|
|
&DNM.1985-35-35
&YENC.1985
&YAMD.1985
SECTION 35. The state shall initiate the contributions required by
SECTIONS 22 and 24 of this act as part of salary and fringe benefit
adjustments provided for state employees after June 30, 1986.
&DNM.1985-37-59
&DNM.1985-100-5
&DNM.1985-169-99
&DNM.1985-179-5
&DNM.1985-217-4
&DNM.1985-218-17
Campus Evansville, a regional campus managed by the ISU board in
Vanderburgh County, Indiana.
sufficient to provide for required payments of principal, interest,
and deposits to reserve accounts, if any, on the obligations
assumed by the university board, under SECTION 17(c) of this
act and described in SECTION 18(c) of this act, and incurred by
the ISU board under IC 20-12-6;
&DNM.1985-218-22
&DNM.1985-218-23
&DNM.1985-262-3
&DNM.1985-328-3
committed before September 1, 1985, the felonies shall be prosecuted
and remain punishable under IC 35-50-2-8 as if this act had not been
enacted.
&DNM.1985-372-1
supported in whole or in part by state funds.
fund of the state of Indiana or other specifically designated funds:
conferences and federal-state relations conferences, shall be entitled,
when so specified by the legislative council, to receive the legislative
business per diem allowance for each and every day in actual
attendance at any meeting of such committee, commission or
conference. In addition, the member shall receive mileage
reimbursement, at the rate specified above, for each mile necessarily
traveled from his usual place of residence to the state capitol, or other
in-state site of the committee, commission or conference. The
allowance and the reimbursement permitted under this paragraph shall
be paid from the legislative council appropriation for legislator and lay
member travel unless otherwise provided for by a specific
appropriation for the support of a given agency, department,
committee, or commission.
each day after the first session day and before the second session day
of each regular session, each member of the general assembly shall be
paid an expense allowance of fifteen dollars ($15) per day, excluding
Sundays and any day during that time period that the general assembly
is convened in special session. The leadership of the senate and house
annually shall receive the following additional amounts in addition to
the expense allowance:
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 shall be based on SECTION 5 of this
act. 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 for the support of a given department, agency, committee
or commission. The legislative services agency shall charge the
following fees for documents provided to the general public:
the Indiana code for the purposes of printing not more than five
thousand (5,000) copies. Upon completion of distribution to members
of the general assembly and state officials, additional copies shall be
sold at a cost of thirty five dollars ($35.00) per copy. In the event that
the above appropriations for supplements to the Indiana code are
insufficient to pay all of the necessary expenses incurred, there is
hereby appropriated such further sums as may be necessary to pay such
expenses.
appropriations are made for the purposes of paying the state's
"payments in lieu of contributions" for unemployment compensation
weekly benefits under IC 22-4-10.
division from the collections of such division; provided, that with the
approval of the governor and that state budget agency, the foregoing
sums for the department of revenue-alcoholic beverage tax division
may be and are hereby augmented to an amount not exceeding in total,
together with the above specific amounts, one and one tenth percent
(1-1/10%) of money collected from the alcoholic beverage tax.
vehicle account.
state budget agency, said sums may be and are hereby augmented.
and the state budget agency, said sums may be and are hereby
augmented from revenues accruing to the public utility fund.
augmented from revenues accruing to such fund.
&YENC.1985
&YAMD.1985
SECTION 59. (a) Any rule of:
(1) the department of mines and mining;
(2) the board established under IC 22-10-1-5; or
(3) the certification board established under IC 22-10-3-7; filed
with the secretary of state before July 1, 1985, shall be treated
after June 30, 1985, as if it had been adopted by the mining
board established by this act.
(b) On July 1, 1985, all powers, duties, and liabilities of:
(1) the department of mines and mining;
(2) the board established under IC 22-10-1-5; and
(3) the certification board established under IC 22-10-3-7; are
transferred to the mining board established by this act.
(c) On July 1, 1985, all records and property of:
(1) the department of mines and mining;
(2) the board established under IC 22-10-1-5; and
(3) the certification board established under IC 22-10-3-7; are
transferred to the mining board established by this act.
(d) Notwithstanding IC 22-10-1.5-2, as added by this act, the
membership of the mining board, other than the public member, shall
be composed initially from among members of the board established
under IC 22-10-1-5, who are entitled to complete the terms for which
they were originally appointed under IC 22-10-1-5. The successors to
these members shall serve for terms of four (4) years as provided by
this act.
(e) The terms of office of the members of the certification board
established under IC 22-10-3-7 terminate on June 30, 1985.
(f) For the period beginning July 1, 1985, through June 30, 1987,
the staff of the director of the bureau of mines and mine safety may
consist of no more than one (1) mine inspector and no more than one
(1) clerical employee.
&YENC.1985
&YAMD.1985
SECTION 5. (a) This SECTION applies to each board of aviation
commissioners from which powers, rights, obligations, functions, and
assets are to be transferred, under IC 8-22-3-33, to an airport authority
established by this act.
(b) The provisions of IC 8-22-3-33 governing the transfer of assets
apply to all assets held for the use of the board of aviation
commissioners on January 25, 1985. Assets held for the use of the
board of aviation commissioners on that date may not be transferred for
the use of any other board or department of local government after that
date, except as provided in IC 8-22-3-3.
&YENC.1985
&YAMD.1985
SECTION 99. Notwithstanding IC 25-23-1-2, as amended by
SECTION 67 of this act, the members of the state board of nurses'
registration and nursing education on June 30, 1985, shall serve the
remainder of their terms of office as members of the initial Indiana
state board of nursing, established by IC 25-23-1-2, as amended by
SECTION 67 of this act. Prior service on the Indiana state board of
nurses' registration and nursing education is considered service on the
Indiana state board of nursing for purposes of the limitation on the
number of consecutive terms a member may serve under IC 25-23-1-2,
as amended by SECTION 67 of this act. Vacancies on the Indiana state
board of nursing resulting from the expiration of the term of a member
of the Indiana state board of nurses' registration and nursing education
on June 30, 1985, shall be filled under IC 25-23-1-2, as amended by
SECTION 67 of this act.
&YENC.1985
&YAMD.1985
SECTION 5. This act does not apply to medical malpractice
claims initiated through the filing of a proposed complaint under IC
16-9.5-9-1 before June 1, 1985.
&YENC.1985
&YAMD.1985
SECTION 4. SECTION 1 of this act does not affect the terms of
office of members serving on the Indiana State University board of
trustees on the effective date of this act.
&YENC.1985
&YAMD.1985
SECTION 17. (a) As used in this SECTION:
"ISU board" means the Indiana State University board of trustees.
"Regional campus" means Indiana State University -- Regional
"University board" means the University of Southern Indiana
board of trustees established by SECTION 1 of this act.
(b) Before July 1, 1985, the ISU board shall transfer all property
and other assets, regardless of whether the assets are real, personal,
tangible, or intangible, located on the regional campus.
(c) Before July 1, 1985, the university board shall accept the
transfer of assets described in subsection (b) and assume the liabilities
described in SECTION 18 of this act.
(d) The university board and the ISU board shall enter into one (1)
or more agreements that implement this SECTION and SECTIONS 18
through 23 of this act and that do not conflict with this act. The
agreements must:
(1) list or otherwise describe all assets to be transferred to the
university board under subsection (b);
(2) delineate the means of the transfers described in subsection
(b), either by deed, bill of sale, or other appropriate conveyance;
(3) delineate the required timing for each transfer described in
subsection (b);
(4) list or otherwise describe all obligations to be assumed by the
university and the means and procedures for providing for
payment and satisfaction of each obligation by the university;
(5) provide for the joint use contracts described in SECTION
18(e) of this act;
(6) provide for indemnification of the ISU board by the
university board, as necessary or appropriate, in regard to any
liabilities of the ISU board assumed by the university board; and
(7) provide for any other matters that are necessary and
consistent with this act.
&DNM.1985-218-18
&YENC.1985
&YAMD.1985
SECTION 18. (a) As used in this SECTION:
"ISU board" means the Indiana State University board of trustees.
"Regional campus" means Indiana State University -- Regional
Campus Evansville, a regional campus managed by the ISU board in
Vanderburgh County, Indiana.
"University board" means the University of Southern Indiana
board of trustees established by SECTION 1 of this act.
(b) The university board shall assume all obligations and other
liabilities of the ISU board that have been incurred by the ISU board for
facilities located on the regional campus before the facilities are
transferred to the university board under SECTION 17 of this act.
(c) The liabilities described in subsection (b) include the
following:
(1) Indiana State University Building Facilities Fee Bonds,
Series D of 1971.
(2) Indiana State University Building Facilities Fee Bonds,
Series F of 1975.
(3) Indiana State University Building Facilities Fee Bonds,
Series G of 1978.
(4) Indiana State University Student Union Building Refunding
Bonds (Evansville campus) dated January 1, 1978.
(5) Any interim financing authorized under IC 20-12-6, IC
20-12-7, or IC 20-12-9 and outstanding and unpaid on July 1,
1985.
(d) The university board shall:
(1) assume all other contractual liabilities and responsibilities of
the ISU board:
(A) not described in subsection (b) or (c);
(B) expiring after June 30, 1985; and
(C) specifically applicable to activities or properties on the
regional campus; and
(2) waive all rights under contracts generally applicable to
Indiana State University.
(e) This subsection applies if:
(1) the ISU board may not lawfully delegate a contractual
obligation described in subsection (d) to the university board;
(2) the ISU board may not lawfully assign a contractual right
described in subsection (d) to the university board;
(3) a contractual obligation described in subsection (d) of the
ISU board may not be lawfully extinguished; or
(4) the ISU board and the university board agree to continue a
contract in its existing form. The implementing agreements
described in SECTION 17 of this act must provide for joint use
of the contracts described in this subsection in the name of the
ISU board for the benefit of ISU and the university board, must
allocate between the ISU board and the university board the
benefits and costs of each contract described in this subsection,
and must provide the terms of payment by the university board
to the ISU board or on behalf of the ISU board.
&DNM.1985-218-19
&YENC.1985
&YAMD.1985
SECTION 19. (a) As used in this SECTION:
"ISU board" means the Indiana State University board of trustees.
"Regional campus" means Indiana State University -- Regional
Campus Evansville, a regional campus managed by the ISU board of
trustees in Vanderburgh County, Indiana.
"University board" means the University of Southern Indiana
board of trustees established by SECTION 1 of this act.
(b) The university board, under IC 20-12-6, shall:
(1) establish, hold, and invest a building facilities fee fund;
(2) in conformity with the implementation agreements described
in SECTION 17 of this act, deposit amounts initially collected
for a building facilities fee fund from students of the regional
campus by Indiana State University into the building facilities
fee fund established under subdivision (1);
(3) fix, charge, and collect building facilities fees in amounts
(4) transfer the amounts described in subdivision (3) to the ISU
board; and
(5) fix, charge, and collect building fees in amounts sufficient to
provide for required payments of principal, interest, and deposits
to reserves for obligations incurred by the university board under
IC 20-12-6.
&DNM.1985-218-20
&YENC.1985
&YAMD.1985
SECTION 20. (a) As used in this SECTION:
"ISU board" means the Indiana State University board of trustees.
"Regional campus" means Indiana State University -- Regional
Campus Evansville, a regional campus by the ISU board in
Vanderburgh County, Indiana.
"University board" means the University of Southern Indiana
board of trustees established by SECTION 1 of this act.
(b) The university board shall:
(1) fix, maintain, and collect the fees, rates, and charges for the
student union building transferred to the university board under
SECTION 17 of this act;
(2) levy and collect service fees from students enrolled in the
University of Southern Indiana allocable to the student union
building transferred to the university board under the authority
of SECTION 17 of this act;
(3) transfer to the ISU board amounts necessary to provide for
payments on the Indiana State University Student Union
Building Refunding Bonds (Evansville campus) dated January
1, 1978; and
(4) otherwise comply with the requirements in the indenture of
mortgage dated January 2, 1978, for the student union building
transferred to the university board under SECTION 17 of this
act.
&DNM.1985-218-21
&YENC.1985
&YAMD.1985
SECTION 21. In order to allow the Indiana State University board
of trustees to meet its obligations under SECTION 23 of this act, the
University of Southern Indiana board of trustees shall make the
transfers to the Indiana State University board of trustees required by
SECTIONS 19 and 20 of this act before the Indiana State University
board of trustees fixes and imposes the fees described in SECTION 23
of this act.
&YENC.1985
&YAMD.1985
SECTION 22. This SECTION applies if the University of
Southern Indiana board of trustees fails to make a transfer required by
an agreement described in SECTION 18(e) of this act or required by
SECTION 19 or 20 of this act, when due to the Indiana State University
board of trustees. Upon being notified that the University of Southern
Indiana board of trustees has failed to make a transfer described by this
SECTION, the auditor of state shall issue a warrant to the Indiana State
University board of trustees that is equal to the amount of payment due
from the University of Southern Indiana board of trustees to the Indiana
State University board of trustees. The amount of the warrant shall be
paid by the treasurer of the state under IC 4-8.1-2 at the time of its
presentation to the extent that the amount of the warrant does not
exceed the undistributed amounts appropriated by the general assembly
to the University of Southern Indiana board of trustees in that fiscal
year. To the extent that the warrant exceeds the amount of
undistributed appropriations to the University of Southern Indiana
board of trustees, the treasurer of the state shall continue to be
obligated to pay the excess in future fiscal years from amounts
appropriated to the University of Southern Indiana board of trustees in
subsequent fiscal years. The amount paid by the treasurer of the state
under this SECTION in any fiscal year shall be deducted from the
amount distributable to the University of Southern Indiana board of
trustees from the affected appropriation.
&YENC.1985
&YAMD.1985
SECTION 23. (a) The Indiana State University board of trustees
shall fix, impose, and collect its own fees and charges in an amount
sufficient, when added to other funds provided by operation of
SECTIONS 18(e), 19, 20, and 22 of this act and to funds otherwise
available, to make the required payments and otherwise meet all
requirements on all financial obligations and other liabilities described
in SECTION 18 of this act.
(b) Except as otherwise provided by SECTION 18 of this act, after
the assumption of liabilities described in SECTION 18 of this act, the
Indiana State University board of trustees shall continue to:
(1) remain liable for the assumed liabilities;
(2) remain obligated to fix, impose, and collect the fees and
charges described in subsection (a); and
(3) repay the assumed indebtedness as the indebtedness becomes
due; after the University of Southern Indiana board of trustees
assumes the liabilities described in SECTION 18 of this act.
&DNM.1985-246-30
&YENC.1985
&YAMD.1985
SECTION 30. (a) Subject to IC 25-15-6-6, as added by SECTION
5 of this act:
(1) a person who on June 30, 1985, is licensed to operate a
funeral home by the state board of embalmers and funeral
directors shall be treated as a funeral home licensee that has
been issued a license by the state board of funeral service for
each funeral home or branch funeral home operated by the
person after June 30, 1985;
(2) a person who on June 30, 1985, is licensed as an intern by the
state board of embalmers and funeral directors shall be treated
as a funeral director intern licensed by the state board of funeral
service after June 30, 1985;
(3) a person who on June 30, 1985, is licensed as a funeral
director and as an embalmer by the state board of embalmers
shall be treated as a funeral director licensed by the state board
of funeral service after June 30, 1985;
(4) a person who on June 30, 1985, is licensed as an embalmer
by the state board of embalmers and funeral directors shall be
treated as an embalmer licensed by the state board of funeral
service after June 30, 1985; and
(5) A person who on June 30, 1985, is licensed as a funeral
director and not as an embalmer by the state board of embalmers
and funeral directors shall be treated as a funeral director
licensed by the state board of funeral service but is subject to IC
25-15-8-10, as added by SECTION 7 of this act, after June 30,
1985.
(b) Notwithstanding IC 25-15-6-1, as added by SECTION 5 of this
act, the license of a person described in subsection (a) expires on
December 31, 1986.
&YENC.1985
&YAMD.1985
SECTION 3. (a) Any incorporated society authorized to transact
business in Indiana under IC 27-1-14 on December 31, 1985, is not
required to reincorporate under IC 27-11, as added by this act.
(b) Societies described in subsection (a) may continue to transact
business until April 30, 1986, and their licenses may be renewed
annually under IC 27-11, as added by this act.
&YENC.1985
&YAMD.1985
SECTION 3. (a) The addition of IC 35-50-2-7.1 and the
amendment of IC 35-50-2-8 by this act do not affect any:
(1) rights or liabilities accrued;
(2) penalties incurred; or
(3) proceedings begun; before September 1, 1985. The rights,
liabilities, and proceedings are continued and punishments,
penalties, or forfeitures shall be imposed and enforced under IC
35-50-2-8 as if this act had not been enacted.
(b) If all of the felonies that are relied upon for sentencing a person
as an habitual offender under IC 35-50-2-8 are felonies that were
&YENC.1985
&YAMD.1985
SECTION 1. (a) As used in this act, the following words or terms
shall have the following meanings:
(1) "personal services" shall be construed to include all payments
made as and for salaries and wages to any and all officers and
employees of the state, either regular or temporary, also all payments
made as and for compensation awards, special payments for expert
service, and the employer's share of social security, health insurance,
life insurance and retirement fund contributions;
(2) "other operating expense" shall be construed to include all
payments for "services other than personal", "services by contract",
"supplies, materials and parts", "grants, subsidies, refunds and awards",
"in-state travel", and "out-of-state travel", and "equipment", unless
equipment is included as a separate line item;
(3) "equipment" shall be construed to include all payments made
for machinery, implements, tools, furniture, furnishings, vehicles and
any and all other articles which have a calculable period of service for
over one (1) year--twelve (12) calendar months;
(4) "total operating expense" shall be construed to include all
payments made for both "personal services" and "other operating
expense", as defined in subsections (1) and (2) above;
(5) "pension fund contributions" shall be construed to be the state
of Indiana's contribution to a specific retirement fund;
(6) "deficiency appropriation" or "special claim" shall mean an
appropriation available during the 1984-85 fiscal year;
(7) "fee replacement" or "interim financing" shall be construed to
include all repayment on 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;
(8) "year 1985-86" shall mean the fiscal year beginning July 1,
1985, and ending June 30, 1986;
(9) "year 1986-87" shall mean the fiscal year beginning July 1,
1986, and ending June 30, 1987;
(10) "biennium" shall mean the period beginning July 1, 1985, and
ending June 30, 1987;
(11) "state agency" means, unless the context requires otherwise,
each office, officer, board, commission, department, division, bureau,
committee, fund, agency, authority, council, and each other
instrumentality of the state; each hospital, penal institution, and each
other institutional enterprise of the state wherever located; the judicial
department of the state; and 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
(b) Nothing in this act shall prevent the state board of finance,
whenever it deems it necessary and expedient in conducting the
business of the state, to 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 a working capital so as to provide for payment
of expenses in the case of emergency when immediate payment is
necessary or expedient. Such advance payments shall be made by
warrant by the auditor of state, and properly itemized and receipted
bills or invoices shall be filed by such board or persons receiving such
advance payments.
(c) All money herein appropriated shall be considered either as a
direct appropriation or as an appropriation from a rotary or revolving
fund;
(1) direct appropriations shall be subject to withdrawal from the
state treasury and for expenditure for such purpose or purposes
at such time and in such manner as may be designated or
prescribed pursuant to law and when once withdrawn shall not
be subject to return and to the 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
which is set apart as working capital in a manner prescribed by
law and devoted to a specific purpose or purposes. The fund may
consist of an appropriation made thereto, together with any
income from the fund so used; or the fund may consist of
earnings and income only from certain sources or a combination
thereof. However derived, the money in such fund shall be used
for the purpose designated by law as working capital. The whole
or any part of the money withdrawn from such fund may be
repaid at any time. The fund, at any time shall consist of the
original appropriation thereto, if any, all receipts accrued to such
fund and all money withdrawn from such fund and invested or
to be invested. This money constituting such fund shall be kept
intact by separate entries in the auditor's office and no part
thereof shall be used for any purpose other than the lawful
purpose of the fund or revert to any other fund at any time except
that any excess, over and above any prescribed amount, shall be
transferred to the general fund at the close of each fiscal year
unless encumbered.
&DNM.1985-372-2
&YENC.1985
&YAMD.1985
SECTION 2. 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 are hereby
appropriated for the periods of time herein designated, from the general
Year
Year
1985-86
1986-87
FOR THE GENERAL ASSEMBLY--
LEGISLATORS' SALARIES--HOUSE
Personal Services 1,456,496
1,471,344
HOUSE EXPENSES
Total Operating Expense 3,026,870
4,202,613
LEGISLATORS' SALARIES--SENATE
Personal Services 728,248
735,672
SENATE EXPENSES
Total Operating Expense 2,880,112
3,300,208
Included in the above appropriations for house and senate expenses
are funds for a legislative business per diem allowance. Except as
provided below, this allowance is to be paid to each member of the
general assembly for every day, including Sundays, during which the
general assembly is convened in regular or special session,
commencing with the day the session is officially convened, and
concluding with the day the session is adjourned sine die. However,
after five (5) consecutive days of recess, the legislative business per
diem allowance is to be made on an individual voucher basis until the
recess concludes.
Members of the general assembly are entitled, when so specified by
the speaker of the house or president pro tempore of the senate, to the
legislative business per diem allowance for each and every day engaged
in official business during the fiscal year. The legislative business per
diem allowance is a per diem in lieu of subsistence and not a salary per
diem.
The legislative business per diem allowance which each member of
the general assembly is entitled to receive equals the amount generally
allowable to employees of the executive branch of the Federal
Government for per diem while away from home in travel status in the
Indianapolis area.
In addition to the legislative business per diem allowance, each
member of the general assembly shall receive the same mileage as state
employees for each mile necessarily traveled from his usual place of
residence to the state capitol, unless he traveled by a means other than
by motor vehicle, and his usual place of residence is more than one
hundred (100) miles from the state capitol, in which case he is entitled
to reimbursement in an amount equal to the lowest air travel cost
incurred in traveling from his usual place of residence to the state
capitol. Provided, that during the period of general assembly is
convened in regular or special session, this mileage allowance shall be
limited to one trip each week per member.
Any member of the general assembly who is appointed, either by the
governor, the speaker of the house, president or president pro tempore
of the senate, or by the 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, but not limited to, pre-session
Any member of the General Assembly attending an out-of-state
meeting, as authorized by the speaker of the house or the president pro
tempore of the senate, is entitled to receive the legislative business
allowance for each day he or she is engaged in approved out-of-state
travel and:
(1) reimbursement for traveling expenses actually incurred in
connection with his duties, as provided in the state travel policies
and procedures established by the department of administration
and approved by the state budget agency, if the out-of-state travel
occurs when the general assembly is in session; or
(2) reimbursement for:
(A) that portion, if, of the member's actual lodging expense
which exceeds the remainder of:
(i) the legislative business per diem allowance; minus
(ii) the maximum daily meal allowance rate for out-of-state
travel set forth in SECTION 5 of this act;
for any day the member is engaged in approved out-of-state
travel; and
(B) traveling expenses, except expenses related to meals and
lodging, actually incurred in connection with his duties, as
provided in the state travel policies and procedures established
by the department of administration and approved by the state
budget agency; if the out-of-state travel occurs when the
general assembly is not in session.
In the event 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, then there is hereby appropriated such further
sums as may be necessary to pay such expenses.
LEGISLATORS' EXPENSES
House Other Operating
Expense 407,000
354,500
Senate Other Operating
Expense 213,250
187,000
Each member of the general assembly shall receive from the
appropriations for legislators' expenses an expense allowance of fifteen
dollars ($15) per day excluding Sundays for each day that the General
Assembly is not convened in regular or special session. In addition, for
Officers of the senate: president pro tempore, $5,000; majority floor
leader, $3,500; majority caucus chairman, $3,500; finance committee
chairman, $3,500; budget subcommittee chairman, $1,500; minority
floor leader, $4,000; minority caucus chairman, $3,500; minority
assistant floor leader, $3,500.
Officers of the house of representatives: speaker of the house,
$5,000; speaker pro tempore, $3,500; majority floor leader, $3,500;
majority whip, $3,500; majority caucus chairman, $3,500; ways and
means committee chairman, $3,500; minority floor leader, $4,000;
assistant minority floor leader, $3,500; minority caucus chairman,
$3,500.
In the event the funds appropriated for legislators' expenses are
insufficient to pay all the necessary expenses incurred, there is hereby
appropriated such further sums as may be necessary to pay such
expenses.
FOR THE LEGISLATIVE COUNCIL AND THE
LEGISLATIVE SERVICES AGENCY
Personal Services 1,854,589
2,023,002
Other Operating Expense 499,983
594,479
Legislator and Lay Member
Travel 194,119
211,425
Lake County Government Structure Study
Total Operating Expense
for Biennium 150,000
In the event that the funds above appropriated for the legislative
council, the legislative services agency and legislator and lay member
travel are insufficient, then there is hereby appropriated such further
sums as may be necessary to pay expenses.
FOR THE LEGISLATIVE COUNCIL
CONTINGENCY FUND
Total Operating Expense 100,000
100,000
Direct disbursements from the above contingency fund are not
subject to the provisions of IC 5-17-1. Disbursements from the fund
may be made only for purposes approved by the chairman and vice
chairman of the legislative council.
Any person other than a member of the general assembly who is
appointed either by the governor, the speaker of the house, president or
president pro tempore of the senate, or by the legislative council, to
serve on any research, study or survey committee or commission, shall
be entitled, when so specified by the legislative council, to receive a
per diem in lieu of subsistence of fifty dollars ($50.00) per day during
the 1985-87 biennium. In addition to the per diem, such a person shall
receive mileage reimbursement, at the rate specified for members of
the general assembly, for each mile necessarily traveled from his usual
Annual subscription to the session document
service for sessions ending in
odd-number years
$400.00
Annual subscription to the session document
service for sessions ending in
even-number years
$350.00
Per page charge for copies of legislative
documents
$.10
Annual charge for the interim calendar service
$5.00
Daily charge for the journal of either house
$1.00
Distribution of Printed Journals, Bills, Resolutions
and Enrolled Documents
Total Operating Expense
for Biennium 438,689
In the event that the above appropriation for distribution of printed
journals, bills, resolutions and enrolled documents are insufficient there
is hereby appropriated such sums as may be necessary to pay for
distribution of printed journals, bills, resolutions and enrolled
documents.
SUNSET DIVISION
Personal Services 265,062
288,713
Other Operating Expenses 51,044
53,750
The above appropriations for other operating expense of the sunset
division do not include funds to pay allowances and reimbursements to
legislators and lay members. Those items shall be paid from the
amounts appropriated to the legislative council for that purpose.
PRINTING AND DISTRIBUTING THE ACTS
Total Operating Expense
for the Biennium 123,104
The above funds are appropriated for printing and distributing not
more than two thousand (2,000) copies each year of the acts of the first
and second regular sessions of the 104th general assembly. Upon
completion of the distribution as provided by IC 2-6-1.5, additional
copies may be sold at a cost of fifteen dollars ($15.00) per volume. In
the event that the funds above appropriated for printing and distributing
the acts are insufficient to pay all of the necessary expenses incurred,
then there is hereby appropriated such further sums as may be
necessary to pay such expenses.
SUPPLEMENTS TO THE INDIANA CODE
Total Operating Expense 261,825
277,535
The above funds for supplements to the Indiana code are
appropriated for fiscal year 1985-86 and 1986-87 for a supplement to
COMMISSION ON INTERSTATE COOPERATION
Other Operating Expense 148,305
114,483
NATIONAL CONFERENCE OF STATE
LEGISLATURES
Total Operating Expense 238,199
228,830
SUPPLEMENTS TO THE ADMINISTRATIVE CODE
Other Operating Expense 195,456
259,895
PRINTING AND DISTRIBUTING THE
INDIANA REGISTER
Total Operating Expense 224,736
273,741
If the above appropriations for supplements to the administrative
code and printing and distributing the Indiana register are insufficient
to pay all of the necessary expenses incurred, there is hereby
appropriated such further sums as may be necessary to pay the
additional expenses.
FOR THE JUDICIAL NOMINATING COMMISSION
Total Operating Expense 9,061
9,237
FOR THE JUDICIAL STUDY COMMISSION
Personal Services 104,302
105,365
Other Operating Expense 10,740
11,349
FOR THE PUBLIC DEFENDER
Personal Services 1,042,201
1,135,057
Other Operating Expense 336,289
348,724
PUBLIC DEFENDER COUNCIL
Personal Services 214,099
216,096
Other Operating Expense 58,043
61,400
FOR THE JUDICIAL CENTER
Personal Services 343,150
365,325
Other Operating Expense 250,731
263,515
The above appropriations for the judicial center includes the
appropriations for the judicial conference.
FOR THE PROSECUTING ATTORNEYS' COUNCIL
Personal Services 316,398
319,399
Other Operating Expense 118,274
127,185
FOR THE SUPREME COURT
Personal Services 1,532,432
1,611,452
Other Operating Expense 398,743
353,735
The above appropriations for the supreme court other operating
expense, include the subsistence allowance as provided by
IC 33-13-12.
FOR THE COURT OF APPEALS
Personal Services 2,648,261
2,778,216
Other Operating Expense 343,153
363,253
The above appropriations for the court of appeals other operating
expense, include the subsistence allowance provided by IC 33-13-12.
FOR THE JUDGES' RETIREMENT FUND
Pension Fund Contribution 1,550,000
1,550,000
FOR THE CLERK OF THE SUPREME AND APPEALS COURTS
Personal Services 279,050
281,894
Other Operating Expense 154,499
53,093
FOR THE GOVERNOR'S OFFICE
Personal Services 1,186,521
1,197,606
Other Operating Expense 472,663
284,160
GOVERNOR'S FELLOWSHIP PROGRAM
Total Operating Expense 205,323
207,607
GOVERNOR'S RESIDENCE
Total Operating Expense 118,484
121,397
MISCELLANEOUS EXPENSES
Total Operating Expense 12,000
12,000
CONTINGENCY FUND
Total Operating Expense 100,000
100,000
Direct disbursements from the above contingency fund are not subject
to the provisions of IC 4-13.4.
FOR THE GOVERNOR'S VOLUNTARY ACTION
COMMISSION
Personal Services 69,828
70,540
Other Operating Expense 27,633
28,613
FOR THE STATE ETHICS CONFLICT OF
INTEREST COMMISSION
Personal Services 34,452
34,782
Other Operating Expense 8,345
6,089
FOR THE WASHINGTON LIAISON OFFICE
Personal Services 155,618
157,174
Other Operating Expense 93,779
80,306
FOR THE DEPARTMENT OF AGING AND
COMMUNITY SERVICES
Personal Services 118,289
119,759
Other Operating Expense 183,401
185,632
OLDER HOOSIERS ACT
Total Operating Expense 2,103,484
2,155,405
The above appropriations for the Older Hoosiers Act include funds
for the implementation of House Enrolled Act 1002.
YOUTH SERVICE BUREAU FUND
Other Operating Expense 225,000
225,000
The executive director of the Indiana social services fiscal office
shall establish standards for youth service bureaus. Any youth service
bureau which is not an agency of a unit of local government or is not
registered with the Indiana secretary of state as a not-for-profit
corporation shall not be funded. The Indiana social service fiscal office
shall fund all youth service bureaus that meet the standards as of June
30, 1983.
PROJECT SAFE
Total Operating Expense
for Biennium 5,000,000
If during the biennium the state of Indiana receives federal funds in
addition to the initial Low Income Energy Block Grant allocation, or if
it receives any oil overcharge funds, provided that these funds may be
used for Low Income Energy Assistance according to federal
guidelines, the additional funds are to be used for low income energy
assistance. If the additional funds are less than the above appropriation,
an amount equal to the difference between the appropriation and the
additional federal funds may be used. However, if the additional
federal funds are greater than the above appropriation, the entire
amount of federal funds may be spent for low income energy
assistance.
FOR THE INTERDEPARTMENTAL BOARD FOR THE
COORDINATION OF HUMAN SERVICE PROGRAMS
Personal Services 50,829
Other Operating Expense 3,000
DOMESTIC VIOLENCE PROGRAM
Total Operating Expense 370,000
370,000
The above appropriations for domestic violence shall be paid from
receipts to the domestic violence fund created by IC 4-23-17.5;
provided, that if revenues accruing to said fund are greater than the
appropriations, the appropriations for grants may only be augmented
to the limit of revenues with the approval of the governor and the state
budget agency.
SOCIAL SERVICES BLOCK GRANT-PURCHASE
OF SOCIAL SERVICES CONTINGENCY FUND
Total Operating Expense
for Biennium 37,291,972
The appropriation for the interdepartmental board for the
coordination of human service programs social services block grant
purchase of social services contingency fund is hereby allocated to the
following agencies and departments of state government in the
following amounts:
Interdepartmental Board for the
Coordination of Human Service
Programs
Total Operating Expense 5,575,841
5,660,910
Department of Aging and Community Services
Total Operating Expense 560,286
568,825
State Board of Health
Total Operating Expense 33,625
34,125
Department of Mental Health
Total Operating Expense 7,884,000
8,004,250
Department of Correction
Total Operating Expense 1,559,625
1,583,438
Department of Public Welfare
Total Operating Expense 2,891,430
2,935,617
These allocations for the interdepartmental board for the
coordination of human service programs social services block grant
purchase of social services contingency fund shall be used for
continuing a state matching share of purchase of social services'
contracts, in accord with the purposes of IC 4-23-17.
Each initial allocation of funds to a program receiving social
services block grant purchase of social services funds which will
require an expenditure in excess of fifty thousand dollars ($50,000)
during any fiscal year, including non-state funds, must be reviewed by
the state budget committee, and approved by the state budget agency.
Seventy-five percent (75%) of the social services block grant
allocation for the department of mental health may be allotted to local
agencies, subject to the review of each local agency's budget by the
state budget agency. This review must include a detailed statement of
revenue available to the local agency, including social services block
grant funds, and a statement of estimated expenditures per program.
Furthermore, the department of mental health shall establish a uniform
reporting system for agencies funded by this appropriation, and shall
make that information available to the state budget agency no later than
September 30 of each fiscal year.
The above appropriations for the Interdepartmental Board include
funds for child abuse prevention programs.
LATCH KEY PILOT PROGRAM
Total Operating Expense 270,000
FOR THE STATE ELECTION BOARD
Personal Services 172,864
174,575
Other Operating Expense 71,230
75,900
FOR THE AUDITOR OF STATE
Personal Services 1,018,934
1,029,322
Other Operating Expense 170,072
188,564
LAND OFFICE DIVISION
Personal Services 119,320
120,536
Other Operating Expense 154,630
16,920
MANAGEMENT INFORMATION DIVISION
Personal Services 709,813
717,049
Other Operating Expense 586,966
513,695
LOCAL JUDGES' SALARIES
Personal Services 12,395,966
12,559,010
Other Operating Expense 15,900
16,854
COUNTY PROSECUTORS' SALARIES
Personal Services 6,517,368
6,583,808
The above appropriations represent the amounts authorized by IC
33-13-12 and IC 33-14-7-5.5 which are to be paid from the state
general fund.
In addition to the appropriations above for local judges' salaries and
for county prosecutors' salaries, there is hereby appropriated for
personal services the amounts necessary for any additional courts
created by the 104th general assembly.
SPECIAL JUDGES--COUNTY
Other Operating Expense 700,000
700,000
In the event the funds above appropriated for special judges of
county courts are insufficient to pay all of the necessary expenses
which the state is required to pay under IC 34-1-13-4, there is hereby
appropriated such further sums as may be necessary to pay such
expenses.
GOVERNORS' AND GOVERNORS' SURVIVING SPOUSES'
PENSION
Other Operating Expense 100,000
100,000
The above appropriations for governors' and governors' surviving
spouses' pension are made pursuant to IC 4-3-3-1.1 and IC 4-3-3-2.
DISTRIBUTION TO PUBLIC LIBRARIES
Other Operating Expense 687,365
607,936
The foregoing appropriations for distribution to public libraries shall
be distributed among the public libraries of the state of Indiana
pursuant to IC 4-23-7; however, a public library district that does not
provide for the issuance of free library cards or for the issuance of
library cards for a fee to all individuals who reside in the county in
which that public library district is located, shall not be considered an
eligible public library district in determining the amounts to be
distributed under IC 4-23-7 and is not entitled to a distribution under
IC 4-23-7.
AID TO COUNTY TUBERCULOSIS HOSPITALS
Other Operating Expense 318,000
318,000
FOR THE STATE BUDGET AGENCY--
STATE BUDGET COMMITTEE
Other Operating Expense 33,500
33,500
Notwithstanding IC 4-12-1-11(b), the salary per diem of the
legislative members of the budget committee shall be $100 per day.
Should the above appropriations be insufficient to carry out the
necessary operations of the state budget committee, there is hereby
appropriated such further sums as may be necessary.
MENTAL HEALTH INSTITUTIONAL CONTINGENCY
FUND
Total Personal Services
for Biennium 9,752,363
The above mental health institutional contingency fund shall be
allotted upon the recommendation of the state budget agency with
approval of the governor.
This fund shall be used to supplement individual hospital and
training center's personal service budgets for the purpose of
certification requirements and with the intent of providing a minimum
staffing ratio of one resident care and nutrition staff person for each
patient present.
MENTAL HEALTH COMMUNITY RESIDENTIAL
CONTINGENCY FUND
Other Operating Expense 1,351,424
3,847,054
The above community residential contingency fund shall be allotted
to the department of mental health upon the recommendation of the
state budget committee with the approval of the state budget agency
and the governor.
This fund shall be used to supplement the residential services and
the family care appropriations in order to achieve the service objectives
of the department of mental health and may be used to supplement the
diagnostic and evaluation appropriation and the community mental
retardation and developmental centers day programs appropriation for
the purpose of providing necessary supportive services to residential
placements.
STATE BUDGET AGENCY
Personal Services 1,150,709
1,162,440
Other Operating Expense 227,922
169,099
OFFICE OF SYSTEMS TECHNOLOGY
Total Operating Expense 412,174
346,740
PERSONAL COMPENSATION CONTINGENCY
FUND
Total Operating Expense
for Biennium 30,400,000
55,000,000
The foregoing personal compensation contingency fund
appropriation shall be subject to allotment to departments, institutions
and all state agencies by the state budget agency with the approval of
the governor.
MEDICAL SERVICE PAYMENTS
Total Operating Expense 13,335,000
14,935,000
These appropriations for medical services payments are made to pay
for medical services for committed individuals and patients of
institutions under the jurisdiction of the department of correction, the
state board of health, or the department of mental health if the services
are provided outside these institutions. These appropriations may not
be used for payments for medical services that are covered by IC
12-5-7 unless these services have been approved by that chapter. These
appropriations shall not be used for payment for medical services
which are payable from an appropriation in this act for the state board
of health, the department of mental health, or the department of
correction, or that are reimbursable from funds for medical assistance
under IC 12-1-7. If these appropriations to the state budget agency 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 4-13.4.
INFORMATION PROCESSING CONTINGENCY
FUND
Total for the Biennium 10,465,421
DEPARTMENTAL AND INSTITUTIONAL
EMERGENCY CONTINGENCY FUND
Total Operating Expense
for Biennium 6,000,000
6,000,000
The foregoing departmental and institutional contingency
appropriation shall be subject to allotment to departments, institutions
and all state agencies by the state budget agency with the approval of
the governor. Such allocations may be made upon the written request
of proper officials, showing that contingencies exist which require
additional funds for meeting necessary total operating expenses. The
state budget committee shall be advised of each transfer request and
allotment.
UNEMPLOYMENT COMPENSATION FUND
Total Operating Expense 800,000
800,000
Should the foregoing appropriations be insufficient to carry out the
necessary operations of the unemployment compensation fund, there
is hereby appropriated such further sums as may be necessary. These
HIGHER EDUCATION NEW PROGRAM
START-UP FUND
Total Operating for
the Biennium 1,000,000
1,000,000
Allocation shall be made after review by the state budget committee,
based upon recommendations made by the commission for higher
education and the state board of vocational and technical education, for
post-secondary programs.
As a part of this fund, and in sums not exceeding three hundred
thousand dollars ($300,000) for the biennium, the commission shall
promote programs of inter-institutional cooperation between state and
independent institutions of higher education, including contracts for
instructional services with independent colleges and universities within
Indiana.
FOR THE STATE BOARD OF ACCOUNTS
Personal Services 8,836,261
8,926,127
Other Operating Expense 1,177,981
1,173,049
The foregoing personal services appropriations for the state board
of accounts include five hundred forty three thousand twenty nine
dollars ($543,029) for both years of the biennium for the state board of
accounts-field examiners' pension fund. In addition, the above other
operating expense appropriations for the state board of accounts
include forty thousand dollars ($40,000) each year to provide for the
typing of reports as required by IC 5-11-5-1.
The expenses for examination of records and accounts paid for the
motor vehicle highway account, the state teachers' retirement fund, the
alcoholic beverage enforcement fund, and other non-general-fund
supported state agencies shall not be charged against the appropriations
herein made.
The above appropriations for the state board of accounts are for the
purpose of complying with the independent audit requirements of
P.L.92-512, the State and Local Fiscal Assistance Act of 1972, as
amended by P.L.94-488 and P.L.96-604.
The audits of state funds conducted for the purpose of complying
with with the legislative council at the same time these audits are filed
with the executive department in compliance with the requirements of
the law and the office of revenue sharing regarding the definition of
independent audits.
FOR THE BOARD OF TAX COMMISSIONERS
Personal Services 2,620,158
2,781,453
Other Operating Expense 1,070,739
857,870
From the above appropriations for the board of tax commissioners,
travel per diem and mileage allowances may be paid for members of
the state school property tax control board created by IC 6-1.1-19; for
members of the local government tax control board created by IC
6-3.5-1; and for members of the tax commissioners' advisory council
created by IC 6-1.1-32, pursuant to state travel regulations.
FOR THE DEPARTMENT OF REVENUE--
COLLECTION AND ADMINISTRATION
Personal Services 19,419,439
19,680,347
Other Operating Expense 8,250,484
7,415,532
With the approval of the governor and the state budget agency, the
foregoing sums for the department of revenue may be and are hereby
augmented to an amount not exceeding in total, together with the above
specific amounts, one and one-tenth percent (1-1/10%) of the amount
of money collected by the department of revenue from taxes and fees.
CIGARETTE TAX DIVISION
Personal Services 275,072
277,876
Other Operating Expense 398,320
421,623
The state general fund shall be reimbursed for the amount of
expenses paid from the appropriations for the cigarette tax division
from the collections of that division; however, the state general fund
may not be reimbursed from those collections for the amount of the
expenses paid from that part of the appropriation that come from the
state general fund under IC 6-7-1-29. With the approval of the governor
and the state budget agency, these appropriations for the department of
revenue-cigarette tax division may be and are hereby augmented by an
amount which, when added to the specific appropriations for that fiscal
year does not exceed one and one-tenth percent (1-1/10%) of the
amount of money collected from the cigarette tax in that fiscal year.
INTANGIBLES TAX DIVISION
Personal Services 123,759
125,021
Other Operating Expense 102,230
103,471
The general fund shall be reimbursed for the amount of expenses
from the appropriations herein made for the intangibles tax division
from the collections of such division; provided, that with the approval
of the governor and the state budget agency, the foregoing sums for the
department of revenue-intangibles tax division may be and are hereby
augmented to an amount not exceeding in total, together with the above
specific amounts, one and one tenth percent (1-1/10%) of money
collected from intangibles taxes.
MOTOR FUEL TAX DIVISION
Personal Services 1,173,207
1,212,647
Other Operating Expense 1,087,674
733,354
In addition to the foregoing appropriations, there is hereby
appropriated to the department of revenue-motor fuel tax division, an
amount sufficient to pay claims for refunds on license-fee-exempt
motor vehicle fuel as provided by law. Provided, that 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 said license fees before the same are distributed as
provided by IC 6-6-1. Provided, further, that with the approval of the
governor and the state budget agency, said sums may be and are hereby
augmented from revenues accruing to the motor vehicle highway fund.
ALCOHOLIC BEVERAGE TAX DIVISION
Personal Services 239,749
242,193
Other Operating Expense 78,363
83,065
The general fund shall be reimbursed for the amount of expenses
from the appropriations herein made for the alcoholic beverage tax
FOR THE TREASURER OF STATE
Personal Services 367,068
370,724
Other Operating Expense 79,946
88,772
FOR THE BUREAU OF MOTOR VEHICLES
Personal Services 8,813,136
8,945,668
Other Operating Expense 14,137,110
13,111,148
LICENSE PLATES
Total Operating Expense 6,176,830
6,765,120
ABANDONED VEHICLES
Total Operating Expense 30,846
32,698
The sum above appropriated for the operation of the bureau of
motor vehicles, and for materials-license plates, are appropriated from
revenues accruing to the motor vehicle highway fund.
The sums above appropriated for abandoned vehicles are
appropriated from the abandoned vehicle fund pursuant to IC
9-9-1.6-15. Provided, that with the approval of the governor and the
state budget agency, said sums may be and are hereby augmented from
the motor vehicle highway fund and the abandoned vehicle fund,
respectively.
FOR THE DEPARTMENT OF ADMINISTRATION--
PUBLIC WORKS DIVISION
Personal Services 1,098,394
1,109,591
Other Operating Expense 104,637
108,016
COMMISSIONER'S OFFICE
Personal Services 573,978
579,788
Other Operating Expense 236,952
240,620
GENERAL SERVICES DIVISION
Personal Services 257,312
259,935
Other Operating Expense 79,487
25,650
DATA PROCESSING DIVISION
Personal Services 6,073,202
6,160,425
Other Operating Expense 6,156,730
6,954,435
The data processing division shall determine the cost of all services
provided to agencies, and shall bill such agencies for these services. All
revenue derived from such billing shall be deposited into the state
general fund.
PROCUREMENT DIVISION
Personal Services 1,241,256
1,253,827
Other Operating Expense 261,594
203,370
PROPERTY MANAGEMENT--OTHER
Personal Services 896,121
905,257
Other Operating Expense 902,995
927,867
PROPERTY MANAGEMENT--STATE OFFICE BUILDING
Personal Services 2,158,219
2,179,795
Other Operating Expense 2,570,469
2,708,304
FOR THE PERSONNEL DEPARTMENT
Personal Services 1,948,999
1,953,238
Other Operating Expense 822,168
786,389
STATE EMPLOYEES' APPEALS COMMISSION
Personal Services 67,473
68,107
Other Operating Expense 13,803
17,619
FOR THE COMMISSION ON PUBLIC RECORDS
Personal Services 815,554
823,760
Other Operating Expense 168,855
173,606
FOR THE LIEUTENANT GOVERNOR
Personal Services 497,243
506,093
Other Operating Expense 135,089
119,567
COMMODITY DEALERS LICENSING AGENCY
Personal Services 584,689
589,961
Other Operating Expense 135,533
141,650
STANDARDBRED BOARD OF REGULATION
Personal Services 1,260
1,260
Other Operating Expense 126,511
134,102
CONTINGENCY FUND
Total Operating Expense 25,000
25,000
Direct disbursements from the above contingency fund are not
subject to the provisions of IC 4-13.4.
FOR THE DEPARTMENT OF COMMERCE--
ADMINISTRATION
Personal Services 649,344
655,754
Other Operating Expense 759,173
769,724
FOR THE DEPARTMENT OF COMMERCE--
INDUSTRIAL DEVELOPMENT
Personal Services 364,292
368,006
Other Operating Expense 50,810
53,080
FOR THE DEPARTMENT OF COMMERCE--
TOURISM
Personal Services 204,819
206,906
Other Operating Expense 100,369
106,967
FOR THE DEPARTMENT OF COMMERCE--
INTERNATIONAL TRADE
Personal Services 169,170
170,894
Other Operating Expense 39,513
41,884
FOR THE DEPARTMENT OF COMMERCE--
OVERSEAS
Personal Services 278,482
295,190
Other Operating Expense 218,425
230,932
FOR THE DEPARTMENT OF COMMERCE--
COMMUNITY ECONOMIC DEVELOPMENT
Personal Services 131,496
132,837
Other Operating Expense 34,446
35,493
DEPARTMENT OF COMMERCE--
MAIN STREET PROGRAM
Total Operating Expense 175,000
115,000
FOR THE DEPARTMENT OF COMMERCE--
MINORITY BUSINESS DEVELOPMENT
Personal Services 170,149
171,883
Other Operating Expense 17,447
18,496
FOR THE DEPARTMENT OF COMMERCE--
ECONOMIC ANALYSIS
Personal Services 222,268
224,533
Other Operating Expense 36,942
37,778
FOR THE DEPARTMENT OF COMMERCE--
AGRICULTURE & RURAL DEVELOPMENT
Personal Services 238,770
241,204
Other Operating Expense 66,928
57,751
FOR THE DEPARTMENT OF COMMERCE
ENERGY OFFICE AND INDIANA COAL
COMMISSION
Personal Services 329,412
332,729
Other Operating Expense 29,428
30,509
FOR THE DEPARTMENT OF COMMERCE--
SCHOOLS & HOSPITALS
Total Operating Expense 60,630
62,611
FOR THE DEPARTMENT OF COMMERCE--
ENERGY IMPLEMENTATION GRANT
Total Operating Expense 129,120
129,120
FOR THE DEPARTMENT OF COMMERCE--
ENERGY EXTENSION SERVICE
Total Operating Expense 41,400
41,400
FOR THE DEPARTMENT OF COMMERCE--
INDIANA INSTITUTE FOR NEW
BUSINESS VENTURES
Total Operating Expense 425,000
425,000
FOR THE DEPARTMENT OF COMMERCE--
TOURISM INFORMATION AND
PROMOTION FUND
Total Operating Expense 200,000
200,000
FOR THE DEPARTMENT OF COMMERCE--
FILM COMMISSION
Personal Services 103,708
105,782
Other Operating Expense 124,137
124,137
FOR THE DEPARTMENT OF COMMERCE--
1987 INTERNATIONAL SUMMER
SPECIAL OLYMPICS
Total Operating Expense
for Biennium 250,000
FOR THE DEPARTMENT OF COMMERCE--
INDIANA CONTRACTORS EDUCATIONAL
CENTER
Total Operating Expense 100,000
100,000
FOR THE DEPARTMENT OF COMMERCE--
REGULATORY OMBUDSMAN
Personal Services 83,769
84,623
Other Operating Expense 10,808
11,456
FOR THE DEPARTMENT OF COMMERCE--
ECONOMIC DEVELOPMENT COUNCIL
Total Operating Expense
for Biennium 2,644,534
INDIANA PRODUCTIVITY CENTER
Total Operating Expense
for Biennium 500,000
FOR THE DEPARTMENT OF COMMERCE--
FUEL PRODUCTION INCENTIVE FUND
Other Operating Expense 6,900,000
FOR THE COMMISSION ON UNIFORM
STATE LAWS
Total Operating Expense 25,098
26,593
FOR THE SECRETARY OF STATE--
CORPORATIONS AND ADMINISTRATION
Personal Services 1,011,349
1,021,214
Other Operating Expense 396,714
415,174
UNIFORM COMMERCIAL CODE
Personal Services 103,682
104,739
Other Operating Expense 33,520
15,507
SECURITIES DIVISION
Personal Services 497,306
503,850
Other Operating Expense 119,201
111,686
CONTINGENCY FUND
Total Operating Expense
for Biennium 10,000
Direct disbursements from the above contingency fund are not
subject to the provisions of IC 4-13.4.
CORPORATION STUDY COMMISSION
Total Operating Expense 65,000
FOR THE ATTORNEY GENERAL--
CONSUMER PROTECTION
Personal Services 594,378
600,438
Other Operating Expense 114,463
119,398
FOR THE ATTORNEY GENERAL
Personal Services 4,741,333
4,787,714
Other Operating Expense 516,240
508,557
UNCLAIMED PROPERTY
Personal Services 284,245
287,143
Other Operating Expense 107,397
76,149
The above funds appropriated to the unclaimed property division are
to be paid from the abandoned property fund as created by IC 32-9-1;
and shall be used to cover administrative expenses incurred in carrying
out the provisions of said chapter. However, if the above appropriations
are insufficient for the intended purposes, then said sums may be and
are hereby augmented, with the approval of the governor and the state
budget agency, from revenues accruing to said fund.
MEDICAID FRAUD UNIT
Total Operating Expense 115,312
115,661
The above appropriation to the medicaid fraud unit is the state's
matching share of the state medicaid fraud control unit pursuant to IC
4-6-10-1 as prescribed by 42 U.S.C. 1396b(q).
INDIANA OFFICE OF OCCUPATIONAL
DEVELOPMENT--
OPPORTUNITY INDUSTRIALIZATION
CENTERS
Total Operating Expense 100,000
100,000
The above appropriations for the Indiana office of occupational
development shall be used to carry out the purposes of IC 4-23-14.1-3.
DISLOCATED WORKERS PROGRAM
Total Operating Expense
for Biennium 4,800,000
FOR THE INDIANA STATE POLICE AND
MOTOR CARRIER INSPECTION
Personal Services 43,488,314
44,180,706
Other Operating Expense 19,730,508
17,535,229
Emergency Service Allowance 951,720
951,720
The appropriation for personal services includes four hundred
ninety one thousand dollars ($491,000) for each year of the biennium
to be paid at straight time to officers in the class of trooper for work
performed on holidays or scheduled days off, excluding vacation days.
Provided, that no trooper shall be entitled to work more than fifteen
days worth of holidays and scheduled days off.
The above appropriations designated "emergency service
allowance" are for the express purpose of compensating state police
officers for being on call twenty-four (24) hours per day, every day of
the year. To qualify for the emergency service allowance, and
employee must be a sworn state police officer with full arrest power,
and meet all training requirements set forth by the superintendent of
state police. Employees in the salary classification of communications
officer, weighmaster and port security officer are not eligible for the
emergency service allowance. This allowance will amount to eight
hundred forty dollars ($840) per year for each qualified officer, and is
to be paid in twenty-six (26) equal installments.
The emergency service allowance shall not be included in the state
police grade and salary classification code for any purpose and shall
not be calculated for purposes of department or personal contributions
or benefits pursuant to IC 10-1-2.
The above appropriations for personal services and other operating
expense include funds to continue the state police minority recruiting
program.
In addition to any funds that may be expended for accident reporting
from the "accident report account" under IC 9-3-1-3, there is included
in the appropriations for Indiana state police and motor carrier
inspection such additional funds as necessary for administering
accident reporting as required under IC 9-3-1. Provided, that of the
funds above appropriated for the Indiana state police for fiscal year
1985-86; thirty one million six hundred forty six thousand ninety one
dollars ($31,646,091) is appropriated from the motor vehicle highway
fund, and thirty one million six hundred forty six thousand ninety one
dollars ($31,646,091) is appropriated from the state general fund; and
eight hundred seventy eight thousand three hundred sixty dollars
($878,360) is appropriated from the public service commission motor
Of the funds appropriated for fiscal year 1986-87; thirty million
eight hundred eighty nine thousand six hundred twenty six dollars
($30,889,626) is appropriated from the motor vehicle highway fund,
and thirty million eight hundred eighty nine thousand six hundred
twenty five dollars (30,889,625) is appropriated from the state general
fund; and eight hundred eight eight thousand four hundred four dollars
($888,404) is appropriated from the public services commission motor
vehicle account.
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 and the Indiana port
commission. However, any amounts expended to provide security for
the Indiana state fair board and the Indiana port commission may be
reimbursed by the Indiana state fair board and the Indiana port
commission to such fund from which the expenditure was made, in
accordance with reimbursement schedules approved by the state budget
committee.
With the approval of the governor and the state budget agency, said
sums may be and are hereby augmented accordingly, from the state
general fund, the motor vehicle highway fund, and the public service
commission motor vehicle account.
PENSION FUND
Pension Fund Contribution 7,882,173
7,680,974
The above appropriations shall be paid into the state police pension
fund provided for in IC 10-1-2, in twelve (12) equal installments on or
before July 30, and on or before the 30th of each succeeding month
thereafter.
The foregoing appropriations for the state police pension fund are
hereby appropriated from revenues accruing to the state general fund
in the amount not to exceed three million nine hundred forty one
thousand eighty six dollars ($3,941,086) for the fiscal year 1985-86,
and not to exceed three million eight hundred forty thousand four
hundred eighty seven dollars ($3,840,487) for fiscal year 1986-87, and
the balance from revenues accruing to the motor vehicle highway fund.
SUPPLEMENTAL PENSION
Total Operating Expense 1,183,912
1,262,637
The foregoing appropriations for the state police supplemental
pension provided for in IC 10-1-2.6, are hereby appropriated from
revenues accruing to the state general fund in the amount not to exceed
five hundred ninety one thousand nine hundred fifty six dollars
($591,956) for the fiscal year 1985-86, and not to exceed six hundred
thirty one thousand three hundred eighteen dollars ($631,318) for fiscal
year 1986-87, and the balance from revenues accruing to the motor
vehicle highway fund.
If the above appropriations for supplemental pension for any one
year are greater than the amount actually required under the provisions
of IC 10-1-2.6, then such excess shall be returned proportionately to the
funds from which the appropriations were made. Provided, that should
the amount actually required under IC 10-1-2.6 be greater than the
above appropriations, then with the approval of the governor and the
BENEFIT FUND
Total Operating Expense 500,000
550,000
On and after July 1, 1961, all benefits that accrue 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 10-1-2.
The foregoing appropriations for the state police benefit fund are
hereby appropriated from revenues accruing to the state general fund
in the amount not to exceed two hundred fifty thousand dollars
($250,000) for the fiscal year 1985-86, and not to exceed two hundred
seventy five thousand dollars ($275,000) for fiscal year -87, and the
balance from revenues accruing to the motor vehicle highway fund.
ENFORCEMENT AID FUND
Total Operating Expense 149,000
155,000
The above appropriations to the enforcement aid fund are to meet
unforeseen emergencies of a confidential character; to be expended
under the direction of the superintendent, and to be accounted for
solely on his certificate.
The foregoing appropriations for the enforcement aid fund are
appropriated from revenues accruing to the state general fund in the
amount not to exceed seventy four thousand five hundred dollars
($74,500) for the fiscal year 1985-86, and not to exceed seventy seven
thousand five hundred dollars ($77,500) for fiscal year -87, and the
balance from revenues accruing to the motor vehicle highway fund.
FOR THE CIVIL RIGHTS COMMISSION
Personal Services 706,609
713,696
Other Operating Expense 162,458
171,236
FOR THE PUBLIC SERVICE COMMISSION--
MOTOR CARRIER DIVISION
Personal Services 273,048
275,831
Other Operating Expense 182,134
188,077
The foregoing appropriations to the public service
commission-motor carrier division are hereby appropriated from
revenues accruing to the public service commission-motor vehicle
account established by IC 8-2-7. With the approval of the governor and
the state budget agency, said sums may be and are hereby augmented
from revenues accruing to said fund.
UTILITY ACCOUNT
Personal Services 3,391,845
3,697,804
Other Operating Expense 3,026,973
2,927,651
FOR THE UTILITY CONSUMER COUNSELOR
Personal Services 1,008,526
1,200,955
Other Operating Expense 634,656
685,997
EXPERT WITNESS FEES AND AUDIT
Total Operating Expense
for Biennium 775,000
775,000
The above funds appropriated to the public service commission
utility account, utility consumer counselor and expert witness fees, are
to be paid from the public service commission-public utility fund as
provided in IC 8-1-6. Provided, that with the approval of the governor
FOR THE INSURANCE DEPARTMENT
Personal Services 1,236,982
1,250,649
Other Operating Expense 203,486
214,532
EXAMINATIONS
Personal Services 814,638
822,943
Other Operating Expense 17,030
18,052
BAIL BOND DIVISION
Personal Services 62,575
63,208
Other Operating Expense 11,099
11,765
The above funds appropriated to the insurance department bail bond
division are to be paid from the bail bond enforcement and
administration fund established by IC 35-4-5-42, provided, that with
the approval of the governor and the state budget agency, said sums
may be and are hereby augmented from revenues accruing to said fund.
PATIENTS' COMPENSATION AUTHORITY
Personal Services 96,946
98,086
Other Operating Expense 49,684
53,660
The foregoing appropriations for the insurance department patients'
compensation authority are to be paid from the patients' compensation
fund as provided in IC 16-9.5-4-1. Provided, that with the approval of
the governor and the state budget agency, said sums may be and are
hereby augmented from revenues accruing to said fund.
FOR THE INDUSTRIAL BOARD
Personal Services 682,489
689,446
Other Operating Expense 71,655
75,889
VICTIMS OF VIOLENT CRIMES COMPENSATION--
ADMINISTRATION
Personal Services 45,279
45,741
Other Operating Expense 11,337
12,966
The above appropriations for the administration of the victims of
violent crimes compensation fund are to be paid from the Violent
Crime Compensation fund per IC 16-7-3.6-20. With the approval of the
governor and the state budget agency, said sums may be and are hereby
augmented from revenues accruing to said fund.
FOR THE DIVISION OF LABOR
Personal Services 610,434
616,656
Other Operating Expense 162,781
173,466
BUREAU OF MINES AND MINING
Personal Services 109,166
110,263
Other Operating Expense 47,086
38,644
SAFETY EDUCATION AND TRAINING
Personal Services 318,040
321,283
Other Operating Expense 111,452
104,683
The above funds appropriated to the division of labor safety
education and training, are to be paid from a special fund for safety and
health consultation services, created in IC 22-8-1.1-48. With the
approval of the governor and the state budget agency, said sums may
be and are hereby augmented from revenues accruing to said fund.
OCCUPATIONAL SAFETY AND HEALTH
Personal Services 1,710,362
1,727,302
Other Operating Expense 394,300
406,768
MIS PROGRAM (STATISTICAL)
Personal Services 232,274
236,642
Other Operating Expense 100,163
96,572
INDUSTRIAL HYGIENE
Personal Services 725,647
733,044
Other Operating Expense 229,921
200,898
The above funds are appropriated to the division of labor safety
education and training, the division of labor occupational safety and
health, and the division of labor MIS (statistical), and the division of
industrial hygiene in order to provide the total program cost of the
Indiana occupational safety and health plan as approved by the United
States Department of Labor, pursuant to the Williams-Steiger
Occupational Safety and Health Act of 1970. Inasmuch as the state is
eligible to receive from the federal government fifty percent (50%) of
the state's total Indiana occupational safety and health program cost, it
is therefore, the intention of the general assembly that the division of
labor make application to the federal government for the federal share
of the total program cost.
Any federal funds received by the state of Indiana occupational
safety and health program shall be considered as a reimbursement of
state expenditures. Therefore, federal funds received for costs
attributable to the division of labor safety education and training
appropriations shall be quietused into a special fund for safety and
health consultation services, as established in IC 22-8-1.1, and federal
funds received for costs attributable to the division of labor
occupational safety and health appropriations, division of labor MIS
(statistical) appropriations, or the division of industrial hygiene
appropriations shall be quietused into the general fund.
FOR THE DEPARTMENT OF FINANCIAL
INSTITUTIONS
Personal Services 3,262,731
3,295,850
Other Operating Expense 805,226
855,439
The foregoing funds are appropriated from revenues accruing to the
department of financial institutions fund, established in IC 28-1-2-34.
Provided, that with the approval of the governor and the state budget
agency, said sums may be and are hereby augmented from revenues
accruing to said fund.
FOR THE PROFESSIONAL LICENSING
AGENCY
Personal Services 1,002,197
1,011,322
Other Operating Expense 1,035,241
1,043,473
FOR THE EMBALMERS & FUNERAL DIRECTORS
EDUCATION FUND
Personal Services 1,680
1,680
Other Operating Expense 3,890
3,913
The above funds appropriated to the embalmers and funeral
directors education fund are to be paid from the education fund as
provided in IC 25-15-1. Provided, that with the approval of the
governor and the state budget agency, said sums may be and are hereby
FOR THE DEPARTMENT OF FIRE PREVENTION
AND BUILDING SAFETY
FOR THE ADMINISTRATOR
Personal Services 532,091
537,515
Other Operating Expense 586,453
635,571
Of the funds appropriated above for the administrator of the
department of fire prevention and building safety for fiscal year
1985-86, nine hundred seventeen thousand nine hundred sixty seven
dollars ($917,967) is appropriated from the state building commission
fund, and two hundred thousand five hundred seventy seven dollars
($200,577) is appropriated from the state fire marshal fund.
Of the funds appropriated above for the administrator of the
department of fire prevention and building safety for fiscal year
1986-87, seven hundred ninety five thousand six hundred fifteen
dollars ($795,615) is appropriated from the state building commission
fund, and three hundred seventy seven thousand four hundred seventy
one dollars ($377,471) is appropriated from the state fire marshal fund.
The above appropriations, with the approval of the governor and the
state budget agency, may be and are hereby augmented from funds
accruing to the state building commissioner fund and the state fire
marshal fund.
FOR THE STATE BUILDING COMMISSIONER
Personal Services 1,645,159
1,661,858
Other Operating Expense 295,855
312,850
The above funds appropriated to the state building commissioner are
to be paid from the state building commissioner fund as provided in IC
22-11-1. Provided, that with the approval of the governor and the state
budget agency, said sums may be and are hereby augmented from
revenues accruing to said fund.
FOR THE STATE FIRE MARSHAL
Personal Services 1,194,398
1,206,499
Other Operating Expense 465,230
450,601
The above funds appropriated to the state fire marshal are to be paid
from the fire marshal fund as provided in IC 22-11-5. Provided, that
with the approval of the governor and the state budget agency, said
sums may be and are hereby augmented from revenues accruing to
such fund.
FOR THE ALCOHOLIC BEVERAGE
COMMISSION
Personal Services 2,201,135
2,233,764
Other Operating Expense 934,428
966,653
The amounts expended from the appropriations herein made for the
administration of the alcoholic beverage commission and the
enforcement of the alcoholic beverage act as provided for in IC
7.1-4-10-1, shall be paid from the fund designated as the enforcement
and administration fund. Provided, that with the approval of the
governor and the state budget agency, said sums may be and are hereby
augmented from revenues accruing to said fund.
FOR THE ADJUTANT GENERAL
Personal Services 3,036,944
3,067,380
Other Operating Expense 3,087,581
3,229,044
If the above appropriations are used for the operation of any air field
or armory and a reimbursement or payment is received from the federal
government to cover all or part of the expenses or such operation, then
no expenditures from such payment or reimbursement shall be made
without the prior approval of the governor and the state budget agency.
NAVAL FORCES
Personal Services 80,504
81,324
Other Operating Expense 51,240
51,240
DISABLED SOLDIERS' PENSION
Other Operating Expense 4,200
4,200
GOVERNOR'S CIVIL AND MILITARY
CONTINGENCY FUND
Total Operating Expense
for Biennium 1,000,000
The above appropriation for the adjutant general governor's civil
and military contingency fund is made pursuant to the provisions of IC
10-2-7-1.
FOR THE DEPARTMENT OF CIVIL DEFENSE,
INCLUDING CIVIL AIR PATROL
Personal Services 400,530
404,546
Other Operating Expense 130,122
133,012
The above appropriations for the department of civil defense
represent the total program cost for civil defense for each fiscal year.
It is the intent of the general assembly that the department of civil
defense apply to the federal emergency management agency for all
federal reimbursement funds for which Indiana is eligible. All funds
received shall be quietused into the state general fund.
FOR THE CRIMINAL JUSTICE INSTITUTE--
JUVENILE ADMINISTRATIVE MATCH
Other Operating Expense 72,930
146,105
JUSTICE ASSISTANCE ACT
MATCH
Total Operating Expense 465,880
565,880
The Criminal Justice Institute shall make annual fiscal and
programmatic reports to the state budget committee on the
expenditures of the above matching funds.
FOR THE LAW ENFORCEMENT TRAINING
BOARD
Personal Services 864,950
873,250
Other Operating Expense 692,433
732,446
The above appropriations for the law enforcement training board are
hereby appropriated from the law enforcement training fund created by
IC 5-2-1. Provided, that with the approval of the governor and the state
budget agency, said sums may be and are hereby augmented from said
fund.
FOR THE LAW ENFORCEMENT ACADEMY
BUILDING COMMISSION
Total Operating Expense 320,000
320,000
The above appropriations for the law enforcement academy building
commission, created by IC 5-2-2-1, are hereby appropriated from the