMANITIES
                         Total Operating Expense              4,384,956     4,384,956
    
             FOR VINCENNES UNIVERSITY
                         Total Operating Expense              39,026,180     39,026,180
                         Fee Replacement              4,786,137     4,789,687
                 DUAL CREDIT
                         Total Operating Expense              1,474,650     1,474,650
    
             FOR IVY TECH COMMUNITY COLLEGE
                         Total Operating Expense              200,314,691     200,314,691
                         Fee Replacement              33,874,414     33,409,029
                 DUAL CREDIT
                         Total Operating Expense              4,125,150     4,125,150
                 VALPO NURSING PARTNERSHIP
                         Total Operating Expense              85,411     85,411
                 FT. WAYNE PUBLIC SAFETY TRAINING CENTER
                         Total Operating Expense              1,000,000     1,000,000
    
             FOR THE INDIANA HIGHER EDUCATION TELECOMMUNICATIONS SYSTEM (IHETS)
                     Build Indiana Fund (IC 4-30-17)
                         Total Operating Expense              435,269     435,269
    
             The above appropriations do not include funds for the course development grant program.
    
             The sums herein appropriated to Indiana University, Purdue University, Indiana State
             University, University of Southern Indiana, Ball State University, Vincennes University,
             Ivy Tech Community College, and the Indiana Higher Education Telecommunications
             System (IHETS) are in addition to all income of said institutions and IHETS, respectively,
             from all permanent fees and endowments and from all land grants, fees, earnings, and
             receipts, including gifts, grants, bequests, and devises, and receipts from any miscellaneous
             sales from whatever source derived.
    
             All such income and all such fees, earnings, and receipts on hand June 30, 2013, and
             all such income and fees, earnings, and receipts accruing thereafter are hereby
             appropriated to the boards of trustees or directors of the aforementioned institutions
             and IHETS and may be expended for any necessary expenses of the respective institutions
             and IHETS, including university hospitals, schools of medicine, nurses' training
             schools, schools of dentistry, and agricultural extension and experimental stations.
             However, such income, fees, earnings, and receipts may be used for land and structures
             only if approved by the governor and the budget agency.
    
             The foregoing appropriations to Indiana University, Purdue University, Indiana State
             University, University of Southern Indiana, Ball State University, Vincennes University,
             Ivy Tech Community College, and IHETS include the employers' share of Social Security
             payments for university and IHETS employees under the public employees' retirement
             fund, or institutions covered by the Indiana state teachers' retirement fund. The funds
             appropriated also include funding for the employers' share of payments to the public
             employees' retirement fund and to the Indiana state teachers' retirement fund at a rate
             to be established by the retirement funds for both fiscal years for each institution and
             for IHETS employees covered by these retirement plans.
    
             The treasurers of Indiana University, Purdue University, Indiana State University,
             University of Southern Indiana, Ball State University, Vincennes University, and
             Ivy Tech Community College shall, at the end of each three (3) month period, prepare
             and file with the auditor of state a financial statement that shall show in total all
             revenues received from any source, together with a consolidated statement of disbursements
             for the same period. The budget director shall establish the requirements for the form
             and substance of the reports.
    
             The reports of the treasurer also shall contain in such form and in such detail as the
             governor and the budget agency may specify, complete information concerning receipts
             from all sources, together with any contracts, agreements, or arrangements with any
             federal agency, private foundation, corporation, or other entity from which such receipts
             accrue.
    
             All such treasurers' reports are matters of public record and shall include without
             limitation a record of the purposes of any and all gifts and trusts with the sole
             exception of the names of those donors who request to remain anonymous.
    
             Notwithstanding IC 4-10-11, the auditor of state shall draw warrants to the treasurers
             of Indiana University, Purdue University, Indiana State University, University of
             Southern Indiana, Ball State University, Vincennes University, and Ivy Tech Community
             College on the basis of vouchers stating the total amount claimed against each fund or
             account, or both, but not to exceed the legally made appropriations.
    
             Notwithstanding IC 4-12-1-14, for universities and colleges supported in whole or
             in part by state funds, grant applications and lists of applications need only be
             submitted upon request to the budget agency for review and approval or disapproval
             and, unless disapproved by the budget agency, federal grant funds may be requested
             and spent without approval by the budget agency. Each institution shall retain the
             applications for a reasonable period of time and submit a list of all grant applications,
             at least monthly, to the commission for higher education for informational purposes.
    
             For all university special appropriations, an itemized list of intended expenditures,
             in such form as the governor and the budget agency may specify, shall be submitted
             to support the allotment request. All budget requests for university special appropriations
             shall be furnished in a like manner and as a part of the operating budgets of the state
             universities.
    
             The trustees of Indiana University, the trustees of Purdue University, the trustees
             of Indiana State University, the trustees of University of Southern Indiana, the
             trustees of Ball State University, the trustees of Vincennes University, the trustees
             of Ivy Tech Community College and the directors of IHETS are hereby authorized to
             accept federal grants, subject to IC 4-12-1.
    
             Fee replacement funds are to be distributed as requested by each institution, on
             payment due dates, subject to available appropriations.
    
             FOR THE MEDICAL EDUCATION BOARD
                 FAMILY PRACTICE RESIDENCY FUND
                         Total Operating Expense              1,909,998     1,909,998
    
             Of the foregoing appropriations for the medical education board-family practice
             residency fund, $1,000,000 each year shall be used for grants for the purpose of
             improving family practice residency programs serving medically underserved areas.
    
             FOR THE COMMISSION FOR HIGHER EDUCATION
                         Total Operating Expense              3,001,737     3,001,737
    
                 FREEDOM OF CHOICE GRANTS
                         Total Operating Expense              47,315,346     39,954,462
                 HIGHER EDUCATION AWARD PROGRAM
                         Total Operating Expense              125,273,917     105,785,538
    
             For the higher education awards and freedom of choice grants made for the 2013-2015
             biennium, the following guidelines shall be used, notwithstanding current administrative
             rule or practice:
             (1) The commission shall maintain the proportionality of award maxima for public,
             private, and proprietary institutions when setting forth amounts under IC 21-12-1.7.
             (2) Minimum Award: No actual award shall be less than $600.
             (3) The commission shall reduce award amounts as necessary to stay within the appropriation.
    
                 TUITION AND FEE EXEMPTION FOR CHILDREN OF VETERANS AND
                 PUBLIC SAFETY OFFICERS (IC 21-14)
                         Total Operating Expense              27,190,589     28,701,041
                 PART-TIME STUDENT GRANT DISTRIBUTION
                         Total Operating Expense              7,579,858     7,579,858
    
             Priority for awards made from the above appropriation shall be given first to eligible
             students meeting TANF income eligibility guidelines as determined by the family and
             social services administration and second to eligible students who received awards
             from the part-time grant fund during the school year associated with the biennial budget
             year. Funds remaining shall be distributed according to procedures established by the
             commission. The maximum grant that an applicant may receive for a particular academic
             term shall be established by the commission but shall in no case be greater than a grant
             for which an applicant would be eligible under IC 21-12-3 if the applicant were a
             full-time student. The commission shall collect and report to the family and social
             services administration (FSSA) all data required for FSSA to meet the data collection
             and reporting requirements in 45 CFR Part 265.
    
             The family and social services administration, division of family resources, shall apply
             all qualifying expenditures for the part-time grant program toward Indiana's maintenance
             of effort under the federal Temporary Assistance for Needy Families (TANF) program
             (45 CFR 260 et seq.).
    
                 MINORITY TEACHER SCHOLARSHIPS
                         Total Operating Expense              400,000     400,000
                 HIGH NEED STUDENT TEACHING STIPEND FUND
                         Total Operating Expense              450,000     450,000
                 MINORITY STUDENT TEACHING STIPEND FUND
                         Total Operating Expense              50,000     50,000
                 EARN INDIANA WORK STUDY PROGRAM
                         Total Operating Expense              606,099     606,099
                 21ST CENTURY ADMINISTRATION
                         Total Operating Expense              1,899,858     1,899,858
                 21ST CENTURY SCHOLAR AWARDS
                         Total Operating Expense              109,637,450     120,108,163
    
             The commission shall collect and report to the family and social services administration
             (FSSA) all data required for FSSA to meet the data collection and reporting requirements
             in 45 CFR 265.
    
             Family and social services administration, division of family resources, shall apply
             all qualifying expenditures for the 21st century scholars program toward Indiana's
             maintenance of effort under the federal Temporary Assistance for Needy Families
             (TANF) program (45 CFR 260 et seq.).
    
                 POSTSECONDARY PROPRIETARY INSTITUTION ACCREDITATION
                     Postsecondary Credit Bearing Proprietary Educational Institution Accreditation
                     Fund (IC 21-18.5-6-26(b))
                         Total Operating Expense              50,000     50,000
                     Augmentation allowed.
                 CAREER COLLEGE STUDENT ASSURANCE
                     Career College Student Assurance Fund (IC 21-18.5-6-6(a))
                         Total Operating Expense              20,000     20,000
                     Augmentation allowed.
                 NATIONAL GUARD SCHOLARSHIP
                         Total Operating Expense              3,579,353     3,676,240
    
             The above appropriations for national guard scholarship and any program reserves
             existing on June 30, 2013, shall be the total allowable state expenditure for the
             program in the 2013-2015 biennium. If the dollar amounts of eligible awards exceed
             appropriations and program reserves, the commission shall develop a plan to ensure
             that the total dollar amount does not exceed the above appropriations and any program
             reserves.
    
                 PRIMARY CARE SHORTAGE AREA SCHOLARSHIP
                         Total Operating Expense              1,000,000     2,000,000
    
             The above appropriations for primary care shortage area scholarship are for scholarships
             under IC 21-13-7.
    
                 LEARN MORE INDIANA
                         Total Operating Expense              725,000     725,000
                 STATEWIDE TRANSFER WEBSITE
                         Total Operating Expense              1,084,317     1,084,317
    
             FOR THE DEPARTMENT OF ADMINISTRATION
                 COLUMBUS LEARNING CENTER LEASE PAYMENT
                         Total Operating Expense              4,899,000     4,999,000
    
             FOR THE STATE BUDGET AGENCY
                 GIGAPOP PROJECT
                     Build Indiana Fund (IC 4-30-17)
                         Total Operating Expense              656,158     656,158
                 SOUTHERN INDIANA EDUCATIONAL ALLIANCE
                     Build Indiana Fund (IC 4-30-17)
                         Total Operating Expense              1,090,452     1,090,452
                 DEGREE LINK
                     Build Indiana Fund (IC 4-30-17)
                         Total Operating Expense              460,245     460,245
    
             The above appropriations shall be used for the delivery of Indiana State University
             baccalaureate degree programs at Ivy Tech Community College and Vincennes
             University locations through Degree Link.
    
                 WORKFORCE CENTERS
                     Build Indiana Fund (IC 4-30-17)
                         Total Operating Expense              732,794     732,794
                 MIDWEST HIGHER EDUCATION COMPACT
                     Build Indiana Fund (IC 4-30-17)
                         Total Operating Expense              95,000     95,000
    
             B. ELEMENTARY AND SECONDARY EDUCATION
    
             FOR THE STATE BOARD OF EDUCATION
                         Total Operating Expense              3,010,716     3,010,716
    
             The foregoing appropriations for the Indiana state board of education are for the
             academic standards project to distribute copies of the academic standards and provide
             teachers with curriculum frameworks; for special evaluation and research projects,
             including national and international assessments; and for state board administrative
             expenses. The above appropriation includes $60,000 each state fiscal year for the
             Center for Evaluation and Education Policy.
    
             FOR THE INDIANA CHARTER SCHOOL BOARD
                         Total Operating Expense              750,000     500,000
    
             FOR THE INDIANA WORKS COUNCILS
                         Total Operating Expense              1,000,000     5,000,000
    
             In the state fiscal year beginning July 1, 2013 and ending June 30, 2014, the above
             appropriation may be used for planning and regional assessments. In the state fiscal
             year beginning July 1, 2014, and ending June 30, 2015, $500,000 may be used for related
             operating expenses and $4,500,000 may used as matching grants for private investments
             into the career and technical education pathways.
    
             FOR THE EDUCATION ROUNDTABLE
                         Total Operating Expense              750,000     750,000
                 STEM TEACHER RECRUITMENT FUND
                         Total Operating Expense              5,000,000     5,000,000
    
             The above appropriation may be used to provide grants to nonprofit organizations
             that place new science, technology, engineering, and math teachers in elementary
             and high schools located in underserved areas.
    
             FOR THE DEPARTMENT OF EDUCATION
    
                 SUPERINTENDENT'S OFFICE
                     From the General Fund
                             8,495,125     8,495,125
                     From the Professional Standards Fund (IC 20-28-2-10)
                             395,000     395,000
                     Augmentation allowed from the Professional Standards Fund.
    
             The amounts specified from the General Fund and the Professional Standards Fund
             are for the following purposes:
    
                         Personal Services              7,696,172     7,696,172
                         Other Operating Expense              1,193,953     1,193,953
    
             The above appropriation includes funds to provide state support to educational service
             centers.
    
                 PUBLIC TELEVISION DISTRIBUTION
                         Total Operating Expense              3,000,000     3,000,000
    
             The above appropriations are for grants for public television. The Indiana Public
             Broadcasting Stations, Inc., shall submit a distribution plan for the eight Indiana
             public education television stations that shall be approved by the budget agency
             after review by the budget committee. Of the above appropriations, $357,500 each
             year shall be distributed equally among all of the public radio stations.
    
                 RILEY HOSPITAL
                         Total Operating Expense              23,004     23,004
                 BEST BUDDIES
                         Total Operating Expense              206,125     206,125
                 PERKINS STATE MATCH
                         Total Operating Expense              494,000     494,000
                 SCHOOL TRAFFIC SAFETY
                         Personal Services              203,109     203,109
                         Other Operating Expense              49,374     49,374
                     Augmentation allowed.
                 EDUCATION LICENSE PLATE FEES
                     Education License Plate Fees Fund (IC 9-18-31)
                         Total Operating Expense              115,569     115,569
                 ACCREDITATION SYSTEM
                         Personal Services              382,747     382,747
                         Other Operating Expense              320,117     320,117
                 SPECIAL EDUCATION (S-5)
                         Total Operating Expense              24,070,000     24,070,000
    
             The foregoing appropriations for special education are made under IC 20-35-6-2.
    
                 SPECIAL EDUCATION EXCISE
                     Alcoholic Beverage Excise Tax Funds (IC 20-35-4-4)
                         Personal Services              259,719     259,719
                         Other Operating Expense              126,808     126,808
                     Augmentation allowed.
                 CAREER AND TECHNICAL EDUCATION
                         Personal Services              1,130,217     1,130,217
                         Other Operating Expense              82,686     82,686
    
                 TRANSFER TUITION (STATE EMPLOYEES' CHILDREN AND ELIGIBLE
                 CHILDREN IN MENTAL HEALTH FACILITIES)
                         Total Operating Expense              7,000     7,000
    
             The foregoing appropriations for transfer tuition (state employees' children and
             eligible children in mental health facilities) are made under IC 20-26-11-8 and
             IC 20-26-11-10.
    
                 TEACHERS' SOCIAL SECURITY AND RETIREMENT DISTRIBUTION
                         Total Operating Expense              2,403,792     2,403,792
         
             The foregoing appropriations shall be distributed by the department of education on a
             monthly basis and in approximately equal payments to special education cooperatives,
             area career and technical education schools, and other governmental entities that
             received state teachers' Social Security distributions for certified education personnel
             (excluding the certified education personnel funded through federal grants) during the
             fiscal year beginning July 1, 1992, and ending June 30, 1993, and for the units under
             the Indiana state teacher's retirement fund, the amount they received during the
             2002-2003 state fiscal year for teachers' retirement. If the total amount to be distributed
             is greater than the total appropriation, the department of education shall reduce each
             entity's distribution proportionately.
    
                 DISTRIBUTION FOR TUITION SUPPORT
                         Total Operating Expense              6,622,800,000     6,691,600,000
    
             The foregoing appropriations for distribution for tuition support are to be distributed
             for tuition support, complexity grants, full-day kindergarten, special education
             programs, career and technical education programs, honors grants, Mitch Daniels
             early graduation scholarships, and choice scholarships in accordance with a statute
             enacted for this purpose during the 2013 session of the general assembly.
    
             If the above appropriations for distribution for tuition support are more than are
             required under this SECTION, any excess shall revert to the general fund.
    
             The above appropriations for tuition support shall be made each fiscal year under a
             schedule set by the budget agency and approved by the governor. However, the schedule
             shall provide for at least twelve (12) payments, that one (1) payment shall be made at
             least every forty (40) days, and the aggregate of the payments in each fiscal year
             shall equal the amount required under the statute enacted for the purpose referred
             to above.
    
             The above appropriation for tuition support includes an amount for the department
             of education to make a special distribution to each school corporation and charter
             school (other than a virtual charter school).
    
             The department shall determine the amount of the distribution for each year as follows:
             STEP ONE: Determine the total amount distributed in the year to all individuals
             for a scholarship under the choice scholarship program described in IC 20-51-4.
             STEP TWO: Determine the total amount of state tuition support that all school
             corporations and charter schools (other than virtual charter schools) would have
             received in the year if those individuals who received a scholarship and who were
             enrolled in a public school during the preceding two (2) semesters before first
             receiving the scholarship had instead remained enrolled in public schools and had
             not enrolled in private schools.
             STEP THREE: Determine the result of:
             (A) the STEP TWO result; minus
             (B) the STEP ONE amount.
             STEP FOUR: Determine each school corporation's percentage and each charter school's
             (other than a virtual charter school) percentage of the total state tuition support
             that will be distributed to school corporations and charter schools (other than
             virtual charter schools).
             STEP FIVE: Multiply the result determined in STEP THREE by the school corporation's
             percentage or the charter school's (other than a virtual charter school) percentage
             determined under STEP FOUR.
    
             If the above appropriations are insufficient to make the full distribution under
             this provision, the amount each school corporation and charter school (other than
             a virtual charter school) receives shall be proportionately reduced. The special
             distributions may be made only after review by the state budget committee and approval
             by the budget agency.
    
                 SCHOOL PERFORMANCE AWARDS
                         Total Operating Expense              0     30,000,000
                 DISTRIBUTION FOR SUMMER SCHOOL
                         Other Operating Expense              18,360,000     18,360,000
    
             It is the intent of the 2013 general assembly that the above appropriations for summer
             school shall be the total allowable state expenditure for such program. Therefore, if
             the expected disbursements are anticipated to exceed the total appropriation for that
             state fiscal year, then the department of education shall reduce the distributions
             proportionately.
    
                 ADULT LEARNERS
                         Total Operating Expense               21,700,000     22,800,000
                 EARLY INTERVENTION PROGRAM AND READING DIAGNOSTIC ASSESSMENT
                         Total Operating Expense              4,012,000     4,012,000
    
             The above appropriation for the early intervention program may be used for grants to
             local school corporations for grant proposals for early intervention programs.
    
             The foregoing appropriations may be used by the department for the reading diagnostic
             assessment and subsequent remedial programs or activities. The reading diagnostic
             assessment program, as approved by the board, is to be made available on a voluntary
             basis to all Indiana public and nonpublic school first and second grade students upon
             the approval of the governing body of school corporations. The board shall determine
             how the funds will be distributed for the assessment and related remediation. The
             department or its representative shall provide progress reports on the assessment
             as requested by the board and the education roundtable.
    
                 NATIONAL SCHOOL LUNCH PROGRAM
                         Total Operating Expense              5,125,000     5,125,000
                 MARION COUNTY DESEGREGATION COURT ORDER
                         Total Operating Expense              10,000,000     9,000,000
    
             The foregoing appropriations for court ordered desegregation costs are made under
             order No. IP 68-C-225-S of the United States District Court for the Southern District
             of Indiana. If the sums herein appropriated are insufficient to enable the state to meet
             its obligations, then there are hereby appropriated from the state general fund such
             further sums as may be necessary for such purpose.
    
                 TEXTBOOK REIMBURSEMENT
                          Total Operating Expense              39,000,000     39,000,000
    
             Before a school corporation or an accredited nonpublic school may receive a distribution
             under the textbook reimbursement program, the school corporation or accredited nonpublic
             school shall provide to the department the requirements established in IC 20-33-5-2.
             The department shall provide to the family and social services administration (FSSA)
             all data required for FSSA to meet the data collection reporting requirement in 45
             CFR 265. The family and social services administration, division of family resources,
             shall apply all qualifying expenditures for the textbook reimbursement program toward
             Indiana's maintenance of effort under the federal Temporary Assistance for Needy
             Families (TANF) program (45 CFR 260 et seq.).
    
                 TESTING AND REMEDIATION
                         Total Operating Expense              45,729,643     45,222,643
    
             The above appropriations for testing and remediation include funds for graduation
             exam remediation.
    
             Prior to notification of local school corporations of the formula and components
             of the formula for distributing funds for remediation and graduation exam remediation,
             review and approval of the formula and components shall be made by the budget agency.
    
             The above appropriation for testing and remediation shall be used by school
             corporations to provide remediation programs for students who attend public and
             nonpublic schools. For purposes of tuition support, these students are not to be
             counted in the average daily membership.
    
                 ADVANCED PLACEMENT PROGRAM
                         Other Operating Expense              2,800,000     3,300,000
    
             The above appropriations for the Advanced Placement Program are to provide funding
             for students of accredited public and nonpublic schools to take the College Board's
             Advanced Placement math and science exams and to supplement any federal funds awarded
             for non-math-and-science Advanced Placement exams taken by students qualified for
             the Free or Reduced Lunch program. Any remaining funds available after exam fees
             have been paid shall be prioritized for use by teachers of math and science Advanced
             Placement courses to attend professional development training for those courses.
    
                 PSAT PROGRAM
                         Other Operating Expense              700,000     707,000
    
             The above appropriations for the PSAT program are to provide funding for students
             of accredited public and nonpublic schools in grade ten (10) to take the PSAT exam.
    
                 NON-ENGLISH SPEAKING PROGRAM
                         Other Operating Expense              5,000,000     5,000,000
    
             The above appropriations for the Non-English Speaking Program are for pupils
             who have a primary language other than English and limited English proficiency,
             as determined by using a standard proficiency examination that has been approved
             by the department of education.
    
             The grant amount is two hundred dollars ($200) per pupil. It is the intent of the
             2013 general assembly that the above appropriations for the Non-English Speaking
             Program shall be the total allowable state expenditure for the program. If the expected
             distributions are anticipated to exceed the total appropriations for the state fiscal
             year, the department of education shall reduce each school corporation's distribution
             proportionately.
    
                 GIFTED AND TALENTED EDUCATION PROGRAM
                         Personal Services              66,628     66,628
                         Other Operating Expense              12,481,468     12,481,468
    
                 EXCELLENCE IN PERFORMANCE AWARDS
                         Total Operating Expense              2,000,000     2,000,000
    
             The above appropriation shall be used to make grants to focus and priority school
             corporations and charter schools to be used to make cash awards to effective and
             highly effective teachers. The department shall develop policies and procedures
             to administer the program. The program shall include guidelines that permit all
             school corporations and charter schools to apply for a grant. The guidelines must
             specify that in order to receive a grant a school must have a system of performance
             evaluations that meets the requirements of IC 20-28-11.5. The above funds are available
             for allotment by the budget agency after approval by the state board of education
             and review by the state budget committee.
    
                 PRIMETIME
                         Personal Services              103,437     103,437
                         Other Operating Expense              51,093     51,093
                 DRUG FREE SCHOOLS
                         Total Operating Expense              36,656     36,656
                 ALTERNATIVE EDUCATION
                         Total Operating Expense              6,142,909     6,142,909
    
             The above appropriation includes funding to provide $7,500 for each child attending
             a charter school operated by an accredited hospital specializing in the treatment of
             alcohol or drug abuse. This funding is in addition to tuition support for the charter
             school.
    
                 SENATOR DAVID C. FORD EDUCATIONAL TECHNOLOGY PROGRAM (IC 20-20-13)
                     Build Indiana Fund (IC 4-30-17)
                         Total Operating Expense              3,086,072     3,086,072
    
             The department shall use the funds to make grants to school corporations to promote
             student learning through the use of technology. Notwithstanding distribution guidelines
             in IC 20-20-13, the department shall develop guidelines for distribution of the grants.
             Up to $200,000 may be used each year to support the operation of the office of the
             special assistant to the superintendent of public instruction for technology.
    
                 PROFESSIONAL STANDARDS DIVISION
                     From the General Fund
                             2,247,197     2,247,197
                     From the Professional Standards Fund (IC 20-28-2-10)
                             605,000     605,000
                     Augmentation allowed.
    
             The amounts specified from the General Fund and the Professional Standards Fund
             are for the following purposes:
    
                         Personal Services              1,851,981     1,851,981
                         Other Operating Expense              1,000,216     1,000,216
    
             The above appropriations for the Professional Standards Division do not include
             funds to pay stipends for mentor teachers.
    
             FOR THE INDIANA PUBLIC RETIREMENT SYSTEM
                 TEACHERS' POSTRETIREMENT PENSION INCREASES
                         Other Operating Expense              69,265,000     71,343,000
    
             The appropriations for postretirement pension increases are made for those benefits
             and adjustments provided in IC 5-10.4 and IC 5-10.2-5.
    
                 TEACHERS' RETIREMENT FUND DISTRIBUTION
                         Other Operating Expense              719,651,000     721,362,000
                     Augmentation allowed.
    
             If the amount actually required under the pre-1996 account of the teachers' retirement
             fund for actual benefits for the Post Retirement Pension Increases that are funded
             on a "pay as you go" basis plus the base benefits under the pre-1996 account of the
             teachers' retirement fund is:
                 (1) greater than the above appropriations for a year, after notice to the governor
                 and the budget agency of the deficiency, the above appropriation for the year shall
                 be augmented from the state general fund. Any augmentation shall be included in
                 the required pension stabilization calculation under IC 5-10.4; or
                 (2) less than the above appropriations for a year, the excess shall be retained in the
                 state general fund. The portion of the benefit funded by the annuity account and
                 the actuarially funded Post Retirement Pension Increases shall not be part of this
                 calculation.
    
             C. OTHER EDUCATION
    
             FOR THE EDUCATION EMPLOYMENT RELATIONS BOARD
                         Personal Services              664,451     664,451
                         Other Operating Expense              331,925     331,925
    
             FOR THE STATE LIBRARY
                         Personal Services              2,447,808     2,447,808
                         Other Operating Expense              388,516     388,516
                 STATEWIDE LIBRARY SERVICES
                         Total Operating Expense              1,313,844     1,313,844
    
             The foregoing appropriations for statewide library services will be used to provide
             services to libraries across the state. These services may include, but will not be limited
             to, programs, including Wheels, I*Ask, and professional development. The state library
             shall identify statewide library services that are to be provided by a vendor. Those
             services identified by the library shall be procured through a competitive process
             using one (1) or more requests for proposals covering the service.
    
                 LIBRARY SERVICES FOR THE BLIND - ELECTRONIC NEWSLINES
                         Other Operating Expense              100,000     100,000
                 ACADEMY OF SCIENCE
                         Total Operating Expense              7,264     7,264
    
             FOR THE ARTS COMMISSION
                         Personal Services              455,705     455,705
                         Other Operating Expense              2,509,648     2,509,648
    
             The foregoing appropriation to the arts commission includes $650,000 each year to
             provide grants under IC 4-23-2.5 to:
             (1) the arts organizations that have most recently qualified for general operating
             support as major arts organizations as determined by the arts commission;
             and
             (2) the significant regional organizations that have most recently qualified for
             general operating support as mid-major arts organizations, as determined by the
             arts commission and its regional re-granting partners.
    
             FOR THE HISTORICAL BUREAU
                         Personal Services              307,613     307,613
                         Other Operating Expense              1,799     1,799
                 HISTORICAL MARKER PROGRAM
                         Total Operating Expense                        20,980
    
         SECTION 10. [EFFECTIVE JULY 1, 2013]
    
             DISTRIBUTIONS
    
             FOR THE AUDITOR OF STATE
    
                 GAMING TAX
                         Total Operating Expense              110,000,000     72,600,000
    
         SECTION 11. [EFFECTIVE JULY 1, 2013]
    
             The following allocations of federal funds are available for career and technical
             education under the Carl D. Perkins Career and Technical Education Act of 2006
             (20 U.S.C. 2301 et seq. for Career and Technical Education). These funds shall be
             received by the state board of education, and may be allocated by the budget agency
             after consultation with the board of education and any other state agencies, commissions,
             or organizations required by state law. Funds shall be allocated to these agencies
             in accordance with the allocations specified below:
    
                 STATE PROGRAMS AND LEADERSHIP
                             2,546,515     2,546,515
                 SECONDARY VOCATIONAL PROGRAMS
                             14,341,974     14,341,974
                 POSTSECONDARY VOCATIONAL PROGRAMS
                             8,067,360     8,067,360
    
         SECTION 12. [EFFECTIVE JULY 1, 2013]
    
             In accordance with IC 20-20-38, the budget agency, with the advice of the board
             of education and the budget committee, may proportionately augment or reduce
             an allocation of federal funds made under SECTION 11 of this act.
    
         SECTION 13. [EFFECTIVE JULY 1, 2013]
    
             Utility bills for the month of June, travel claims covering the period June 16 to
             June 30, payroll for the period of the last half of June, any interdepartmental
             bills for supplies or services for the month of June, and any other miscellaneous
             expenses incurred during the period June 16 to June 30 shall be charged to the
             appropriation for the succeeding year. No interdepartmental bill shall be recorded
             as a refund of expenditure to any current year allotment account for supplies or
             services rendered or delivered at any time during the preceding June period.
    
         SECTION 14. [EFFECTIVE JULY 1, 2013]
    
             The budget agency, under IC 4-10-11, IC 4-12-1-13, and IC 4-13-1, in cooperation
             with the Indiana department of administration, may fix the amount of reimbursement
             for traveling expenses (other than transportation) for travel within the limits of Indiana.
             This amount may not exceed actual lodging and miscellaneous expenses incurred. A
             person in travel status, as defined by the state travel policies and procedures established
             by the Indiana department of administration and the budget agency, is entitled to a meal
             allowance not to exceed during any twenty-four (24) hour period the standard meal
             allowances established by the federal Internal Revenue Service.
    
             All appropriations provided by this act or any other statute, for traveling and
             hotel expenses for any department, officer, agent, employee, person, trustee, or
             commissioner, are to be used only for travel within the state of Indiana, unless
             those expenses are incurred in traveling outside the state of Indiana on trips that
             previously have received approval as required by the state travel policies and
             procedures established by the Indiana department of administration and the budget
             agency. With the required approval, a reimbursement for out-of-state travel expenses
             may be granted in an amount not to exceed actual lodging and miscellaneous expenses
             incurred. A person in travel status is entitled to a meal allowance not to exceed during
             any twenty-four (24) hour period the standard meal allowances established by the
             federal Internal Revenue Service for properly approved travel within the continental
             United States and a minimum of $50 during any twenty-four (24) hour period for
             properly approved travel outside the continental United States. However, while
             traveling in Japan, the minimum meal allowance shall not be less than $90 for any
             twenty-four (24) hour period. While traveling in Korea and Taiwan, the minimum
             meal allowance shall not be less than $85 for any twenty-four (24) hour period.
             While traveling in Singapore, China, Great Britain, Germany, the Netherlands, and
             France, the minimum meal allowance shall not be less than $65 for any twenty-four
             (24) hour period.
    
             In the case of the state supported institutions of postsecondary education, approval
             for out-of-state travel may be given by the chief executive officer of the institution,
             or the chief executive officer's authorized designee, for the chief executive officer's
             respective personnel.
    
             Before reimbursing overnight travel expenses, the auditor of state shall require
             documentation as prescribed in the state travel policies and procedures established
             by the Indiana department of administration and the budget agency. No appropriation
             from any fund may be construed as authorizing the payment of any sum in excess of
             the standard mileage rates for personally owned transportation equipment established
             by the federal Internal Revenue Service when used in the discharge of state business.
             The Indiana department of administration and the budget agency may adopt policies
             and procedures relative to the reimbursement of travel and moving expenses of new
             state employees and the reimbursement of travel expenses of prospective employees
             who are invited to interview with the state.
    
         SECTION 15. [EFFECTIVE JULY 1, 2013]
    
             Notwithstanding IC 4-10-11-2.1, the salary per diem of members of boards, commissions,
             and councils who are entitled to a salary per diem is $50 per day. However, members of
             boards, commissions, or councils who receive an annual or a monthly salary paid by the
             state are not entitled to the salary per diem provided in IC 4-10-11-2.1.
    
         SECTION 16. [EFFECTIVE JULY 1, 2013]
    
             No payment for personal services shall be made by the auditor of state unless the
             payment has been approved by the budget agency or the designee of the budget agency.
    
         SECTION 17. [EFFECTIVE JULY 1, 2013]
    
             No warrant for operating expenses, capital outlay, or fixed charges shall be issued to
             any department or an institution unless the receipts of the department or institution
             have been deposited into the state treasury for the month. However, if a department or
             an institution has more than $10,000 in daily receipts, the receipts shall be deposited
             into the state treasury daily.
    
         SECTION 18. [EFFECTIVE JULY 1, 2013]
    
             In case of loss by fire or any other cause involving any state institution or department,
             the proceeds derived from the settlement of any claim for the loss shall be deposited in
             the state treasury, and the amount deposited is hereby reappropriated to the institution
             or department for the purpose of replacing the loss. If it is determined that the loss shall
             not be replaced, any funds received from the settlement of a claim shall be deposited
             into the state general fund.
    
         SECTION 19. [EFFECTIVE JULY 1, 2013]
    
             If an agency has computer equipment in excess of the needs of that agency, then the
             excess computer equipment may be sold under the provisions of surplus property sales,
             and the proceeds of the sale or sales shall be deposited in the state treasury. The amount
             so deposited is hereby reappropriated to that agency for other operating expenses of the
             then current year, if approved by the director of the budget agency.
    
         SECTION 20. [EFFECTIVE JULY 1, 2013]
    
             If any state penal or benevolent institution other than the Indiana state prison,
             Pendleton correctional facility, or Putnamville correctional facility shall, in the
             operation of its farms, produce products or commodities in excess of the needs of
             the institution, the surplus may be sold through the division of industries and farms,
             the director of the supply division of the Indiana department of administration, or both.
             The proceeds of any such sale or sales shall be deposited in the state treasury. The
             amount deposited is hereby reappropriated to the institution for expenses of the
             then current year if approved by the director of the budget agency. The exchange
             between state penal and benevolent institutions of livestock for breeding purposes
             only is hereby authorized at valuations agreed upon between the superintendents or
             wardens of the institutions. Capital outlay expenditures may be made from the
             institutional industries and farms revolving fund if approved by the budget agency
             and the governor.
    
         SECTION 21. [EFFECTIVE JULY 1, 2013]
    
             This act does not authorize any rehabilitation and repairs to any state buildings,
             nor does it allow that any obligations be incurred for lands and structures, without
             the prior approval of the budget director or the director's designee. This SECTION
             does not apply to contracts for the state universities supported in whole or in part
             by state funds.
    
         SECTION 22. [EFFECTIVE JULY 1, 2013]
    
             If an agency has an annual appropriation fixed by law, and if the agency also receives
             an appropriation in this act for the same function or program, the appropriation in
             this act supersedes any other appropriations and is the total appropriation for the
             agency for that program or function.
    
         SECTION 23. [EFFECTIVE JULY 1, 2013]
    
             The balance of any appropriation or funds heretofore placed or remaining to the
             credit of any division of the state of Indiana, and any appropriation or funds provided
             in this act placed to the credit of any division of the state of Indiana, the powers,
             duties, and functions whereof are assigned and transferred to any department for
             salaries, maintenance, operation, construction, or other expenses in the exercise
             of such powers, duties, and functions, shall be transferred to the credit of the
             department to which such assignment and transfer is made, and the same shall be
             available for the objects and purposes for which appropriated originally.
    
         SECTION 24. [EFFECTIVE JULY 1, 2013]
    
             The director of the division of procurement of the Indiana department of administration,
             or any other person or agency authorized to make purchases of equipment, shall not
             honor any requisition for the purchase of an automobile that is to be paid for from any
             appropriation made by this act or any other act, unless the following facts are shown
             to the satisfaction of the commissioner of the Indiana department of administration or
             the commissioner's designee:
             (1) In the case of an elected state officer, it shall be shown that the duties of the
             office require driving about the state of Indiana in the performance of official duty.
             (2) In the case of department or commission heads, it shall be shown that the statutory
             duties imposed in the discharge of the office require traveling a greater distance
             than one thousand (1,000) miles each month or that they are subject to official duty
             call at all times.
             (3) In the case of employees, it shall be shown that the major portion of the duties
             assigned to the employee require travel on state business in excess of one thousand
             (1,000) miles each month, or that the vehicle is identified by the agency as an integral
             part of the job assignment.
    
             In computing the number of miles required to be driven by a department head or an
             employee, the distance between the individual's home and office or designated official
             station is not to be considered as a part of the total. Department heads shall annually
             submit justification for the continued assignment of each vehicle in their department,
             which shall be reviewed by the commissioner of the Indiana department of administration,
             or the commissioner's designee. There shall be an insignia permanently affixed on
             each side of all state owned cars, designating the cars as being state owned. However,
             this requirement does not apply to state owned cars driven by elected state officials
             or to cases where the commissioner of the Indiana department of administration or
             the commissioner's designee determines that affixing insignia on state owned cars
             would hinder or handicap the persons driving the cars in the performance of their
             official duties.
    
         SECTION 25. [EFFECTIVE JULY 1, 2013]
    
             When budget agency approval or review is required under this act, the budget agency
             may refer to the budget committee any budgetary or fiscal matter for an advisory
             recommendation. The budget committee may hold hearings and take any actions
             authorized by IC 4-12-1-11, and may make an advisory recommendation to the budget
             agency.
    
         SECTION 26. [EFFECTIVE JULY 1, 2013]
    
             The governor of the state of Indiana is solely authorized to accept on behalf of the
             state any and all federal funds available to the state of Indiana. Federal funds
             received under this SECTION are appropriated for purposes specified by the federal
             government, subject to allotment by the budget agency. The provisions of this
             SECTION and all other SECTIONS concerning the acceptance, disbursement,
             review, and approval of any grant, loan, or gift made by the federal government
             or any other source to the state or its agencies and political subdivisions shall
             apply, notwithstanding any other law.
    
         SECTION 27. [EFFECTIVE JULY 1, 2013]
    
             Federal funds received as revenue by a state agency or department are not available
             to the agency or department for expenditure until allotment has been made by the
             budget agency under IC 4-12-1-12(d).
    
         SECTION 28. [EFFECTIVE JULY 1, 2013]
    
             A contract or an agreement for personal services or other services may not be
             entered into by any agency or department of state government without the approval
             of the budget agency or the designee of the budget director.
    
         SECTION 29. [EFFECTIVE JULY 1, 2013]
    
             Except in those cases where a specific appropriation has been made to cover the
             payments for any of the following, the auditor of state shall transfer, from the
             personal services appropriations for each of the various agencies and departments,
             necessary payments for Social Security, public employees' retirement, health
             insurance, life insurance, and any other similar payments directed by the budget
             agency.
    
         SECTION 30. [EFFECTIVE JULY 1, 2013]
    
             Subject to SECTION 25 of this act as it relates to the budget committee, the budget
             agency with the approval of the governor may withhold allotments of any or all
             appropriations contained in this act for the 2013-2015 biennium, if it is considered
             necessary to do so in order to prevent a deficit financial situation.
    
         SECTION 31. [EFFECTIVE UPON PASSAGE]
    
             There is hereby appropriated from the state general fund for the Indiana charter
             school board three hundred thousand dollars ($300,000) for the state fiscal year
             beginning July 1, 2012, and ending June 30, 2013, to cover operating expenses of the
             board.
    
         SECTION 32. [EFFECTIVE UPON PASSAGE]
    
             There is hereby appropriated from the state general fund for the office of management
             and budget $91,200,000 for the state fiscal year beginning July 1, 2012, and ending
             June 30, 2013, to repay the common school fund for outstanding charter school loans.
             Charter schools must apply to the office to receive loan repayment in the manner
             prescribed by the office. However, in the case of an outstanding charter school loan
             owed by a charter school that is no longer operating, the office shall repay the outstanding
             balance to the common school fund on behalf of the charter school. The office shall develop
             policies and procedures to implement the loan repayment program.
    
         SECTION 33. [EFFECTIVE JULY 1, 2013]
    
             CONSTRUCTION
    
             For the 2013-2015 biennium, the following amounts, from the funds listed as follows,
             are hereby appropriated to provide for the construction, reconstruction, rehabilitation,
             repair, purchase, rental, and sale of state properties, capital lease rentals, and the
             purchase and sale of land, including equipment for such properties and other projects
             as specified.
    
                     State General Fund - Lease Rentals
                             363,907,991
                     State General Fund - Construction
                             380,493,162
                     State Police Building Account (IC 9-29-1-4)
                             5,399,998
                     Law Enforcement Academy Building Fund (IC 5-2-1-13(a))
                             916,078
                     Cigarette Tax Fund (IC 6-7-1-29.1)
                             3,600,000
                     Veterans' Home Building Fund (IC 10-17-9-7)
                             9,770,579
                     Postwar Construction Fund (IC 7.1-4-8-1)
                             32,829,263
                     Regional Health Care Construction Account (IC 4-12-8.5)
                             24,204,692
                     Build Indiana Fund (IC 4-30-17)
                             6,100,000
                     State Highway Fund (IC 8-23-9-54)
                             21,240,000
    
                     TOTAL    848,461,763
    
             The allocations provided under this SECTION are made from the state general fund,
             unless specifically authorized from other designated funds by this act. The budget
             agency, with the approval of the governor, in approving the allocation of funds pursuant
             to this SECTION, shall consider, as funds are available, allocations for the following
             specific uses, purposes, and projects:
    
             A. GENERAL GOVERNMENT
    
             FOR THE HOUSE OF REPRESENTATIVES
                         Renovation                        750,000
    
             FOR THE STATE BUDGET AGENCY
                         Health and Safety Contingency Fund                   5,000,000
                         Aviation Technology Center                   2,656,362
                         Airport Facilities Lease                        41,998,409
                         Stadium Lease Rental                        174,538,668
                         Convention Center Lease Rental                   49,290,626
                         State Fair Lease Rental                        5,812,776
                         Indiana Motorsports Commission                   10,000,000
    
                 DEPARTMENT OF ADMINISTRATION
                         Preventive Maintenance                        8,688,334
                         Repair and Rehabilitation                        13,289,403
                 DEPARTMENT OF ADMINISTRATION - LEASES
                     General Fund
                         Lease - Wabash Valley Correctional Facility              31,357,286
                         Lease - Miami Correctional Facility                   31,244,895
                         Lease - New Castle Correctional Facility                   26,826,969
                     Postwar Construction Fund (IC 7.1-4-8-1)
                         Lease - Westville Dormitory                   600,000
                     Regional Health Care Construction Account (IC 4-12-8.5)
                         Lease - Evansville State Hospital                   7,973,019
                         Lease - Southeast Regional Treatment Center              10,959,925
                         Lease - Logansport State Hospital                   5,271,748
    
             B. PUBLIC SAFETY
    
             (1) LAW ENFORCEMENT
    
                 INDIANA STATE POLICE
                     State Police Building Account (IC 9-29-1-4)
                         Preventive Maintenance                        1,266,998
                         Repair and Rehabilitation                        120,000
                         Vehicle Replacement                        4,013,000
                 FORENSIC LAB
                         Repair and Rehabilitation                        1,696,728
                 LAW ENFORCEMENT TRAINING BOARD
                     Law Enforcement Academy Building Fund (IC 5-2-1-13(a))
                         Preventive Maintenance                        346,078
                         Repair and Rehabilitation                        520,000
                         Vehicle Replacement                        50,000
                 ADJUTANT GENERAL
                         Preventive Maintenance                        125,000
                         Repair and Rehabilitation                        2,000,000
                         Joint Force Headquarters                        4,000,000
    
             (2) CORRECTIONS
    
                 DEPARTMENT OF CORRECTION
                         Preventive Maintenance                        100,000
                 STATE PRISON
                         Preventive Maintenance                        1,100,000
                     Postwar Construction Fund (IC 7.1-4-8-1)
                         Repair and Rehabilitation                        1,200,000
                         Construct Laundry Facility                        3,250,000
                         Construct Security Building                   2,200,000
                 PENDLETON CORRECTIONAL FACILITY
                         Preventive Maintenance                        1,300,000
                     Postwar Construction Fund (IC 7.1-4-8-1)
                         Repair and Rehabilitation                        3,200,000
                 WOMEN'S PRISON
                         Preventive Maintenance                        360,000
                     Postwar Construction Fund (IC 7.1-4-8-1)
                          Repair and Rehabilitation                        315,000
                         Install Emergency Power to Administration and Security Command Center    312,000
                 NEW CASTLE CORRECTIONAL FACILITY
                         Preventive Maintenance                        100,000
                 PUTNAMVILLE CORRECTIONAL FACILITY
                         Preventive Maintenance                        800,000
                     Postwar Construction Fund (IC 7.1-4-8-1)
                         Repair and Rehabilitation                        1,255,000
                 INDIANAPOLIS RE-ENTRY EDUCATION FACILITY
                         Preventive Maintenance                        360,000
                     Postwar Construction Fund (IC 7.1-4-8-1)
                         Repair and Rehabilitation                        90,000
                 BRANCHVILLE CORRECTIONAL FACILITY
                         Preventive Maintenance                        360,000
                 WESTVILLE CORRECTIONAL FACILITY
                         Preventive Maintenance                        1,040,000
                     Postwar Construction Fund (IC 7.1-4-8-1)
                         Repair and Rehabilitation                        2,212,000
                 ROCKVILLE CORRECTIONAL FACILITY
                         Preventive Maintenance                        500,000
                     Postwar Construction Fund (IC 7.1-4-8-1)
                         Repair and Rehabilitation                        2,736,048
                 PLAINFIELD CORRECTIONAL FACILITY
                         Preventive Maintenance                        950,000
                 RECEPTION AND DIAGNOSTIC CENTER
                         Preventive Maintenance                        210,000
                     Postwar Construction Fund (IC 7.1-4-8-1)
                         Repair and Rehabilitation                        242,000
                 CORRECTIONAL INDUSTRIAL FACILITY
                         Preventive Maintenance                        600,000
                     Postwar Construction Fund (IC 7.1-4-8-1)
                         Repair and Rehabilitation                        1,116,000
                 WABASH VALLEY CORRECTIONAL FACILITY
                         Preventive Maintenance                        527,354
                 CHAIN O' LAKES CORRECTIONAL FACILITY
                         Preventive Maintenance                        90,000
                     Postwar Construction Fund (IC 7.1-4-8-1)
                         Construct Maintenance Building                   180,000
                 MADISON CORRECTIONAL FACILITY
                         Preventive Maintenance                        315,000
                     Postwar Construction Fund (IC 7.1-4-8-1)
                         Install Digital HVAC Controls                   375,000
                 MIAMI CORRECTIONAL FACILITY
                         Preventive Maintenance                        900,000
                 CAMP SUMMIT CORRECTIONAL FACILITY
                         Preventive Maintenance                        80,000
                 EDINBURGH CORRECTIONAL FACILITY
                         Preventive Maintenance                        80,000
                 HENRYVILLE CORRECTIONAL FACILITY
                         Preventive Maintenance                        50,000
                 PENDLETON JUVENILE CORRECTIONAL FACILITY
                         Preventive Maintenance                        300,000
                     Postwar Construction Fund (IC 7.1-4-8-1)
                         Repair and Rehabilitation                        2,156,976
                 NORTH CENTRAL JUVENILE CORRECTIONAL FACILITY
                         Preventive Maintenance                        120,000
                 MADISON JUVENILE CORRECTIONAL FACILITY
                         Preventive Maintenance                        435,000
                     Postwar Construction Fund (IC 7.1-4-8-1)
                         Install Digital HVAC Controls on Housing Units              375,000
    
             C. CONSERVATION AND ENVIRONMENT
    
                 DEPARTMENT OF NATURAL RESOURCES - GENERAL ADMINISTRATION
                         Preventive Maintenance                        100,000
                         Repair and Rehabilitation                        597,500
                 FISH AND WILDLIFE
                         Preventive Maintenance                        3,279,158
                         Repair and Rehabilitation                        1,000,000
                 FORESTRY
                         Preventive Maintenance                        2,870,000
                         Repair and Rehabilitation                        1,565,000
                 NATURE PRESERVES
                         Preventive Maintenance                        639,750
                         Repair and Rehabilitation                        809,164
                 OUTDOOR RECREATION
                         Preventive Maintenance                        60,000
                         Repair and Rehabilitation                        243,456
                 STATE PARKS AND RESERVOIR MANAGEMENT
                         Preventive Maintenance                        3,165,350
                         Repair and Rehabilitation                        11,301,506
                         State Parks - Falls of the Ohio Lease                   182,000
                         Falls of the Ohio - Exhibits                        400,000
                         Goose Pond Visitor Center                        2,000,000
                     Cigarette Tax Fund (IC 6-7-1-29.1)
                         Preventive Maintenance                        3,600,000
                 DIVISION OF WATER
                         Preventive Maintenance                        155,000
                         Repair and Rehabilitation                        2,633,700
                 ENFORCEMENT
                         Preventive Maintenance                        589,600
                         Law Enforcement                        800,000
                         Administration Building                        2,000,000
                 ENTOMOLOGY
                         Repair and Rehabilitation                        200,000
                 INDIANA STATE MUSEUM AND HISTORIC SITES CORPORATION
                         Preventive Maintenance                        2,273,767
                         Repair and Rehabilitation                        3,907,677
                         Bicentennial Match                        2,000,000
                 WAR MEMORIALS COMMISSION
                         Preventive Maintenance                        1,234,000
                         Repair and Rehabilitation                        1,100,000
                         Civil War Battle Flags Restoration                   300,000
                 KANKAKEE RIVER BASIN COMMISSION
                     Build Indiana Fund (IC 4-30-17)
                         Repair and Rehabilitation                        1,000,000
    
             D. TRANSPORTATION
    
                 DEPARTMENT OF TRANSPORTATION - BUILDINGS AND GROUNDS
                     State Highway Fund (IC 8-23-9-54)
                         Buildings and Grounds                         21,240,000
    
             The above appropriations for highway buildings and grounds may be used for land
             acquisition, site development, construction and equipping of new highway facilities
             and for maintenance, repair, and rehabilitation of existing state highway facilities
             after review by the budget committee.
    
                 AIRPORT DEVELOPMENT
                     Build Indiana Fund (IC 4-30-17)
                         Airport Development                        5,100,000
    
             The foregoing allocations for the Indiana department of transportation are for airport
             development and shall be used for the purpose of assisting local airport authorities
             and local units of government in matching available federal funds under the airport
             improvement program and for matching federal grants for airport planning and for
             the other airport studies. Matching grants of aid shall be made in accordance with
             the approved annual capital improvements program of the Indiana department of
             transportation and with the approval of the governor and the budget agency. Of the
             above appropriation, $300,000 is appropriated to the South Central Regional Airport
             Authority.
    
             E. FAMILY AND SOCIAL SERVICES, HEALTH, AND VETERANS' AFFAIRS
    
             (1) FAMILY AND SOCIAL SERVICES ADMINISTRATION
    
                 FAMILY AND SOCIAL SERVICES ADMINISTRATION
                     Postwar Construction Fund (IC 7.1-4-8-1)
                         Vehicle Replacement                        70,000
                 EVANSVILLE PSYCHIATRIC CHILDREN'S CENTER
                         Preventive Maintenance                        66,000
                     Postwar Construction Fund (IC 7.1-4-8-1)
                         Repair and Rehabilitation                        183,086
                         Vehicle Replacement                        30,000
                 EVANSVILLE STATE HOSPITAL
                         Preventive Maintenance                        783,924
                     Postwar Construction Fund (IC 7.1-4-8-1)
                         Repair and Rehabilitation                        527,827
                         Vehicle Replacement                        89,647
                 MADISON STATE HOSPITAL
                         Preventive Maintenance                        928,208
                     Postwar Construction Fund (IC 7.1-4-8-1)
                         Vehicle Replacement                        100,737
                 LOGANSPORT STATE HOSPITAL
                         Preventive Maintenance                        863,144
                     Postwar Construction Fund (IC 7.1-4-8-1)
                         Repair and Rehabilitation                        2,986,943
                         Vehicle Replacement                        176,760
                 RICHMOND STATE HOSPITAL
                         Preventive Maintenance                        1,100,000
                     Postwar Construction Fund (IC 7.1-4-8-1)
                         Repair and Rehabilitation                        450,360
                         Vehicle Replacement                        99,000
                 LARUE CARTER MEMORIAL HOSPITAL
                         Preventive Maintenance                        1,833,118
                     Postwar Construction Fund (IC 7.1-4-8-1)
                         Repair and Rehabilitation                        1,080,000
                         Vehicle Replacement                        103,032
    
             (2) PUBLIC HEALTH
    
                 SCHOOL FOR THE BLIND AND VISUALLY IMPAIRED
                         Preventive Maintenance                        565,714
                     Postwar Construction Fund (IC 7.1-4-8-1)
                         Repair and Rehabilitation                        2,642,859
                 SCHOOL FOR THE DEAF
                         Preventive Maintenance                        565,714
                     Postwar Construction Fund (IC 7.1-4-8-1)
                         Repair and Rehabilitation                        2,473,988
    
             (3) VETERANS' AFFAIRS
    
                 INDIANA VETERANS' HOME
                     Veterans' Home Building Fund (IC 10-17-9-7)
                         Preventive Maintenance                        1,500,000
                         Repair and Rehabilitation                        8,270,579
    
             F. EDUCATION
    
             HIGHER EDUCATION
    
                 INDIANA UNIVERSITY - TOTAL SYSTEM
                         Repair and Rehabilitation                        22,912,596
                         School of Medicine Laboratory Expansion              25,000,000
                         Regional Campus Projects                        29,000,000
                         Evansville Medical Education Center A&E              2,000,000
                 PURDUE UNIVERSITY - TOTAL SYSTEM
                         Repair and Rehabilitation                        18,529,948
                         PUWL Active Learning Center                   50,000,000
                         IPFW South Campus Renovations                   21,350,000
                 INDIANA STATE UNIVERSITY
                         Repair and Rehabilitation                        2,725,770
                         Normal Hall                        16,000,000
                 UNIVERSITY OF SOUTHERN INDIANA
                         Repair and Rehabilitation                        1,367,926
                         Classroom Renovation and Expansion                   18,000,000
                 BALL STATE UNIVERSITY
                         Repair and Rehabilitation                        4,758,755
                         Geothermal Project Phase II                   30,000,000
                 VINCENNES UNIVERSITY
                         Repair and Rehabilitation                        1,630,210
                         Aviation Technology Center Rehabilitation              6,000,000
                         Infrastructure Upgrade                        6,000,000
                 IVY TECH COMMUNITY COLLEGE
                         Repair and Rehabilitation                        5,060,688
                         Hamilton County Facility                        12,000,000
    
         SECTION 34. [EFFECTIVE JULY 1, 2013]
    
             The budget agency may employ one (1) or more architects or engineers to inspect
             construction, rehabilitation, and repair projects covered by the appropriations in
             this act or previous acts.
    
    
    SECTION 35. [EFFECTIVE UPON PASSAGE]
    
             If any part of a construction or rehabilitation and repair appropriation made by this
             act or any previous acts has not been allotted or encumbered before the expiration
             of two (2) biennia, the budget agency may determine that the balance of the appropriation
             is not available for allotment. The appropriation may be terminated, and the balance
             may revert to the fund from which the original appropriation was made.
    
         SECTION 36. [EFFECTIVE JULY 1, 2013]
    

             The budget agency may retain balances in the mental health fund at the end of any
             fiscal year to ensure there are sufficient funds to meet the service needs of the
             developmentally disabled and the mentally ill in any year.
    
         SECTION 37. [EFFECTIVE JULY 1, 2013]
    
             If the budget director determines at any time during the biennium that the executive
             branch of state government cannot meet its statutory obligations due to insufficient
             funds in the general fund, then notwithstanding IC 4-10-18, the budget agency, with
             the approval of the governor and after review by the budget committee, may transfer
             from the counter-cyclical revenue and economic stabilization fund to the general
             fund any additional amount necessary to maintain a positive balance in the general
     fund.    
    
    SECTION 38. IC 2-5-1.2-1, AS AMENDED BY P.L.133-2012, SECTION 1, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE UPON PASSAGE]: Sec. 1. (a) Except as provided in subsection (b) or otherwise in this article, this chapter applies to all committees established under this article.
    (b) This chapter does not apply to the following:
        (1) The legislative council and code revision commission (IC 2-5-1.1).
        (2) The public officers compensation advisory commission (IC 2-5-1.6).
        (3) The commission on interstate cooperation (IC 2-5-2).
        (4) The commission on state tax and financing policy (IC 2-5-3).
        (5) The natural resources study committee (IC 2-5-5).
        (6) The pension management oversight commission (IC 2-5-12).
        (7) The probate code study commission (IC 2-5-16).
        (8) The administrative rules oversight committee (IC 2-5-18).
        (9) The census data advisory committee (IC 2-5-19).
        (10) The commission on military and veterans affairs (IC 2-5-20).
        (11) A committee covered by IC 2-5-21.
        (12) The health finance commission (IC 2-5-23).
        (13) The water resources study committee (IC 2-5-25).
        (14) The select joint commission on Medicaid oversight (IC 2-5-26).
        (15) (14) The commission on developmental disabilities (IC 2-5-27.2).
        (16) (15) The youth advisory council (IC 2-5-29).
        (17) (16) The unemployment insurance oversight committee (IC 2-5-30).
        (18) (17) The criminal law and sentencing policy study committee (IC 2-5-33.4).
SOURCE: IC 2-5-23-2; (13)PD4449.2. -->     SECTION 39. IC 2-5-23-2 IS REPEALED [EFFECTIVE UPON PASSAGE]. Sec. 2. As used in this chapter, "committee" refers to the health finance advisory committee created under section 6 of this chapter.
SOURCE: IC 2-5-23-4; (13)PD4449.3. -->     SECTION 40. IC 2-5-23-4 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE UPON PASSAGE]: Sec. 4. The commission may study any topic:
        (1) directed by the chairman of the commission;
        (2) assigned by the legislative council; or
        (3) concerning issues that include:
            (A) the delivery, payment, and organization of health care services;
            (B) rules adopted under IC 4-22-2 that pertain to health care delivery, payment, and services that

are under the authority of any board or agency of state government; and
            (C) the implementation of IC 12-10-11.5; and
            (D) the state Medicaid program and the children's health insurance program established under IC 12-17.6.

SOURCE: IC 2-5-23-6; (13)PD4449.4. -->     SECTION 41. IC 2-5-23-6 IS REPEALED [EFFECTIVE UPON PASSAGE]. Sec. 6. The health finance advisory committee is created. At the request of the chairman, the health finance advisory committee shall provide information and otherwise assist the commission to perform the duties of the commission under this chapter. The health finance advisory committee members are ex officio and may not vote. Health finance advisory committee members shall be appointed from the general public, and must include the following:
        (1) One (1) representative from each of the following fields:
            (A) Cost accounting.
            (B) Actuarial sciences.
            (C) Medical economics.
        (2) One (1) individual who represents each of the following:
            (A) Insurance, with knowledge of:
                (i) acute and long term care; and
                (ii) reimbursement.
            (B) Long term care, with knowledge of institutionalized and home based services, including planning services.
            (C) Hospitals, with knowledge of:
                (i) inpatient and outpatient care; and
                (ii) disproportionate share hospitals.
            (D) Mental health, with knowledge of acute care, chronic care, institutional care, and community based care.
            (E) Pharmacies, with knowledge of:
                (i) drug utilization;
                (ii) drug research; and
                (iii) access to drug services.
            (F) Physicians licensed under IC 25-22.5.
            (G) Nurses.
            (H) Public and community health, with knowledge of:
                (i) primary care health centers; and
                (ii) access to care.
            (I) The dean of the Medical School at Indiana University, or the dean's designee.
            (J) The budget director or the director's designee.
        (3) Two (2) individuals with expertise concerning issues under consideration by the commission.
SOURCE: IC 2-5-23-7; (13)PD4449.5. -->     SECTION 42. IC 2-5-23-7 IS REPEALED [EFFECTIVE UPON PASSAGE]. Sec. 7. (a) The president pro tempore of the senate, with the advice of the minority leader of the senate, shall appoint the members of the committee identified in section 6(1) and 6(2)(A) through 6(2)(C).
    (b) The speaker of the house of representatives, with the advice of the minority leader of the house of representatives, shall appoint the members of the committee identified in section 6(2)(D) through 6(2)(H) of this chapter.
    (c) The chairman of the commission, with the advice of the vice chairman of the commission, shall

appoint the members of the health finance advisory committee identified in section 6(3) of this chapter.

SOURCE: IC 2-5-23-8; (13)PD4449.6. -->     SECTION 43. IC 2-5-23-8 IS REPEALED [EFFECTIVE UPON PASSAGE]. Sec. 8. (a) The health policy advisory committee is established. At the request of the chairman of the commission, the health policy advisory committee shall provide information and otherwise assist the commission to perform the duties of the commission under this chapter.
    (b) The health policy advisory committee members are ex officio and may not vote.
    (c) The health policy advisory committee members shall be appointed from the general public and must include one (1) individual who represents each of the following:
        (1) The interests of public hospitals.
        (2) The interests of community mental health centers.
        (3) The interests of community health centers.
        (4) The interests of the long term care industry.
        (5) The interests of health care professionals licensed under IC 25, but not licensed under IC 25-22.5.
        (6) The interests of rural hospitals. An individual appointed under this subdivision must be licensed under IC 25-22.5.
        (7) The interests of health maintenance organizations (as defined in IC 27-13-1-19).
        (8) The interests of for-profit health care facilities (as defined in IC 27-8-10-1).
        (9) A statewide consumer organization.
        (10) A statewide senior citizen organization.
        (11) A statewide organization representing people with disabilities.
        (12) Organized labor.
        (13) The interests of businesses that purchase health insurance policies.
        (14) The interests of businesses that provide employee welfare benefit plans (as defined in 29 U.S.C. 1002) that are self-funded.
        (15) A minority community.
        (16) The uninsured. An individual appointed under this subdivision must be and must have been chronically uninsured.
        (17) An individual who is not associated with any organization, business, or profession represented in this subsection other than as a consumer.
    (d) The chairman of the commission shall annually select a member of the health policy advisory committee to serve as chairperson.
    (e) The health policy advisory committee shall meet at the call of the chairperson of the health policy advisory committee.
    (f) The health policy advisory committee shall submit an annual report not later than September 15 of each year to the commission that summarizes the committee's actions and the committee's findings and recommendations on any topic assigned to the committee. The report must be in an electronic format under IC 5-14-6.
SOURCE: IC 2-5-23-9; (13)PD4449.7. -->     SECTION 44. IC 2-5-23-9 IS REPEALED [EFFECTIVE UPON PASSAGE]. Sec. 9. The president pro tempore of the senate, with the advice of the minority leader of the senate, shall appoint the members of the health policy advisory committee identified in section 8(1), 8(3), 8(4), 8(6), 8(7), 8(8), 8(12), and 8(13), of this chapter.
SOURCE: IC 2-5-23-10; (13)PD4449.8. -->     SECTION 45. IC 2-5-23-10 IS REPEALED [EFFECTIVE UPON PASSAGE]. Sec. 10. The speaker of the house of representatives, with the advice of the minority leader of the house of representatives, shall

appoint the members of the health policy advisory committee identified in section 8(2), 8(5), 8(9), 8(10), 8(11), 8(14), 8(15), 8(16), and 8(17) of this chapter.

SOURCE: IC 2-5-23-12; (13)PD4449.9. -->     SECTION 46. IC 2-5-23-12 IS REPEALED [EFFECTIVE UPON PASSAGE]. Sec. 12. A committee member as identified in section 6(3) of this chapter shall serve at the pleasure of the chairman of the commission. The member may be replaced at any time without notice, and for any reason, at the discretion of the chairman of the commission.
SOURCE: IC 2-5-23-17; (13)PD4449.10. -->     SECTION 47. IC 2-5-23-17 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE UPON PASSAGE]: Sec. 17. Each member of the commission each member of the health finance advisory committee, and each member of the health policy advisory committee is entitled to receive the same per diem, mileage, and travel allowances paid to individuals who serve as legislative and lay members, respectively, of interim study committees established by the legislative council.
SOURCE: IC 2-5-26; (13)PD4449.11. -->     SECTION 48. IC 2-5-26 IS REPEALED [EFFECTIVE UPON PASSAGE]. (Select Joint Commission on Medicaid Oversight).
SOURCE: IC 2-8; (13)PD4475.1. -->     SECTION 49. IC 2-8 IS REPEALED [EFFECTIVE JULY 1, 2013]. (Delegates to a Convention Called under Article V of the Constitution of the United States).
SOURCE: IC 2-8.2-3-5; (13)PD4475.2. -->     SECTION 50. IC 2-8.2-3-5, AS ADDED BY SEA 225-2013, SECTION 1, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 5. (a) The general assembly may recall any delegate or alternate delegate and replace that delegate or alternate delegate with an individual appointed under this article at any time.
     (b) The general assembly may fill a vacancy in the office of delegate or alternate delegate with an individual appointed under this article at any time. If the general assembly is not in session during a time in which a vacancy has occurred with respect to both a delegate and the paired alternate delegate of a delegate, the governor shall call the general assembly into special session under Article 4, Section 9 of the Constitution of the State of Indiana for the purpose of appointing a delegate and an alternate delegate to fill the vacancies.
SOURCE: IC 2-8.2-4; (13)PD4475.3. -->     SECTION 51. IC 2-8.2-4 IS ADDED TO THE INDIANA CODE AS A NEW CHAPTER TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]:
    Chapter 4. Duties of Delegates and Alternate Delegates
    Sec. 1. (a) At the time delegates and alternate delegates are appointed, the general assembly shall adopt a joint resolution to provide instructions to the delegates and alternate delegates regarding the following:
        (1) The rules of procedure.
        (2) Any other matter relating to the Article V convention that the general assembly considers necessary.
    (b) The general assembly may amend the instructions at any time by joint resolution.
    Sec. 2. An alternate delegate:
        (1) shall act in the place of the alternate delegate's paired delegate when the alternate delegate's paired delegate is absent from the Article V convention; and
        (2) replaces the alternate delegate's paired delegate if the alternate delegate's paired delegate vacates the office.
    Sec. 3. A vote cast by a delegate or an alternate delegate at an Article V convention that is outside the scope of:
        (1) the instructions established by a joint resolution adopted under section 1 of this chapter; or
        (2) the limits placed by the general assembly in a joint resolution that calls for an Article V convention for the purpose of proposing amendments to the Constitution of the United States on the subjects and amendments that may be considered by the Article V convention;
is void.
    Sec. 4. (a) A delegate or alternate delegate who votes or attempts to vote outside the scope of:
        (1) the instructions established by a joint resolution adopted under section 1 of this chapter; or
        (2) the limits placed by the general assembly in a joint resolution that calls for an Article V convention for the purpose of proposing amendments to the Constitution of the United States on the subjects and amendments that may be considered by the Article V convention;
forfeits the delegate's or alternate delegate's appointment by virtue of that vote or attempt to vote.
    (b) If a delegate forfeits appointment under subsection (a), the paired alternate delegate of the delegate becomes the delegate at the time the forfeiture of the appointment occurs.
    Sec. 5. The application of the general assembly to call an Article V convention for proposing amendments to the Constitution of the United States ceases to be a continuing application and shall be treated as having no effect if all of the delegates and alternate delegates vote or attempt to vote outside the scope of:
        (1) the instructions established by a joint resolution adopted under section 1 of this chapter; or
        (2) the limits placed by the general assembly in a joint resolution that calls for an Article V convention for the purpose of proposing amendments to the Constitution of the United States on the subjects and amendments that may be considered by the Article V convention.
    Sec. 6. A delegate or alternate delegate who knowingly or intentionally votes or attempts to vote outside the scope of:
        (1) the instructions established by a joint resolution adopted under section 1 of this chapter; or
        (2) the limits placed by the general assembly in a joint resolution that calls for an Article V convention for the purpose of proposing amendments to the Constitution of the United States on the subjects and amendments that may be considered by the Article V convention;
commits a Class D felony.

SOURCE: IC 2-8.2-5; (13)PD4475.4. -->     SECTION 52. IC 2-8.2-5 IS ADDED TO THE INDIANA CODE AS A NEW CHAPTER TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]:
    Chapter 5. Article V Convention Delegate Advisory Group
    Sec. 1. As used in this chapter, "advisory group" refers to the Article V convention delegate advisory group established by section 2 of this chapter.
    Sec. 2. The Article V convention delegate advisory group is established.
    Sec. 3. The advisory group consists of the following members:
        (1) The chief justice of the supreme court.
        (2) The chief judge of the court of appeals.
        (3) The judge of the tax court.
    Sec. 4. The chief justice of the supreme court is the chair of the advisory group.
    Sec. 5. The advisory group shall meet at the call of the chair.
    Sec. 6. The advisory group shall establish the policies and procedures that the advisory group determines necessary to carry out this chapter.
    Sec. 7. (a) Upon request of a delegate or alternate delegate, the advisory group shall advise the delegate or alternate delegate whether there is reason to believe that an action or an attempt to take an action by a delegate or alternate delegate would:
        (1) violate the instructions established by a joint resolution adopted under IC 2-8.2-4-1; or
        (2) exceed the limits placed by the general assembly in a joint resolution that calls for an Article V convention for the purpose of proposing amendments to the Constitution of the United States on the subjects and amendments that may be considered by the Article V convention.
    (b) The advisory group may render an advisory determination under this section in any summary manner considered appropriate by the advisory group.
    (c) The advisory group shall render an advisory determination under this section within twenty-four (24) hours after receiving a request for a determination.
    (d) The advisory group shall transmit a copy of an advisory determination under this section in the most expeditious manner possible to the delegate or alternative delegate who requested the advisory determination.
    (e) If the advisory group renders an advisory determination under this section, the advisory group may also take an action permitted under section 8 of this chapter.
    Sec. 8. (a) On its own motion or upon request of the speaker of the house of representatives, the president pro tempore of the senate, or the attorney general, the advisory group shall advise the attorney general whether there is reason to believe that a vote or an attempt to vote by a delegate or alternate delegate has:
        (1) violated the instructions established by a joint resolution adopted under IC 2-8.2-4-1; or
        (2) exceeded the limits placed by the general assembly in a joint resolution that calls for an Article V convention for the purpose of proposing amendments to the Constitution of the United States on the subjects and amendments that may be considered by the Article V convention.
    (b) The advisory group shall issue the advisory determination under this section by one (1) of the following summary procedures:
        (1) Without notice or an evidentiary proceeding.
        (2) After a hearing conducted by the advisory group.
    (c) The advisory group shall render an advisory determination under this section within twenty-four (24) hours after receiving a request for an advisory determination.
    (d) The advisory group shall transmit a copy of an advisory determination under this section in the most expeditious manner possible to the attorney general.
    Sec. 9. Immediately, upon receipt of an advisory determination under section 8 of this chapter that finds that a vote or attempt to vote by a delegate or alternate delegate is a violation described in section 8(a)(1) of this chapter or in excess of the authority of the delegate or alternate delegate, as described in section 8(a)(2) of this chapter, the attorney general shall inform the delegates, alternate delegates, the speaker of the house of representatives, the president pro tempore of the senate, and the Article V convention that:
        (1) the vote or attempt to vote did not comply with Indiana law, is void, and has no effect; and
        (2) the credentials of the delegate or alternate delegate who is the subject of the determination are revoked.

SOURCE: IC 3-6-2-10; (13)IN0037.1.1. -->     SECTION 53. IC 3-6-2-10.5 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO READ

AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 10.5. (a) This section applies to all counties after June 30, 2013.
    (b) The county chairman of a major political party shall, upon the request of a person who is serving in an elected office (as defined in IC 3-5-2-17), provide to that person the name and address of the precinct committeeman and vice committeeman of that party for each precinct in the county.

SOURCE: IC 4-6-2-1.1; (13)PD4475.5. -->     SECTION 54. IC 4-6-2-1.1, AS AMENDED BY SEA 224-2013, SECTION 2, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 1.1. The attorney general has concurrent jurisdiction with the prosecuting attorney in the prosecution of the following:
        (1) Actions in which a person is accused of committing, while a member of an unlawful assembly as defined in IC 35-45-1-1, a homicide (IC 35-42-1).
        (2) Actions in which a person is accused of assisting a criminal (IC 35-44.1-2-5), if the person alleged to have been assisted is a person described in subdivision (1).
        (3) Actions in which a sheriff is accused of any offense that involves a failure to protect the life of a prisoner in the sheriff's custody.
        (4) Actions in which a violation of IC 2-8-3-6 IC 2-8.2-4-6 (concerning constitutional convention delegates) has occurred.
SOURCE: IC 4-9.1-1-7; (13)PD4449.12. -->     SECTION 55. IC 4-9.1-1-7, AS AMENDED BY P.L.246-2005, SECTION 39, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 7. (a) The board may transfer money between state funds, and the board may transfer money between appropriations for any board, department, commission, office, or benevolent or penal institution of the state. After the transfer is made the money of the fund or appropriation transferred is not available to the fund or the board, department, commission, office, or benevolent or penal institution from which it was transferred.
    (b) In addition to a transfer under subsection (a), the board may transfer money from an appropriation for any board, department, commission, office, or benevolent or penal institution of the state to the Indiana economic development corporation.
    (c) An order by the board to make a transfer under this section is sufficient authority for the making of appropriate entries showing the transfer on the books of the auditor of state and treasurer of state.
    (d) The authority given the board under this section to make transfers does not apply to trust funds. For the purposes of this section, "trust fund" means a fund which by the constitution or by statute has been designated as a trust fund or a fund which has been determined by the board to be a trust fund.
     (e) Whenever the board takes action to transfer money out of a dedicated fund that is attributable to fees credited to the fund, the budget agency shall notify the budget committee within thirty (30) days and state the reason for the transfer.
SOURCE: IC 4-10-18-1; (13)PD4449.13. -->     SECTION 56. IC 4-10-18-1, AS AMENDED BY P.L.146-2008, SECTION 8, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 1. As used in this chapter:
    "Adjusted personal income" for a particular calendar year reporting period means the adjusted state personal income for that year reporting period as determined under section 3(b) of this chapter.
    "Annual growth rate" for a particular calendar year reporting period means the percentage change in adjusted personal income for the particular calendar year reporting period as determined under section 3(c) of this chapter.
    "Budget director" refers to the director of the budget agency established under IC 4-12-1.
     "Bureau" means the Bureau of Economic Analysis of the United States Department of Commerce or its successor agency.
    "Costs" means the cost of construction, equipment, land, property rights (including leasehold interests),

easements, franchises, leases, financing charges, interest costs during and for a reasonable period after construction, architectural, engineering, legal, and other consulting or advisory services, plans, specifications, surveys, cost estimates, and other costs or expenses necessary or incident to the acquisition, development, construction, financing, and operating of an economic growth initiative.
    "Current calendar year" means a calendar year during which a transfer to or from the fund is initially determined under sections 4 and 5 of this chapter.
     "Current reporting period" means the most recent reporting period for which the following information is published by the bureau:
        (1) The implicit price deflator for the gross domestic product.

         (2) State personal income.
    "Economic growth initiative" means:
        (1) the construction, extension, or completion of sewerlines, waterlines, streets, sidewalks, bridges, roads, highways, public ways, and any other infrastructure improvements;
        (2) the leasing or purchase of land and any site improvements to land;
        (3) the construction, leasing, or purchase of buildings or other structures;
        (4) the rehabilitation, renovation, or enlargement of buildings or other structures;
        (5) the leasing or purchase of machinery, equipment, or furnishings; or
        (6) the training or retraining of employees whose jobs will be created or retained as a result of the initiative.
    "Fund" means the counter-cyclical revenue and economic stabilization fund established under this chapter.
    "General fund revenue" means all general purpose tax revenue and other unrestricted general purpose revenue of the state, including federal revenue sharing monies, credited to the state general fund and from which appropriations may be made.
    "Implicit price deflator for the gross national domestic product" means the implicit price deflator for the gross national domestic product, or its closest equivalent, which is available from the United States Bureau of Economic Analysis. bureau.
    "Political subdivision" has the meaning set forth in IC 36-1-2-13.
    "Qualified economic growth initiative" means an economic growth initiative that is:
        (1) proposed by or on behalf of a political subdivision to promote economic growth, including the creation or retention of jobs or the infrastructure necessary to create or retain jobs;
        (2) supported by a financing plan by or on behalf of the political subdivision in an amount at least equal to the proposed amount of the grant under section 15 of this chapter; and
        (3) estimated to cost not less than twelve million five hundred thousand dollars ($12,500,000).
     "Reporting period" refers to a period of twelve (12) consecutive months.
    "State personal income" means state personal income as that term is defined by the bureau. of Economic Analysis of the United States Department of Commerce or its successor agency.
    "Total state general fund revenue" for a particular state fiscal year means the amount of that revenue for the particular state fiscal year as finally determined by the auditor of state.
    "Transfer payments" means transfer payments current personal transfer receipts as that term is defined by the bureau. of Economic Analysis of the United States Department of Commerce or its successor agency.

SOURCE: IC 4-10-18-3; (13)PD4449.14. -->     SECTION 57. IC 4-10-18-3 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 3. (a) Each year, the budget director shall determine the adjusted personal income and the annual

growth rate for Indiana using the current reporting period.
    (b) The budget director shall determine the adjusted personal income for a particular calendar year the current reporting period in the following manner:
        STEP ONE: Calculate the average implicit price deflator for the gross national domestic product for the state fiscal year ending in that calendar year current reporting period by totaling the implicit price deflator for the gross national domestic product for each quarter of the state fiscal year current reporting period and dividing that total by four (4).
        STEP TWO: Calculate the remainder of the total state personal income for the calendar year current reporting period minus any transfer payments made in Indiana for the calendar year. current reporting period.
        STEP THREE: Calculate the quotient of the result of STEP TWO divided by the result of STEP ONE.
        STEP FOUR: Calculate the product of one hundred (100) multiplied by the result of STEP THREE. This product is the adjusted personal income for the particular calendar year. current reporting period.
    (c) The annual growth rate for a particular calendar year reporting period equals the quotient of:
        (1) the remainder of:
            (A) the adjusted personal income for the particular calendar year; reporting period; minus
            (B) the adjusted personal income for the calendar year twelve (12) month period immediately preceding the particular calendar year; current reporting period; divided by
        (2) the adjusted personal income for the calendar year twelve (12) month period immediately preceding the particular calendar year. current reporting period.
The annual growth rate shall be expressed as a percentage and shall be rounded to the nearest one-tenth of one percent (.1%). (0.1%).
    (d) If the bureau of Economic Analysis of the United States Department of Commerce, or its successor agency, changes the base year on which it calculates the implicit price deflator for the gross national domestic product, the budget director shall adjust the implicit price deflator for the gross national domestic product used in making the calculation in subsection (b) to compensate for that change in the base year.

SOURCE: IC 4-10-18-4; (13)PD4449.15. -->     SECTION 58. IC 4-10-18-4 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 4. (a) If the annual growth rate for the calendar year preceding the current calendar year current reporting period exceeds two percent (2%), there is appropriated to the fund from the state general fund, for the state fiscal year beginning in the current calendar year, an amount equal to the product of:
        (1) the total state general fund revenues for the state fiscal year ending in the current calendar year; multiplied by
        (2) the remainder of:
            (A) the annual growth rate for the calendar year preceding the current calendar year; current reporting period; minus
            (B) two percent (2%).
    (b) If the annual growth rate for the calendar year immediately preceding the current calendar year current reporting period is less than a negative two percent (-2%), there is appropriated from the fund to the state general fund, for the state fiscal year beginning in the current calendar year, an amount equal to the product of: amount determined in STEP TWO of the following formula:
        STEP ONE: Determine the product of:

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

            (3) (B) the remainder of:
                (A) (i) the annual growth rate for the calendar year preceding the current calendar year; current reporting period; minus
                (B) (ii) negative two percent (-2%).
SOURCE: IC 4-10-18-7; (13)PD4449.16. -->     SECTION 59. IC 4-10-18-7 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 7. If:
         (1) the bureau of Economic Analysis of the United States Department of Commerce revises the state personal income figure it has previously reported for the calendar year twelve (12) month period preceding the current calendar year reporting period; and if
         (2) the revision is made after the transfer for the state fiscal year that begins in the current calendar year has initially been determined under section 5 of this chapter;
then the budget director shall adjust the transfer to reflect any increase or decrease in the growth rate used in initially determining that transfer. However, the total adjustments made under this section may not increase or decrease the initially determined transfer by an amount which exceeds one percent (1%) of the total general fund revenue used in determining the transfer. In addition, the last report of state personal income that the bureau makes before April 30 of the calendar year immediately following the current calendar year determines the final adjustment that may be made under this section with respect to that transfer.
SOURCE: IC 4-10-22-1; (13)PD4390.17. -->     SECTION 60. IC 4-10-22-1, AS AMENDED BY P.L.160-2012, SECTION 2, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 1. (a) After the end of each odd-numbered state fiscal year, the office of management and budget shall calculate in the customary manner the total amount of state reserves as of the end of the state fiscal year. The office of management and budget shall make the calculation not later than July 31 of each odd-numbered year.
     (b) The office of management and budget may not consider a balance in the state tuition reserve fund established by IC 4-12-1-15.7 when making the calculation required by subsection (a).
    SECTION 61. IC 4-10-22-3, AS AMENDED BY P.L.160-2012, SECTION 4, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 3. After completing the presentation to the state budget committee described in section 2 of this chapter, the governor shall do the following:
        (1) If the amount of excess reserves on June 30 of any year is less than fifty million dollars ($50,000,000), the governor shall carry over the excess reserves to each subsequent year until the total excess reserves, including any carryover amount, equal at least fifty million dollars ($50,000,000). In the year that the total excess reserves equal at least fifty million dollars ($50,000,000), the excess reserves shall be used as provided in subdivision (2).
        (2) If in any year the amount of the excess reserves is fifty million dollars ($50,000,000) or more, the governor shall do the following:
            (A) If the year is calendar year 2012, 2013, transfer fifty percent (50%) one hundred percent (100%) of the excess reserves as follows:
                (i) To the pension plans for the state police, conservation officers, judges, and prosecuting attorneys to increase the funded amount of each of these plans to eighty percent (80%). The

funded amount for each plan described in this item is to be determined as of June 30 of the immediately preceding year, and, if the amount of money available for transfer is less than the amount needed to increase all these plans' funded amount to eighty percent (80%), the transfers shall be made in the priority of each plan's unfunded liability so that the funded amount of the plan with the least unfunded liability is raised to eighty percent (80%) first.
                (ii) to the pension stabilization fund established by IC 5-10.4-2-5 for the purposes of the pension stabilization fund. if money remains after satisfying item (i).
            If the year begins after December 31, 2012, is calendar year 2014 or thereafter, transfer fifty percent (50%) of any excess reserves to the pension stabilization fund established by IC 5-10.4-2-5 for the purposes of the pension stabilization fund.
            (B) If the year is calendar year 2014 or thereafter, use fifty percent (50%) of any excess reserves for the purposes of providing an automatic taxpayer refund under section 4 of this chapter.

SOURCE: IC 4-12-1-9; (13)PD4449.17. -->     SECTION 62. IC 4-12-1-9 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 9. (a) The budget agency shall assist the budget committee in the preparation of the budget report and the budget bill, using the recommendations and estimates prepared by the budget agency and the information obtained through investigation and presented at hearings. The budget committee shall consider the data, information, recommendations and estimates before it and, to the extent that there is agreement on items, matters and amounts between the budget agency and a majority of the members of the budget committee, the committee shall organize and assemble a budget report and a budget bill or budget bills. In the event the budget agency and a majority of the members of the budget committee shall differ upon any item, matter, or amount to be included in such report and bills, the recommendation of the budget agency shall be included in the budget bill or bills, and the particular item, matter or amount, and the extent of and reasons for the differences between the budget agency and the budget committee shall be stated fully in the budget report. Before the second Monday of January, in the year immediately after preparation, the budget report and the budget bill or bills shall be submitted to the governor by the budget committee. The budget committee shall submit the budget report and the budget bill or bills to the governor before:
        (1) the second Monday of January in the year immediately following the calendar year in which the budget report and budget bill or bills are prepared, if the budget report and budget bill or bills are prepared in a calendar year other than a calendar year in which a gubernatorial election is held; or
        (2) the third Monday of January, if the budget report and budget bill or bills are prepared in the same calendar year in which a gubernatorial election is held.

The governor shall deliver to the house members of the budget committee such bill or bills for introduction into the house of representatives.
    (b) Whenever during the period beginning thirty (30) days prior to a regular session of the general assembly the budget report and budget bill or bills have been completed and printed and are available for distribution, upon the request of a member of the general assembly an informal distribution of one (1) copy of each such document shall be made by the budget committee to such members. During business hours, and as may be otherwise required during sessions of the general assembly, the budget agency shall make available to the members of the general assembly so much as they shall require of its accumulated staff information, analyses and reports concerning the fiscal affairs of the state and the current budget report and budget bill or bills.
    (c) The budget report shall include at least the following five (5) parts:
        (1) A statement of budget policy, including but not limited to recommendations with reference to the fiscal policy of the state for the coming budget period, and describing the important features of the budget.
        (2) A general budget summary setting forth the aggregate figures of the budget to show the total proposed expenditures and the total anticipated income, and the surplus or deficit.
        (3) The detailed data on actual receipts and expenditures for the previous fiscal year or two (2) fiscal years depending upon the length of the budget period for which the budget bill or bills is proposed, the estimated receipts and expenditures for the current year, and for the ensuing budget period, and the anticipated balances at the end of the current fiscal year and the ensuing budget period. Such data shall be supplemented with necessary explanatory schedules and statements, including a statement of any differences between the recommendations of the budget agency and of the budget committee.
        (4) A description of the capital improvement program for the state and an explanation of its relation to the budget.
        (5) The budget bills.
    (d) The budget report shall cover and include all special and dedicated revenue funds as well as the general revenue fund and shall include the estimated amounts of federal aids, for whatever purpose provided, together with estimated expenditures therefrom.
    (e) The budget agency shall furnish the governor with any further information required concerning the budget, and upon request shall attend hearings of committees of the general assembly on the budget bills.
SOURCE: IC 4-12-1-12; (13)PD4449.18. -->     SECTION 63. IC 4-12-1-12, AS AMENDED BY P.L.146-2008, SECTION 13, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 12. (a) Within forty-five (45) days following the adjournment of the regular session of the general assembly, the budget agency shall examine the acts of such general assembly and, with the aid of its own records and those of the budget committee, shall prepare a complete list of all appropriations made by law for the budget period beginning on July 1 following such regular session, or so made for such other period as is provided in the appropriation. While such list is being made by it the budget agency shall review and analyze the fiscal status and affairs of the state as affected by such appropriations. A written report thereof shall be made and signed by the budget director and shall be transmitted to the governor and the auditor of state. The report shall be transmitted in an electronic format under IC 5-14-6 to the general assembly.
    (b) Not later than the first day of June of each calendar year, the budget agency shall prepare a list of all appropriations made by law for expenditure or encumbrance during the fiscal year beginning on the first day of July of that calendar year.
    (c) Within sixty (60) days following the adjournment of any special session of the general assembly, or within such shorter period as the circumstances may require, the budget agency shall prepare for and transmit to the governor and members of the general assembly and the auditor of state, like information and a list of sums appropriated, all as is done upon the adjournment of a regular session, pursuant to subsections (a) and (b) of this section to the extent the same are applicable. The budget agency shall transmit any information under this subsection to the general assembly in an electronic format under IC 5-14-6.
    (d) The budget agency shall administer the allotment system provided in IC 4-13-2-18.
    (e) The budget agency may transfer, assign, and reassign any appropriation or appropriations, or parts of them, excepting those appropriations made to the Indiana state teacher's retirement fund established

by IC 5-10.4-2, made for one (1) specific use or purpose to another use or purpose of the agency of state to which the appropriation is made, but only when the uses and purposes to which the funds transferred, assigned and reassigned are uses and purposes the agency of state is by law required or authorized to perform. No transfer may be made as in this subsection authorized unless upon the request of and with the consent of the agency of state whose appropriations are involved. Except to the extent otherwise specifically provided, every appropriation made and hereafter made and provided for any specific use or purpose of an agency of the state is and shall be construed to be an appropriation to the agency, for all other necessary and lawful uses and purposes of the agency, subject to the aforesaid request and consent of the agency and concurrence of the budget agency. Whenever the budget agency makes a determination to transfer, assign, or reassign any appropriation or appropriations or parts of them from one (1) dedicated fund to another or to the state general fund, the budget agency shall notify the budget committee within thirty (30) days and state the reason for the transfer.
    (f) One (1) or more emergency or contingency appropriations for each fiscal year or for the budget period may be made to the budget agency. Such appropriations shall be in amounts definitely fixed by law, or ascertainable or determinable according to a formula, or according to appropriate provisions of law taking into account the revenues and income of the agency of state. No transfer shall be made from any such appropriation to the regular appropriation of an agency of the state except upon an order of the budget agency made pursuant to the authority vested in it hereby or otherwise vested in it by law.

SOURCE: IC 4-12-1-13; (13)PD4449.19. -->     SECTION 64. IC 4-12-1-13, AS AMENDED BY P.L.100-2012, SECTION 2, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 13. (a) During the interval between sessions of the general assembly, the budget agency shall make regular or, at the request of the governor, special inspections of the respective institutions of the state supported by public funds. The budget agency shall report regularly to the governor relative to the physical condition of such institutions, and any contemplated action of the institution on a new or important matter, and on any other subject which such agency may deem pertinent or on which the governor may require information. The budget agency shall likewise familiarize itself with the best and approved practices in each of such institutions and supply such information to other institutions to make their operation more efficient and economical.
    (b) Except as to officers and employees of state educational institutions, the executive secretary of the governor, the administrative assistants to the governor, the elected officials, and persons whose salaries or compensation are fixed by the governor pursuant to law, the annual compensation of all persons employed by agencies of the state shall be subject to the approval of the budget agency. Except as otherwise provided by IC 4-15-2.2, the budget agency shall establish classifications and schedules for fixing compensation, salaries and wages of all classes and types of employees of any state agency or state agencies, and any and all other such classifications affecting compensation as the budget agency shall deem necessary or desirable. The classifications and schedules thus established shall be filed in the office of the budget agency. Requests by an appointing authority for salary and wage adjustments or personal service payments coming within such classifications and schedules shall become effective when approved by, and upon the terms of approval fixed by, the budget agency. All personnel requests pertaining to the staffing of programs or agencies supported in whole or in part by federal funds are subject to review and approval by the state personnel department under IC 4-15-2.2.
    (c) The budget agency shall review and approve, for the sufficiency of funds, all payments for personal services which are submitted to the auditor of state for payment.
    (d) The budget agency shall review all contracts for personal services or other services and no contract for personal services or other services may be entered into by any agency of the state before the written

approval of the budget agency is given. Each demand for payment submitted by an agency to the auditor of state under these contracts must be accompanied by a copy of the budget agency approval. No payment may be made by the auditor of state without such approval. However, this subsection does not apply to a contract entered into by:
        (1) a state educational institution; or
        (2) an agency of the state if the contract is not required to be approved by the budget agency under IC 4-13-2-14.1.
    (e) The budget agency shall review and approve the policy and procedures governing travel prepared by the department of administration under IC 4-13-1, before the travel policies and procedures are distributed.
    (f) Except as provided in subsection (g), the budget agency may adopt such policies and procedures not inconsistent with law as it may deem advisable to facilitate and carry out the powers and duties of the agency, including the execution and administration of all appropriations made by law. IC 4-22-2 does not apply to these policies and procedures.
     (g) The budget agency may not enforce or apply any policy or procedure, unless specifically authorized by this chapter or an applicable statute, against or in relation to the following officials or agencies, unless the official or agency consents to comply with the policy or procedure, or emergency circumstances justify extraordinary measures to protect the state's budget or fiscal reserves:
        (1) The judicial department of the state.
        (2) The general assembly, the legislative services agency, or any other entity of the legislative department of the state.
        (3) The attorney general.
        (4) The auditor of state.
        (5) The secretary of state.
        (6) The superintendent of public instruction.
        (7) The treasurer of state.

SOURCE: IC 4-13-1-26; (13)PD4390.19. -->     SECTION 65. IC 4-13-1-26 IS ADDED TO THE INDIANA CODE AS A NEW SECTION TO READ AS FOLLOWS [EFFECTIVE UPON PASSAGE]: Sec. 26. (a) The following amounts are appropriated to the department for the state fiscal year ending June 30, 2013:
        (1) Seventy million dollars ($70,000,000) to defease any remaining bonds on the state museum.
        (2) Fifty-eight million dollars ($58,000,000) to defease any remaining bonds on the forensics and health sciences lab.
    (b) Money appropriated under this section may not be used for any other purpose.

SOURCE: IC 4-31-11-11; (13)PD4449.22. -->     SECTION 66. IC 4-31-11-11 IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 11. Each development fund consists of:
        (1) breakage and outs paid into the fund under IC 4-31-9-10;
        (2) appropriations by the general assembly;
        (3) gifts;
        (4) stakes payments;
        (5) entry fees; and
        (6) money paid into the fund under IC 4-33-12-6. IC 4-35-7-12.
    SECTION 67. IC 4-33-12-6, AS AMENDED BY P.L.119-2012, SECTION 9, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 6. (a) The department shall place in the state

general fund the tax revenue collected under this chapter.
    (b) Except as provided by subsections (c) and (d) and IC 6-3.1-20-7, the treasurer of state shall quarterly pay the following amounts:
        (1) Except as provided in subsection (k), one dollar ($1) of the admissions tax collected by the licensed owner for each person embarking on a gambling excursion during the quarter or admitted to a riverboat that has implemented flexible scheduling under IC 4-33-6-21 during the quarter shall be paid to:
            (A) the city in which the riverboat is docked, if the city:
                (i) is located in a county having a population of more than one hundred eleven thousand (111,000) but less than one hundred fifteen thousand (115,000); or
                (ii) is contiguous to the Ohio River and is the largest city in the county; and
            (B) the county in which the riverboat is docked, if the riverboat is not docked in a city described in clause (A).
        (2) Except as provided in subsection (k), one dollar ($1) of the admissions tax collected by the licensed owner for each person:
            (A) embarking on a gambling excursion during the quarter; or
            (B) admitted to a riverboat during the quarter that has implemented flexible scheduling under IC 4-33-6-21;
        shall be paid to the county in which the riverboat is docked. In the case of a county described in subdivision (1)(B), this one dollar ($1) is in addition to the one dollar ($1) received under subdivision (1)(B).
        (3) Except as provided in subsection (k), ten cents ($0.10) of the admissions tax collected by the licensed owner for each person:
            (A) embarking on a gambling excursion during the quarter; or
            (B) admitted to a riverboat during the quarter that has implemented flexible scheduling under IC 4-33-6-21;
        shall be paid to the county convention and visitors bureau or promotion fund for the county in which the riverboat is docked.
        (4) Except as provided in subsection (k), fifteen cents ($0.15) of the admissions tax collected by the licensed owner for each person:
            (A) embarking on a gambling excursion during the quarter; or
            (B) admitted to a riverboat during a quarter that has implemented flexible scheduling under IC 4-33-6-21;
        shall be paid to the state fair commission, for use in any activity that the commission is authorized to carry out under IC 15-13-3.
        (5) Except as provided in subsection (k), ten cents ($0.10) of the admissions tax collected by the licensed owner for each person:
            (A) embarking on a gambling excursion during the quarter; or
            (B) admitted to a riverboat during the quarter that has implemented flexible scheduling under IC 4-33-6-21;
        shall be paid to the division of mental health and addiction. The division shall allocate at least twenty-five percent (25%) of the funds derived from the admissions tax to the prevention and treatment of compulsive gambling.
        (6) Except as provided in subsection (k) and section 7 of this chapter, sixty-five cents ($0.65) of the

admissions tax collected by the licensed owner for each person embarking on a gambling excursion during the quarter or admitted to a riverboat during the quarter that has implemented flexible scheduling under IC 4-33-6-21 shall be paid to the Indiana horse racing commission to be distributed as follows, in amounts determined by the Indiana horse racing commission, for the promotion and operation of horse racing in Indiana:
            (A) To one (1) or more breed development funds established by the Indiana horse racing commission under IC 4-31-11-10.
            (B) To a racetrack that was approved by the Indiana horse racing commission under IC 4-31. The commission may make a grant under this clause only for purses, promotions, and routine operations of the racetrack. No grants shall be made for long term capital investment or construction, and no grants shall be made before the racetrack becomes operational and is offering a racing schedule.
    (c) With respect to tax revenue collected from a riverboat located in a historic hotel district, the treasurer of state shall quarterly pay the following:
        (1) With respect to admissions taxes collected for a person admitted to the riverboat before July 1, 2010, the following amounts:
            (A) Twenty-two percent (22%) of the admissions tax collected during the quarter shall be paid to the county treasurer of the county in which the riverboat is located. The county treasurer shall distribute the money received under this clause as follows:
                (i) Twenty-two and seventy-five hundredths percent (22.75%) shall be quarterly distributed to the county treasurer of a county having a population of more than forty thousand (40,000) but less than forty-two thousand (42,000) for appropriation by the county fiscal body after receiving a recommendation from the county executive. The county fiscal body for the receiving county shall provide for the distribution of the money received under this item to one (1) or more taxing units (as defined in IC 6-1.1-1-21) in the county under a formula established by the county fiscal body after receiving a recommendation from the county executive.
                (ii) Twenty-two and seventy-five hundredths percent (22.75%) shall be quarterly distributed to the county treasurer of a county having a population of more than ten thousand seven hundred (10,700) but less than twelve thousand (12,000) for appropriation by the county fiscal body. The county fiscal body for the receiving county shall provide for the distribution of the money received under this item to one (1) or more taxing units (as defined in IC 6-1.1-1-21) in the county under a formula established by the county fiscal body after receiving a recommendation from the county executive.
                (iii) Fifty-four and five-tenths percent (54.5%) shall be retained by the county where the riverboat is located for appropriation by the county fiscal body after receiving a recommendation from the county executive.
            (B) Five percent (5%) of the admissions tax collected during the quarter shall be paid to a town having a population of more than two thousand (2,000) but less than three thousand five hundred (3,500) located in a county having a population of more than nineteen thousand five hundred (19,500) but less than twenty thousand (20,000). At least twenty percent (20%) of the taxes received by a town under this clause must be transferred to the school corporation in which the town is located.
            (C) Five percent (5%) of the admissions tax collected during the quarter shall be paid to a town having a population of more than three thousand five hundred (3,500) located in a county having

a population of more than nineteen thousand five hundred (19,500) but less than twenty thousand (20,000). At least twenty percent (20%) of the taxes received by a town under this clause must be transferred to the school corporation in which the town is located.
            (D) Twenty percent (20%) of the admissions tax collected during the quarter shall be paid in equal amounts to each town that:
                (i) is located in the county in which the riverboat is located; and
                (ii) contains a historic hotel.
            At least twenty percent (20%) of the taxes received by a town under this clause must be transferred to the school corporation in which the town is located.
            (E) Ten percent (10%) of the admissions tax collected during the quarter shall be paid to the Orange County development commission established under IC 36-7-11.5. At least one-third (1/3) of the taxes paid to the Orange County development commission under this clause must be transferred to the Orange County convention and visitors bureau.
            (F) Thirteen percent (13%) of the admissions tax collected during the quarter shall be paid to the West Baden Springs historic hotel preservation and maintenance fund established by IC 36-7-11.5-11(b).
            (G) Twenty-five percent (25%) of the admissions tax collected during the quarter shall be paid to the Indiana economic development corporation to be used by the corporation for the development and implementation of a regional economic development strategy to assist the residents of the county in which the riverboat is located and residents of contiguous counties in improving their quality of life and to help promote successful and sustainable communities. The regional economic development strategy must include goals concerning the following issues:
                (i) Job creation and retention.
                (ii) Infrastructure, including water, wastewater, and storm water infrastructure needs.
                (iii) Housing.
                (iv) Workforce training.
                (v) Health care.
                (vi) Local planning.
                (vii) Land use.
                (viii) Assistance to regional economic development groups.
                (ix) Other regional development issues as determined by the Indiana economic development corporation.
        (2) With respect to admissions taxes collected for a person admitted to the riverboat after June 30, 2010, the following amounts:
            (A) Twenty-nine and thirty-three hundredths percent (29.33%) to the county treasurer of Orange County. The county treasurer shall distribute the money received under this clause as follows:
                (i) Twenty-two and seventy-five hundredths percent (22.75%) to the county treasurer of Dubois County for distribution in the manner described in subdivision (1)(A)(i).
                (ii) Twenty-two and seventy-five hundredths percent (22.75%) to the county treasurer of Crawford County for distribution in the manner described in subdivision (1)(A)(ii).
                (iii) Fifty-four and five-tenths percent (54.5%) to be retained by the county treasurer of Orange County for appropriation by the county fiscal body after receiving a recommendation from the county executive.
            (B) Six and sixty-seven hundredths percent (6.67%) to the fiscal officer of the town of Orleans.

At least twenty percent (20%) of the taxes received by the town under this clause must be transferred to Orleans Community Schools.
            (C) Six and sixty-seven hundredths percent (6.67%) to the fiscal officer of the town of Paoli. At least twenty percent (20%) of the taxes received by the town under this clause must be transferred to the Paoli Community School Corporation.
            (D) Twenty-six and sixty-seven hundredths percent (26.67%) to be paid in equal amounts to the fiscal officers of the towns of French Lick and West Baden Springs. At least twenty percent (20%) of the taxes received by a town under this clause must be transferred to the Springs Valley Community School Corporation.
            (E) Thirty and sixty-six hundredths percent (30.66%) to the Indiana economic development corporation to be used in the manner described in subdivision (1)(G).
    (d) With respect to tax revenue collected from a riverboat that operates from a county having a population of more than four hundred thousand (400,000) but less than seven hundred thousand (700,000), the treasurer of state shall quarterly pay the following amounts:
        (1) Except as provided in subsection (k), one dollar ($1) of the admissions tax collected by the licensed owner for each person:
            (A) embarking on a gambling excursion during the quarter; or
            (B) admitted to a riverboat during the quarter that has implemented flexible scheduling under IC 4-33-6-21;
        shall be paid to the city in which the riverboat is docked.
        (2) Except as provided in subsection (k), one dollar ($1) of the admissions tax collected by the licensed owner for each person:
            (A) embarking on a gambling excursion during the quarter; or
            (B) admitted to a riverboat during the quarter that has implemented flexible scheduling under IC 4-33-6-21;
        shall be paid to the county in which the riverboat is docked.
        (3) Except as provided in subsection (k), nine cents ($0.09) of the admissions tax collected by the licensed owner for each person:
            (A) embarking on a gambling excursion during the quarter; or
            (B) admitted to a riverboat during the quarter that has implemented flexible scheduling under IC 4-33-6-21;
        shall be paid to the county convention and visitors bureau or promotion fund for the county in which the riverboat is docked.
        (4) Except as provided in subsection (k), one cent ($0.01) of the admissions tax collected by the licensed owner for each person:
            (A) embarking on a gambling excursion during the quarter; or
            (B) admitted to a riverboat during the quarter that has implemented flexible scheduling under IC 4-33-6-21;
        shall be paid to the northwest Indiana law enforcement training center.
        (5) Except as provided in subsection (k), fifteen cents ($0.15) of the admissions tax collected by the licensed owner for each person:
            (A) embarking on a gambling excursion during the quarter; or
            (B) admitted to a riverboat during a quarter that has implemented flexible scheduling under IC 4-33-6-21;


        shall be paid to the state fair commission for use in any activity that the commission is authorized to carry out under IC 15-13-3.
        (6) Except as provided in subsection (k), ten cents ($0.10) of the admissions tax collected by the licensed owner for each person:
            (A) embarking on a gambling excursion during the quarter; or
            (B) admitted to a riverboat during the quarter that has implemented flexible scheduling under IC 4-33-6-21;
        shall be paid to the division of mental health and addiction. The division shall allocate at least twenty-five percent (25%) of the funds derived from the admissions tax to the prevention and treatment of compulsive gambling.
        (7) Except as provided in subsection (k) and section 7 of this chapter, sixty-five cents ($0.65) of the admissions tax collected by the licensed owner for each person embarking on a gambling excursion during the quarter or admitted to a riverboat during the quarter that has implemented flexible scheduling under IC 4-33-6-21 shall be paid to the Indiana horse racing commission to be distributed as follows, in amounts determined by the Indiana horse racing commission, for the promotion and operation of horse racing in Indiana:
            (A) To one (1) or more breed development funds established by the Indiana horse racing commission under IC 4-31-11-10.
            (B) To a racetrack that was approved by the Indiana horse racing commission under IC 4-31. The commission may make a grant under this clause only for purses, promotions, and routine operations of the racetrack. No grants shall be made for long term capital investment or construction, and no grants shall be made before the racetrack becomes operational and is offering a racing schedule.
    (e) Money paid to a unit of local government under subsection (b), (c), or (d):
        (1) must be paid to the fiscal officer of the unit and may be deposited in the unit's general fund or riverboat fund established under IC 36-1-8-9, or both;
        (2) may not be used to reduce the unit's maximum levy under IC 6-1.1-18.5 but may be used at the discretion of the unit to reduce the property tax levy of the unit for a particular year;
        (3) may be used for any legal or corporate purpose of the unit, including the pledge of money to bonds, leases, or other obligations under IC 5-1-14-4; and
        (4) is considered miscellaneous revenue.
    (f) Money paid by the treasurer of state under subsection (b)(3) or (d)(3) shall be:
        (1) deposited in:
            (A) the county convention and visitor promotion fund; or
            (B) the county's general fund if the county does not have a convention and visitor promotion fund; and
        (2) used only for the tourism promotion, advertising, and economic development activities of the county and community.
    (g) Money received by the division of mental health and addiction under subsections (b)(5) and (d)(6):
        (1) is annually appropriated to the division of mental health and addiction;
        (2) shall be distributed to the division of mental health and addiction at times during each state fiscal year determined by the budget agency; and
        (3) shall be used by the division of mental health and addiction for programs and facilities for the prevention and treatment of addictions to drugs, alcohol, and compulsive gambling, including the

creation and maintenance of a toll free telephone line to provide the public with information about these addictions. The division shall allocate at least twenty-five percent (25%) of the money received to the prevention and treatment of compulsive gambling.
    (h) This subsection applies to the following:
        (1) Each entity receiving money under subsection (b).
        (2) Each entity receiving money under subsection (d)(1) through (d)(2).
        (3) Each entity receiving money under subsection (d)(5) through (d)(7).
The treasurer of state shall determine the total amount of money paid by the treasurer of state to an entity subject to this subsection during the state fiscal year 2002. The amount determined under this subsection is the base year revenue for each entity subject to this subsection. The treasurer of state shall certify the base year revenue determined under this subsection to each entity subject to this subsection.
    (i) This subsection applies to an entity receiving money under subsection (d)(3) or (d)(4). The treasurer of state shall determine the total amount of money paid by the treasurer of state to the entity described in subsection (d)(3) during state fiscal year 2002. The amount determined under this subsection multiplied by nine-tenths (0.9) is the base year revenue for the entity described in subsection (d)(3). The amount determined under this subsection multiplied by one-tenth (0.1) is the base year revenue for the entity described in subsection (d)(4). The treasurer of state shall certify the base year revenue determined under this subsection to each entity subject to this subsection.
    (j) This subsection does not apply to an entity receiving money under subsection (c). For state fiscal years beginning after June 30, 2002, the total amount of money distributed to an entity under this section during a state fiscal year may not exceed the entity's base year revenue as determined under subsection (h) or (i). If the treasurer of state determines that the total amount of money distributed to an entity under this section during a state fiscal year is less than the entity's base year revenue, the treasurer of state shall make a supplemental distribution to the entity under IC 4-33-13-5(g). IC 4-33-13-5.
    (k) This subsection does not apply to an entity receiving money under subsection (c). For state fiscal years beginning after June 30, 2002, the treasurer of state shall pay that part of the riverboat admissions taxes that:
        (1) exceeds a particular entity's base year revenue; and
        (2) would otherwise be due to the entity under this section;
to the state general fund instead of to the entity.
    SECTION 68. IC 4-33-12.5-6, AS ADDED BY P.L.214-2005, SECTION 5, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 6. (a) The county described in IC 4-33-12-6(d) shall distribute twenty-five percent (25%) of the:
        (1) admissions tax revenue received by the county under IC 4-33-12-6(d)(2); and
        (2) supplemental distributions received under IC 4-33-13-5(g); IC 4-33-13-5;
to the eligible municipalities.
    (b) The amount that shall be distributed by the county to each eligible municipality under subsection (a) is based on the eligible municipality's proportionate share of the total population of all eligible municipalities. The most current certified census information available shall be used to determine an eligible municipality's proportionate share under this subsection. The determination of proportionate shares under this subsection shall be modified under the following conditions:
        (1) The certification from any decennial census completed by the United States Bureau of the Census.
        (2) Submission by one (1) or more eligible municipalities of a certified special census commissioned

by an eligible municipality and performed by the United States Bureau of the Census.
    (c) If proportionate shares are modified under subsection (b), distribution to eligible municipalities shall change with the:
        (1) payments beginning April 1 of the year following the certification of a special census under subsection (b)(2); and
        (2) the next quarterly payment following the certification of a decennial census under subsection (b)(1).
    SECTION 69. IC 4-33-12.5-7, AS ADDED BY P.L.214-2005, SECTION 5, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 7. The county shall make payments under this chapter directly to each eligible municipality. The county shall make payments to the eligible municipalities not more than thirty (30) days after the county receives the quarterly distribution of admission tax revenue under IC 4-33-12-6 or the supplemental distributions received under IC 4-33-13-5(g) IC 4-33-13-5 from the state.
    SECTION 70. IC 4-33-13-5, AS AMENDED BY P.L.119-2012, SECTION 10, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 5. (a) This subsection does not apply to tax revenue remitted by an operating agent operating a riverboat in a historic hotel district. After funds are appropriated under section 4 of this chapter, each month the treasurer of state shall distribute the tax revenue deposited in the state gaming fund under this chapter to the following:
        (1) The first thirty-three million dollars ($33,000,000) of tax revenues collected under this chapter shall be set aside for revenue sharing under subsection (e).
        (2) Subject to subsection (c), twenty-five percent (25%) of the remaining tax revenue remitted by each licensed owner shall be paid:
            (A) to the city that is designated as the home dock of the riverboat from which the tax revenue was collected, in the case of:
                (i) a city described in IC 4-33-12-6(b)(1)(A); or
                (ii) a city located in a county having a population of more than four hundred thousand (400,000) but less than seven hundred thousand (700,000); or
            (B) to the county that is designated as the home dock of the riverboat from which the tax revenue was collected, in the case of a riverboat whose home dock is not in a city described in clause (A).
        (3) Subject to subsection (d), the remainder of the tax revenue remitted by each licensed owner shall be paid to the state general fund. In each state fiscal year, the treasurer of state shall make the transfer required by this subdivision not later than the last business day of the month in which the tax revenue is remitted to the state for deposit in the state gaming fund. However, if tax revenue is received by the state on the last business day in a month, the treasurer of state may transfer the tax revenue to the state general fund in the immediately following month.
    (b) This subsection applies only to tax revenue remitted by an operating agent operating a riverboat in a historic hotel district. After funds are appropriated under section 4 of this chapter, each month the treasurer of state shall distribute the tax revenue remitted by the operating agent under this chapter as follows:
        (1) Thirty-seven and one-half percent (37.5%) shall be paid to the state general fund.
        (2) Nineteen percent (19%) shall be paid to the West Baden Springs historic hotel preservation and maintenance fund established by IC 36-7-11.5-11(b). However, at any time the balance in that fund exceeds twenty million dollars ($20,000,000), the amount described in this subdivision shall be paid to the state general fund.


        (3) Eight percent (8%) shall be paid to the Orange County development commission established under IC 36-7-11.5.
        (4) Sixteen percent (16%) shall be paid in equal amounts to each town that is located in the county in which the riverboat is located and contains a historic hotel. The following apply to taxes received by a town under this subdivision:
            (A) At least twenty-five percent (25%) of the taxes must be transferred to the school corporation in which the town is located.
            (B) At least twelve and five-tenths percent (12.5%) of the taxes imposed on adjusted gross receipts received after June 30, 2010, must be transferred to the Orange County development commission established by IC 36-7-11.5-3.5.
        (5) Nine percent (9%) shall be paid to the county treasurer of the county in which the riverboat is located. The county treasurer shall distribute the money received under this subdivision as follows:
            (A) Twenty-two and twenty-five hundredths percent (22.25%) shall be quarterly distributed to the county treasurer of a county having a population of more than forty thousand (40,000) but less than forty-two thousand (42,000) for appropriation by the county fiscal body after receiving a recommendation from the county executive. The county fiscal body for the receiving county shall provide for the distribution of the money received under this clause to one (1) or more taxing units (as defined in IC 6-1.1-1-21) in the county under a formula established by the county fiscal body after receiving a recommendation from the county executive.
            (B) Twenty-two and twenty-five hundredths percent (22.25%) shall be quarterly distributed to the county treasurer of a county having a population of more than ten thousand seven hundred (10,700) but less than twelve thousand (12,000) for appropriation by the county fiscal body after receiving a recommendation from the county executive. The county fiscal body for the receiving county shall provide for the distribution of the money received under this clause to one (1) or more taxing units (as defined in IC 6-1.1-1-21) in the county under a formula established by the county fiscal body after receiving a recommendation from the county executive.
            (C) Fifty-five and five-tenths percent (55.5%) shall be retained by the county in which the riverboat is located for appropriation by the county fiscal body after receiving a recommendation from the county executive.
        (6) Five percent (5%) shall be paid to a town having a population of more than two thousand (2,000) but less than three thousand five hundred (3,500) located in a county having a population of more than nineteen thousand five hundred (19,500) but less than twenty thousand (20,000). At least forty percent (40%) of the taxes received by a town under this subdivision must be transferred to the school corporation in which the town is located.
        (7) Five percent (5%) shall be paid to a town having a population of more than three thousand five hundred (3,500) located in a county having a population of more than nineteen thousand five hundred (19,500) but less than twenty thousand (20,000). At least forty percent (40%) of the taxes received by a town under this subdivision must be transferred to the school corporation in which the town is located.
        (8) Five-tenths percent (0.5%) of the taxes imposed on adjusted gross receipts received after June 30, 2010, shall be paid to the Indiana economic development corporation established by IC 5-28-3-1.
    (c) For each city and county receiving money under subsection (a)(2), the treasurer of state shall determine the total amount of money paid by the treasurer of state to the city or county during the state fiscal year 2002. The amount determined is the base year revenue for the city or county. The treasurer of

state shall certify the base year revenue determined under this subsection to the city or county. The total amount of money distributed to a city or county under this section during a state fiscal year may not exceed the entity's base year revenue. For each state fiscal year, the treasurer of state shall pay that part of the riverboat wagering taxes that:
        (1) exceeds a particular city's or county's base year revenue; and
        (2) would otherwise be due to the city or county under this section;
to the state general fund instead of to the city or county.
    (d) Each state fiscal year the treasurer of state shall transfer from the tax revenue remitted to the state general fund under subsection (a)(3) to the build Indiana fund an amount that when added to the following may not exceed two hundred fifty million dollars ($250,000,000):
        (1) Surplus lottery revenues under IC 4-30-17-3.
        (2) Surplus revenue from the charity gaming enforcement fund under IC 4-32.2-7-7.
        (3) Tax revenue from pari-mutuel wagering under IC 4-31-9-3.
The treasurer of state shall make transfers on a monthly basis as needed to meet the obligations of the build Indiana fund. If in any state fiscal year insufficient money is transferred to the state general fund under subsection (a)(3) to comply with this subsection, the treasurer of state shall reduce the amount transferred to the build Indiana fund to the amount available in the state general fund from the transfers under subsection (a)(3) for the state fiscal year.
    (e) Before August 15 of each year, the treasurer of state shall distribute the wagering taxes set aside for revenue sharing under subsection (a)(1) to the county treasurer of each county that does not have a riverboat according to the ratio that the county's population bears to the total population of the counties that do not have a riverboat. Except as provided in subsection (h), the county auditor shall distribute the money received by the county under this subsection as follows:
        (1) To each city located in the county according to the ratio the city's population bears to the total population of the county.
        (2) To each town located in the county according to the ratio the town's population bears to the total population of the county.
        (3) After the distributions required in subdivisions (1) and (2) are made, the remainder shall be retained by the county.
    (f) Money received by a city, town, or county under subsection (e) or (h) may be used for any of the following purposes:
        (1) To reduce the property tax levy of the city, town, or county for a particular year (a property tax reduction under this subdivision does not reduce the maximum levy of the city, town, or county under IC 6-1.1-18.5).
        (2) For deposit in a special fund or allocation fund created under IC 8-22-3.5, IC 36-7-14, IC 36-7-14.5, IC 36-7-15.1, and IC 36-7-30 to provide funding for debt repayment.
        (3) To fund sewer and water projects, including storm water management projects.
        (4) For police and fire pensions.
        (5) To carry out any governmental purpose for which the money is appropriated by the fiscal body of the city, town, or county. Money used under this subdivision does not reduce the property tax levy of the city, town, or county for a particular year or reduce the maximum levy of the city, town, or county under IC 6-1.1-18.5.
    (g) This subsection does not apply to an entity receiving money under IC 4-33-12-6(c). Before September 15 of each year, the treasurer of state shall determine the total amount of money distributed

to an entity under IC 4-33-12-6 during the preceding state fiscal year. If the treasurer of state determines that the total amount of money distributed to an entity under IC 4-33-12-6 during the preceding state fiscal year was less than the entity's base year revenue (as determined under IC 4-33-12-6), the treasurer of state shall make a supplemental distribution to the entity from taxes collected under this chapter and deposited into the state general fund. Except as provided in subsection (i) or (j), the amount of an entity's supplemental distribution is equal to:
        (1) the entity's base year revenue (as determined under IC 4-33-12-6); minus
        (2) the sum of:
            (A) the total amount of money distributed to the entity during the preceding state fiscal year under IC 4-33-12-6. plus
            (B) any amounts deducted under IC 6-3.1-20-7.
    (h) This subsection applies only to a county containing a consolidated city. The county auditor shall distribute the money received by the county under subsection (e) as follows:
        (1) To each city, other than a consolidated city, located in the county according to the ratio that the city's population bears to the total population of the county.
        (2) To each town located in the county according to the ratio that the town's population bears to the total population of the county.
        (3) After the distributions required in subdivisions (1) and (2) are made, the remainder shall be paid in equal amounts to the consolidated city and the county.
    (i) This subsection applies only to the Indiana horse racing commission. For each state fiscal year the amount of the Indiana horse racing commission's supplemental distribution under subsection (g) must be reduced by the amount required to comply with IC 4-33-12-7(a).
     (j) This subsection applies to a supplemental distribution made after June 30, 2013. The maximum amount of money that may be distributed under subsection (g) in a state fiscal year is forty-eight million dollars ($48,000,000). If the total amount determined under subsection (g) exceeds forty-eight million dollars ($48,000,000), the amount distributed to an entity under subsection (g) must be reduced according to the ratio that the amount distributed to the entity under IC 4-33-12-6 bears to the total amount distributed under IC 4-33-12-6 to all entities receiving a supplemental distribution.
    SECTION 71. IC 4-35-2-2, AS ADDED BY P.L.233-2007, SECTION 21, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 2. "Adjusted gross receipts" means:
        (1) the total of all cash and property (including checks received by a licensee, whether collected or not) received by a licensee from gambling games, including amounts that are distributed by a licensee under IC 4-35-7-12; minus
        (2) the total of:
            (A) all cash paid out to patrons as winnings for gambling games; and
            (B) uncollectible gambling game receivables, not to exceed the lesser of:
                (i) a reasonable provision for uncollectible patron checks received from gambling games; or
                (ii) two percent (2%) of the total of all sums, including checks, whether collected or not, less the amount paid out to patrons as winnings for gambling games.
For purposes of this section, a counter or personal check that is invalid or unenforceable under this article is considered cash received by the licensee from gambling games.

SOURCE: IC 4-35-8-1; (13)PD4449.23. -->     SECTION 72. IC 4-35-8-1, AS AMENDED BY P.L.172-2011, SECTION 10, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 1. (a) A graduated slot machine wagering tax

is imposed as follows on one hundred percent (100%) of the adjusted gross receipts received before July 1, 2012, and on ninety-nine percent (99%) of the adjusted gross receipts received after June 30, 2012, and before July 1, 2013, and on ninety-one and five-tenths percent (91.5%) of the adjusted gross receipts received after June 30, 2013, from wagering on gambling games authorized by this article:
        (1) Twenty-five percent (25%) of the first one hundred million dollars ($100,000,000) of adjusted gross receipts received during the period beginning July 1 of each year and ending June 30 of the following year.
        (2) Thirty percent (30%) of the adjusted gross receipts in excess of one hundred million dollars ($100,000,000) but not exceeding two hundred million dollars ($200,000,000) received during the period beginning July 1 of each year and ending June 30 of the following year.
        (3) Thirty-five percent (35%) of the adjusted gross receipts in excess of two hundred million dollars ($200,000,000) received during the period beginning July 1 of each year and ending June 30 of the following year.
    (b) A licensee shall remit the tax imposed by this section to the department before the close of the business day following the day the wagers are made.
    (c) The department may require payment under this section to be made by electronic funds transfer (as defined in IC 4-8.1-2-7(f)).
    (d) If the department requires taxes to be remitted under this chapter through electronic funds transfer, the department may allow the licensee to file a monthly report to reconcile the amounts remitted to the department.
    (e) The payment of the tax under this section must be on a form prescribed by the department.

SOURCE: IC 5-2-1-9; (13)PD4449.24. -->     SECTION 73. IC 5-2-1-9, AS AMENDED BY HEA 1044-2013, SECTION 1, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 9. (a) The board shall adopt in accordance with IC 4-22-2 all necessary rules to carry out the provisions of this chapter. The rules, which shall be adopted only after necessary and proper investigation and inquiry by the board, shall include the establishment of the following:
        (1) Minimum standards of physical, educational, mental, and moral fitness which shall govern the acceptance of any person for training by any law enforcement training school or academy meeting or exceeding the minimum standards established pursuant to this chapter.
        (2) Minimum standards for law enforcement training schools administered by towns, cities, counties, law enforcement training centers, agencies, or departments of the state.
        (3) Minimum standards for courses of study, attendance requirements, equipment, and facilities for approved town, city, county, and state law enforcement officer, police reserve officer, and conservation reserve officer training schools.
        (4) Minimum standards for a course of study on cultural diversity awareness that must be required for each person accepted for training at a law enforcement training school or academy.
        (5) Minimum qualifications for instructors at approved law enforcement training schools.
        (6) Minimum basic training requirements which law enforcement officers appointed to probationary terms shall complete before being eligible for continued or permanent employment.
        (7) Minimum basic training requirements which law enforcement officers appointed on other than a permanent basis shall complete in order to be eligible for continued employment or permanent appointment.
        (8) Minimum basic training requirements which law enforcement officers appointed on a permanent basis shall complete in order to be eligible for continued employment.
        (9) Minimum basic training requirements for each person accepted for training at a law enforcement training school or academy that include six (6) hours of training in interacting with:
            (A) persons with autism, mental illness, addictive disorders, mental retardation, and developmental disabilities;
            (B) missing endangered adults (as defined in IC 12-7-2-131.3); and
            (C) persons with Alzheimer's disease or related senile dementia;
        to be provided by persons approved by the secretary of family and social services and the board.
        (10) Minimum standards for a course of study on human and sexual trafficking that must be required for each person accepted for training at a law enforcement training school or academy and for inservice training programs for law enforcement officers. The course must cover the following topics:
            (A) Examination of the human and sexual trafficking laws (IC 35-42-3.5).
            (B) Identification of human and sexual trafficking.
            (C) Communicating with traumatized persons.
            (D) Therapeutically appropriate investigative techniques.
            (E) Collaboration with federal law enforcement officials.
            (F) Rights of and protections afforded to victims.
            (G) Providing documentation that satisfies the Declaration of Law Enforcement Officer for Victim of Trafficking in Persons (Form I-914, Supplement B) requirements established under federal law.
            (H) The availability of community resources to assist human and sexual trafficking victims.
    (b) A law enforcement officer appointed after July 5, 1972, and before July 1, 1993, may not enforce the laws or ordinances of the state or any political subdivision unless the officer has, within one (1) year from the date of appointment, successfully completed the minimum basic training requirements established under this chapter by the board. If a person fails to successfully complete the basic training requirements within one (1) year from the date of employment, the officer may not perform any of the duties of a law enforcement officer involving control or direction of members of the public or exercising the power of arrest until the officer has successfully completed the training requirements. This subsection does not apply to any law enforcement officer appointed before July 6, 1972, or after June 30, 1993.
    (c) Military leave or other authorized leave of absence from law enforcement duty during the first year of employment after July 6, 1972, shall toll the running of the first year, which shall be calculated by the aggregate of the time before and after the leave, for the purposes of this chapter.
    (d) Except as provided in subsections (e), (l), (r), and (s), a law enforcement officer appointed to a law enforcement department or agency after June 30, 1993, may not:
        (1) make an arrest;
        (2) conduct a search or a seizure of a person or property; or
        (3) carry a firearm;
unless the law enforcement officer successfully completes, at a board certified law enforcement academy or at a law enforcement training center under section 10.5 or 15.2 of this chapter, the basic training requirements established by the board under this chapter.
    (e) This subsection does not apply to:
        (1) a gaming agent employed as a law enforcement officer by the Indiana gaming commission; or
        (2) an:
            (A) attorney; or
            (B) investigator;
        designated by the securities commissioner as a police officer of the state under IC 23-19-6-1(i). IC 23-19-6-1(k).
Before a law enforcement officer appointed after June 30, 1993, completes the basic training requirements, the law enforcement officer may exercise the police powers described in subsection (d) if the officer successfully completes the pre-basic course established in subsection (f). Successful completion of the pre-basic course authorizes a law enforcement officer to exercise the police powers described in subsection (d) for one (1) year after the date the law enforcement officer is appointed.
    (f) The board shall adopt rules under IC 4-22-2 to establish a pre-basic course for the purpose of training:
        (1) law enforcement officers;
        (2) police reserve officers (as described in IC 36-8-3-20); and
        (3) conservation reserve officers (as described in IC 14-9-8-27);
regarding the subjects of arrest, search and seizure, the lawful use of force, interacting with individuals with autism, and the operation of an emergency vehicle. The pre-basic course must be offered on a periodic basis throughout the year at regional sites statewide. The pre-basic course must consist of at least forty (40) hours of course work. The board may prepare the classroom part of the pre-basic course using available technology in conjunction with live instruction. The board shall provide the course material, the instructors, and the facilities at the regional sites throughout the state that are used for the pre-basic course. In addition, the board may certify pre-basic courses that may be conducted by other public or private training entities, including postsecondary educational institutions.
    (g) The board shall adopt rules under IC 4-22-2 to establish a mandatory inservice training program for police officers. After June 30, 1993, a law enforcement officer who has satisfactorily completed basic training and has been appointed to a law enforcement department or agency on either a full-time or part-time basis is not eligible for continued employment unless the officer satisfactorily completes the mandatory inservice training requirements established by rules adopted by the board. Inservice training must include training in interacting with persons with mental illness, addictive disorders, mental retardation, autism, developmental disabilities, and Alzheimer's disease or related senile dementia, to be provided by persons approved by the secretary of family and social services and the board, and training concerning human and sexual trafficking and high risk missing persons (as defined in IC 5-2-17-1). The board may approve courses offered by other public or private training entities, including postsecondary educational institutions, as necessary in order to ensure the availability of an adequate number of inservice training programs. The board may waive an officer's inservice training requirements if the board determines that the officer's reason for lacking the required amount of inservice training hours is due to either of the following:
        (1) An emergency situation.
        (2) The unavailability of courses.
    (h) The board shall also adopt rules establishing a town marshal basic training program, subject to the following:
        (1) The program must require fewer hours of instruction and class attendance and fewer courses of study than are required for the mandated basic training program.
        (2) Certain parts of the course materials may be studied by a candidate at the candidate's home in order to fulfill requirements of the program.
        (3) Law enforcement officers successfully completing the requirements of the program are eligible

for appointment only in towns employing the town marshal system (IC 36-5-7) and having not more than one (1) marshal and two (2) deputies.
        (4) The limitation imposed by subdivision (3) does not apply to an officer who has successfully completed the mandated basic training program.
        (5) The time limitations imposed by subsections (b) and (c) for completing the training are also applicable to the town marshal basic training program.
        (6) The program must require training in interacting with individuals with autism.
    (i) The board shall adopt rules under IC 4-22-2 to establish an executive training program. The executive training program must include training in the following areas:
        (1) Liability.
        (2) Media relations.
        (3) Accounting and administration.
        (4) Discipline.
        (5) Department policy making.
        (6) Lawful use of force.
        (7) Department programs.
        (8) Emergency vehicle operation.
        (9) Cultural diversity.
    (j) A police chief shall apply for admission to the executive training program within two (2) months of the date the police chief initially takes office. A police chief must successfully complete the executive training program within six (6) months of the date the police chief initially takes office. However, if space in the executive training program is not available at a time that will allow completion of the executive training program within six (6) months of the date the police chief initially takes office, the police chief must successfully complete the next available executive training program that is offered after the police chief initially takes office.
    (k) A police chief who fails to comply with subsection (j) may not continue to serve as the police chief until completion of the executive training program. For the purposes of this subsection and subsection (j), "police chief" refers to:
        (1) the police chief of any city;
        (2) the police chief of any town having a metropolitan police department; and
        (3) the chief of a consolidated law enforcement department established under IC 36-3-1-5.1.
A town marshal is not considered to be a police chief for these purposes, but a town marshal may enroll in the executive training program.
    (l) A fire investigator in the division of fire and building safety appointed after December 31, 1993, is required to comply with the basic training standards established under this chapter.
    (m) The board shall adopt rules under IC 4-22-2 to establish a program to certify handgun safety courses, including courses offered in the private sector, that meet standards approved by the board for training probation officers in handgun safety as required by IC 11-13-1-3.5(3).
    (n) The board shall adopt rules under IC 4-22-2 to establish a refresher course for an officer who:
        (1) is hired by an Indiana law enforcement department or agency as a law enforcement officer;
        (2) has not been employed as a law enforcement officer for at least two (2) years and less than six (6) years before the officer is hired under subdivision (1) due to the officer's resignation or retirement; and
        (3) completed at any time a basic training course certified by the board before the officer is hired

under subdivision (1).
    (o) The board shall adopt rules under IC 4-22-2 to establish a refresher course for an officer who:
        (1) is hired by an Indiana law enforcement department or agency as a law enforcement officer;
        (2) has not been employed as a law enforcement officer for at least six (6) years and less than ten (10) years before the officer is hired under subdivision (1) due to the officer's resignation or retirement;
        (3) is hired under subdivision (1) in an upper level policymaking position; and
        (4) completed at any time a basic training course certified by the board before the officer is hired under subdivision (1).
A refresher course established under this subsection may not exceed one hundred twenty (120) hours of course work. All credit hours received for successfully completing the police chief executive training program under subsection (i) shall be applied toward the refresher course credit hour requirements.
    (p) Subject to subsection (q), an officer to whom subsection (n) or (o) applies must successfully complete the refresher course described in subsection (n) or (o) not later than six (6) months after the officer's date of hire, or the officer loses the officer's powers of:
        (1) arrest;
        (2) search; and
        (3) seizure.
    (q) A law enforcement officer who has worked as a law enforcement officer for less than twenty-five (25) years before being hired under subsection (n)(1) or (o)(1) is not eligible to attend the refresher course described in subsection (n) or (o) and must repeat the full basic training course to regain law enforcement powers. However, a law enforcement officer who has worked as a law enforcement officer for at least twenty-five (25) years before being hired under subsection (n)(1) or (o)(1) and who otherwise satisfies the requirements of subsection (n) or (o) is not required to repeat the full basic training course to regain law enforcement power but shall attend the refresher course described in subsection (n) or (o) and the pre-basic training course established under subsection (f).
    (r) This subsection applies only to a gaming agent employed as a law enforcement officer by the Indiana gaming commission. A gaming agent appointed after June 30, 2005, may exercise the police powers described in subsection (d) if:
        (1) the agent successfully completes the pre-basic course established in subsection (f); and
        (2) the agent successfully completes any other training courses established by the Indiana gaming commission in conjunction with the board.
    (s) This subsection applies only to a securities enforcement officer designated as a law enforcement officer by the securities commissioner. A securities enforcement officer may exercise the police powers described in subsection (d) if:
        (1) the securities enforcement officer successfully completes the pre-basic course established in subsection (f); and
        (2) the securities enforcement officer successfully completes any other training courses established by the securities commissioner in conjunction with the board.
    (t) As used in this section, "upper level policymaking position" refers to the following:
        (1) If the authorized size of the department or town marshal system is not more than ten (10) members, the term refers to the position held by the police chief or town marshal.
        (2) If the authorized size of the department or town marshal system is more than ten (10) members but less than fifty-one (51) members, the term refers to:


            (A) the position held by the police chief or town marshal; and
            (B) each position held by the members of the police department or town marshal system in the next rank and pay grade immediately below the police chief or town marshal.
        (3) If the authorized size of the department or town marshal system is more than fifty (50) members, the term refers to:
            (A) the position held by the police chief or town marshal; and
            (B) each position held by the members of the police department or town marshal system in the next two (2) ranks and pay grades immediately below the police chief or town marshal.
    (u) This subsection applies only to a correctional police officer employed by the department of correction. A correctional police officer may exercise the police powers described in subsection (d) if:
        (1) the officer successfully completes the pre-basic course described in subsection (f); and
        (2) the officer successfully completes any other training courses established by the department of correction in conjunction with the board.
SOURCE: IC 5-2-10.1-10; (13)PD4449.25. -->     SECTION 74. IC 5-2-10.1-10, AS AMENDED BY P.L.2-2006, SECTION 11, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 10. (a) A county may establish a county school safety commission.
    (b) The members of the commission are as follows:
        (1) The school safety specialist for each school corporation located in whole or in part in the county.
        (2) The judge of the court having juvenile jurisdiction in the county or the judge's designee.
        (3) The sheriff of the county or the sheriff's designee.
        (4) The chief officer of every other law enforcement agency in the county, or the chief officer's designee.

        (5) A representative of the juvenile probation system, appointed by the judge described under subdivision (2).
        (6) Representatives of community agencies that work with children within the county.
        (7) A representative of the Indiana state police district that serves the county.
        (8) A representative of the Prosecuting Attorneys Council of Indiana who specializes in the prosecution of juveniles.
        (9) Other appropriate individuals selected by the commission.
    (c) If a commission is established, the school safety specialist of the school corporation having the largest ADM (as defined in IC 20-18-2-2), as determined in the fall count of ADM in the school year ending in the current calendar year, in the county shall convene the initial meeting of the commission.
    (d) The members shall annually elect a chairperson.
    (e) A commission shall perform the following duties:
        (1) Perform a cumulative analysis of school safety needs within the county.
        (2) Coordinate and make recommendations for the following:
            (A) Prevention of juvenile offenses and improving the reporting of juvenile offenses within the schools.
            (B) Proposals for identifying and assessing children who are at high risk of becoming juvenile offenders.
            (C) Methods to meet the educational needs of children who have been detained as juvenile offenders.
            (D) Methods to improve communications among agencies that work with children.
            (E) Methods to improve security and emergency preparedness.
            (F) Additional equipment or personnel that are necessary to carry out safety plans.
            (G) Any other topic the commission considers necessary to improve school safety within the school corporations within the commission's jurisdiction.
        (3) Provide assistance to the school safety specialists on the commission in developing and requesting grants for safety plans.
        (4) Provide assistance to the school safety specialists on the commission and the participating school corporations in developing and requesting grants for school safe haven programs under section 7 of this chapter.
        (5) Assist each participating school corporation in carrying out the school corporation's safety plans.
    (f) The affirmative votes of a majority of the voting members of the commission are required for the commission to take action on a measure.
SOURCE: IC 5-10-8.5-9; (13)PD4449.26. -->     SECTION 75. IC 5-10-8.5-9, AS ADDED BY P.L.44-2007, SECTION 1, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 9. (a) As used in this chapter, "retired participant" means:
        (1) A participant who is eligible for and has applied to receive a normal, unreduced or disability retirement benefit (as determined by the Indiana public employee retirement fund of which the participant is a member) on the participant's last day of service.
        (2) A participant who has completed at least ten (10) years of service as an elected or appointed officer on the participant's last day of service as an elected or appointed officer. For purposes of determining whether a participant has completed at least ten (10) years of service on the participant's last day of service for purposes of this subdivision, any partial year of service completed by the participant in the year in which the participant is appointed to fill a vacant elected office shall be considered to be one (1) complete year of service.
    (b) For a participant described in subsection (a)(2) who has service with more than one (1) employer, the participant's years of service is the sum of all of the participant's years of service.
    SECTION 76. IC 5-10.3-8-14, AS AMENDED BY SEA 499-2013, SECTION 1, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 14. (a) Except as provided in subsection (c), this section applies to employees of the state (as defined in IC 5-10.3-7-1(d)) who are:
        (1) members of the fund; and
        (2) paid by the auditor of state by salary warrants.
    (b) Except as provided in subsection (c), this section does not apply to the employees of the state (as defined in IC 5-10.3-7-1(d)) employed by:
        (1) a body corporate and politic of the state created by state statute; or
        (2) a state educational institution (as defined in IC 21-7-13-32).
    (c) The chief executive officer of a body or institution described in subsection (b) may elect to have this section apply to the employees of the state (as defined in IC 5-10.3-7-1(d)) employed by the body or institution by submitting a written notice of the election to the director. An election under this subsection is effective on the later of:
        (1) the date the notice of the election is received by the director; or
        (2) July 1, 2013.
    (d) The board shall adopt provisions to establish a retirement medical benefits account within the fund under Section 401(h) or as a separate fund under another applicable section of the Internal Revenue Code for the purpose of converting unused excess accrued leave to a monetary contribution for an employee of the state to fund on a pretax basis benefits for sickness, accident, hospitalization, and medical expenses

for the employee and the spouse and dependents of the employee after the employee's retirement. The state may match all or a portion of an employee's contributions to the retirement medical benefits account established under this section.
    (e) The board is the trustee of the account described in subsection (d). The account must be qualified, as determined by the Internal Revenue Service, as a separate account within the fund whose benefits are subordinate to the retirement benefits provided by the fund.
    (f) The board may adopt rules under IC 5-10.5-4-2 that it considers appropriate or necessary to implement this section after consulting with the state personnel department. The rules adopted by the board under this section must:
        (1) be consistent with the federal and state law that applies to:
            (A) the account described in subsection (d); and
            (B) the fund; and
        (2) include provisions concerning:
            (A) the type and amount of leave that may be converted to a monetary contribution;
            (B) the conversion formula for valuing any leave that is converted;
            (C) the manner of employee selection of leave conversion; and
            (D) the vesting schedule for any leave that is converted.
    (g) The board may adopt the following:
        (1) Account provisions governing:
            (A) the investment of amounts in the account; and
            (B) the accounting for converted leave.
        (2) Any other provisions that are necessary or appropriate for operation of the account.
    (h) The account described in subsection (d) may be implemented only if the board has received from the Internal Revenue Service any rulings or determination letters that the board considers necessary or appropriate.
    (i) To the extent allowed by:
        (1) the Internal Revenue Code; and
        (2) rules adopted by:
            (A) the board under this section; and
            (B) the state personnel department under IC 5-10-1.1-7.5;
employees of the state may convert unused excess accrued leave to a monetary contribution under this section and under IC 5-10-1.1-7.5.
    (j) To the extent allowed by the Internal Revenue Code, the account described in subsection (d) must include provisions that:
        (1) require an employee of the state to convert to a monetary contribution to the account at retirement the balance, but not more than thirty (30) days, of unused vacation leave for which the state would otherwise pay an employee in good standing at separation from service (as determined by state personnel department rule); and
        (2) allow the state to contribute to the account on the employee's behalf an amount not to exceed two (2) times the amount of the employee's contribution under subdivision (1).
     (k) The account described in subsection (d) must be implemented on July 1, 2014.
    SECTION 77. IC 6-1.1-20.6-7.5, AS ADDED BY P.L.146-2008, SECTION 223, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2014]: Sec. 7.5. (a) A person is entitled to a credit against the person's property tax liability for property taxes first due and payable after 2009. The amount

of the credit is the amount by which the person's property tax liability attributable to the person's:
        (1) homestead exceeds one percent (1%);
        (2) residential property exceeds two percent (2%);
        (3) long term care property exceeds two percent (2%);
        (4) agricultural land exceeds two percent (2%);
        (5) nonresidential real property exceeds three percent (3%); or
        (6) personal property exceeds three percent (3%);
of the gross assessed value of the property that is the basis for determination of property taxes for that calendar year.
    (b) This subsection applies to property taxes first due and payable after 2009. Property taxes imposed after being approved by the voters in a referendum or local public question shall not be considered for purposes of calculating a person's credit under this section.
    (c) This subsection applies to property taxes first due and payable after 2009. As used in this subsection, "eligible county" means only a county for which the general assembly determines in 2008 that limits to property tax liability under this chapter are expected to reduce in 2010 the aggregate property tax revenue that would otherwise be collected by all units of local government and school corporations in the county by at least twenty percent (20%). Property taxes imposed in an eligible county:
         (1) to pay debt service:
             (A) on bonds issued before July 1, 2008; or
            (B) on bonds that:
                (i) are issued to refund bonds originally issued before July 1, 2008; and
                (ii) have a maturity date that is not later than the maturity date of the bonds refunded;
        (2)
to make lease payments for bonds or on leases issued or entered into before July 1, 2008, to secure bonds;
        (3) to make lease payments on leases:
            (A) that are amended to refund bonds secured by leases entered into before July 1, 2008; and
            (B) that have a term that is not longer than the term of the leases amended; or
        (4) to make lease payments on leases:
            (A) that secure bonds:
                (i) issued to refund bonds originally issued before July 1, 2008; and
                (ii) that have a maturity date that is not later than the maturity date of the bonds refunded; and
            (B) that have a term that ends not later than the maturity date of the bonds refunded;

shall not be considered for purposes of calculating a person's credit under this section.

SOURCE: IC 6-2.5-10-1; (13)PD4390.29. -->     SECTION 78. IC 6-2.5-10-1, AS AMENDED BY P.L.229-2011, SECTION 82, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 1. (a) The department shall account for all state gross retail and use taxes that it collects.
    (b) The department shall deposit those collections in the following manner:
        (1) Ninety-nine Ninety-eight and eight hundred forty-eight thousandths percent (99.848%) (98.848%) of the collections shall be paid into the state general fund.
         (2) One percent (1%) of the collections shall be deposited in the motor vehicle highway account established under IC 8-14-1.
        (2) (3) Twenty-nine thousandths of one percent (0.029%) of the collections shall be deposited into

the industrial rail service fund established under IC 8-3-1.7-2.
        (3) (4) One hundred twenty-three thousandths of one percent (0.123%) of the collections shall be deposited into the commuter rail service fund established under IC 8-3-1.5-20.5.

SOURCE: IC 6-2.5-14; (13)AM060908.22. -->     SECTION 79. IC 6-2.5-14 IS ADDED TO THE INDIANA CODE AS A NEW CHAPTER TO READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]:
     Chapter 14. Amnesty Program for Unpaid Use Tax on Claimed Race Horses
    Sec. 1. The department shall establish an amnesty program for taxpayers having an unpaid use tax liability for a claiming transaction occurring before June 1, 2012. This chapter does not apply to a taxpayer's state gross retail or use tax liability from any other type of transaction.
    Sec. 2. The time in which a voluntary payment of tax liability may be made (or the taxpayer may enter into a payment program acceptable to the department for the payment of the unpaid use taxes in full in the manner and time established in a written payment program agreement between the department and the taxpayer) under the amnesty program is limited to the period ending before January 1, 2014.
    Sec. 3. The amnesty program established under this chapter must require the following:
        (1) That a taxpayer who enters an agreement described in section 2 of this chapter is not eligible for any other amnesty program that may be established.
        (2) That the taxpayer shall comply with all other amnesty conditions adopted under a rule of the department in effect on the date the voluntary payment is made.
    Sec. 4. Upon payment by a taxpayer to the department of all use taxes due from the taxpayer for a tax period (or payment of the unpaid use taxes in full in the manner and time established in a written payment program agreement between the department and the taxpayer), the department:
        (1) shall abate and not seek to collect any interest, penalties, collection fees, or costs that would otherwise be applicable;
        (2) shall release any liens imposed;
        (3) shall not seek civil or criminal prosecution against any individual or entity; and
        (4) shall not issue, or, if issued, shall withdraw, an assessment, a demand notice, or a warrant for payment under IC 6-8.1-5-3, IC 6-8.1-8-2, or another law against any individual or entity;
for use taxes due from the taxpayer for the tax period for which amnesty has been granted to the taxpayer.
    Sec. 5. Amnesty granted under this chapter is binding on the state and its agents. However, failure to pay the department all use taxes due for a tax period invalidates any amnesty granted under this chapter for that tax period.
    Sec. 6. The department shall enforce an agreement with a taxpayer that prohibits the taxpayer from receiving amnesty in another amnesty program.

    SECTION 80. IC 6-3-1-3.5, AS AMENDED BY P.L.137-2012, SECTION 52, IS AMENDED TO READ AS FOLLOWS [EFFECTIVE JANUARY 1, 2013 (RETROACTIVE)]: Sec. 3.5. When used in this article, the term "adjusted gross income" shall mean the following:
    (a) In the case of all individuals, "adjusted gross income" (as defined in Section 62 of the Internal Revenue Code), modified as follows:
        (1) Subtract income that is exempt from taxation under this article by the Constitution and statutes of the United States.
        (2) Add an amount equal to any deduction or deductions allowed or allowable pursuant to Section 62 of the Internal Revenue Code for taxes based on or measured by income and levied at the state

level by any state of the United States.
        (3) Subtract one thousand dollars ($1,000), or in the case of a joint return filed by a husband and wife, subtract for each spouse one thousand dollars ($1,000).
        (4) Subtract one thousand dollars ($1,000) for:
            (A) each of the exemptions provided by Section 151(c) of the Internal Revenue Code;
            (B) each additional amount allowable under Section 63(f) of the Internal Revenue Code; and
            (C) the spouse of the taxpayer if a separate return is made by the taxpayer and if the spouse, for the calendar year in which the taxable year of the taxpayer begins, has no gross income and is not the dependent of another taxpayer.
        (5) Subtract:
            (A) one thousand five hundred dollars ($1,500) for each of the exemptions allowed under Section 151(c)(1)(B) of the Internal Revenue Code (as effective January 1, 2004); and
            (B) five hundred dollars ($500) for each additional amount allowable under Section 63(f)(1) of the Internal Revenue Code if the adjusted gross income of the taxpayer, or the taxpayer and the taxpayer's spouse in the case of a joint return, is less than forty thousand dollars ($40,000).
        This amount is in addition to the amount subtracted under subdivision (4).
        (6) Subtract an amount equal to the lesser of:
            (A) that part of the individual's adjusted gross income (as defined in Section 62 of the Internal Revenue Code) for that taxable year that is subject to a tax that is imposed by a political subdivision of another state and that is imposed on or measured by income; or
            (B) two thousand dollars ($2,000).
        (7) Add an amount equal to the total capital gain portion of a lump sum distribution (as defined in Section 402(e)(4)(D) of the Internal Revenue Code) if the lump sum distribution is received by the individual during the taxable year and if the capital gain portion of the distribution is taxed in the manner provided in Section 402 of the Internal Revenue Code.
        (8) Subtract any amounts included in federal adjusted gross income under Section 111 of the Internal Revenue Code as a recovery of items previously deducted as an itemized deduction from adjusted gross income.
        (9) Subtract any amounts included in federal adjusted gross income under the Internal Revenue Code which amounts were received by the individual as supplemental railroad retirement annuities under 45 U.S.C. 231 and which are not deductible under subdivision (1).
        (10) Subtract an amount equal to the amount of federal Social Security and Railroad Retirement benefits included in a taxpayer's federal gross income by Section 86 of the Internal Revenue Code.
        (11) In the case of a nonresident taxpayer or a resident taxpayer residing in Indiana for a period of less than the taxpayer's entire taxable year, the total amount of the deductions allowed pursuant to subdivisions (3), (4), (5), and (6) shall be reduced to an amount which bears the same ratio to the total as the taxpayer's income taxable in Indiana bears to the taxpayer's total income.
        (12) In the case of an individual who is a recipient of assistance under IC 12-10-6-1, IC 12-10-6-2.1, IC 12-15-2-2, or IC 12-15-7, subtract an amount equal to that portion of the individual's adjusted gross income with respect to which the individual is not allowed under federal law to retain an amount to pay state and local income taxes.
        (13) In the case of an eligible individual, subtract the amount of a Holocaust victim's settlement payment included in the individual's federal adjusted gross income.
        (14) Subtract an amount equal to the portion of any premiums paid during the taxable year by the

taxpayer for a qualified long term care policy (as defined in IC 12-15-39.6-5) for the taxpayer or the taxpayer's spouse, or both.
        (15) Subtract an amount equal to the lesser of:
            (A) two thousand five hundred dollars ($2,500); or
            (B) the amount of property taxes that are paid during the taxable year in Indiana by the individual on the individual's principal place of residence.
        (16) Subtract an amount equal to the amount of a September 11 terrorist attack settlement payment included in the individual's federal adjusted gross income.
        (17) Add or subtract the amount necessary to make the adjusted gross income of any taxpayer that owns property for which bonus depreciation was allowed in the current taxable year or in an earlier taxable year equal to the amount of adjusted gross income that would have been computed had an election not been made under Section 168(k) of the Internal Revenue Code to apply bonus depreciation to the property in the year that it was placed in service.
        (18) Add an amount equal to any deduction allowed under Section 172 of the Internal Revenue Code.
        (19) Add or subtract the amount necessary to make the adjusted gross income of any taxpayer that placed Section 179 property (as defined in Section 179 of the Internal Revenue Code) in service in the current taxable year or in an earlier taxable year equal to the amount of adjusted gross income that would have been computed had an election for federal income tax purposes not been made for the year in which the property was placed in service to take deductions under Section 179 of the Internal Revenue Code in a total amount exceeding twenty-five thousand dollars ($25,000).
        (20) Add an amount equal to the amount that a taxpayer claimed as a deduction for domestic production activities for the taxable year under Section 199 of the Internal Revenue Code for federal income tax purposes.
        (21) Subtract an amount equal to the amount of the taxpayer's qualified military income that was not excluded from the taxpayer's gross income for federal income tax purposes under Section 112 of the Internal Revenue Code.
        (22) Subtract income that is:
            (A) exempt from taxation under IC 6-3-2-21.7; and
            (B) included in the individual's federal adjusted gross income under the Internal Revenue Code.
        (23) Subtract any amount of a credit (including an advance refund of the credit) that is provided to an individual under 26 U.S.C. 6428 (federal Economic Stimulus Act of 2008) and included in the individual's federal adjusted gross income.
        (24) Add any amount of unemployment compensation excluded from federal gross income, as defined in Section 61 of the Internal Revenue Code, under Section 85(c) of the Internal Revenue Code.
        (25) Add the amount excluded from gross income under Section 108(a)(1)(e) of the Internal Revenue Code for the discharge of debt on a qualified principal residence.
        (26) Add an amount equal to any income not included in gross income as a result of the deferral of income arising from business indebtedness discharged in connection with the reacquisition after December 31, 2008, and before January 1, 2011, of an applicable debt instrument, as provided in Section 108(i) of the Internal Revenue Code. Subtract the amount necessary from the adjusted gross income of any taxpayer that added an amount to adjusted gross income in a previous year to offset the amount included in federal gross income as a result of the deferral of income arising from

business indebtedness discharged in connection with the reacquisition after December 31, 2008, and before January 1, 2011, of an applicable debt instrument, as provided in Section 108(i) of the Internal Revenue Code.
        (27) Add the amount necessary to make the adjusted gross income of any taxpayer that placed qualified restaurant property in service during the taxable year and that was classified as 15-year property under Section 168(e)(3)(E)(v) of the Internal Revenue Code equal to the amount of adjusted gross income that would have been computed had the classification not applied to the property in the year that it was placed in service.
        (28) Add the amount necessary to make the adjusted gross income of any taxpayer that placed qualified retail improvement property in service during the taxable year and that was classified as 15-year property under Section 168(e)(3)(E)(ix) of the Internal Revenue Code equal to the amount of adjusted gross income that would have been computed had the classification not applied to the property in the year that it was placed in service.
        (29) (27) Add or subtract the amount necessary to make the adjusted gross income of any taxpayer that claimed the special allowance for qualified disaster assistance property under Section 168(n) of the Internal Revenue Code equal to the amount of adjusted gross income that would have been computed had the special allowance not been claimed for the property.
        (30) (28) Add or subtract the amount necessary to make the adjusted gross income of any taxpayer that made an election under Section 179C of the Internal Revenue Code to expense costs for qualified refinery property equal to the amount of adjusted gross income that would have been computed had an election for federal income tax purposes not been made for the year.
        (31) (29) Add or subtract the amount necessary to make the adjusted gross income of any taxpayer that made an election under Section 181 of the Internal Revenue Code to expense costs for a qualified film or television production equal to the amount of adjusted gross income that would have been computed had an election for federal income tax purposes not been made for the year.
        (32) (30) Add or subtract the amount necessary to make the adjusted gross income of any taxpayer that treated a loss from the sale or exchange of preferred stock in:
            (A) the Federal National Mortgage Association, established under the Federal National Mortgage Association Charter Act (12 U.S.C. 1716 et seq.); or
            (B) the Federal Home Loan Mortgage Corporation, established under the Federal Home Loan Mortgage Corporation Act (12 U.S.C. 1451 et seq.);
        as an ordinary loss under Section 301 of the Emergency Economic Stabilization Act of 2008 in the current taxable year or in an earlier taxable year equal to the amount of adjusted gross income that would have been computed had the loss not been treated as an ordinary loss.
        (33) (31) Add the amount excluded from federal gross income under Section 103 of the Internal Revenue Code for interest received on an obligation of a state other than Indiana, or a political subdivision of such a state, that is acquired by the taxpayer after December 31, 2011.
        (34) Add the amount deducted from gross income under Section 198 of the Internal Revenue Code for the expensing of environmental remediation costs.
        (35) Add the amount excluded from gross income under Section 408(d)(8) of the Internal Revenue Code for a charitable distribution from an individual retirement plan.
        (36) Add the amount deducted from gross income under Section 222 of the Internal Revenue Code for qualified tuition and related expenses.
        (37) Add the amount deducted from gross income under Section 62(a)(2)(D) of the Internal Revenue

Code for certain expenses of elementary and secondary school teachers.
        (38) Add the amount excluded from gross income under Section 127 of the Internal Revenue Code as annual employer provided education expenses.
        (39) Add the amount deducted from gross income under Section 179E of the Internal Revenue Code for any qualified advanced mine safety equipment property.
        (40) Add the monthly amount excluded from gross income under Section 132(f)(1)(A) and 132(f)(1)(B) of the Internal Revenue Code that exceeds one hundred dollars ($100) a month for a qualified transportation fringe.
        (41) Add the amount deducted from gross income under Section 221 of the Internal Revenue Code that exceeds the amount the taxpayer could deduct under Section 221 of the Internal Revenue Code before it was amended by the Tax Relief, Unemployment Insurance Reauthorization, and Job Creation Act of 2010 (P.L. 111-312).
        (42) Add the amount necessary to make the adjusted gross income of any taxpayer that placed any qualified leasehold improvement property in service during the taxable year and that was classified as 15-year property under Section 168(e)(3)(E)(iv) of the Internal Revenue Code equal to the amount of adjusted gross income that would have been computed had the classification not applied to the property in the year that it was placed into service.
        (43) Add the amount necessary to make the adjusted gross income of any taxpayer that placed a motorsports entertainment complex in service during the taxable year and that was classified as 7-year property under Section 168(e)(3)(C)(ii) of the Internal Revenue Code equal to the amount of adjusted gross income that would have been computed had the classification not applied to the property in the year that it was placed into service.
        (44) Add the amount deducted under Section 195 of the Internal Revenue Code for start-up expenditures that exceeds the amount the taxpayer could deduct under Section 195 of the Internal Revenue Code before it was amended by the Small Business Jobs Act of 2010 (P.L. 111-240).
        (45) Add the amount necessary to make the adjusted gross income of any taxpayer for which tax was not imposed on the net recognized built-in gain of an S corporation under Section 1374(d)(7) of the Internal Revenue Code as amended by the Small Business Jobs Act of 2010 (P.L. 111-240) equal to the amount of adjusted gross income that would have been computed before Section 1374(d)(7) of the Internal Revenue Code as amended by the Small Business Jobs Act of 2010 (P.L. 111-240).
        (46) (32) This subdivision does not apply to payments made for services provided to a business that was enrolled and participated in the E-Verify program (as defined in IC 22-5-1.7-3) during the time the taxpayer conducted business in Indiana in the taxable year. For a taxable year beginning after June 30, 2011, add the amount of any trade or business deduction allowed under the Internal Revenue Code for wages, reimbursements, or other payments made for services provided in Indiana by an individual for services as an employee, if the individual was, during the period of service, prohibited from being hired as an employee under 8 U.S.C. 1324a.
    (b) In the case of corporations, the same as "taxable income" (as defined in Section 63 of the Internal Revenue Code) adjusted as follows:
        (1) Subtract income that is exempt from taxation under this article by the Constitution and statutes of the United States.
        (2) Add an amount equal to any deduction or deductions allowed or allowable pursuant to Section 170 of the Internal Revenue Code.
        (3) Add an amount equal to any deduction or deductions allowed or allowable pursuant to Section

63 of the Internal Revenue Code for taxes based on or measured by income and levied at the state level by any state of the United States.
        (4) Subtract an amount equal to the amount included in the corporation's taxable income under Section 78 of the Internal Revenue Code.
        (5) Add or subtract the amount necessary to make the adjusted gross income of any taxpayer that owns property for which bonus depreciation was allowed in the current taxable year or in an earlier taxable year equal to the amount of adjusted gross income that would have been computed had an election not been made under Section 168(k) of the Internal Revenue Code to apply bonus depreciation to the property in the year that it was placed in service.
        (6) Add an amount equal to any deduction allowed under Section 172 of the Internal Revenue Code.
        (7) Add or subtract the amount necessary to make the adjusted gross income of any taxpayer that placed Section 179 property (as defined in Section 179 of the Internal Revenue Code) in service in the current taxable year or in an earlier taxable year equal to the amount of adjusted gross income that would have been computed had an election for federal income tax purposes not been made for the year in which the property was placed in service to take deductions under Section 179 of the Internal Revenue Code in a total amount exceeding twenty-five thousand dollars ($25,000).
        (8) Add an amount equal to the amount that a taxpayer claimed as a deduction for domestic production activities for the taxable year under Section 199 of the Internal Revenue Code for federal income tax purposes.
        (9) Add to the extent required by IC 6-3-2-20 the amount of intangible expenses (as defined in IC 6-3-2-20) and any directly related intangible interest expenses (as defined in IC 6-3-2-20) for the taxable year that reduced the corporation's taxable income (as defined in Section 63 of the Internal Revenue Code) for federal income tax purposes.
        (10) Add an amount equal to any deduction for dividends paid (as defined in Section 561 of the Internal Revenue Code) to shareholders of a captive real estate investment trust (as defined in section 34.5 of this chapter).
        (11) Subtract income that is:
            (A) exempt from taxation under IC 6-3-2-21.7; and
            (B) included in the corporation's taxable income under the Internal Revenue Code.
        (12) Add an amount equal to any income not included in gross income as a result of the deferral of income arising from business indebtedness discharged in connection with the reacquisition after December 31, 2008, and before January 1, 2011, of an applicable debt instrument, as provided in Section 108(i) of the Internal Revenue Code. Subtract from the adjusted gross income of any taxpayer that added an amount to adjusted gross income in a previous year the amount necessary to offset the amount included in federal gross income as a result of the deferral of income arising from business indebtedness discharged in connection with the reacquisition after December 31, 2008, and before January 1, 2011, of an applicable debt instrument, as provided in Section 108(i) of the Internal Revenue Code.
        (13) Add the amount necessary to make the adjusted gross income of any taxpayer that placed qualified restaurant property in service during the taxable year and that was classified as 15-year property under Section 168(e)(3)(E)(v) of the Internal Revenue Code equal to the amount of adjusted gross income that would have been computed had the classification not applied to the property in the year that it was placed in service.
        (14) Add the amount necessary to make the adjusted gross income of any taxpayer that placed

qualified retail improvement property in service during the taxable year and that was classified as 15-year property under Section 168(e)(3)(E)(ix) of the Internal Revenue Code equal to the amount of adjusted gross income that would have been computed had the classification not applied to the property in the year that it was placed in service.
        (15) (13) Add or subtract the amount necessary to make the adjusted gross income of any taxpayer that claimed the special allowance for qualified disaster assistance property under Section 168(n) of the Internal Revenue Code equal to the amount of adjusted gross income that would have been computed had the special allowance not been claimed for the property.
        (16) (14) Add or subtract the amount necessary to make the adjusted gross income of any taxpayer that made an election under Section 179C of the Internal Revenue Code to expense costs for qualified refinery property equal to the amount of adjusted gross income that would have been computed had an election for federal income tax purposes not been made for the year.
        (17) (15) Add or subtract the amount necessary to make the adjusted gross income of any taxpayer that made an election under Section 181 of the Internal Revenue Code to expense costs for a qualified film or television production equal to the amount of adjusted gross income that would have been computed had an election for federal income tax purposes not been made for the year.
        (18) (16) Add or subtract the amount necessary to make the adjusted gross income of any taxpayer that treated a loss from the sale or exchange of preferred stock in:
            (A) the Federal National Mortgage Association, established under the Federal National Mortgage Association Charter Act (12 U.S.C. 1716 et seq.); or
            (B) the Federal Home Loan Mortgage Corporation, established under the Federal Home Loan Mortgage Corporation Act (12 U.S.C. 1451 et seq.);
        as an ordinary loss under Section 301 of the Emergency Economic Stabilization Act of 2008 in the current taxable year or in an earlier taxable year equal to the amount of adjusted gross income that would have been computed had the loss not been treated as an ordinary loss.
        (19) Add the amount deducted from gross income under Section 198 of the Internal Revenue Code for the expensing of environmental remediation costs.
        (20) Add the amount deducted from gross income under Section 179E of the Internal Revenue Code for any qualified advanced mine safety equipment property.
        (21) Add the amount necessary to make the adjusted gross income of any taxpayer that placed any qualified leasehold improvement property in service during the taxable year and that was classified as 15-year property under Section 168(e)(3)(E)(iv) of the Internal Revenue Code equal to the amount of adjusted gross income that would have been computed had the classification not applied to the property in the year that it was placed into service.
        (22) Add the amount necessary to make the adjusted gross income of any taxpayer that placed a motorsports entertainment complex in service during the taxable year and that was classified as 7-year property under Section 168(e)(3)(C)(ii) of the Internal Revenue Code equal to the amount of adjusted gross income that would have been computed had the classification not applied to the property in the year that it was placed into service.
        (23) Add the amount deducted under Section 195 of the Internal Revenue Code for start-up expenditures that exceeds the amount the taxpayer could deduct under Section 195 of the Internal Revenue Code before it was amended by the Small Business Jobs Act of 2010 (P.L. 111-240).
        (24) (17) This subdivision does not apply to payments made for services provided to a business that was enrolled and participated in the E-Verify program (as defined in IC 22-5-1.7-3) during the time

the taxpayer conducted business in Indiana in the taxable year. For a taxable year beginning after June 30, 2011, add the amount of any trade or business deduction allowed under the Internal Revenue Code for wages, reimbursements, or other payments made for services provided in Indiana by an individual for services as an employee, if the individual was, during the period of service, prohibited from being hired as an employee under 8 U.S.C. 1324a.
        (25) (18) Add the amount excluded from federal gross income under Section 103 of the Internal Revenue Code for interest received on an obligation of a state other than Indiana, or a political subdivision of such a state, that is acquired by the taxpayer after December 31, 2011.
    (c) In the case of life insurance companies (as defined in Section 816(a) of the Internal Revenue Code) that are organized under Indiana law, the same as "life insurance company taxable income" (as defined in Section 801 of the Internal Revenue Code), adjusted as follows:
        (1) Subtract income that is exempt from taxation under this article by the Constitution and statutes of the United States.
        (2) Add an amount equal to any deduction allowed or allowable under Section 170 of the Internal Revenue Code.
        (3) Add an amount equal to a deduction allowed or allowable under Section 805 or Section 831(c) of the Internal Revenue Code for taxes based on or measured by income and levied at the state level by any state.
        (4) Subtract an amount equal to the amount included in the company's taxable income under Section 78 of the Internal Revenue Code.
        (5) Add or subtract the amount necessary to make the adjusted gross income of any taxpayer that owns property for which bonus depreciation was allowed in the current taxable year or in an earlier taxable year equal to the amount of adjusted gross income that would have been computed had an election not been made under Section 168(k) of the Internal Revenue Code to apply bonus depreciation to the property in the year that it was placed in service.
        (6) Add an amount equal to any deduction allowed under Section 172 or Section 810 of the Internal Revenue Code.
        (7) Add or subtract the amount necessary to make the adjusted gross income of any taxpayer that placed Section 179 property (as defined in Section 179 of the Internal Revenue Code) in service in the current taxable year or in an earlier taxable year equal to the amount of adjusted gross income that would have been computed had an election for federal income tax purposes not been made for the year in which the property was placed in service to take deductions under Section 179 of the Internal Revenue Code in a total amount exceeding twenty-five thousand dollars ($25,000).
        (8) Add an amount equal to the amount that a taxpayer claimed as a deduction for domestic production activities for the taxable year under Section 199 of the Internal Revenue Code for federal income tax purposes.
        (9) Subtract income that is:
            (A) exempt from taxation under IC 6-3-2-21.7; and
            (B) included in the insurance company's taxable income under the Internal Revenue Code.
        (10) Add an amount equal to any income not included in gross income as a result of the deferral of income arising from business indebtedness discharged in connection with the reacquisition after December 31, 2008, and before January 1, 2011, of an applicable debt instrument, as provided in Section 108(i) of the Internal Revenue Code. Subtract from the adjusted gross income of any taxpayer that added an amount to adjusted gross income in a previous year the amount necessary to

offset the amount included in federal gross income as a result of the deferral of income arising from business indebtedness discharged in connection with the reacquisition after December 31, 2008, and before January 1, 2011, of an applicable debt instrument, as provided in Section 108(i) of the Internal Revenue Code.
        (11) Add the amount necessary to make the adjusted gross income of any taxpayer that placed qualified restaurant property in service during the taxable year and that was classified as 15-year property under Section 168(e)(3)(E)(v) of the Internal Revenue Code equal to the amount of adjusted gross income that would have been computed had the classification not applied to the property in the year that it was placed in service.
        (12) Add the amount necessary to make the adjusted gross income of any taxpayer that placed qualified retail improvement property in service during the taxable year and that was classified as 15-year property under Section 168(e)(3)(E)(ix) of the Internal Revenue Code equal to the amount of adjusted gross income that would have been computed had the classification not applied to the property in the year that it was placed in service.
        (13) (11) Add or subtract the amount necessary to make the adjusted gross income of any taxpayer that claimed the special allowance for qualified disaster assistance property under Section 168(n) of the Internal Revenue Code equal to the amount of adjusted gross income that would have been computed had the special allowance not been claimed for the property.
        (14) (12) Add or subtract the amount necessary to make the adjusted gross income of any taxpayer that made an election under Section 179C of the Internal Revenue Code to expense costs for qualified refinery property equal to the amount of adjusted gross income that would have been computed had an election for federal income tax purposes not been made for the year.
        (15) (13) Add or subtract the amount necessary to make the adjusted gross income of any taxpayer that made an election under Section 181 of the Internal Revenue Code to expense costs for a qualified film or television production equal to the amount of adjusted gross income that would have been computed had an election for federal income tax purposes not been made for the year.
        (16) (14) Add or subtract the amount necessary to make the adjusted gross income of any taxpayer that treated a loss from the sale or exchange of preferred stock in:
            (A) the Federal National Mortgage Association, established under the Federal National Mortgage Association Charter Act (12 U.S.C. 1716 et seq.); or
            (B) the Federal Home Loan Mortgage Corporation, established under the Federal Home Loan Mortgage Corporation Act (12 U.S.C. 1451 et seq.);
        as an ordinary loss under Section 301 of the Emergency Economic Stabilization Act of 2008 in the current taxable year or in an earlier taxable year equal to the amount of adjusted gross income that would have been computed had the loss not been treated as an ordinary loss.
        (17) (15) Add an amount equal to any exempt insurance income under Section 953(e) of the Internal Revenue Code that is active financing income under Subpart F of Subtitle A, Chapter 1, Subchapter N of the Internal Revenue Code.
        (18) Add the amount necessary to make the adjusted gross income of any taxpayer that placed any qualified leasehold improvement property in service during the taxable year and that was classified as 15-year property under Section 168(e)(3)(E)(iv) of the Internal Revenue Code equal to the amount of adjusted gross income that would have been computed had the classification not applied to the property in the year that it was placed into service.
        (19) Add the amount necessary to make the adjusted gross income of any taxpayer that placed a

motorsports entertainment complex in service during the taxable year and that was classified as 7-year property under Section 168(e)(3)(C)(ii) of the Internal Revenue Code equal to the amount of adjusted gross income that would have been computed had the classification not applied to the property in the year that it was placed into service.
        (20) Add the amount deducted under Section 195 of the Internal Revenue Code for start-up expenditures that exceeds the amount the taxpayer could deduct under Section 195 of the Internal Revenue Code before it was amended by the Small Business Jobs Act of 2010 (P.L. 111-240).
        (21) Add the amount deducted from gross income under Section 198 of the Internal Revenue Code for the expensing of environmental remediation costs.
        (22) Add the amount deducted from gross income under Section 179E of the Internal Revenue Code for any qualified advanced mine safety equipment property.
        (23) (16) This subdivision does not apply to payments made for services provided to a business that was enrolled and participated in the E-Verify program (as defined in IC 22-5-1.7-3) during the time the taxpayer conducted business in Indiana in the taxable year. For a taxable year beginning after June 30, 2011, add the amount of any trade or business deduction allowed under the Internal Revenue Code for wages, reimbursements, or other payments made for services provided in Indiana by an individual for services as an employee, if the individual was, during the period of service, prohibited from being hired as an employee under 8 U.S.C. 1324a.
        (24) (17) Add the amount excluded from federal gross income under Section 103 of the Internal Revenue Code for interest received on an obligation of a state other than Indiana, or a political subdivision of such a state, that is acquired by the taxpayer after December 31, 2011.
    (d) In the case of insurance companies subject to tax under Section 831 of the Internal Revenue Code and organized under Indiana law, the same as "taxable income" (as defined in Section 832 of the Internal Revenue Code), adjusted as follows:
        (1) Subtract income that is exempt from taxation under this article by the Constitution and statutes of the United States.
        (2) Add an amount equal to any deduction allowed or allowable under Section 170 of the Internal Revenue Code.
        (3) Add an amount equal to a deduction allowed or allowable under Section 805 or Section 831(c) of the Internal Revenue Code for taxes based on or measured by income and levied at the state level by any state.
        (4) Subtract an amount equal to the amount included in the company's taxable income under Section 78 of the Internal Revenue Code.
        (5) Add or subtract the amount necessary to make the adjusted gross income of any taxpayer that owns property for which bonus depreciation was allowed in the current taxable year or in an earlier taxable year equal to the amount of adjusted gross income that would have been computed had an election not been made under Section 168(k) of the Internal Revenue Code to apply bonus depreciation to the property in the year that it was placed in service.
        (6) Add an amount equal to any deduction allowed under Section 172 of the Internal Revenue Code.
        (7) Add or subtract the amount necessary to make the adjusted gross income of any taxpayer that placed Section 179 property (as defined in Section 179 of the Internal Revenue Code) in service in the current taxable year or in an earlier taxable year equal to the amount of adjusted gross income that would have been computed had an election for federal income tax purposes not been made for the year in which the property was placed in service to take deductions under Section 179 of the

Internal Revenue Code in a total amount exceeding twenty-five thousand dollars ($25,000).
        (8) Add an amount equal to the amount that a taxpayer claimed as a deduction for domestic production activities for the taxable year under Section 199 of the Internal Revenue Code for federal income tax purposes.
        (9) Subtract income that is:
            (A) exempt from taxation under IC 6-3-2-21.7; and
            (B) included in the insurance company's taxable income under the Internal Revenue Code.
        (10) Add an amount equal to any income not included in gross income as a result of the deferral of income arising from business indebtedness discharged in connection with the reacquisition after December 31, 2008, and before January 1, 2011, of an applicable debt instrument, as provided in Section 108(i) of the Internal Revenue Code. Subtract from the adjusted gross income of any taxpayer that added an amount to adjusted gross income in a previous year the amount necessary to offset the amount included in federal gross income as a result of the deferral of income arising from business indebtedness discharged in connection with the reacquisition after December 31, 2008, and before January 1, 2011, of an applicable debt instrument, as provided in Section 108(i) of the Internal Revenue Code.
        (11) Add the amount necessary to make the adjusted gross income of any taxpayer that placed qualified restaurant property in service during the taxable year and that was classified as 15-year property under Section 168(e)(3)(E)(v) of the Internal Revenue Code equal to the amount of adjusted gross income that would have been computed had the classification not applied to the property in the year that it was placed in service.
        (12) Add the amount necessary to make the adjusted gross income of any taxpayer that placed qualified retail improvement property in service during the taxable year and that was classified as 15-year property under Section 168(e)(3)(E)(ix) of the Internal Revenue Code equal to the amount of adjusted gross income that would have been computed had the classification not applied to the property in the year that it was placed in service.
        (13) (11) Add or subtract the amount necessary to make the adjusted gross income of any taxpayer that claimed the special allowance for qualified disaster assistance property under Section 168(n) of the Internal Revenue Code equal to the amount of adjusted gross income that would have been computed had the special allowance not been claimed for the property.
        (14) (12) Add or subtract the amount necessary to make the adjusted gross income of any taxpayer that made an election under Section 179C of the Internal Revenue Code to expense costs for qualified refinery property equal to the amount of adjusted gross income that would have been computed had an election for federal income tax purposes not been made for the year.
        (15) (13) Add or subtract the amount necessary to make the adjusted gross income of any taxpayer that made an election under Section 181 of the Internal Revenue Code to expense costs for a qualified film or television production equal to the amount of adjusted gross income that would have been computed had an election for federal income tax purposes not been made for the year.
        (16) (14) Add or subtract the amount necessary to make the adjusted gross income of any taxpayer that treated a loss from the sale or exchange of preferred stock in:
            (A) the Federal National Mortgage Association, established under the Federal National Mortgage Association Charter Act (12 U.S.C. 1716 et seq.); or
            (B) the Federal Home Loan Mortgage Corporation, established under the Federal Home Loan Mortgage Corporation Act (12 U.S.C. 1451 et seq.);


        as an ordinary loss under Section 301 of the Emergency Economic Stabilization Act of 2008 in the current taxable year or in an earlier taxable year equal to the amount of adjusted gross income that would have been computed had the loss not been treated as an ordinary loss.
        (17) (15) Add an amount equal to any exempt insurance income under Section 953(e) of the Internal Revenue Code that is active financing income under Subpart F of Subtitle A, Chapter 1, Subchapter N of the Internal Revenue Code.
        (18) Add the amount necessary to make the adjusted gross income of any taxpayer that placed any qualified leasehold improvement property in service during the taxable year and that was classified as 15-year property under Section 168(e)(3)(E)(iv) of the Internal Revenue Code equal to the amount of adjusted gross income that would have been computed had the classification not applied to the property in the year that it was placed into service.
        (19) Add the amount necessary to make the adjusted gross income of any taxpayer that placed a motorsports entertainment complex in service during the taxable year and that was classified as 7-year property under Section 168(e)(3)(C)(ii) of the Internal Revenue Code equal to the amount of adjusted gross income that would have been computed had the classification not applied to the property in the year that it was placed into service.
        (20) Add the amount deducted under Section 195 of the Internal Revenue Code for start-up expenditures that exceeds</