1987-2-54
(Codified at IC 4-4-11-0.1 and IC 6-4.1-3-0.1. Noncode SECTION
repealed by IC 1-1-1.1-2.)
1987-3-571
(Expired 1-1-1989, by P.L.3-1987, SEC.571.)
1987-3-572
(Expired 12-2-1987, by P.L.3-1987, SEC.572.)
1987-3-573
(Amended by P.L.13-1988, SEC.22.)
1987-3-574
(Expired 12-1-1987, by P.L.3-1987, SEC.574.)
1987-3-575
(Repealed by IC 1-1-1.1-2.)
1987-10-4
(Expired 6-1-1993, by P.L.10-1987, SEC.4.)
1987-10-5
(Expired 7-2-1988, by P.L.10-1987, SEC.5.)
1987-11-36
(Codified at IC 26-1-1-0.4. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1987-11-37
(Expired 10-2-1988, by P.L.11-1987, SEC.37.)
1987-13-18
(Expired 3-16-1988, by P.L.13-1987, SEC.18.)
1987-13-19
(Expired 1-2-1992, by P.L.13-1987, SEC.19.)
1987-13-20
(Expired 1-2-1988, by P.L.13-1987, SEC.20.)
1987-13-21
(Repealed by IC 1-1-1.1-2.)
1987-17-23
(Expired 7-1-1988, by P.L.17-1987, SEC.23.)
1987-18-113
(Expired 7-1-1988, by P.L.18-1987, SEC.113.)
1987-18-114
(Expired 7-2-1987, by P.L.18-1987, SEC.114.)
1987-18-115
(Expired 7-1-1988, by P.L.18-1987, SEC.115.)
1987-18-116
(Expired 4-1-1990, by P.L.18-1987, SEC.116.)
1987-18-117
(Codified at IC 22-4-18-8(a). Noncode SECTION repealed by
IC 1-1-1.1-2.)
1987-18-118
(Codified at IC 22-4-18-8(b). Noncode SECTION repealed by
IC 1-1-1.1-2.)
1987-18-119
(Expired 1-1-1988, by P.L.18-1987, SEC.119.)
1987-19-58
(Expired 9-1-1987, by P.L.19-1987, SEC.58.)
1987-19-59
(Expired 9-1-1987, by P.L.19-1987, SEC.59.)
1987-19-61
(Codified at IC 5-13-5-0.3. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1987-22-10
(Expired 7-2-1987, by P.L.22-1987, SEC.10.)
1987-28-2
(Expired 7-2-1987, by P.L.28-1987, SEC.2.)
1987-30-24
(Expired 12-31-1991, by P.L.30-1987, SEC.24.)
1987-30-25
(Codified at IC 1-1-5.5-1. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1987-31-22
(Expired 12-31-1987, by P.L.31-1987, SEC.22.)
1987-32-5
(Repealed by IC 1-1-1.1-2.)
1987-39-5
(Codified at IC 1-1-5.5-2. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1987-39-6
(Expired 1-1-1988, by P.L.39-1987, SEC.6.)
1987-40-2
(Expired 12-31-1990, by P.L.40-1987, SEC.2.)
1987-41-23
(Expired 7-1-1992, by P.L.41-1987, SEC.23.)
1987-41-24
(Expired 7-1-1991, by P.L.41-1987, SEC.24.)
1987-47-14
(Expired 8-31-1987, by P.L.47-1987, SEC.14.)
1987-56-7
(Expired 7-2-1991, by P.L.56-1987, SEC.7.)
1987-56-8
(Expired not later than 1-1-1988, by P.L.56-1987, SEC.8.)
1987-56-9
(Expired 1-1-1988, by P.L.56-1987, SEC.9.)
1987-57-7
(Expired 1-1-1991, by P.L.57-1987, SEC.7.)
1987-57-8
(Expired 1-1-1988, by P.L.57-1987, SEC.8.)
1987-57-9
(Expired 1-1-1988, by P.L.57-1987, SEC.9.)
1987-61-4
(Expired 7-1-1988, by P.L.61-1987, SEC.4.)
1987-62-2
(Codified at IC 5-10.3-7-0.3. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1987-62-3
(Expired 1-1-1988, by P.L.62-1987, SEC.3.)
1987-66-30
(Amended by P.L.151-1989, SEC.13.)
1987-71-8
(Repealed by IC 1-1-1.1-2.)
1987-74-24
(Expired 1-1-1988, by P.L.74-1987, SEC.24.)
1987-74-25
(Expired 1-1-1991, by P.L.74-1987, SEC.25.)
1987-74-26
(Expired 1-1-1991, by P.L.74-1987, SEC.26.)
1987-74-27
(Expired 7-1-1987, by P.L.74-1987, SEC.27.)
1987-74-29
SECTION 29. (a) Because an emergency exists, this act takes effect
as follows:
SECTION 1
July 1, 1987
SECTION 2
January 1, 1987 (retroactive)
SECTIONS 3 through 9
July 1, 1987
SECTION 10
September 1, 1987
SECTION 11
July 1, 1987
SECTIONS 12 through 13
September 1, 1987
SECTIONS 14 through 16
July 1, 1987
SECTION 17
Upon passage
SECTIONS 18 through 19
July 1, 1987
SECTIONS 20 through 21
January 1, 1988
SECTIONS 22 through 24
Upon passage
SECTIONS 25 through 26
July 1, 1989
SECTION 27
Upon passage
SECTION 28
July 1, 1987
(b) SECTION 17 of this act does not apply to property taxes first
due before May 10, 1987.
1987-78-5
(Expired 1-1-1989, by P.L.78-1987, SEC.5.)
1987-79-2
(Repealed by IC 1-1-1.1-2.)
1987-82-8
(Repealed by IC 1-1-1.1-2.)
1987-84-16
(Expired 6-1-1987, by P.L.84-1987, SEC.16.)
1987-84-17
(Repealed by IC 1-1-1.1-2.)
1987-84-18
(Repealed by IC 1-1-1.1-2.)
1987-85-4
(Expired 7-1-1987, by P.L.85-1987, SEC.4.)
1987-85-5
SECTION 5. This SECTION applies to each school corporation
that:
(1) has a cumulative building fund levy (Codified at IC 21-2-6)
that will expired in 1987, 1988, or 1989; and
(2) has receipted money to its general fund from the prorata
portion of inerest earnings on depository balance investments that
are attributable to the school corporation's cumulative building
fund during 1987, and the amount of the interest budgeted in the
1987 general fund is at least one percent (1%) of the school
corporation's 1987 general fund budget.
(b) Before December 1 fo the year that a school corporation's
cumulative building fund levy expires, the school corporation shall file
an election with the state board of tax commissioners to:
(1) leave in its capital projects fund the interest earned on the
money in the fund; or
(2) budget in its capital projects fund for transfer to its general
fund an anount equal to the interest determined under subsection
(c).
The election that a school corporation makes under this subsection is
binding on the school corporation until January 1, 1991. However, a
school corporation that makes an election under subdivision (2) may
rescind that election. After an election under subdivision (2) is
rescinded, the school corporation may not make an election under
subdivision (2).
(c) If a school corporation has elected to budget an amount for
transfer to its general fund from its capital projects fund, the maximum
amount that may be budgeted for transfer is the interest budgeted in the
school corporation's 1987 general fund from earning on the pro rata
portion of interest earnings on depository balance investments that are
attributable to the school corporation's cumulative building fund
multiplies by the applicable percentage that is set forth in the following
schedule:
For Levies that Expire in 1987
1988 100%
1989 66%
1990 33%
For Levies that Expire in 1988
1989 66%
1990 33%
For Levies that Expire in 1989
1990 33%
(d) If a school corporation has elected to budget for transfer the
interest from its capital projects fund to its general fund, the school
corporation's capital projects fund to its general fund, the school
corporation's capital projects fund may be used only for the purposes
allowed for the school corporation's former cumulative building fund.
This limitation applies through December 31, 1990, or until the school
corporation rescinds its election, whichever is earlier.
(e) If a school corporation has elected to leave the interest in its
capital projects fund, the school corporation may use its capital projects
fund for the purposes permitted under IC 21-2-15, as added by this act.
(f) Except as provided in this SECTION, all interest earned on
money held in a school corporation's capital projects fund shall be
deposited in the school corporation's capital projects fund to be used
for the purposes set forth in IC 21-2-15, as added by this act. After
December 31, 1990, a school corporation may not budget for or
transfer any amount under this SECTION from its capital projects fund
to its general fund.
1987-88-5
(Expired 9-1-1987, by P.L.88-1987, SEC.5.)
1987-89-6
(Expired 1-1-1989, by P.L.89-1987, SEC.6.)
1987-91-6
(Expired 1-1-1992, by P.L.91-1987, SEC.6.)
1987-91-7
(Repealed by IC 1-1-1.1-2.)
1987-92-12
(Repealed by IC 1-1-1.1-2.)
1987-94-13
(Expired 1-1-1989, by P.L.94-1987, SEC.13.)
1987-94-14
(Expired 2-1-1989, by P.L.94-1987, SEC.14.)
1987-95-7
(Expired 7-2-1987, by P.L.95-1987, SEC.7.)
1987-96-10
(Repealed by IC 1-1-1.1-2)
1987-96-11
(Codified at IC 12-17-12-0.3. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1987-96-12
(Expired 12-31-1988, by P.L.96-1987, SEC.12.)
1987-96-13
(Expired 8-1-1988, by P.L.96-1987, SEC.13.)
1987-96-14
(Expired 7-1-1988, by P.L.96-1987, SEC.14.)
1987-96-15
(Repealed by IC 1-1-1.1-2.)
1987-107-52
(Expired 8-1-1987, by P.L.107-1987, SEC.52.)
1987-109-2
(Expired 1-16-1989, by P.L.109-1987, SEC.2.)
1987-113-3
(Codified at IC 8-1-1-1(b), IC 10-12-2-0.2(a), IC 10-12-2-0.2(b),
and IC 10-12-3-0.2. Noncode SECTION repealed by IC 1-1-1.1-2.)
1987-113-4
(Expired 7-1-1988, by P.L.113-1987, SEC.4.)
1987-129-3
(Expired 1-1-1992, by P.L.129-1987, SEC.3.)
1987-133-5
(Expired 7-1-1988, by P.L.133-1987, SEC.5.)
1987-137-3
(Expired 7-1-1988, by P.L.137-1987, SEC.3.)
1987-146-10
(Codified at IC 10-12-1-0.2, IC 10-12-2-0.2(a), IC 10-12-2-0.2(b),
and IC 10-12-3-0.2. Noncode SECTION repealed by IC 1-1-1.1-2.)
1987-149-121
(Expired 7-5-1989, by P.L.149-1987, SEC.121.)
1987-149-122
(Repealed by IC 1-1-1.1-2.)
1987-149-123
(Expired 12-31-1987, by P.L.149-1987, SEC.123.)
1987-150-2
(Expired 9-1-1989, by P.L.150-1987, SEC.2.)
1987-150-3
(Expired not later than 1-1-1988, by P.L.150-1987, SEC.3.)
1987-153-5
(Expired 12-31-1987, by P.L.153-1987, SEC.5.)
1987-154-3
(Amended by P.L.147-1989, SEC.2.)
1987-154-4
(Expired 12-31-1988, by P.L.154-1987, SEC.4.)
1987-154-5
SECTION 5. There is appropriated to the budget agency twenty-five
thousand dollars ($25,000) from the state general fund for its use in
carrying out the purposes of SECTION 4 of this act beginning July 1,
1987, and ending December 31, 1988.
1987-154-6
(Amended by P.L.147-1989, SEC.3.)
1987-159-3
(Expired 7-2-1991, by P.L.159-1987, SEC.3.)
1987-159-4
(Expired 7-2-1987, by P.L.159-1987, SEC.4.)
1987-160-22
(Expired 7-1-1987, by P.L.160-1987, SEC.22.)
1987-160-23
(Repealed by IC 1-1-1.1-2.)
1987-161-39
(Expired 10-1-1990, by P.L.161-1987, SEC.39.)
1987-161-40
(Expired 10-1-1990, by P.L.161-1987, SEC.40.)
1987-161-41
(Expired 10-1-1990, by P.L.161-1987, SEC.41.)
1987-163-6
(Expired 7-1-1987, by P.L.163-1987, SEC.6.)
1987-163-7
(Expired 1-1-1993, by P.L.163-1987, SEC.7.)
1987-165-5
(Expired 6-2-1987, by P.L.165-1987, SEC.5.)
1987-168-7
(Expired 1-1-1989, by P.L.168-1987, SEC.7.)
1987-171-6
(Repealed by IC 1-1-1.1-2.)
1987-171-7
(Expired 6-30-1987, by P.L.171-1987, SEC.7.)
1987-172-2
(Amended by P.L.129-1991, SEC.19.)
1987-172-3
(Expired 7-1-1992, by P.L.172-1987, SEC.3.)
1987-172-4
(Expired 7-1-1991, by P.L.172-1987, SEC.4.)
1987-179-16
(Expired 1-1-1988, by P.L.179-1987, SEC.16.)
1987-179-17
(Expired 1-1-1989, by P.L.179-1987, SEC.17.)
1987-180-4
(Expired 1-1-1989, by P.L.180-1987, SEC.4.)
1987-191-17
(Amended by P.L.5-1988, SEC.224.)
1987-191-18
(Expired 1-1-1988, by P.L.191-1987, SEC.18.)
1987-191-19
(Expired not later than 1-1-1988, by P.L.191-1987, SEC.19.)
1987-191-20
(Expired 9-1-1990, by P.L.191-1987, SEC.20.)
1987-194-6
(Expired 7-1-1988, by P.L.194-1987, SEC.6.)
1987-194-7
(Expired 1-1-1989, by P.L.194-1987, SEC.7.)
1987-194-8
(Amended by P.L.124-1988, SEC.2.)
1987-196-6
(Expired 1-1-1989, by P.L.196-1987, SEC.6.)
1987-199-3
(Expired 7-2-1987, by P.L.199-1987, SEC.3.)
1987-199-4
(Repealed by IC 1-1-1.1-2.)
1987-199-5
(Repealed by IC 1-1-1.1-2.)
1987-200-16
(Expired 7-1-1991, by P.L.200-1987, SEC.16.)
1987-200-17
(Expired 4-1-1988, by P.L.200-1987, SEC.17.)
1987-202-7
(Codified at IC 5-2-6.1-0.2(a). Noncode SECTION repealed by
IC 1-1-1.1-2.)
1987-208-7
(Expired 1-1-1990, by P.L.208-1987, SEC.7.)
1987-210-2
(Expired 12-1-1987, by P.L.210-1987, SEC.2.)
1987-211-2
(Codified at IC 16-18-1-4. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1987-214-7
(Expired 9-1-1988, by P.L.214-1987, SEC.7.)
1987-214-8
(Expired 9-1-1989, by P.L.214-1987, SEC.8.)
1987-215-2
(Expired 6-30-1992, by P.L.215-1987, SEC.2.)
1987-217-30
(Expired 7-2-1987, by P.L.217-1987, SEC.30.)
1987-217-31
(Codified at IC 1-1-5.5-3. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1987-217-32
(Expired 6-30-1988, by P.L.217-1987, SEC.32.)
1987-217-33
(Expired 1-2-1989, by P.L.217-1987, SEC.33.)
1987-217-34
(Expired 7-1-1991, by P.L.217-1987, SEC.34.)
1987-217-35
(Expired 7-1-1988, by P.L.217-1987, SEC.35.)
1987-217-36
(Expired 7-1-1990, by P.L.217-1987, SEC.36.)
1987-217-37
(Expired 1-1-1990, by P.L.217-1987, SEC.37.)
1987-218-13
(Codified at IC 21-17-2-0.3. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1987-218-14
(Codified at IC 21-17-2-0.4. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1987-220-3
(Expired 1-2-1993, by P.L.220-1987, SEC.3.)
1987-222-2
(Expired 7-1-1992, by P.L.222-1987, SEC.2.)
1987-224-3
(Expired 1-1-1988, by P.L.224-1987, SEC.3.)
1987-225-5
(Expired 7-1-1990, by P.L.225-1987, SEC.5.)
1987-226-2
(Expired 12-2-1987, by P.L.226-1987, SEC.2.)
1987-238-4
(Codified at IC 21-44-2-0.3. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1987-240-2
(Expired 1-2-1988, by P.L.240-1987, SEC.2.)
1987-245-23
(Expired 7-1-1991, by P.L.245-1987, SEC.23.)
1987-245-24
(Codified at IC 4-22-2-0.3. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1987-254-2
(Codified at IC 24-7-1-0.1. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1987-255-7
(Expired 7-1-1989, by P.L.255-1987, SEC.7.)
1987-255-8
(Expired 1-1-1989, by P.L.255-1987, SEC.8.)
1987-255-9
(Repealed by IC 1-1-1.1-2.)
1987-256-6
(Expired 7-1-1989, by P.L.256-1987, SEC.6.)
1987-256-7
(Expired 1-1-1989, by P.L.256-1987, SEC.7.)
1987-257-19
(Expired 9-2-1990, by P.L.257-1987, SEC.19.)
1987-257-20
(Expired 9-2-1987, by P.L.257-1987, SEC.20.)
1987-257-21
(Repealed by IC 1-1-1.1-2.)
1987-257-22
(Codified at IC 25-1-0.1-1. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1987-258-4
(Repealed by IC 1-1-1.1-2.)
1987-260-2
(Expired 7-1-1989, by P.L.260-1987, SEC.2.)
1987-260-4
(Expired 1-1-1989, by P.L.260-1987, SEC.4.)
1987-261-5
(Expired 9-1-1989, by P.L.261-1987, SEC.5.)
1987-262-7
(Expired 1-1-1989, by P.L.262-1987, SEC.7.)
1987-262-8
(Expired 1-1-1988, by P.L.262-1987, SEC.8.)
1987-269-5
(Expired 12-31-1990, by P.L.269-1987, SEC.5.)
1987-272-8
(Expired 7-1-1997, by P.L.272-1987, SEC.8.)
1987-275-3
(Expired 6-1-1988, by P.L.275-1987, SEC.3.)
1987-279-14
(Amended by P.L.5-1988, SEC.225.)
1987-283
(Codified at IC 31-15-7-0.3. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1987-283-5
(Codified at IC 31-15-7-0.2. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1987-284-2
(Codified at IC 29-1-7-0.1(1). Noncode SECTION repealed by
IC 1-1-1.1-2.)
1987-289-2
SECTION 2. This act does not apply to an order as to property
disposition entered before September 1, 1987.
1987-293-6
(Codified at IC 31-19-9-0.2. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1987-293-7
(Codified at IC 31-17-5-0.2. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1987-294-6
(Repealed by IC 1-1-1.1-2.)
1987-300-4
(Expired 10-2-1988, by P.L.300-1987, SEC.4.)
1987-300-5
(Expired 10-2-1988, by P.L.300-1987, SEC.5.)
1987-300-6
(Expired 10-2-1988, by P.L.300-1987, SEC.6.)
1987-305-39
(Expired 1-1-1988, by P.L.305-1987, SEC.39.)
1987-305-40
(Repealed by IC 1-1-1.1-2.)
1987-305-41
(Expired 1-1-1988, by P.L.305-1987, SEC.41.)
1987-305-42
(Expired 7-1-1989, by P.L.305-1987, SEC.42.)
1987-306-2
(Expired 11-1-1992, by P.L.306-1987, SEC.2.)
1987-306-3
(Expired 11-1-1992, by P.L.306-1987, SEC.3.)
1987-306-4
(Codified at IC 34-23-2-0.2. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1987-310-6
(Expired 1-1-1988, by P.L.310-1987, SEC.6.)
1987-310-7
(Codified at IC 34-30-19-0.2. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1987-316-2
(Codified at IC 34-24-3-0.2. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1987-332-3
(Codified at IC 35-50-2-0.1(2). Noncode SECTION repealed by
IC 1-1-1.1-2.)
1987-341-8
(Repealed by P.L.394-1987(ss), SEC.4.)
1987-347-2
(Repealed by IC 1-1-1.1-2.)
1987-354-2
(Expired 1-1-1988, by P.L.354-1987, SEC.2.)
1987-359-1
(Expired 1-1-1988, by P.L.359-1987, SEC.1.)
1987-359-2
(Expired 1-1-1988, by P.L.359-1987, SEC.2.)
1987-360-1
(Expired 12-31-1991, by P.L.360-1987, SEC.1.)
1987-361-1
(Expired 7-1-1989, by P.L.361-1987, SEC.1.)
1987-362-1
(Repealed by P.L.35-1988, SEC.5.)
1987-362-2
(Repealed by P.L.35-1988, SEC.5.)
1987-362-3
(Repealed by P.L.35-1988, SEC.5.)
1987-362-4
(Repealed by P.L.35-1988, SEC.5.)
1987-362-5
(Repealed by P.L.35-1988, SEC.5.)
1987-362-6
(Repealed by P.L.35-1988, SEC.5.)
1987-362-7
(Repealed by P.L.35-1988, SEC.5.)
1987-362-8
(Repealed by P.L.35-1988, SEC.5.)
1987-362-9
(Repealed by P.L.35-1988, SEC.5.)
1987-362-10
(Repealed by P.L.35-1988, SEC.5.)
1987-362-11
(Repealed by P.L.35-1988, SEC.5.)
1987-362-12
(Repealed by P.L.35-1988, SEC.5.)
1987-362-13
(Repealed by P.L.35-1988, SEC.5.)
1987-363-1
(Expired 6-30-1990, by P.L.363-1987, SEC.1.)
1987-364-1
(Expired 1-1-1988, by P.L.364-1987, SEC.1.)
1987-365-1
(Expired 12-31-1990, by P.L.365-1987, SEC.1.)
1987-365-2
(Expired 7-1-1988, by P.L.365-1987, SEC.2.)
1987-366-1
(Expired 6-30-1993, by P.L.232-1991, SEC.1.)
1987-366-2
(Expired 6-30-1993, by P.L.232-1991, SEC.1.)
1987-366-3
(Expired 6-30-1993, by P.L.232-1991, SEC.1.)
1987-366-4
(Expired 6-30-1993, by P.L.232-1991, SEC.1.)
1987-366-5
(Expired 6-30-1993, by P.L.232-1991, SEC.1.)
1987-366-6
(Expired 6-30-1993, by P.L.232-1991, SEC.1.)
1987-366-7
(Expired 6-30-1993, by P.L.232-1991, SEC.1.)
1987-367-1
(Amended by P.L.86-1988, SEC.226.)
1987-368-1
(Codified at IC 14-27-7.7. Noncode SECTION repealed by
P.L.16-2009, SEC.34.)
1987-369-1
(Codified at IC 8-1.5-3-3.3. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1987-370-1
SECTION 1. All amounts appropriated by the general assembly by
Acts 1975, P.L.146, SECTION 3(a), for the residual malpractice
insurance authority, along with all accumulated interest, reverts to the
state general fund.
1987-371-1
(Expired 1-1-1990, by P.L.371-1987, SEC.3.)
1987-371-2
(Expired 1-1-1990, by P.L.371-1987, SEC.3.)
1987-371-4
(Expired 1-1-1990.)
1987-378-14
(Amended by P.L.334-1989(ss), SEC.41.)
1987-378-15
(Codified at IC 5-10.3-7-9.6(b). Noncode SECTION repealed by
IC 1-1-1.1-2.)
1987-378-16
SECTION 16. (a) The definitions in HEA 1700 of the 1987 Regular
Session of the General Assembly apply to this SECTION.
(b) 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 this SECTION are appropriated for
the periods of time designated, from the general fund of the state of
Indiana or other specifically designated funds.
(c) The amounts appropriated in this SECTION are in addition to
the amounts appropriated for these purposes in HEA 1700 of the 1987
Regular Session of the General Assembly and HEA 1161 of the 1987
Regular Session of the General Assembly.
(d) This SECTION is subject to the provisions and limitations stated
in HEA 1700 of the 1987 Regular Session of the General Assembly and
HEA 1161 of the 1987 Regular Session of the General Assembly.
(e) The following amounts are appropriated for general government:
Year
Year
1987-88
1988-89
A. Judicial
For the Supreme Court
Personal Services 32,500
32,500
For the Court of Appeals
Personal Services 74,500
74,500
For the Tax Court
Personal Services 9,000
9,000
For the Auditor of State
Local Judges' Salaries
Personal Services 2,542,745
2,542,745
For the Auditor of State
County Prosecutors' Salaries
Personal Services 1,143,526
1,143,526
For the Public Employees
Retirement Fund
Judges' Retirement Fund
Personal Services 850,000
850,000
B. Executive
For the Governor's Office
Personal Services 0
13,500
For the Lieutenant Governor
Personal Services 0
15,200
For the Attorney General-
Attorney General
Personal Services 0
10,000
(f) The following amounts are appropriated for education:
For the Department of Education
Administration/Services
Superintendent's Office
Personal Services 0
15,000
1987-379-15
(Codified at IC 36-4-3-0.1(1) and IC 36-4-3-0.1(2). Noncode
SECTION repealed by IC 1-1-1.1-2.)
1987-380-21
(Expired 6-1-1987, by P.L.380-1987(ss), SEC.21.)
1987-380-22
(Repealed by IC 1-1-1.1-2.)
1987-382-1
SECTION 1. As used in this act "advertised general fund levy", with
respect to a particular school corporation and a specified calendar year,
means the school corporation's general fund levy for taxes first due and
payable during that calendar year, as advertised by the school
corporation.
1987-382-2
SECTION 2. As used in this act, "ADA ratio" has the meaning set
forth in IC 6-1.1-19-1.
1987-382-3
SECTION 3. As used in this act, "adjusted base levy" has the
meaning set forth in IC 6-1.1-19-1.5.
1987-382-4
SECTION 4. As used in this act, "additional pupil count", for a
specified calendar year, means the additional count for pupils in
programs for handicapped children or in vocational programs under
IC 21-3-1.6-3 for the school year ending in that calendar year.
1987-382-5
SECTION 5. As used in this act, "ADM", for a specified calendar
year, means the average daily membership of the school corporation (as
defined in IC 21-3-1.6-1.1) for the school year ending in that calendar
year.
1987-382-6
SECTION 6. As used in this act, "general fund levy", with respect to
a particular school corporation and a specified calendar year, means ad
valorem property taxes that are imposed by the school corporation for
its general fund (as defined in IC 6-1.1-19-1(e)) and that are first due
and payable during that calendar year.
1987-382-7
SECTION 7. Except as provided in SECTIONS 23 though 26 of this
act, as used in this act, "net adjusted general fund levy", with respect to
a particular school corporation and a specified calendar year, means the
maximum general fund ad valorem property tax levy the school
corporation may impose under IC 6-1.1-19-1.5 that would be first due
and payable during that calendar year, as adjusted under SECTIONS
13 through 18 and 23 through 24 of this act (excluding any amount of
an excess tax levy the school corporation imposes pursuant to
IC 6-1.1-19-4(e)(1)(bb) that is first due and payable during that
calendar year and any increase in the school corporation's maximum
general fund ad valorem property tax levy for taxes first due and
payable during that calendar year that is attributable to a decrease in
federal aid to impacted areas or to the opening of a new school facility).
1987-382-8
SECTION 8. As used in this act, "school corporation" has the
meaning set forth in IC 6-1.1-1-16.
1987-382-9
SECTION 9. As used in this act, "SECTION" refers to the
corresponding SECTION of this act.
1987-382-10
SECTION 10. As used in this act, "teacher ratio" has the meaning set
forth in IC 21-3-1.6-2.
1987-382-11
SECTION 11. As used in this act, "total assessed value", with respect
to a particular school corporation and a specified calendar year, means
the total assessed value of all taxable property used by the state board
of tax commissioners in certifying the school corporation's tax rates for
ad valorem property taxes first due and payable during that year.
1987-382-12
SECTION 12. Whenever a computation under this act results in a
fraction, the fraction shall be rounded to:
(1) the nearest ten-thousandth; or
(2) the nearest cent; whichever is applicable.
1987-382-13
(Expired 1-1-1990, by P.L.382-1987(ss), SEC.13.)
1987-382-14
(Expired 1-1-1991, by P.L.382-1987(ss), SEC.14.)
1987-382-15
(Expired 1-1-1991, by P.L.382-1987(ss), SEC.15.)
1987-382-16
(Expired 1-1-1990, by P.L.382-1987(ss), SEC.16.)
1987-382-17
(Expired 1-1-1991, by P.L.382-1987(ss), SEC.17.)
1987-382-18
SECTION 18. (a) Notwithstanding SECTIONS 13 through 17 of this
act, a school corporation's maximum general fund levy for an ensuing
calendar year that begins after December 31, 1987, but before January
1, 1990, may not increase in an amount greater than the amount
determined in STEP TWO of the following STEPS:
STEP ONE: Determine the product of:
(A) the school corporation's general fund rate for the preceding
year; multiplied by
(B) twenty-five hundredths (0.25); and multiplied by
(C) the total assessed value for the ensuing calendar year.
STEP TWO: Determine the quotient of:
(A) the product determined under STEP ONE; divided by
(B) one hundred (100).
(b) The adjusted base levy of each school corporation for the
calendar year that follows a calendar year to which subsection (a)
applies shall be decreased by an amount equal to the quotient of:
(1) the amount of the general fund levy decrease under subsection
(a) for the preceding calendar year; divided by
(2) the school corporation's ADA ratio for the preceding calendar
year.
1987-382-19
(Amended by P.L.5-1988, SEC.226.)
1987-382-20
(Amended by P.L.5-1988, SEC.227.)
1987-382-21
(Amended by P.L.5-1988, SEC.228.)
1987-382-22
(Expired 1-1-1991, by P.L.382-1987(ss), SEC.22.)
1987-382-23
(Expired 1-1-1990, by P.L.382-1987(ss), SEC.23.)
1987-382-24
(Amended by P.L.59-1988, SEC.12.)
1987-382-25
(Expired 1-1-1990, by P.L.382-1987(ss), SEC.25.)
1987-382-26
(Expired 1-1-1991, by P.L.382-1987(ss), SEC.26.)
1987-382-27
(Amended by P.L.5-1988, SEC.229.)
1987-382-28
SECTION 28. Using the following formula, determine the school
corporation's revenue per pupil for 1987 and then determine the amount
of state tuition support necessary for the school corporation to achieve
revenue per pupil of two thousand five hundred fifty dollars ($2,550)
within eight (8) years:
STEP ONE: Divide:
(A) the SECTION 27(b) result; by
(B) the school corporation's 1987 ADM.
STEP TWO: Divide:
(A) two thousand five hundred fifty dollars ($2,550); by
(B) the STEP ONE quotient.
STEP THREE: Subtract:
(A) the STEP TWO quotient; minus
(B) one (1).
STEP FOUR: Divide:
(A) the STEP THREE remainder; by
(B) eight (8).
STEP FIVE: Add:
(A) the STEP FOUR quotient; plus
(B) one (1).
STEP SIX: Subtract:
(A) the SECTION 27(b) result; minus
(B) the part of the school corporation's 1987 total state
distribution that was attributable to the 1987 additional pupil
count.
STEP SEVEN: Multiply:
(A) the STEP FIVE sum; by
(B) the STEP SIX remainder.
1987-382-29
SECTION 29. Using the following formula, determine a one percent
(1%) increase in the amount of total available revenue:
Multiply:
(A) one and one-hundredth (1.01); by
(B) the SECTION 28 result.
1987-382-30
SECTION 30. Using the following formula, determine the amount of
state tuition support necessary to grant each school corporation thirty
dollars ($30) per pupil:
STEP ONE: Multiply:
(A) the school corporation's 1988 ADM; by
(B) thirty dollars ($30).
STEP TWO: Add:
(A) the SECTION 29 result; plus
(B) the STEP ONE product.
1987-382-31
SECTION 31. Using the following formula, determine the amount of
state tuition support necessary for the state's share of vocational and
special education funding:
STEP ONE: Determine the greater of zero (0) or the remainder of:
(A) the SECTION 30 result; minus
(B) the school corporation's 1988 net adjusted general fund
levy.
STEP TWO: Determine the product of:
(A) seventy-five hundredths (0.75); multiplied by
(B) one thousand four hundred thirty-five dollars ($1,435);
multiplied by
(C) the 1988 teacher ratio; and multiplied by
(D) the 1988 additional pupil count of the school corporation.
STEP THREE: Add:
(A) the STEP ONE amount; plus
(B) the STEP TWO product.
1987-382-32
SECTION 32. Using the following formula, determine the state
tuition support necessary to guarantee a five percent (5%) increase in
total available revenue:
STEP ONE: Add:
(A) the SECTION 31 result; plus
(B) the school corporation's 1988 net adjusted general fund
levy.
STEP TWO: Multiply:
(A) the SECTION 27(b) result; by
(B) one and five-hundredths (1.05).
STEP THREE: Determine the greater of zero (0) or the remainder
of:
(A) the STEP TWO product; minus
(B) the STEP ONE sum.
STEP FOUR: Add:
(A) the SECTION 31 result; plus
(B) the STEP THREE amount.
1987-382-33
SECTION 33. Using the following formula, determine the amount of
any reduction in state tuition support necessary to assure that the school
corporation's total available revenue for 1988 does not exceed one
hundred ten percent (110%) of its total available revenue for 1987:
STEP ONE: Multiply:
(A) one and one-tenth (1.1); by
(B) the SECTION 27(b) result.
STEP TWO: Add:
(A) the SECTION 32 result; plus
(B) the school corporation's 1988 net adjusted general fund
levy.
STEP THREE: Determine the greater of zero (0) or the remainder
of:
(A) the STEP TWO sum; minus
(B) the STEP ONE product.
STEP FOUR: Determine the greater of zero (0) or the remainder
of:
(A) the SECTION 32 result; minus
(B) the STEP THREE amount.
1987-382-34
SECTION 34. Using the following formula, determine the amount of
state tuition support necessary to provide the school corporation with
the same amount of state tuition support that it received in 1987.
Determine the greater of:
(A) the SECTION 33 result; or
(B) the total state distribution for tuition support that the school
corporation actually received in the 1987 calendar year.
1987-382-35
SECTION 35. (a) A school corporation may receive an increase in
state tuition support if its enrollment has increased. A school
corporation qualifies for an increase in state tuition support under this
SECTION if the school corporation has had at least a ten percent (10%)
increase in enrollment since 1983 using the percentage increase in
ADM from 1983 ADM to 1988 ADM. However, if a school
corporation has its 1988 maximum general fund levy reduced under
SECTION 19 of this act, the school corporation's STEP TWO quotient
is one and five-hundredths (1.05) for purposes of subsection (b), STEP
THREE.
(b) For each qualifying school corporation, use the following formula
and determine the amount of state tuition support necessary for the
school corporation to achieve the same percentage increase in total
available revenue per pupil for the 1988 calendar year as the
percentage increase in total available revenue from the 1987 calendar
year to the 1988 calendar year:
STEP ONE: Add:
(A) the SECTION 34 result; plus
(B) the school corporation's 1988 net adjusted general fund levy
as reduced under SECTION 19 of this act.
STEP TWO: Divide:
(A) the STEP ONE sum; by
(B) the SECTION 27(b) result.
STEP THREE: Determine the product of:
(A) the SECTION 28, STEP ONE amount; multiplied by
(B) the STEP TWO quotient; and multiplied by
(C) the school corporation's 1988 ADM.
STEP FOUR: Subtract:
(A) the STEP THREE product; minus
(B) the school corporation's 1988 net adjusted general fund levy
as reduced under SECTION 19 of this act.
1987-382-36
SECTION 36. Determine the greater of:
(1) the SECTION 34 result; or
(2) the SECTION 35 result.
1987-382-37
SECTION 37. (a) Using the following formula, determine the amount
of state tuition support necessary to fund two and five-tenths (2.5)
additional school days per year:
STEP ONE: Add:
(A) the SECTION 36 result; plus
(B) the school corporation's equalization distribution under
SECTION 21 of this act; plus
(C) the school corporation's 1988 net adjusted general fund levy
as reduced under SECTION 19 of this act and as increased
under SECTION 21 of this act.
STEP TWO: Divide:
(A) the STEP ONE sum; by
(B) one hundred seventy-five (175).
STEP THREE: Multiply:
(A) the STEP TWO quotient; by
(B) two and five-tenths (2.5).
(b) Subject to the amount appropriated by the general assembly for
tuition support, the amount of state tuition support that a school
corporation is entitled to receive in calendar year 1988 is the sum of:
(A) the subsection (a) result; plus
(B) the SECTION 36 result.
1987-382-38
(Amended by P.L.5-1988, SEC.230; P.L.59-1988, SEC.13.)
1987-382-39
SECTION 39. Using the following formula, determine the school
corporation's revenue per pupil for 1988 and then determine the amount
of state tuition support necessary for the school corporation to achieve
revenue per pupil of two thousand seven hundred dollars ($2,700)
within seven (7) years:
STEP ONE: Divide:
(A) the SECTION 38(b) result; by
(B) the school corporation's 1988 ADM.
STEP TWO: Divide:
(A) two thousand seven hundred dollars ($2,700); by
(B) the STEP ONE quotient.
STEP THREE: Subtract:
(A) the STEP TWO quotient; minus
(B) one (1).
STEP FOUR: Divide:
(A) the STEP THREE remainder; by
(B) seven (7).
STEP FIVE: Add:
(A) the STEP FOUR quotient; plus
(B) one (1).
STEP SIX: Subtract:
(A) the SECTION 38(b) result; minus
(B) the part of the school corporation's 1988 total state
distribution that was attributable to the 1988 additional pupil
count.
STEP SEVEN: Multiply:
(A) the STEP FIVE sum; by
(B) the STEP SIX remainder.
1987-382-40
SECTION 40. Using the following formula, determine a one percent
(1%) increase in the amount of total available revenue:
Multiply:
(A) one and one-hundredth (1.01); by
(B) the SECTION 39 result.
1987-382-41
SECTION 41. Using the following formula, determine the amount of
state tuition support necessary to grant each school corporation thirty
dollars ($30) per pupil:
STEP ONE: Multiply:
(A) the school corporation's 1989 ADM; by
(B) thirty dollars ($30).
STEP TWO: Add:
(A) the SECTION 40 result; plus
(B) the STEP ONE product.
1987-382-42
SECTION 42. Using the following formula, determine the amount of
state tuition support necessary for the state's share of vocational and
special education funding:
STEP ONE: Determine the greater of zero (0) or the remainder of:
(A) the SECTION 41 result; minus
(B) the school corporation's 1989 net adjusted general fund
levy.
STEP TWO: Determine the product of:
(A) seventy-five hundredths (0.75); multiplied by
(B) one thousand five hundred sixty dollars ($1,560); multiplied
by
(C) the 1989 teacher ratio; and multiplied by
(D) the 1989 additional pupil count of the school corporation.
STEP THREE: Add:
(A) the STEP ONE amount; plus
(B) the STEP TWO product.
1987-382-43
(Amended by P.L.59-1988, SEC.14.)
1987-382-44
SECTION 44. Using the following formula, determine the amount of
any reduction in state tuition support necessary to assure that the school
corporation's total available revenue for 1989 does not exceed one
hundred ten percent (110%) of its total available revenue for 1988:
STEP ONE: Multiply:
(A) one and one-tenth (1.1); by
(B) the SECTION 38(b) result.
STEP TWO: Add:
(A) the SECTION 43 result; plus
(B) the school corporation's 1989 net adjusted general fund
levy.
STEP THREE: Determine the greater of zero (0) or the remainder
of:
(A) the STEP TWO sum; minus
(B) the STEP ONE product.
STEP FOUR: Determine the greater of zero (0) or the remainder
of:
(A) the SECTION 43 result; minus
(B) the STEP THREE amount.
1987-382-45
SECTION 45. Using the following formula, determine the amount of
state tuition support necessary to provide the school corporation with
the same amount of state tuition support that it received in 1988.
Determine the greater of:
(A) the SECTION 44 result; or
(B) the total state distribution for tuition support that the school
corporation actually received in the 1988 calendar year.
1987-382-46
(Amended by P.L.59-1988, SEC.15.)
1987-382-47
SECTION 47. Determine the greater of:
(1) the SECTION 45 result; or
(2) the SECTION 46 result.
1987-382-48
(Amended by P.L.59-1988, SEC.16.)
1987-382-49
(Amended by P.L.59-1988, SEC.17.)
1987-382-50
(Expired 7-1-1989, by P.L.382-1987(ss), SEC.50.)
1987-382-51
(Amended by P.L.59-1988, SEC.18.)
1987-383-5
SECTION 5. The definitions found in HEA 1700, of the 1987 special
session of the General Assembly apply to this Act.
1987-383-6
SECTION 6. 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 7 through 15 are
appropriated for the periods of time designated, from the general fund
of the state of Indiana or other specifically designated funds.
1987-383-7
SECTION 7. GENERAL GOVERNMENT
Year
Year
1987-88
1988-89
FOR THE SUPREME COURT
Personal Services 1,807,748
1,842,748
Other Operating Expense 548,922
500,658
FOR THE JUDICIAL STUDY COMMISSION
Personal Services 59,514
0
Other Operating Expense 5,674
0
FOR THE JUDICIAL NOMINATING COMMISSION
Total Operating Expense 0
0
FOR THE AUDITOR OF STATE
LOCAL JUDGES' SALARIES
Personal Services 13,887,293
13,947,293
Other Operating Expense 16,854
16,854
FOR THE AUDITOR OF STATE
COUNTY PROSECUTORS' SALARIES
Personal Services 6,121,397
6,133,269
FOR THE ETHICS AND CONFLICT OF
INTEREST COMMISSION
Personal Services 55,320
55,320
Other Operating Expense 120,888
117,888
FOR THE PERSONNEL DEPARTMENT
STATE EMPLOYEES' APPEALS COMMISSION
Personal Services 169,637
169,637
Other Operating Expense 27,864
19,389
The amounts appropriated in this SECTION are in lieu of those
appropriated for these purposes in HEA 1700 of the 1987 special
session of the General Assembly, SECTION 3.
1987-383-8
SECTION 8. PUBLIC SAFETY
Year
Year
1987-88
1988-89
FOR THE INDIANA STATE POLICE
PENSION FUND
Pension Fund
Contribution 5,876,008
5,876,008
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 30th, 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 an amount not to exceed two million, nine hundred thirty-eight
thousand, four dollars ($2,938,004) for fiscal year 1987-88, and two
million, nine hundred thirty-eight thousand, four dollars ($2,938,004)
for fiscal year 1988-89, and the balance from revenues accruing to the
motor vehicle highway fund.
FOR THE ALCOHOLIC BEVERAGE COMMISSION
Personal Services 2,400,533
2,408,583
Other Operating Expense 1,274,155
1,166,405
FOR THE HEALTH PROFESSIONS SERVICE BUREAU
Personal Services 1,018,256
1,068,318
Other Operating Expense 726,225
951,384
FOR THE INSURANCE DEPARTMENT
Personal Services 1,405,855
1,411,606
Other Operating Expense 25,833
457,610
The amounts appropriated in this SECTION are in lieu of those
appropriated for these purposes in HEA 1700, SECTION 4 of the 1987
special session of the General Assembly.
1987-383-9
SECTION 9. CONSERVATION AND ENVIRONMENT
Year
Year
1987-88
1988-89
FOR THE DEPARTMENT OF NATURAL RESOURCES
FISH AND WILDLIFE-ENVIRONMENT
Personal Services 6,602,710
6,956,767
Other Operating Expense 2,277,561
1,999,277
The foregoing appropriations to the fish and wildlife division of the
department of natural resources are from revenues accruing to the state
general fund in an amount not to exceed five million, two hundred sixty
thousand, nine hundred eleven dollars ($5,260,911) for fiscal year
1987-88 and one million, seven hundred fourteen thousand, six
hundred twenty-seven dollars ($1,714,627) for fiscal year 1988-89 and
the balance from revenue accruing to the fish and game protective
propagation fund established by IC 14-3-1-16 and the marine fuel tax
fund established by IC 6-6-1.1-802. With the approval of the governor
and the state budget agency, these appropriations may be augmented
from revenues accruing to the division.
The amounts appropriated in this SECTION are in lieu of those
appropriated for these purposes in HEA 1700, SECTION 5 of the 1987
special session of the General Assembly.
1987-383-10
SECTION 10. ECONOMIC DEVELOPMENT
Year
Year
1987-88
1988-89
FOR THE DEPARTMENT OF COMMERCE
ENTERPRISE ZONE FUND
Total Operating Expense 80,000
80,000
The foregoing appropriations for the enterprise zone fund of the
department of commerce are hereby appropriated from revenues
accruing to the fund as created by SEA 442, of the 1987 special session
of the General Assembly. With the approval of the governor and the
state budget agency, the sums may be augmented from revenues
accruing to the enterprise zone fund.
1987-383-11
SECTION 11. HEALTH AND HUMAN SERVICES
Year
Year
1987-88
1988-89
FOR THE STATE BOARD OF HEALTH
NEWBORN SCREENING PROGRAM
Total Operating Expense 0
0
Personal Services 83,734
87,080
Other Operating Expense 228,779
228,595
The foregoing appropriations for the newborn screening program of
the board of health are hereby appropriated from revenues accruing to
the newborn screening program as created by SEA 407 of the 1987
regular session of the General Assembly.
FOR THE DEPARTMENT OF AGING AND
COMMUNITY SERVICES
Personal Services 197,058
197,058
Other Operating Expense 158,354
158,354
The amounts appropriated in this SECTION are in lieu of those
appropriated for these purposes in HEA 1700, SECTION 8 of the 1987
special session of the General Assembly.
1987-383-12
SECTION 12. HEALTH AND HUMAN SERVICES
Year
Year
1987-88
1988-89
FOR THE DEPARTMENT OF PUBLIC WELFARE
IMPACT
Total Operating
Expense 2,912,500
4,162,500
WORK DEMONSTRATION FOR THE
UNEMPLOYED
Total Operating
Expense 1,000,000
2,200,000
FOR THE DEPARTMENT OF AGING AND
COMMUNITY SERVICES
HOME CARE (CHOICE)
Total Operating
Expense 750,000
750,000
1987-383-13
SECTION 13. EDUCATION
Year
Year
1987-88
1988-89
FOR INDIANA UNIVERSITY--BLOOMINGTON
CAMPUS
Total Operating Expense 122,280,4621
31,004,816
Fee Replacement 8,282,061
8,290,112
Interim Financing
1,155,033
FOR INDIANA UNIVERSITY--REGIONAL
CAMPUSES
EAST
Total Operating Expense
Allocation 1,873,248
1,976,339
Fee Replacement
Allocation 172,368
172,509
KOKOMO
Total Operating Expense
Allocation 4,020,937
4,376,610
Fee Replacement
Allocation 337,078
337,354
Interim Finance
Allocation
441,414
NORTHWEST
Total Operating Expense
Allocation 9,445,691
10,079,080
Fee Replacement
Allocation 686,443
687,006
Interim Finance
Allocation
820,049
SOUTH BEND
Total Operating Expense
Allocation 8,711,644
9,503,695
Fee replacement
Allocation 772,702
773,336
SOUTHEAST
Total Operating Expense
Allocation 6,357,197
6,930,128
Fee Replacement
Allocation 697,621
698,192
TOTAL APPROPRIATION--
Regional Campuses 33,074,929
36,795,712
FOR INDIANA UNIVERSITY--PURDUE UNIVERSITY
AT INDIANAPOLIS (IUPUI)
HEALTH DIVISIONS
Total Operating
Expense Allocation 51,377,420
53,551,188
Fee Replacement
Allocation 1,821,895
1,820,512
NON-HEALTH DIVISIONS
Total Operating
Expense Allocation 45,868,088
49,356,311
Fee Replacement
Allocation 5,739,367
5,735,012
TOTAL APPROPRIATION--
IUPUI 118,300,880
124,457,328
FOR INDIANA UNIVERSITY--PURDUE
UNIVERSITY AT FORT WAYNE
Total Operating Expense 16,756,424
17,942,293
Fee Replacement 1,983,982
1,982,757
Interim Financing 124,324
602,032
FOR PURDUE UNIVERSITY--LAFAYETTE CAMPUS
Total Operating Expense
Allocation 146,817,3931
56,239,248
Fee Replacement Allocation 7,168,982
7,220,475
Interim Financing Allocation 4,737,907
7,916,090
TOTAL APPROPRIATION--
Purdue University
Lafayette Campus 158,824,282
171,475,813
FOR PURDUE UNIVERSITY--REGIONAL CAMPUSES
CALUMET
Total Operating Expense
Allocation 14,044,512
14,728,765
Fee Replacement
Allocation 1,215,357
1,232,055
NORTH CENTRAL
Total Operating Expense
Allocation 4,134,474
4,640,586
Fee Replacement
Allocation 319,370
321,449
TOTAL APPROPRIATION--
Regional Campuses 19,713,714
20,922,855
FOR PURDUE UNIVERSITY--
ANIMAL DISEASE DIAGNOSTIC
LABORATORY SYSTEM
Total Operating
Expense 2,022,462
2,105,345
STATEWIDE TECHNOLOGY
Total Operating
Expense 2,866,698
3,857,116
FOR INDIANA STATE UNIVERSITY--
Total Operating Expense 53,783,268
57,210,121
Fee Replacement 2,943,192
2,938,521
FOR UNIVERSITY OF SOUTHERN INDIANA
Total Operating Expense 8,722,721
9,297,316
Fee Replacement 614,042
623,375
Interim Financing 326,616
326,616
FOR BALL STATE UNIVERSITY
Total Operating Expense 77,474,743
83,033,893
Fee Replacement 5,540,578
5,539,487
FOR INDIANA VOCATIONAL TECHNICAL COLLEGE
Total Operating Expense 43,048,247
45,706,999
Fee Replacement 2,137,951
2,021,103
Interim Financing 1,268,582
2,515,331
FOR VINCENNES UNIVERSITY
Total Operating Expense 16,317,218
17,127,728
Fee Replacement 1,152,194
1,149,038
Knox County Matching
Fund 260,000
260,000
FOR THE STATE STUDENT ASSISTANCE COMMISSION
DISTRIBUTION:
Freedom of Choice
Grants 9,555,626
10,586,960
Higher Education Award
Program 23,620,440
26,147,370
Hoosier Scholar Program 410,000
405,000
FOR THE STATE STUDENT ASSISTANCE COMMISSION
TEACHERS SHORTAGE FINANCIAL
ASSISTANCE PROGRAM
Total Operating
Expense 0
0
FOR THE DEPARTMENT OF EDUCATION--
LOCAL SCHOOL FUNDING
MARION COUNTY DESEGREGATION COURT
ORDER
Total Operating
Expense 18,249,000
22,158,000
FOR THE STATE TEACHERS' RETIREMENT FUND
Post Retirement Pension
Increases 41,500,000
59,400,000
The appropriation for post retirement pension increases are made for
those benefits and adjustments provided in IC 21-6.1-6. This
appropriation is made to satisfy the conditions provided by HEA 1151
of the 1987 regular session of the General Assembly.
FOR THE DEPARTMENT OF EDUCATION--
SOCIAL SECURITY DISTRIBUTION
Social Security Expenses-Teachers
Total Operating
Expense 156,141,500
164,129,500
The amounts appropriated in this SECTION are in lieu of those
appropriated for these purposes in HEA 1700, SECTION 9 of the 1987
special session of the General Assembly.
1987-383-14
SECTION 14. EDUCATION
FOR THE DEPARTMENT OF EDUCATION
Educational Opportunity Grant
Program For At-Risk
Students 0
20,000,000
The amounts appropriated in this SECTION are in lieu of those
appropriated for these purposes in HEA 1360 of the 1987 special
session of the General Assembly.
1987-383-15
SECTION 15. CONSTRUCTION
For the 1987-89 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, the purchase and sale of land, including
equipment for such properties and state grants to municipalities for
various projects.
State General Fund
177,074,192
State Police Building Fund (Codified at IC 10-1-6)
2,324,350
Law Enforcement Training Fund
(Codified at IC 5-2-1-13)
594,827
Cigarette Tax Fund (Natural Resources)
(Codified at IC 6-7-1)
9,550,000
Soldiers and Sailors Childrens' Home
Building Fund (Codified at IC 12-3-20-9)
1,119,400
Veterans' Home Building Fund
(Codified at IC 10-6-1-9)
3,848,300
Post War Construction Fund
(Codified at IC 7.1-4-8-1).
35,152,714
TOTAL
229,663,783
The allocations provided under this SECTION are made from the
state general fund, unless specifically authorized from other designated
funds by this act. The state 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:
FISH AND WILDLIFE
Preventive Maintenance
1,576,905
Repair and Rehabilitation
1,350,000
National Wetlands Inventory
249,559
Wetland Acquisition.
150,000
Portage Fishing Pier
100,000
TOTAL
3,426,464
DIVISION OF WATER
Repair and Rehabilitation
355,000
Flood Control/Water Resources
Planning
400,000
Lake Level Control Structures
100,000
Clearing and Snagging--
Mississinewa River
400,000
Comprehensive Wabash
River Plan
100,000
TOTAL
1,355,000
The above appropriation for the comprehensive recreational plan for
the Wabash River shall include the consideration of all public land
adjacent to the river. The department may contract for services with a
firm to provide professional design and development services. The
department shall consult with the city governments, county
governments, and area park boards in Carroll, Tippecanoe, Warren and
Fountain Counties.
The foregoing allocations for the department of natural resources
nature preserves division, reservoir management division and water
division are hereby appropriated from the cigarette tax fund pursuant
to IC 6-7-1.
COMMUNITY DEVELOPMENTAL DISABILITY
CENTERS
Disabilities Services, Inc.
Crawfordsville, Montgomery
County
675,000
Hendricks County Association
for Retarded Citizens,
Danville, Hendricks County
375,000
Developmental Services, Inc.--
Jefferson County
300,000
Southern Indiana Rehabilitation
Services (Warrick County)
688,564
Jay-Randolph Developmental
Services
53,250
New Hope Services, Inc.
"A"
375,000
Elkhart-LaGrange-
Region 4
198,250
TOTAL
2,665,064
PURDUE UNIVERSITY
Power Plant 32,400,000
The above authorized amount is in lieu of that authorized for these
purposes in HEA 1700, SECTION 28 of the 1987 special session of the
General Assembly.
In addition to the above authorizations, the trustees of Indiana
University, Purdue University, Indiana State University, University of
Southern Indiana, Ball State University, Vincennes University, and
Indiana Vocational Technical College may issue and sell bonds under
IC 20-12-6, subject to the approvals required by IC 20-12-5.5 and
IC 23-13-18 for the following projects so long as for each institution
the sum of principal costs of any bond issued does not exceed the total
authoritylisted below for that institution:
INDIANA UNIVERSITY
Bloomington-Chemistry
Building Phase III 10,000,000
Center for Educational
Excellence 5,000,000
IUPUI Campus-Science, Engineering
and Technology Building 20,000,000
PURDUE UNIVERSITY
West Lafayette-Freehafer
Addition 4,000,000
Student Services Addition 5,500,000
Calumet Campus-Computer Education
Building 4,500,000
INDIANA STATE UNIVERSITY
Classroom Building 8,800,000
UNIVERSITY OF SOUTHERN INDIANA
Classroom Building 7,800,000
BALL STATE UNIVERSITY
Health and Physical Activities
Addition 16,967,973
VINCENNES UNIVERSITY
Business Building 5,400,00
INDIANA VOCATIONAL TECHNICAL COLLEGE
Kokomo Addition 3,910,000
The above projects are not eligible for fee replacement
appropriations during the 1987-89 biennium.
1987-383-16
(Repealed by IC 1-1-1.1-2.)
1987-384-96
(Expired 7-1-1987, by P.L.384-1987(ss), SEC.96.)
1987-384-97
(Expired 7-1-1987, by P.L.384-1987(ss), SEC.97.)
1987-385-19
(Expired 1-1-1989, by P.L.385-1987(ss), SEC.19.)
1987-385-20
(Expired 1-1-1988, by P.L.385-1987(ss), SEC.20.)
1987-386-23
(Expired 12-31-1992, by P.L.386-1987(ss), SEC.23.)
1987-386-24
(Expired 7-1-1988, by P.L.386-1987(ss), SEC.24.)
1987-386-25
(Amended by P.L.18-1990, SEC.297.)
1987-388-4
(Expired 12-31-1989, by P.L.388-1987(ss), SEC.4.)
1987-389-3
(Expired 7-1-1989, by P.L.389-1987(ss), SEC.3.)
1987-389-4
(Expired 7-1-1989, by P.L.389-1987(ss), SEC.4.)
1987-390-47
(Expired 7-1-1993, by P.L.390-1987(ss), SEC.47.)
1987-390-48
(Expired 6-30-1989, by P.L.390-1987(ss), SEC.48.)
1987-390-49
(Expired 1-1-1991, by P.L.390-1987(ss), SEC.49.)
1987-390-50
(Expired 1-1-1989, by P.L.390-1987(ss), SEC.50.)
1987-390-51
(Expired 1-1-1990, by P.L.390-1987(ss), SEC.51.)
1987-390-52
(Expired 1-1-1991, by P.L.390-1987(ss), SEC.52.)
1987-390-53
(Expired 2-1-1988, by P.L.390-1987(ss), SEC.53.)
1987-390-54
(Expired 9-1-1987, by P.L.390-1987(ss), SEC.54.)
1987-390-55
(Expired 1-1-1992, by P.L.390-1987(ss), SEC.55.)
1987-390-56
(Repealed by IC 1-1-1.1-2.)
1987-390-57
(Expired 7-1-1989, by P.L.390-1987(ss), SEC.57.)
1987-390-58
(Repealed by IC 1-1-1.1-2.)
1987-391-4
(Codified at IC 27-7-5-0.1(1). Noncode SECTION repealed by
IC 1-1-1.1-2.)
1987-392-27
(Expired 1-2-1991, by P.L.392-1987(ss), SEC.27.)
1987-392-28
(Expired 1-1-1988, by P.L.392-1987(ss), SEC.28.)
1987-392-29
(Expired 1-2-1991, by P.L.392-1987(ss), SEC.29.)
1987-392-30
(Expired 1-2-1988, by P.L.392-1987(ss), SEC.30.)
1987-392-31
(Expired 1-2-1991, by P.L.392-1987(ss), SEC.31.)
1987-392-32
(Expired 1-2-1989, by P.L.392-1987(ss), SEC.32.)
1987-392-33
(Expired 1-2-1991, by P.L.392-1987(ss), SEC.33.)
1987-392-34
(Expired 1-2-1988, by P.L.392-1987(ss), SEC.34.)
1987-392-35
(Expired 1-2-1991, by P.L.392-1987(ss), SEC.35.)
1987-392-36
(Expired 1-2-1988, by P.L.392-1987(ss), SEC.36.)
1987-392-37
(Amended by P.L.176-1988, SEC.58.)
1987-392-38
(Expired 1-1-1995, by P.L.392-1987(ss), SEC.38.)
1987-392-39
(Expired 1-2-1993, by P.L.392-1987(ss), SEC.39.)
1987-392-40
(Expired 1-1-1995, by P.L.392-1987(ss), SEC.40.)
1987-392-41
(Expired 1-2-1991, by P.L.392-1987(ss), SEC.41.)
1987-392-42
(Expired 1-2-1989, by P.L.392-1987(ss), SEC.42.)
1987-392-43
(Repealed by P.L.176-1988, SEC.44.)
1987-392-44
(Repealed by P.L.176-1988, SEC.44.)
1987-394-2
(Expired 7-1-1990, by P.L.394-1987(ss), SEC.2.)
1987-395-2
(Expired 9-1-1987, by P.L.395-1987(ss), SEC.2.)
1987-396-1
SECTION 1. (a) The following definitions apply throughout this act:
(1) "Personal services" includes payments for salaries and wages to
officers and employees of the state (either regular or temporary),
payments 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" 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", unless equipment is included as a separate
line item.
(3) "Equipment" includes payments for machinery, implements,
tools, furniture, furnishings, vehicles, and other articles that have a
calculable period of service for more than twelve (12) calendar months.
(4) "Total operating expense" includes payments for both "personal
services" and "other operating expense".
(5) "Pension fund contributions" means the State of Indiana's
contribution to a specific retirement fund.
(6) "Deficiency appropriation" or "special claim" means an
appropriation available during the 1986-87 fiscal year.
(7) "Fee replacement" or "interim financing" includes 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 1987-88" means the fiscal year beginning July 1, 1987,
and ending June 30, 1988.
(9) "Year 1988-89" means the fiscal year beginning July 1, 1988,
and ending June 30, 1989.
(10) "Biennium" means the period beginning July 1, 1987, and
ending June 30, 1989.
(11) "State Agency" means:
(i) each office, officer, board, commission, department, division,
bureau, committee, fund, agency, authority, council, other
instrumentality of the state;
(ii) each hospital, penal institution, and other institutional
enterprise of the state;
(iii) the judicial department of the state; and
(iv) 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.
(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 a 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 which
is set apart as working capital in a manner prescribed by law and
devoted to a specific purpose or purposes. The fund consists of
earnings and income only from certain sources or a combination
thereof. However derived, the money in the fund shall be used for the
purpose designated by law as working capital. The whole or any part
of the money withdrawn from the fund may be repaid at any time. The
fund at any time consists of the original appropriation thereto, if any,
all receipts accrued to the fund, and all money withdrawn from the fund
and invested or to be invested. The fund shall be kept intact by separate
entries in the auditor of state's office, and no part thereof shall be used
for any purpose other than the lawful purpose of the fund or revert to
any other fund at any time. However, any unencumbered excess above
any prescribed amount shall be transferred to the general fund at the
close of each fiscal year unless otherwise specified in the Indiana Code.
1987-396-2
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 in SECTIONS 3 through 9 are
appropriated for the periods of time designated, from the general fund
of the state of Indiana or other specifically designated funds.
1987-396-3
SECTION 3. GENERAL GOVERNMENT
Year
Year
1987-88
1988-89
GENERAL GOVERNMENT
A. LEGISLATIVE
FOR THE GENERAL ASSEMBLY--LEGISLATORS'
SALARIES-HOUSE
Personal Services 1,482,480
1,482,480
HOUSE EXPENSES
Total Operating Expense 3,516,104
4,309,637
LEGISLATORS' SALARIES-SENATE
Personal Services 757,300
757,300
SENATE EXPENSES
Total Operating Expense 2,712,353
3,125,249
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 authorized by
the speaker of the house or the president pro tempore of the senate, to
the legislative business per diem allowance for each and every day
engaged in official business. The legislative business per diem
allowance is a per diem in lieu of subsistence; it is neither a salary per
diem nor subsistence.
The legislative business per diem allowance which 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 same mileage
allowance as state employees for each mile necessarily traveled from
his usual place of residence to the state capitol. However, if the
member 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, 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. During the period the general assembly
is convened in regular or special session, the 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, house or senate minority floor leader, or Indiana
legislative council to serve on any research, study or survey committee
or commission, or who attends any meetings authorized or convened
under the auspices of the Indiana legislative council, including
pre-session conferences and federal-state relations conferences, is
entitled, when authorized by the legislative council, to receive the
legislative business per diem allowance for each day in actual
attendance at any meeting of such committee, commission, or
conference. The member is also entitled to a mileage allowance, 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 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 otherwise provided for by a specific appropriation.
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 the member is engaged in approved out-of-state
travel and:
(1) 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 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 any, of the member's actual lodging
expense which exceeds the remainder of:
(i) the legislative business per diem allowance; minus
(ii) the daily meal allowance rate for out-of-state travel set
under SECTION 11 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 the member's
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.
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, then there is appropriated such further sums as may be
necessary to pay such expenses.
LEGISLATOR'S SUBSISTENCE
House Other Operating
Expense 557,500
489,500
Senate Other Operating
Expense 302,500
257,750
Each member of the general assembly is entitled to a subsistence
allowance of twenty dollars ($20) per day for: (1) each day that the
General Assembly is not convened in regular or special session,
excluding Sundays; and (2) each day after the first session day and
before the second session day of each regular session, excluding
Sundays and any day during that time period that the general assembly
is convened in special session. The subsistence allowance is payable
from the appropriations for legislators' subsistence.
The leadership of the senate and house are entitled to the following
additional amounts annually in addition to the subsistence allowance:
Officers of the senate: president pro tempore, five thousand dollars
($5,000); majority floor leader, three thousand five hundred dollars
($3,500); majority caucus chairman, three thousand five hundred
dollars ($3,500); finance committee chairman, three thousand five
hundred dollars ($3,500); budget subcommittee chairman, one
thousand five hundred dollars ($1,500); majority whip, one thousand
dollars ($1,000); minority floor leader, four thousand dollars ($4,000);
minority caucus chairman, three thousand five hundred dollars
($3,500); minority assistant floor leader, three thousand five hundred
dollars ($3,500).
Officers of the house of representatives: speaker of the house, five
thousand dollars ($5,000); speaker pro tempore, three thousand five
hundred dollars ($3,500); majority floor leader, three thousand five
hundred dollars ($3,500); majority whip, three thousand five hundred
dollars ($3,500); majority caucus chairman, three thousand five
hundred dollars ($3,500); ways and means committee chairman, three
thousand five hundred dollars ($3,500); minority floor leader, four
thousand dollars ($4,000); assistant minority floor leader, three
thousand five hundred dollars ($3,500); minority caucus chairman,
three thousand five hundred dollars ($3,500).
If the funds appropriated for legislators' subsistence are insufficient
to pay all the subsistence, there is hereby appropriated such further
sums as may be necessary to pay such subsistence.
LEGISLATIVE INTERNATIONAL
DEVELOPMENT
Total Operating Expense 60,000
60,000
FOR THE LEGISLATIVE COUNCIL AND THE
LEGISLATIVE SERVICES AGENCY
Personal Services 2,461,082
2,597,138
Other Operating Expense 730,731
787,495
Legislator and Lay Member
Travel 401,370
419,410
If the funds above appropriated for the legislative council,
legislative services agency and legislator and lay member travel are
insufficient to pay all the necessary expenses incurred, then there is
hereby appropriated such further sums as may be necessary to pay
those expenses.
FOR THE LEGISLATIVE COUNCIL CONTINGENCY
FUND
Total Operating Expense 200,000
100,000
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 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 in lieu of subsistence of fifty dollars ($50.00) per day
during the 1987-89 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 his 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 shall be based on
SECTION 11 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.
The legislative services agency shall charge the following fees for
documents provided to the general public:
Annual subscription to the session document
service for sessions ending in odd-number
years
$450.00
Annual subscription to the session document
service for sessions ending in even-number
years
$400.00
Per page charge for copies of legislative
documents
$.15
Annual charge for the interim calendar service $10.00
Daily charge for the journal of either house
$2.00
DISTRIBUTION OF PRINTED JOURNALS
BILLS, RESOLUTIONS AND
ENROLLED DOCUMENTS
Total Operating Expense for
the Biennium 440,250
If the above appropriation for distribution of printed journals, bills,
resolutions, and enrolled documents is insufficient, there is hereby
appropriated such sums as may be necessary to pay for distribution of
printed journals, bills, resolutions, and enrolled documents.
PRINTING AND DISTRIBUTING THE ACTS
Total Operating Expense for
the Biennium 119,930
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 105th 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. If
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.
PUBLICATION OF THE INDIANA CODE
Total Operating Expense for
the Biennium 1,138,569
The above funds appropriated in fiscal year 1987-88 are for printing
not more than five thousand (5,000) copies of a supplement to the
Indiana code. Upon completion of the distribution as provided in
IC 2-6-1.5, remaining copies may be sold at a cost of twenty dollars
($20.00) per hard bound volume and ten dollars ($10.00) per soft
bound volume. The above funds appropriated in fiscal year 1988-89 are
for republication and printing of not more than five thousand (5,000)
sets of the Indiana code. Upon completion of the distribution as
provided in IC 2-6-1.5, remaining sets may be sold at a cost of three
hundred dollars ($300.00). If the above appropriations for publication
of 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.
COMMISSION ON INTERSTATE COOPERATION
Other Operating Expense 71,300
75,300
NATIONAL CONFERENCE OF STATE LEGISLATURES
Total Operating Expense 87,668
84,942
PUBLICATION OF THE ADMINISTRATIVE CODE
Other Operating Expense 632,228
119,068
PRINTING AND DISTRIBUTING THE
INDIANA REGISTER
Total Operating Expense 245,868
245,868
Annual subscriptions to the Indiana Register may be sold at a cost
of two hundred dollars ($200.00). The 1988 edition of the Indiana
Administrative Code may be sold at a cost of two hundred twenty
dollars ($220.00), and annual supplements to that edition may be sold
at a cost of ten dollars ($10.00) per volume.
If the above appropriations for publication of 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.
B. JUDICIAL
FOR THE SUPREME COURT
Personal Services 1,777,748
1,777,748
Other Operating Expense 540,853
488,621
The above appropriation for the supreme court other operating
expense includes the subsistence allowance as provided by
IC 33-13-12.
FOR THE COURT OF APPEALS
Personal Services 2,655,738
2,655,738
Other Operating Expense 410,519
416,674
The above appropriation for the court of appeals other operating
expense includes the subsistence allowance provided by IC 33-13-12.
FOR THE CLERK OF THE SUPREME AND
APPEALS COURTS
Personal Services 309,253
309,253
Other Operating Expense 219,034
210,300
FOR THE TAX COURT
Personal Services 222,599
222,599
Other Operating Expense 128,150
104,100
FOR THE JUDICIAL STUDY COMMISSION
Personal Services 110,549
110,549
Other Operating Expense 11,349
11,349
FOR THE JUDICIAL NOMINATING COMMISSION
Total Operating Expense 9,237
9,237
FOR THE JUDICIAL CENTER
Personal Services 428,839
428,839
Other Operating Expense 231,561
231,561
The above appropriations for the judicial center include the
appropriations for the judicial conference.
FOR THE PUBLIC DEFENDER
Personal Services 1,590,232
1,805,267
Other Operating Expense 546,243
603,797
FOR THE PUBLIC DEFENDER COUNCIL
Personal Services 235,822
235,822
Other Operating Expense 77,156
84,023
FOR THE PROSECUTING ATTORNEYS' COUNCIL
Personal Services 325,535
325,535
Other Operating Expense 119,013
124,643
FOR THE SUPREME COURT
SPECIAL JUDGES -- COUNTY COURTS
Other Operating Expense 690,482
690,482
If 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.
FOR THE AUDITOR OF STATE
LOCAL JUDGES' SALARIES
Personal Services 13,827,293
13,827,293
Other Operating Expense 16,854
16,854
FOR THE AUDITOR OF STATE
COUNTY PROSECUTORS' SALARIES
Personal Services 6,568,286
6,568,286
The above appropriations represent the amounts authorized by
IC 33-14-7-5 and 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 105th general assembly.
FOR THE PUBLIC EMPLOYEES RETIREMENT FUND
JUDGES' RETIREMENT FUND
Other Operating Expense 2,250,000
2,335,000
C. EXECUTIVE
FOR THE GOVERNOR'S OFFICE
Personal Services 1,445,757
1,445,757
Other Operating Expense 415,201
421,681
GOVERNOR'S RESIDENCE
Total Operating Expense 186,812
171,212
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.
MISCELLANEOUS EXPENSES
Total Operating Expense 12,000
12,000
EXECUTIVE INTERNATIONAL DEVELOPMENT
CONTINGENCY FUND
Total Operating Expense
For the Biennium 100,000
CORPORATION FOR INDIANA'S
INTERNATIONAL ECONOMIC FUTURE
Total Operating Expense
for the Biennium 250,000
GOVERNOR'S FELLOWSHIP PROGRAM
Total Operating Expense 226,208
226,218
FOR THE WASHINGTON LIAISON OFFICE
Personal Services 159,665
159,665
Other Operating Expense 65,2106
8,271
FOR THE GOVERNOR'S VOLUNTARY ACTION
COMMISSION
Personal Services 59,877
59,877
Other Operating Expense 22,855
22,855
FOR AUDITOR OF STATE
GOVERNOR'S AND GOVERNORS' SURVIVING
SPOUSES' PENSION
Other Operating Expense 100,000
130,000
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.
FOR THE STATE ETHICS AND CONFLICT OF
INTEREST COMMISSION
Personal Services 55,320
55,320
Other Operating Expense 20,888
17,888
FOR THE LIEUTENTANT GOVERNOR
Personal Services 572,244
578,244
Other Operating Expense 121,985
134,485
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.
STANDARDBRED BOARD OF
REGULATION
Personal Services 6,000
6,000
Other Operating Expense 129,362
129,362
COMMODITY DEALERS
LICENSING AGENCY
Personal Services 574,9995
74,999
Other Operating Expense 160,744
212,791
FOR THE SECRETARY OF STATE--
CORPORATIONS AND ADMINISTRATION
Personal Services 911,465
861,904
Other Operating Expense 641,244
309,394
UNIFORM COMMERCIAL CODE
Personal Services 139,292
139,292
Other Operating Expense 26,200
26,000
SECURITIES DIVISION
Personal Services 588,608
588,608
Other Operating Expense 98,496
99,246
FOR THE ATTORNEY GENERAL--
ATTORNEY GENERAL
Personal Services 5,298,438
5,298,438
Other Operating Expense 571,276
571,276
MEDICAID FRAUD UNIT
Total Operating Expense 185,313
185,313
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).
CONSUMER PROTECTION
Personal Services 878,595
878,595
Other Operating Expense 160,498
152,498
UNCLAIMED PROPERTY
Personal Services 380,014
380,014
Other Operating Expense 120,188
117,938
The above funds appropriated to the unclaimed property division are
to be paid from the abandoned property fund created by IC 32-9-1, and
shall be used to cover administrative expenses incurred in carrying out
the provisions of that chapter. These sums may be augmented, with the
approval of the governor and the state budget agency, from revenues
accruing to said fund.
SELF INSURANCE
Personal Services 297,774
297,774
Other Operating Expense 75,500
75,500
D. FINANCIAL MANAGEMENT
FOR AUDITOR OF STATE
Personal Services 1,244,090
1,244,090
Other Operating Expense 395,028
149,028
MANAGEMENT INFORMATION DIVISION
Personal Services 755,206
755,206
Other Operating Expense 421,591
468,659
FOR THE STATE BOARD OF ACCOUNTS
Personal Services 10,679,591
10,679,591
Other Operating Expense 1,218,987
1,214,98
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.
GOVERNOR ELECT
Total Operating Expense
40,000
FOR THE 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 is $100 per day. If the
above appropriations are insufficient to carry out the necessary
operations of the state budget committee, there is hereby appropriated
such further sums as may be necessary.
FOR THE STATE BUDGET AGENCY--
Personal Services 1,514,831
1,514,831
Other Operating Expense 364,472
321,699
PERSONAL COMPENSATION CONTINGENCY
FUND
Total Operating Expense for
the Biennium 45,000,000
The foregoing personal compensation contingency fund
appropriation is subject to allotment to departments, institutions and all
state agencies by the state budget agency with the approval of the
governor.
DEPARTMENTAL AND INSTITUTIONAL
EMERGENCY CONTINGENCY FUND
Total Operating Expense for
the Biennium 12,000,000
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.
With the approval of the governor and the state budget agency, the
expenses of conducting an audit of a state agency for the following
purposes may be paid from the departmental and institutional
emergency contingency fund:
(1) To determine whether the state agency is managing and
utilizing its resources (including personnel, property, and office
space) economically and efficiently.
(2) To determine whether there are any inefficiencies or
uneconomical practices in the state agency's operations, and, if so,
their causes.
(3) To determine whether the state agency has complied with laws
and rules concering matters of economy and efficiency.
UNEMPLOYMENT COMPENSATION FUND
Total Operating Expense 800,000
800,000
These 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. If the foregoing appropriations are
insufficient to carry out the necessary operations of the unemployment
compensation fund, there is hereby appropriated such further sums as
may be necessary.
INFORMATION PROCESSING CONTINGENCY FUND
Total Operating Expense for
the Biennium 12,000,000
FOR THE TREASURER OF STATE
Personal Services 508,524
508,524
Other Operating Expense 77,532
89,032
FOR THE PUBLIC EMPLOYEES' RETIREMENT FUND--
ADMINISTRATION
Personal Services 1,214,861
1,214,861
Other Operating Expense 3,988,140
3,217,435
The above appropriations to the public employees' retirement fund
for administrative expenses shall be paid from investment earnings in
accordance with the provisions of IC 5-10.2-2-12. Should the above
appropriations be insufficient, then with the approval of the governor
and the state budget agency, said sums may be augmented from said
earnings.
E. TAX ADMINISTRATION
FOR THE DEPARTMENT OF REVENUE--
COLLECTION AND ADMINISTRATION
Personal Services 23,994,358
23,994,358
Other Operating Expense 7,356,527
6,834,590
With the approval of the governor and the state budget agency, the
foregoing sums for the department of revenue may be 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 239,042
239,042
Other Operating Expense 310,000
310,000
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 appropriations that comes 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 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.
ALCOHOLIC BEVERAGE TAX DIVISION
Personal Services 174,514
174,514
Other Operating Expense 8,895
8,345
The general fund shall be reimbursed for the amount of expenses
from the appropriations herein made for the alcoholic beverage tax
division from the collections of such division. With the approval of the
governor and the state budget agency, the foregoing sums for the
department of revenue-alcoholic beverage tax division may be
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.
INTANGIBLES TAX DIVISION
Personal Services 49,610
49,610
Other Operating Expense 79,960
79,960
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. With the approval of the governor
and the state budget agency, the foregoing sums for the department of
revenue-intangibles tax division may be 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 1,715,973
1,715,973
Other Operating Expense 637,223
637,123
In addition to the foregoing appropriations, there is hereby
appropriated to the department of revenue-motor fuel tax division an
amount sufficient to pay claims for refunds on license-fee-exempt
motor vehicle fuel as provided by law. The sums above appropriated
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 the license fees are distributed
as provided by IC 6-6-1.1. With the approval of the governor and the
state budget agency, said sums may be augmented from revenues
accruing to the motor vehicle highway fund.
FOR THE BOARD OF TAX COMMISSIONERS
Personal Services 3,061,091
3,061,091
Other Operating Expense 889,454
855,504
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 6-1.1-18.5-11; and for members of the tax commissioners' advisory
council created by IC 6-1.1-32, pursuant to state travel regulations.
ASSESSOR TRAINING
Personal Services 35,775
35,775
Other Operating Expense 43,865
35,600
F. ADMINISTRATION
FOR THE DEPARTMENT OF ADMINISTRATION--
PUBLIC WORKS DIVISION
Personal Services 1,241,523
1,217,523
Other Operating Expense 126,099
122,799
COMMISSIONER'S OFFICE
Personal Services 411,070
411,070
Other Operating Expense 44,379
45,704
LAND OFFICE
Personal Services 113,607
113,607
Other Operating Expense 24,150
24,150
RISK MANAGEMENT
Personal Services 80,179
80,179
Other Operating Expense 63,267
59,000
GENERAL SERVICES DIVISION
Personal Services 270,446
270,446
Other Operating Expense 24,824
24,824
INFORMATION SERVICES DIVISION
Personal Services 7,454,352
7,451,852
Other Operating Expense 8,732,848
7,658,787
The information services 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 1,329,464
1,329,464
Other Operating Expense 243,206
240,802
PROPERTY MANAGEMENT-STATE HOUSE
Personal Services 1,004,715
1,004,715
Other Operating Expense 1,011,790
1,060,697
PROPERTY MANAGEMENT-STATE
OFFICE BUILDING
Personal Services 2,389,570
2,389,570
Other Operating Expense 2,744,068
2,687,674
PROPERTY MANAGEMENT-WAREHOUSE
Total Operating Expense 150,000
150,000
PARKING GARAGE
LEASE PAYMENTS
Other Operating Expense
1,261,656
PARKING GARAGE
OPERATING AND MAINTENANCE PAYMENTS
Other Operating Expense 64,584
775,008
FOR THE PERSONNEL DEPARTMENT
Personal Services 2,192,717
2,192,717
Other Operating Expense 1,113,485
1,117,774
STATE EMPLOYEES' APPEALS COMMISSION
Personal Services 103,431
103,431
Other Operating Expense 27,864
19,389
FOR THE OFFICE OF SYSTEMS TECHNOLOGY
Personal Services 322,306
322,306
Other Operating Expense 251,836
243,478
FOR THE COMMISSION ON PUBLIC RECORDS
Personal Services 913,357
913,357
Other Operating Expense 166,453
136,928
G. OTHER
FOR THE COMMISSION ON UNIFORM STATE LAWS
Total Operating Expense 26,59326,593
FOR THE STATE ELECTION BOARD
Personal Services 199,466
199,466
Other Operating Expense 83,705
88,405
1987-396-4
SECTION 4. PUBLIC SAFETY
Year
Year
1987-88
1988-89
PUBLIC SAFETY
A. CORRECTIONS
FOR THE DEPARTMENT OF CORRECTION
ESCAPEE COUNSEL AND TRIAL EXPENSE
Other Operating Expense 125,000
125,000
COMMUNITY CORRECTION CENTERS
Total Operating Expense for
the Biennium 7,000,000
COUNTY JAIL MISDEMEANANT HOUSING
Total Operating Expense 1,850,000
1,850,000
PRIVATE RENTAL -- WORK RELEASE
Total Operating Expense 1,497,674
1,497,674
CORRECTIONAL TRAINING INSTITUTE
Personal Services 299,550
299,550
Other Operating Expense 69,747
44,215
WORK RELEASE CENTERS
Personal Services 1,064,549
2,333,169
Other Operating Expense 1,226,539
1,409,795
PAROLE DIVISION
Personal Services 2,640,931
2,640,931
Other Operating Expense 482,525
468,819
CENTRAL OFFICE
Personal Services 2,478,411
2,478,411
Other Operating Expense 206,684
204,901
PAROLE BOARD
Personal Services 366,885
366,885
Other Operating Expense 47,154
45,046
FOR THE CAMPS
Personal Services 1,651,038
1,869,204
Other Operating Expense 726,238
957,867
FOR THE INDIANA STATE PRISON
Personal Services 12,624,788
12,683,535
Other Operating Expense 6,506,543
6,127,767
VOCATIONAL TRAINING PROGRAM
Total Operating Expense 379,422
379,422
FOR THE INDIANA REFORMATORY
Personal Services 16,234,549
16,338,121
Other Operating Expense 5,906,725
6,654,647
FOR THE INDIANA WOMEN'S PRISON
Personal Services 4,794,412
4,830,264
Other Operating Expense 1,287,364
1,259,213
FOR THE INDIANA STATE FARM
Personal Services 12,428,031
12,563,668
Other Operating Expense 5,665,415
5,323,637
FOR THE INDIANA BOYS' SCHOOL
Personal Services 8,866,349
8,866,349
Other Operating Expense 1,842,653
1,700,970
FOR THE INDIANA GIRLS' SCHOOL
Personal Services 4,055,706
4,055,706
Other Operating Expense 813,782
792,680
FOR THE BRANCHVILLE TRAINING CENTER
Personal Services 6,072,138
5,854,432
Other Operating Expense 2,523,129
2,314,278
FOR THE WESTVILLE CORRECTIONAL TRAINING
INSTITUTE
Personal Services 23,999,720
23,198,709
Other Operating Expense 8,373,386
7,890,996
FOR THE ROCKVILLE TRAINING CENTER
Personal Services . 3,324,019
3,527,336
Other Operating Expense 826,665
827,533
FOR THE INDIANA YOUTH CENTER
Personal Services 9,295,542
9,332,094
Other Operating Expense 4,227,813
4,111,476
FOR THE RECEPTION AND DIAGNOSTIC CENTER
Personal Services 2,172,391
2,173,970
Other Operating Expense 386,116
414,654
FOR THE CORRECTIONAL INDUSTRIAL COMPLEX
Personal Services 1,716,289
3,672,526
Other Operating Expense 2,628,506
4,745,484
Any of the appropriations to the department of correction may be
augmented, with the approval of the governor and the state budget
agency, from funds accruing to the Indiana department of aging and
community services from social services block grant purchase of social
services contingency fund pursuant to IC 4-27-6 for the purpose of
reimbursing the foregoing appropriations for expenditures made
therefrom which qualify for participation in the social services block
grant purchase of social services program.
FOR INDUSTRIES & FARMS
Personal Services 532,479
532,479
Other Operating Expense 1,446,130
206,400
B. LAW ENFORCEMENT FOR THE ADJUTANT
GENERAL
Personal Services 3,607,331
3,607,331
Other Operating Expense 3,426,898
3,328,589
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 of 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 99,584
99,584
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
the Biennium 1,000,000
The above appropriation for the adjutant general governor's civil and
military contingency fund is made pursuant to IC 10-2-7-1.
FOR THE DEPARTMENT OF CIVIL DEFENSE,
INCLUDING CIVIL AIR PATROL
Personal Services 481,102
481,102
Other Operating Expense 138,122
138,122
DEPARTMENT OF CIVIL DEFENSE CONTINGENCY
FUND
Total Operating Expense 50,000
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.
The above appropriation for the department of civil defense
contingency fund is made to the contingency fund pursuant to
IC 10-4-1-22. The above appropriation shall be in addition to any
unexpended balances in the fund as of June 30, 1987.
FOR THE CRIMINAL JUSTICE INSTITUTE --
ADMINISTRATIVE MATCH
Other Operating Expense 131,920
143,515
JUSTICE ASSISTANCE ACT MATCH
Total Operating Expense 383,040
383,040
The Criminal Justice Institute shall make annual fiscal and
programmatic reports to the state budget committee on the expenditures
of the above matching funds.
DRUG ENFORCEMENT MATCH
Total Operating Expense 406,171
406,171
VICTIM AND WITNESS ASSISTANCE
Total Operating Expense 288,000
288,000
The above appropriations for victim and witness assistance shall be
paid from receipts to the victim and witness assistance fund created by
IC 4-23-18; 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.
FOR THE LAW ENFORCEMENT TRAINING BOARD
Personal Services 998,323
998,323
Other Operating Expense 732,046
728,563
The above appropriations for the law enforcement training board are
from the law enforcement training fund created by IC 5-2-1. With the
approval of the governor and the state budget agency, said sums may
be augmented from said fund.
FOR THE LAW ENFORCEMENT ACADEMY
BUILDING COMMISSION
Total Operating Expense 305,000
305,000
The above appropriations for the law enforcement academy building
commission, created by IC 5-2-2-1, are from the law enforcement
academy building fund created by IC 5-2-1-13 and shall be used for the
administrative expenses incurred in carrying out the provisions of these
chapters. These sums may be augmented, with the approval of the
governor and the state budget agency, from revenues accruing to said
fund.
FOR THE INDIANA STATE POLICE AND
MOTOR CARRIER INSPECTION
Personal Services 47,036,549
48,823,157
Other Operating Expense 20,491,362
19,886,049
Emergency Service Allowance 952,560
952,560
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, an employee
must be a sworn state police officer with full arrest power and must
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 ($840.00) 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.
Of the funds above appropriated for the Indiana state police for
fiscal year 1987-88, thirty-three million, seven hundred two thousand
eight hundred ninety-three dollars ($33,702,893) is appropriated from
the motor vehicle highway fund, and thirty-three million, seven
hundred two thousand, eight hundred ninety-three dollars
($33,702,893) is appropriated from the state general fund, and one
million, seventy-four thousand, six hundred eighty-five dollars
($1,074,685) is appropriated from the public service commission motor
vehicle account.
Of the funds appropriated for fiscal year 1988-89, thirty-four
million, two hundred ninety-three thousand, five hundred forty dollars
($34,293,540) is appropriated from the motor vehicle highway fund,
and thirty-four million, two hundred ninety-three thousand, five
hundred forty dollars ($34,293,540) is appropriated from the state
general fund and one million, seventy-four thousand, six hundred
eighty-six dollars ($1,074,686) is appropriated from the public service
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. However, any amount
expended to provide security for the Indiana state fair board may be
reimbursed by the Indiana state fair board to such fund from which the
expenditure was made, in accordance with reimbursement schedules
recommended by the state budget committee.
With the approval of the governor and the state budget agency, said
sums may be augmented accordingly, from the state general fund, the
motor vehicle highway fund, and the public service commission motor
vehicle account.
STATE POLICE TRAINING
Other Operating Expense
500,000
The above funds appropriated to state police training are to be paid
from the state police training fund as provided in IC 5-2-8-5. Provided,
that with the approval of the governor and the state budget agency, said
sums may be augmented from revenues accruing to said fund.
PAN AMERICAN GAMES SECURITY
Personal Services 1,293,472
Other Operating Expense 406,512
The above appropriation to the Pan American games security is to
provide for the expenses of the state police for the 1987 Pan American
games.
The foregoing appropriations for the Pan American games security
is appropriated from revenues accruing to the state general fund in an
amount not to exceed eight hundred forty-nine thousand, nine hundred
ninety-two dollars ($849,992) for fiscal year 1987-88, and the balance
from revenues accruing to the motor vehicle highway fund.
With the approval of the governor and the state budget agency, said
sums may be augmented accordingly from the state general fund and
the motor vehicle fund.
PENSION FUND
Pension Fund Contribution 8,800,000
8,800,000
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 an amount not to exceed four million, four hundred thousand dollars
($4,400,000) for fiscal year 1987-88, and four million, four hundred
thousand dollars ($4,400,000) for fiscal year 1988-89, and the balance
from revenues accruing to the motor vehicle highway fund.
SUPPLEMENTAL PENSION
Total Operating Expense 1,450,000
1,550,000
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 an amount not to exceed
seven hundred twenty-five thousand dollars ($725,000) for the fiscal
year 1987-88, and not to exceed seven hundred seventy-five thousand
dollars ($775,000) for fiscal year 1988-89, 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. If the amount actually
required under IC 10-1-2.6 is greater than the above appropriations,
then, with the approval of the governor and the state budget agency,
said sums may be augmented.
BENEFIT FUND
Total Operating Expense 555,000
590,000
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 an amount not to exceed two hundred seventy-seven thousand, five
hundred dollars ($277,500) for the fiscal year 1987-88, and not to
exceed two hundred ninety-five thousand dollars ($295,000) for fiscal
year 1988-89, and the balance from revenues accruing to the motor
vehicle highway fund.
ENFORCEMENT AID FUND
Total Operating Expense 155,000
155,000
The above appropriations to the enforcement aid fund are to meet
unforeseen emergencies of a confidential character. They are 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 an
amount not to exceed seventy-seven thousand, five hundred dollars
($77,500) for fiscal year 1987-88, and not to exceed seventy-seven
thousand, five hundred dollars ($77,500) for fiscal year 1988-89, and
the balance from revenues accruing to the motor vehicle highway fund.
FOR THE STATE POLICE BUILDING COMMISSION
Total Operating Expense 1
1
C. REGULATORY & LICENSING
FOR THE ALCOHOLIC BEVERAGE COMMISSION
Personal Services 2,386,796
2,386,796
Other Operating Expense 1,274,155
1,166,405
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 enforcement and administration
fund. With the approval of the governor and the state budget agency,
said sums may be augmented from revenues accruing to said fund.
FOR THE STATE BOARD OF ANIMAL HEALTH --
STATE BOARD OF ANIMAL HEALTH
Personal Services 1,233,932
1,308,821
Other Operating Expense 352,241
359,085
INDEMNITY FUND
Total Operating Expense for
the Biennium 200,000
FOR THE CIVIL RIGHTS COMMISSION
Personal Services 804,584
804,584
Other Operating Expense 174,165
174,165
FOR THE EMERGENCY MEDICAL SERVICES
COMMISSION
Personal Services 567,667
567,667
Other Operating Expense 422,110
342,110
Grants to Local Governmental
Units 20,000
20,000
FOR THE DEPARTMENT OF FINANCIAL
INSTITUTIONS
Personal Services 3,524,327
3,524,327
Other Operating Expense 925,047
915,047
The foregoing funds are appropriated from revenues accruing to the
department of financial institutions fund, established in IC 28-1-2-34.
With the approval of the governor and the state budget agency, said
sums may be augmented from revenues accruing to said fund.
FOR THE DEPARTMENT OF FIRE PREVENTION
AND BUILDING SAFETY
ADMINISTRATOR'S OFFICE
Personal Services 665,613
665,613
Other Operating Expense 917,984
852,737
Of the funds appropriated above for the administrator of the
department of fire prevention and building safety for fiscal year
1987-88, one million, four hundred twenty-five thousand, two hundred
thirty-eight dollars ($1,425,238) is appropriated from the state building
commission fund, and one hundred fifty-eight thousand, three hundred
fifty-nine dollars ($158,359) 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
1988-89, one million, three hundred sixty-six thousand, five hundred
fifteen dollars ($1,366,515) is appropriated from the state building
commission fund, and one hundred fifty-one thousand, eight hundred
thirty-five dollars ($151,835) is appropriated from the state fire marshal
fund.
The above appropriations, with the approval of the governor and the
state budget agency, may be augmented from funds accruing to the
state building commissioner fund and the state fire marshal fund.
STATE BUILDING COMMISSIONER
Personal Services 2,146,916
2,146,916
Other Operating Expense 383,124
379,142
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. With the approval of the governor and the state budget
agency, said sums may be augmented from revenues accruing to said
fund.
STATE FIRE MARSHAL
Personal Services 1,286,644
1,286,644
Other Operating Expense 368,558
366,708
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. With the
approval of the governor and the state budget agency, said sums may
be augmented from revenues accruing to such fund.
FOR THE HEALTH PROFESSIONS SERVICE BUREAU
Personal Services 1,005,756
1,005,756
Other Operating Expense 726,225
707,706
FOR THE INDUSTRIAL BOARD
Personal Services 740,652
740,652
Other Operating Expense 71,358
71,490
VICTIMS OF VIOLENT CRIME-ADMINISTRATION
Personal Services 172,092
172,092
Other Operating Expense 50,336
23,336
VIOLENT CRIME COMPENSATION FUND
Total Operating Expense 865,000
965,000
The above appropriations for victims of violent crime are hereby
augmented from revenues accruing to the violent crime victim
compensation fund as provided in IC 16-7-3.6-17. With the approval
of the Governor and the state budget agency, said sums may be
augmented from revenues accruing to such fund.
SEX CRIME VICTIMS COMPENSATION FUND
Total Operating Expense 130,000
160,000
The above appropriation for sex crime victim compensation is
hereby augmented from revenues accruing to the sex crime victim
services fund as provided in IC 16-10-1.5-5.5. With the approval of the
governor and the state budget agency said sums may be augmented
from revenues accruing to such fund.
FOR THE INSURANCE DEPARTMENT
Personal Services 1,391,168
1,396,919
Other Operating Expense 405,860
452,360
EXAMINATIONS
Personal Services 930,882
930,882
Other Operating Expense 16,528
16,899
BAIL BOND DIVISION
Personal Services 72,571
72,671
Other Operating Expense 18,094
27,509
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. With the approval of
the governor and the state budget agency, said sums may be augmented
from revenues accruing to said fund.
PATIENTS' COMPENSATION AUTHORITY
Personal Services 183,593
183,593
Other Operating Expense 79,118
64,381
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. With the approval of the governor
and the state budget agency, said sums may be augmented from
revenues accruing to said fund.
POLITICAL SUBDIVISION RISK MANAGEMENT
Personal Services 59,676
59,676
Other Operating Expense 26,609
26,902
The foregoing appropriations for the insurance department political
subdivision risk management are to be paid from the political
subdivision risk management fund as provided in IC 27-1-29-8. With
the approval of the governor and the state budget agency, said sums
may be augmented from revenues accruing to said fund.
MINE SUBSIDENCE INSURANCE
Personal Services 184,842
184,842
Other Operating Expense 118,589
88,817
The foregoing appropriations for the insurance department mine
subsidence insurance are to be paid from the mine subsidence
insurance fund as provided in IC 27-7-9-7. With the approval of the
governor and the state budget agency, said sums may be augmented
from revenues accruing to said fund.
FOR THE PROFESSIONAL LICENSING AGENCY
Personal Services 1,111,797
1,111,797
Other Operating Expense 1,088,143
1,087,703
FOR THE EMBALMERS & FUNERAL DIRECTORS
EDUCATION FUND
Personal Services 2,000
2,000
Other Operating Expense 17,000
7,000
The above funds appropriated to the embalmers and funeral
directors education fund are to be paid from the education fund as
provided in IC 25-15-3. With the approval of the governor and the state
budget agency, these sums may be augmented from revenues accruing
to such fund.
FOR THE BUREAU OF MOTOR VEHICLES
Personal Services 10,335,865
10,636,043
Other Operating Expense 16,175,535
11,434,635
LICENSE PLATES
Total Operating Expense 6,822,540
9,569,520
PILOT LICENSE BRANCHES
Total Operating Expense 611,423
ABANDONED VEHICLES
Total Operating Expense 26,500
26,500
The sums above appropriated for the operation of the bureau of
motor vehicles, license branches, and for 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 9-9-1.1.
With the approval of the governor and the state budget agency, said
sums may be augmented from the motor vehicle highway fund and the
abandoned vehicle fund, respectively.
FOR THE PUBLIC SERVICE COMMISSION --
MOTOR CARRIER DIVISION
Personal Services 272,306
274,963
Other Operating Expense 183,687
184,207
The foregoing appropriations to the public service commission
motor carrier division are 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 augmented from revenues accruing to said
account.
UTILITY ACCOUNT
Personal Services 4,509,899
4,749,622
Other Operating Expense 3,009,650
2,652,620
FOR THE UTILITY CONSUMER COUNSELOR
Personal Services 1,163,989
1,221,904
Other Operating Expense 215,926
215,926
EXPERT WITNESS FEES AND AUDIT
Total Operating Expense
for the Biennium 1,550,000
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. With the approval of the governor and the state
budget agency, said sums may be augmented from revenues accruing
to the public utility fund.
FOR THE DEPARTMENT OF LABOR
Personal Services 800,685
800,685
Other Operating Expense 152,593
156,793
BUREAU OF MINES AND MINING
Personal Services 71,445
71,445
Other Operating Expense 37,813
38,537
SAFETY EDUCATION AND TRAINING
Personal Services 564,477
564,477
Other Operating Expense 133,742
101,788
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 augmented from revenues accruing to said fund.
OCCUPATIONAL SAFETY AND HEALTH
Personal Services 1,678,691
1,678,691
Other Operating Expense 408,978
408,978
MIS PROGRAM (STATISTICAL)
Personal Services 241,301
241,301
Other Operating Expense 100,179
84,317
INDUSTRIAL HYGIENE
Personal Services 726,331
726,331
Other Operating Expense 218,833
219,627
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 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 for the 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.
1987-396-5
SECTION 5. CONSERVATION AND ENVIRONMENT
Year
Year
1987-88
1988-89
CONSERVATION AND ENVIRONMENT
A. NATURAL RESOURCE
FOR THE DEPARTMENT OF NATURAL RESOURCES --
ADMINISTRATION
Personal Services 1,537,466
1,537,466
Other Operating Expense 607,037
662,036
LEGISLATORS' TREES
Other Operating Expense 450
450
ENTOMOLOGY DIVISIO
Personal Services 400,865
400,865
Other Operating Expense 58,612
59,990
ENGINEERING DIVISION
Personal Services 1,125,881
1,125,881
Other Operating Expense 148,688
153,263
MUSEUMS AND MEMORIALS
Personal Services 1,859,664
1,859,664
Other Operating Expense 508,043
508,368
HISTORIC PRESERVATION
Personal Services 238,436
238,436
Other Operating Expense 29,892
29,812
OUTDOOR RECREATION
Personal Services 431,218
431,218
Other Operating Expense 67,897
69,847
NATURE PRESERVES
Personal Services 266,584
266,584
Other Operating Expense 60,162
73,362
WATER DIVISION
Personal Services 2,739,827
2,775,365
Other Operating Expense 1,719,877
1,756,083
All revenues accruing from state and local units of government and
from private utilities and industrial concerns as the result of water
resources study projects, and as a result of topographic and other
mapping projects, shall be quietused into the state general fund, and
such receipts are hereby appropriated, in addition to the foregoing
amounts, for water resources studies.
GREAT LAKES COMMISSION
Other Operating Expense 31,700
31,700
SOIL AND WATER CONSERVATION COMMISSION
Personal Services 301,291
318,985
Other Operating Expense 283,547
285,655
OIL AND GAS DIVISION
Personal Services 344,209
361,468
Other Operating Expense 101,537
107,960
GEOLOGICAL SURVEY
Total Operating Expense 2,000,847
2,091,942
The foregoing appropriations for the oil and gas division and
geological survey of the department of natural resources are hereby
appropriated from revenues accruing to the state general fund in an
amount not to exceed two million, three hundred thirty-four thousand,
eighty-two dollars ($2,334,082) for fiscal year 1987-88 and one
million, eight hundred thirty-three thousand, eight hundred eighty-five
dollars ($1,833,885) for fiscal year 1988-89, and the balance from
revenue accruing to the oil, gas and geological fund created by
IC 6-8-1. With the approval of the governor and the state budget
agency, the sums may be augmented from revenues accruing to the oil,
gas and geology fund.
PARKS DIVISION
Personal Services 8,264,688
8,825,408
Other Operating Expense 3,050,369
3,174,568
The foregoing appropriations for operating and maintaining the state
parks are hereby appropriated from revenues accruing to the state
general fund in an amount not to exceed one million, seven hundred
eighty-six thousand, one hundred three dollars ($1,786,103) for fiscal
year 1987-88 and three million, seven hundred twenty-one thousand,
five hundred twenty-three dollars ($3,721,523) for fiscal year 1988-89,
and the balance from a fund known as the state parks fund, which shall
be credited with all receipts resulting from the operating of the state
parks. With the approval of the governor and the state budget agency,
the sums may be augmented from revenues accruing to said division.
The department of natural resources may adopt rules and regulations
establishing admission fees or service charges, or both, for all state
parks and other suitable places for recreation, in accord with
IC 14-6-2-1.
FISH AND WILDLIFE DIVISION -- ENFORCEMENT
Personal Services 6,556,722
6,883,829
Other Operating Expense 2,277,561
1,999,277
The foregoing appropriations to the fish and wildlife enforcement
division of the department of natural resources are from revenues
accruing to the state general fund in an amount not to exceed five
million, two hundred thirty-three thousand, nine hundred sixty-one
dollars ($5,233,961) for fiscal year 1987-88 and one million six
hundred sixty thousand, seven hundred twenty-seven dollars
($1,660,727) for fiscal year 1988-89, and the balance from revenue
accruing to the fish and game protective and propagation fund
established by IC 14-3-1-16 and the marine fuel tax fund established by
IC 6-6-1.1-802. With the approval of the governor and the state budget
agency, these appropriations may be augmented from revenues
accruing to the division.
FISH AND WILDLIFE DIVISION -- OPERATING
Personal Services 6,261,623
6,567,343
Other Operating Expense 2,712,582
2,702,532
The foregoing appropriations to the fish and wildlife division of the
department of natural resources are hereby appropriated from revenue
accruing to the fish and game protective and propagation fund
established by IC 14-3-1-16 and the marine fuel tax fund established
under IC 6-6-1.1-802. With the approval of the governor and the state
budget agency, these appropriations may be augmented from revenues
accruing to the division.
FORESTRY DIVISION
Personal Services 5,025,781
5,267,369
Other Operating Expense 1,549,125
1,542,532
The foregoing appropriations to the forestry division of the
department of natural resources are from revenues accruing to the state
general fund in an amount not to exceed one million, six hundred
twenty-eight thousand, two hundred twenty-four dollars ($1,628,224)
for fiscal year 1987-88 and one million, seven hundred ninety-three
thousand, eight hundred thirty-nine dollars ($1,793,839) for fiscal year
1988-89, and the balance from revenue accruing to the forestry division
created by IC 14-3-1. With the approval of the governor and the state
budget agency, the sums may be augmented from revenues accruing to
said division. All money expended by the forestry division of the
department of natural resources for the detention and suppression of
forest, grassland and wasteland fires, shall be through the enforcement
division of the department, and the employment with such money of all
personnel, with the exception of emergency labor, shall be done under
IC 14-3-4.
RESERVOIRS DIVISION
Personal Services 4,610,201
4,841,713
Other Operating Expense 1,553,517
1,555,794
The foregoing appropriations to the department of natural resources
reservoirs division are from revenues accruing to the state general fund
in an amount not to exceed three million, one hundred forty-nine
thousand, eight hundred seventy-three dollars ($3,149,873) for fiscal
year 1987-88 and three million, one hundred fifty-one thousand, nine
hundred thirty-nine dollars ($3,151,939) for fiscal year 1988-89, and
the balance is from revenues accruing to the reservoirs division. With
the approval of the governor and the state budget agency, the above
sums may be augmented from revenues accruing to the reservoirs
division.
RECLAMATION DIVISION -- ADMINISTRATION
Personal Services 2,590,992
2,572,233
Other Operating Expense 669,758
585,819
The foregoing appropriations to the reclamation division of the
department of natural resources are from revenues accruing to a fund
known as the reclamation fund. With the approval of the governor and
the state budget agency, these sums may be augmented from the
revenues accruing to said division.
RECLAMATION DIVISION -- ABANDONED
MINE LANDS
Personal Services 200,360
185,360
Other Operating Expense 43,385
46,183
The foregoing appropriations to the reclamation division of the
department of natural resources are from revenues accruing to a fund
known as the abandoned mine land fund as provided in IC 13-4.1-6-8.
With the approval of the governor and the state budget agency, said
sums may be augmented from revenues accruing to said fund.
RECLAMATION DIVISION -- MINERAL
EXTRACTION MINE RECLAMATION
Personal Services 90,018
90,518
Other Operating Expense 39,000
34,600
The foregoing appropriations to the reclamation division of the
department of natural resources are from revenues accruing to a fund
known as the mineral extraction mine reclamation fund as provided in
IC 14-4-9-29. With the approval of the governor and the state budget
agency, said sums may be augmented from revenues accruing to said
fund.
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 land and water
conservation fund act, for the uses and purposes said 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.
FOR THE WHITE RIVER PARK COMMISSION
Total Operating Expense
327,481
FOR THE WORLD WAR MEMORIAL COMMISSION
Personal Services 320,543
405,822
Other Operating Expense 281,972
281,972
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, which are in excess of the costs of operation and
maintenance of the space rented, shall be paid into the state general
fund. The American Legion shall provide for the complete maintenance
of the interior of these buildings.
B. DEPARTMENT OF ENVIRONMENTAL MANAGEMENT
FOR THE DEPARTMENT OF ENVIRONMENTAL
MANAGEMENT
Personal Services 2,344,258
2,344,258
Other Operating Expense 1,296,119
1,264,238
ENVIRONMENTAL RESPONSE DIVISION
Personal Services 1,100,494
1,112,872
Other Operating Expense 2,362,797
2,389,524
ENVIRONMENTAL MANAGEMENT SPECIAL FUND
Total Operating Expense 50,000
50,000
The above appropriations for the Environmental Management
Special Fund are hereby appropriated from the Environmental
Management Special Fund created by IC 13-7-13-2. If the above
appropriations are insufficient for the intended purposes, then these
sums may be augmented with the approval of the governor and the state
budget agency, from revenues accruing to said fund.
AUTO EMISSIONS TESTING PROGRAM
Total Operating Expense 1,955,619
2,078,200
AIR POLLUTION
Total Operating Expense 2,158,884
2,168,551
The above appropriations for air pollution may be used to match
federal air pollution control funds if the state share of the program does
not exceed fifty percent (50%) of the total program financed with the
above appropriations. If the department of environmental management
finds that it is in the best interests of the citizens of Indiana, the
department of environmental management shall conduct a state
program to the extent that the above appropriations will allow, with the
approval of the governor and the state budget agency.
WATER POLLUTION
Total Operating Expense 2,381,358
2,417,394
The above appropriations may be used to match federal water
pollution control funds if the state share of the program does not exceed
sixty-seven percent (67%) of the program financed with the above
appropriations. If the department of environmental management finds
that it is in the best interests of the citizens of Indiana, the department
of environmental management shall conduct a state program to the
extent that the above appropriations will allow, with the approval of the
governor and the state budget agency.
LAND POLLUTION
Total Operating Expense 1,933,149
1,952,544
SUPERFUND MATCH
Total Operating Expense 500,000
500,000
STATE CLEAN-UP OF HAZARDOUS
WASTE SITES
Total Operating Expense 1,500,000
1,500,000
The above appropriations for the state share of federal superfund
clean-ups and for state hazardous waste sites are appropriated from
revenues accruing to the Hazardous Substance Emergency Trust Fund
created by IC 13-7-8.7.
UNDERGROUND STORAGE TANKS
Total Operating Expense 76,543
134,494
OPERATOR TRAINING
Total Operating Expense 15,759
18,385
FOR THE SOLID WASTE FACILITY
SITE APPROVAL AUTHORITY
Total Operating Expense 125,000
1
The foregoing appropriations are from the environmental
management special fund created by IC 13-7-13-2.
FOR THE OHIO RIVER VALLEY WATER
SANITATION COMMISSION
Other Operating Expense 128,710
128,710
1987-396-6
SECTION 6. ECONOMIC DEVELOPMENT
Year
Year
1987-88
1988 -89
ECONOMIC DEVELOPMENT
A. COMMERCE
FOR THE DEPARTMENT OF COMMERCE
ADMINISTRATION
Personal Services 787,066
787,066
Other Operating Expense 1,259,220
901,671
INDUSTRIAL DEVELOPMENT
Personal Services 412,991
412,99
Other Operating Expense 49,347
49,347
TOURISM
Personal Services 228,276
228,276
Other Operating Expense 106,967
110,217
TOURISM INFORMATION AND PROMOTION FUND
Total Operating Expense. 200,000
200,000
INTERNATIONAL TRADE
Personal Services 193,287
193,287
Other Operating Expense 39,738
39,738
OVERSEAS
Personal Services 530,520
530,520
Other Operating Expense 312,400
312,400
COMMUNITY ECONOMIC DEVELOPMENT
Personal Services 195,679
195,679
Other Operating Expense 40,858
38,948
MINORITY BUSINESS DEVELOPMENT
Personal Services 200,009
200,009
Other Operating Expense 15,892
15,892
ECONOMIC ANALYSIS
Personal Services 252,184
252,184
Other Operating Expense 29,229
29,229
AGRICULTURE & RURAL DEVELOPMENT
Personal Services 274,258
274,258
Other Operating Expense 467,569
454,569
ENERGY OFFICE AND INDIANA COAL
COMMISSION
Personal Services 352,592
352,592
Other Operating Expense 28,591
28,591
SCHOOLS & HOSPITALS
Total Operating Expense 62,862
62,862
ENERGY IMPLEMENTATION GRANT
Total Operating Expense 95,960
95,960
ENERGY EXTENSION SERVICE
Total Operating Expense 30,040
30,040
INDIANA INSTITUTE FOR NEW BUSINESS
VENTURES
Total Operating Expense 425,000
425,000
FILM COMMISSION
Personal Services 106,363
106,363
Other Operating Expense 120,657
120,65
REGULATORY OMBUDSMAN
Personal Services 96,195
96,195
Other Operating Expense 109,678
109,678
ECONOMIC DEVELOPMENT COUNCIL
Total Operating Expense . 229,890
219,243
BUSINESS EXPANSION
Personal Services 217,477
217,477
Other Operating Expense 38,831
29,069
MAINSTREET
Personal Services 51,560
51,560
Other Operating Expense 81,194
80,494
BUSINESS & FINANCIAL SERVICES
Personal Services 443,014
443,014
Other Operating Expense 78,565
78,565
FEDERAL MARKETING DIVISION
Total Operating Expense 150,000
150,000
CORPORATION FOR SCIENCE & TECHNOLOGY
Total Operating Expense for
the Biennium 20,000,000
INDUSTRIAL TRAINING FUND
Total Operating Expense for
the Biennium 30,000,000
LABOR/MANAGEMENT COUNCIL
Total Operating Expense 400,000
400,000
INDUSTRIAL DEVELOPMENT LOAN FUND
Total Operating Expense for
the Biennium 3,700,000
INDUSTRIAL DEVELOPMENT GRANT FUND
Total Operating Expense for
the Biennium 16,200,000
ECONOMIC DEVELOPMENT FUND
Total Operating Expense for
the Biennium 2,000,000
INDUSTRIAL & TOURISM PROMOTION FUND
Total Operating Expense for
the Biennium 5,000,000
COMMUNITY PROMOTION MATCHING FUND
Total Operating Expense for
the Biennium 500,000
BASIC INDUSTRY RETRAINING FUND
Total Operating Expense for
the Biennium 8,500,000
PROJECT GUARANTY FUND
Total Operating Expense for
the Biennium 2,000,000
INDIANA EMPLOYMENT DEVELOPMENT
COMMISSION
Total Operating Expense
for the Biennium 6,000,000
No allotment of funds appropriated to the corporation for science
and technology, industrial training fund, the industrial development
loan fund, the industrial development grant fund, the economic
development fund, the industrial and tourism promotion fund, the
community promotion matching fund, the basic industry retraining fund
and the project guaranty fund shall take place until the budget
committee has reviewed the sums requested for allotment.
B. EMPLOYMENT SERVICES
FOR THE INDIANAOFFICE 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
the Biennium 3,700,000
2,400,000
1987-396-7
SECTION 7. TRANSPORTATION
Year
Year
1987-88
1988 -89
TRANSPORTATION
For the conduct and operation of the transportation coordinating
board, the transportation planning office, the department of highways
and the department of transportation, the following sums are hereby
appropriated for the periods of time herein designated, from the state
general fund, the public mass transportation fund, the industrial rail
service fund, the state highway fund, the motor vehicle highway fund,
the distressed road fund, or the tax on interstate motor carrier
companies.
A. TRANSPORTATION PLANNING OFFICE
FOR THE TRANSPORTATION PLANNING OFFICE
Total Operating Expense 367,502
346,221
There is included in the appropriations for the transportation
planning office such funds as are necessary to pay the expenses
incurred by the transportation coordinating board. Compensation for
members of the transportation coordinating board shall be set by the
state budget agency.
The funds appropriated to the transportation planning office may be
used to match available federal transportation planning funds.
Of the funds appropriated for the transportation planning office for
fiscal year 1987-88, three hundred nineteen thousand, seven hundred
twenty-seven dollars ($319,727) is appropriated from the public mass
transportation fund, and forty-seven thousand, seven hundred
seventy-five dollars ($47,775) is appropriated from the industrial rail
service fund.
Of the funds appropriated for fiscal year 1988-89, three hundred one
thousand, two hundred twelve dollars ($301,212) is appropriated from
the public mass transportation fund, and forty-five thousand nine
dollars ($45,009) is appropriated from the industrial rail service fund.
With the approval of the governor and the state budget agency, said
sums may be augmented from the public mass transportation fund, and
the industrial rail service fund.
B. DEPARTMENT OF TRANSPORTATION
FOR THE DEPARTMENT OF TRANSPORTATION
Total Operating Expense 851,371
866,638
Of the funds appropriated for the department of transportation for
fiscal year 1987-88, one hundred twenty-two thousand, five hundred
one dollars ($122,501) is appropriated from the public mass
transportation fund established under IC 8-9.5-6-4; one hundred
eighty-eight thousand, seven hundred forty-two dollars ($188,742) is
appropriated from the industrial rail service fund, and five hundred
forty thousand, one hundred twenty-eight dollars ($540,128) is
appropriated from the state general fund.
Of the funds appropriated above for the department of transportation
for fiscal year 1988-89, one hundred forty-five thousand, six hundred
sixty-two dollars ($145,662) is appropriated from the public mass
transportation fund established under IC 8-9.5-6-4; one hundred
eighty-six, thousand four hundred seventy dollars ($186,470) is
appropriated from the industrial rail service fund; and five hundred
thirty-four thousand, five hundred six dollars ($534,506) is
appropriated from the state general fund.
The above appropriations may be used to match federal funds
available for planning and administration of transportation programs in
Indiana. The above appropriations, with the approval of the governor
and the state budget agency, may be augmented from funds accruing to
the public mass transportation fund, and the industrial rail service fund
for the specific activities of the respective fund or funds.
PUBLIC MASS TRANSPORTATION
Matching Funds 14,688,679
15,379,887
The above appropriations for matching funds are appropriated from
the public mass transportation fund.
The appropriations for public mass transportation funds 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 transportation coordinating board.
The allocations made by the department of transportation must
include municipal corporations that received public mass transportation
funds in state fiscal year 1986. The department of transportation may
not allocate funds to any municipal corporation that did not receive
public mass transportation funds in state fiscal year 1986.
The state funds can be used to match federal funds available under
the Urban Mass Transportation Act of 1964, as amended, (49 U.S.C.
1601 et seq.), or local funds from a requesting municipal corporation
(as defined in IC 36-1-2-10).
Before funds may be disbursed to a municipal corporation, the
corporation must submit its request for financial assistance to the
department of transportation for approval. Allocations must be
approved by the governor and the state budget agency after review by
the state budget committee and shall be made on a reimbursement
basis. Only applications for capital and operating assistance may be
approved. Only those corporations which have met the reporting
requirements under IC 8-9.5-6 are eligible for assistance under this
appropriation.
Should the balance in the public mass transportation fund exceed
the above appropriations, said excess amount is hereby appropriated to
be used by the department of transportation, with the approval of the
governor and the state budget agency.
C. DEPARTMENT OF HIGHWAYS
FOR THEDEPARTMENT OF HIGHWAYS --
ADMINISTRATION
Personal Services 9,990,125
9,621,339
Other Operating Expense 5,970,433
6,048,354
OPERATIONS
Personal Services 102,660,556
100,951,835
Other Operating Expense 22,632,554
23,724,944
DEVELOPMENT
Personal Services 15,486,234
14,914,451
Other Operating Expense 1,239,864
1,262,263
ENGINEERING AND MANAGEMENT SERVICES
Personal Services 2,381,343
2,293,633
Other Operating Expense 727,408
730,481
VEHICLE AND ROAD MAINTENANCE EQUIPMENT
Equipment 14,526,000
15,253,000
The above appropriations for administration, operations,
development, engineering and management services, and vehicle and
road maintenance equipment may be used for personal services,
equipment, and other operating expense, including the cost of
transportation for the governor.
BUILDINGS AND GROUNDS
Total Operating Expense for
the Biennium 12,202,331
The above appropriation for buildings and grounds may be used for
land acquisition, site development, new construction, maintenance and
repair and rehabilitation of existing state highway facilities.
CAPITAL IMPROVEMENTS PROGRAM--
MAINTENANCE WORK PROGRAM
Services by Contract 18,516,700
19,168,600
Materials, Parts and
Supplies 22,756,500
23,342,800
The above appropriations for the maintenance work program may
be used for (1) 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 institutions, (7) snow and ice removal, and (8)
other special maintenance and support activities consistent with the
department of highways maintenance work program.
CAPITAL IMPROVEMENTS
Right of Way 6,800,000
6,800,000
Relocation Assistance 510,000
510,000
Formal Contracts 102,661,660
102,008,592
Consulting Services 4,805,000
4,805,000
The above appropriations for capital improvements may be used for
(1) bridge replacement, (2) road replacement, (3) construction of new
travel lanes, new intersections and grade separations, (4) construction
of new rest parks and weigh stations, (5) relocation or dual-laning of
existing roadways, (6) construction of urban bypasses and economic
development roads and the completion of the interstate system, and (7)
right-of-way, relocation assistance and engineering and consulting
expenses associated with any of the above types of projects.
The above appropriations for capital improvements may also be
used for (1) bridge rehabilitation, (2) resurfacing, (3) erosion and slide
control, (4) railroad grade crossings, (5) small structure replacements,
(6) safety and spot improvements, (7) roadway modernization, and (8)
right-of-way, relocation assistance and engineering and consulting
expenses associated with any of the above types of projects.
The foregoing appropriations for the department of highways are
appropriated from estimated state highway fund revenues which
include:
(1) Funds distributed to the state highway fund from the motor
vehicle highway fund pursuant to IC 8-14-1-3(d).
(2) Funds distributed to the state highway fund from the highway
road and street fund pursuant to IC 8-14-2-3.
(3) All fees and miscellaneous revenues deposited in or accruing to
the state highway fund pursuant to IC 8-13-5-19.1.
(4) Any unencumbered funds created forward in the state highway
fund from any previous fiscal year.
(5) All other funds appropriated or made available to the state
highway fund by the general assembly.
If funds from sources set out for the state highway fund exceed
appropriations to the department of highways, said excess amount is
hereby appropriated to be used at the discretion of the department with
the approval of the governor and the state budget agency for the
conduct and operation of the department of highways.
Should there be a change in statute reducing or increasing revenue
for the department of highways' use, the state 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 state budget agency, with the approval of the Governor, may allot
any increase in appropriations to the department of highways.
STUDY TOLL BRIDGE (OHIO RIVER)
Total Operating for
the Biennium 100,000
STUDY FORT WAYNE/LAFAYETTE
CORRIDOR
Total Operating for
the Biennium 240,000
Notwithstanding the provisions of IC 8-16-1, the above
approriations are to be funded from the Indiana interstate bridge fund.
In addition to the above appropriations, the following sums are
appropriated to the department of highways from the United States
government apportionment plus any previous United States
apportionment not previously appropriated:
FEDERAL APPORTIONMENT
Right of Way 8,000,000
8,000,000
Relocation Assistance 2,000,000
2,000,000
Formal Contracts 155,200,000
155,200,000
Consulting Engineers 8,000,000
8,000,000
Local Government
Revolving Account 54,000,000
54,000,000
The department of highways may establish an account to be known
as the "local government revolving account". The account is to be used
for the purpose of enhancing coordination among the federal
government, the counties and cities of the state of Indiana under the
federal highway administration program for local units. 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 of
highways or for local governments, the excess federal apportionment
is hereby appropriated for use by the department of highways with the
approval of the governor and the state budget agency. The local
government revolving account appropriations may be allocated as
provided under federal law.
All department of highways' payments on federal-aid-approved
projects that are eligible for total or partial federal reimbursement shall
be billed to the federal highway administration in such a manner as to
qualify for reimbursement at the earliest possible date.
The department of highways may let contracts and enter into
agreements during the 1987-89 biennium obligating state
appropriations for the following biennium in a sum not to exceed
one-third of the amount of state funds estimated by the department to
be available for appropriation in the next biennium for formal contracts
for the capital improvements program.
FOR THE OFFICE OF TRAFFIC SAFETY
Personal Services 503,058
483,681
Other Operating Expense 269,940
269,940
The above appropriations to the office of traffic safety are from the
motor vehicle highway fund. With the approval of the governor and the
state budget agency, these appropriations may be augmented from
revenues accruing to the fund.
HIGHWAY SAFETY PLAN
Total Operating Expense 3,500,000
3,500,000
The above appropriations for the highway safety plan are from the
motor vehicle highway fund, and may be used only to fund traffic
safety projects which are included in a current highway safety plan
approved by the governor and the state budget agency. The office of
traffic safety shall apply to the national highway traffic safety
administration for reimbursement of all eligible project costs. Any
federal reimbursement received by the office of traffic safety shall be
quietused into the motor vehicle highway fund.
Pursuant to IC 8-12-9-1, the department of highways, with the
approval of the governor, may construct and maintain roadside parks
and highways where said 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 highways an amount
sufficient to carry out the provisions of this SECTION. Pursuant to
IC 8-12-9-2 such appropriations shall be taken from balances in the
motor vehicle highway fund before distributions are made to the
department of highways and local units of government.
Pursuant to IC 8-13-1-5.3, there is appropriated to the department
of highways an amount sufficient for: (1) the program of technical
assistance under IC 8-13-1-5.1; and (2) the program of research and
extension 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
director of highways may make a grant under this appropriation to the
institution or agency selected to conduct the annual work program.
Pursuant to IC 8-13-1-5.3, 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 fund.
Pursuant to IC 8-14-1-3, 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(a) and (b) for those cities and towns with a population
greater than five thousand (5,000), (2) one-half (1/2) from the
distressed road fund under IC 8-14-8-2.
If the department of highways finds that an emergency exists or that
an appropriation will be insufficient to cover expenses incurred in the
normal operation of the department the state budget agency may, upon
request of the department, transfer funds from one department of
highways appropriation to the deficient appropriation. No appropriation
from the state highway fund may be used for any toll road or toll bridge
project except as specifically provided for under IC 8-15-2-20.
All provisions in all sections of the general operating appropriation
act which apply to offices, boards, commissions, departments, agencies,
etc., of state government shall also be considered to apply to the
transportation coordinating board, the transportation planning office,
the department of highways, and the department of transportation.
1987-396-8
SECTION 8. HEALTH AND HUMAN SERVICES
Year
Year
1987-88
1988 -89
HEALTH AND HUMAN SERVICES
A. MENTAL HEALTH
FOR EVANSVILLE PSYCHIATRIC CHILDREN'S CENTER
Personal Services 1,442,602
1,391,714
Other Operating Expense 148,572
151,066
FOR CENTRAL STATE HOSPITAL
Personal Services 16,525,380
15,915,367
Other Operating Expense 2,639,877
2,672,081
FOR EVANSVILLE STATE HOSPITAL
Personal Services 12,079,402
11,635,599
Other Operating Expense 1,988,684
2,061,626
FOR MADISON STATE HOSPITAL
Personal Services 13,704,936
13,204,956
Other Operating Expense 2,282,227
2,358,848
FOR LOGANSPORT STATE HOSPITAL
Personal Services 18,325,775
17,652,103
Other Operating Expense 3,254,935
3,402,943
FOR RICHMOND STATE HOSPITAL
Personal Services 14,885,216
14,342,601
Other Operating Expense 2,547,155
2,527,155
FOR LARUE D. CARTER MEMORIAL HOSPITAL
Personal Services 10,154,060
9,780,164
Other Operating Expense 1,961,568
2,041,132
FOR NEW CASTLE STATE HOSPITAL
Personal Services 10,721,531
10,324,438
Other Operating Expense 1,825,276
1,791,371
FOR FORT WAYNE STATE HOSPITAL AND
TRAINING CENTER
Personal Services 25,081,992
24,161,713
Other Operating Expense 4,007,296
4,510,246
FOR MUSCATATUCK STATE HOSPITAL AND
TRAINING CENTER
Personal Services 24,145,118
23,255,498
Other Operating Expense 3,368,161
3,300,392
FOR NORTHERN INDIANA STATE HOSPITAL AND
DEVELOPMENTAL DISABILITIES CENTER
Personal Services 3,669,432
3,535,180
Other Operating Expense 706,241
711,954
TOTAL APPROPRIATION TO THE
DEPARTMENT OF MENTAL HEALTH
FOR INSTITUTIONS 175,493,636
170,784,547
The foregoing appropriations for the department of mental health
institutions are from revenues accruing to the state general fund in the
following amounts: for fiscal year 1987-88, one hundred thirty million,
nine hundred ninety thousand, four hundred thirty-six dollars
($130,990,436); for fiscal year 1988-89, one hundred twenty-five
million, six hundred fifty-three thousand, one hundred forty-seven
dollars ($125,653,147); and the balance from revenues accruing to the
mental health fund established by IC 16-14-18.1.
Sixty-two percent (62%) of the revenues accruing to the
above-named state mental health institutions pursuant to
IC 12-1-7-14.9 through IC 12-1-7-28.2 shall be deposited in the mental
health fund established pursuant to IC 16-14-18.1, and thirty-eight
percent (38%) of the revenues accruing to the above named institutions
pursuant to IC 12-1-7-14.9 through IC 12-1-7-28.2 shall be deposited
in the state general fund.
For fiscal year 1987-88, in addition to the above appropriations,
twenty-five percent (25%) of the excess of any revenues collected
during fiscal year 1986-87 by any of the above-named institutions and
deposited in the mental health fund in accordance with the provisions
of IC 16-14-18.1 (other than the revenues collected through the
provisions of IC 12-1-7-14.9 through IC 12-1-7-28.2, as amended),
over the equivalent revenues collected by the same institution during
fiscal year 1985-86, are appropriated from the mental health fund to
said institution for use as other operating expense, subject to the
approval of the governor and the state budget agency. This provision
may not be implemented for any institution for which its aggregate
revenue within the mental health fund did not sustain an annual
increase in each year of the immediately preceding three year period.
For fiscal year 1988-89, in addition to the above appropriations,
twenty-five percent (25%) of the excess of any revenues collected
during fiscal year 1987-88 by any of the above-named institutions and
deposited in the mental health fund in accordance with the provisions
of IC 16-14-18.1 (other than the revenues collected through the
provisions of IC 12-1-7-14.9 through IC 12-1-7-28.2, as amended),
over the equivalent revenues collected by the same institution during
fiscal year 1986-87, are appropriated from the mental health fund to
said institution for use as other operating expense, subject to the
approval of the governor and the state budget agency. This provision
may not be implemented for any institution for which its aggregate
revenue within the mental health fund did not sustain an annual
increase in each year of the immediately preceding three year period.
FOR THE STATE BUDGET AGENCY
MENTAL HEALTH INSTITUTIONAL
CONTINGENCY FUND
Total Operating Expense
for the Biennium 4,363,362
4,653,584
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 centers' 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.
FOR THE DEPARTMENT OF MENTAL HEALTH
Personal Services 3,295,042
3,295,042
Other Operating Expense 833,277
827,108
COMMUNITY RESIDENTIAL
FACILITIES COUNCIL
Personal Services 196,070
196,070
Other Operating Expense 21,989
22,647
The above appropriations to the community residential facilities
council shall be used for administrative expenses of the council,
including all direct costs related to facility licensure which may be
performed by any other agency of state government under agreement
or contract.
DEPORTATION OF MENTAL PATIENTS
Other Operating Expense 26,500
26,500
PATIENT PAYROLL
Total Operating Expense 320,000
320,000
COMPREHENSIVE COMMUNITY MENTAL HEALTH
CENTERS, INCLUDING THE NORTHWEST
INDIANA INVOLUNTARY DETENTION CENTER
Total Operating Expense 47,819,479
48,260,936
The foregoing appropriations for the department of mental health
comprehensive community mental health centers, including the
northwest Indiana involuntary detention center, are from revenues
accruing to the state general fund in the following amounts: for fiscal
year 1987-88 forty-one million, six hundred thirty-five thousand, three
hundred fifty-one dollars ($41,635,351); for fiscal year 1988-89
forty-two million, seventy-six thousand, eight hundred seven dollars
($42,076,807); with the balance from revenues accruing to the mental
health centers fund as established by IC 6-7-1. With the approval of the
governor and the state budget agency, these sums may be augmented
from revenues accruing to the mental health centers fund. The mental
health comprehensive centers, including the northwest Indiana
involuntary detention center, shall submit their proposed annual
budgets (including income and operating statements) to the state
budget agency on or before August 1st of each year. All federal funds
shall be applied in augmentation of the foregoing funds rather than in
lieu of any portion of said funds.
COMMUNITY MENTAL ILLNESS CLINICS
Other Operating Expense 194,353
194,353
The above appropriations to the department of mental health
community mental illness clinics may be augmented, with the approval
of the governor and the state budget agency, from funds accruing to the
Indiana department on aging and community services social services
block grant-purchase of social services contingency fund pursuant to
IC 4-27-6 for the purpose of reimbursing the foregoing appropriations
for expenditures made therefrom which qualify for participation in the
social services block grant purchase of social services program.
WORK PROGRAM FOR THE CHRONICALLY
MENTALLY ILL
Other Operating Expense 350,000
350,000
EPILEPSY CLINIC
Other Operating Expense 190,430
190,430
COMMUNITY MENTAL RETARDATION AND
DEVELOPMENTAL CENTERS DAY PROGRAMS
Other Operating Expense 18,178,122
20,051,543
Of the above appropriations to the department of mental health
community mental retardation and developmental centers for day
programs, not less than ninety percent (90%) shall be authorized for
disbursement only on a unit purchase of services basis. Before any
contract is prepared obligating fiscal year 1988-89 appropriations, the
department of mental health must submit a listing of services to be
purchased and the rates for such services for review and approval by
the state budget agency. After state budget agency review and approval,
the department shall notify each local agency of the services which
have been authorized for purchase and shall limit all subsequent
contracts to the services as authorized.
SUPPORTED EMPLOYMENT
Other Operating Expense 286,580
1,765,995
The above appropriations for the department of mental health for
supported employment are intended for use for the estimated three
hundred eighty-five (385) clients currently participating in supported
employment pilot projects. If the above appropriations cannot be used
for the purposes intended, they shall be used for day services for the
developmentally disabled.
DIAGNOSIS AND EVALUATION
Other Operating Expense 312,645
481,200
The above appropriations to the department of mental health
community mental retardation and developmental centers for diagnosis
and evaluation shall be used primarily for individuals receiving
residential services, and applicants for residential services who are in
need of these services.
STATE MATCH/DIAGNOSIS & EVALUATION
Other Operating Expense 347,660
422,460
These funds are intended to provide state match for diagnosis and
evaluation of department of mental health clients being evaluated for
the vocational rehabilitation programs of the Indiana rehabilitation
services agency.
RESIDENTIAL SERVICES FOR THE
MENTALLY ILL
Other Operating Expense 14,675,422
18,153,486
The department of mental health must assure that consideration be
given to the care and placement of emotionally disturbed children when
allocating the above appropriations for residential services for mentally
ill persons.
RESIDENTIAL SERVICES FOR
DEVELOPMENTALLY DISABLED PERSONS
For the Biennium 23,424,677
In the development of new community residential settings for
developmentally disabled persons, the department of mental health
must give priority to transferring persons from nursing homes.
These appropriations to the department of mental health community
mental retardation and developmental disability centers may be
augmented, with the approval of the governor and the state budget
agency, from funds accruing to the Indiana department on aging and
community services social services block grant-purchase of social
services contingency fund pursuant to IC 4-27-6 for the purpose of
reimbursing the appropriations for expenditures made from it which
qualify for participation in the social services block grant-purchase of
social services program.
In recognition of the need for significant future expansion in
residential services and competing demands for the limited state
resources, the Department of Mental Health is directed to conduct a
comprehensive study of residential client participation in the cost of
residential services. The study should include all residential settings,
all client groups, various approaches concerning cost sharing and
liability of other family members. The final report must be completed
by November 30, 1987, and presented to the state budget committee.
FAMILY SUBSIDY PROGRAM
Other Operating Expense 336,857
370,542
RESIDENTIAL SERVICES -- CASE MANAGEMENT
Personal Services 1,888,514
1,888,514
Other Operating Expense 360,685
360,685
EPILEPSY PROGRAM
Other Operating Expense 234,154
234,154
DIVISION OF ADDICTIVE SERVICES
ADMINISTRATION
Personal Services 217,344
217,344
Other Operating Expense 42,900
42,900
ADDICTION SERVICES ADVISORY COUNCIL
Personal Services 135,039
135,039
Other Operating Expense 3,064,961
2,664,961
The above appropriations for the addiction services advisory council
are from revenue accruing to the addiction services fund authorized
pursuant to IC 16-13-6.1-3.5.
ALCOHOL AND DRUG SERVICES COURT
REMISSIONS
Total Operating Expense 270,000
270,000
The above appropriations to alcohol and drug services court
remissions are from revenues accruing to the court remission fund
pursuant to IC 16-13-6.1-31. However, if the receipts are less than the
appropriation, the division shall not spend more than collected.
EDUCATION AND TRAINING
Total Operating Expense 227,261
227,261
PSYCHIATRIC RESEARCH INSTITUTE
Other Operating Expense 231,938
231,938
B. PUBLIC HEALTH
FOR THE STATE BOARD OF HEALTH
Personal Services 14,487,374
14,487,374
Other Operating Expense 5,187,270
5,303,677
All receipts to the state board of health from licenses or permit fees
shall be quietused into the state general fund.
RENAL DISEASE
Personal Services . 19,118
19,118
Other Operating Expense 441,071
441,071
POSTURAL DEFECTS TESTING
Personal Services 60,641
60,641
Other Operating Expense 6,113
6,113
FORENSIC SCIENCE
Other Operating Expense 7,000
7,000
MILK INSPECTION
Personal Services 468,083
468,083
Other Operating Expense 88,283
88,283
MEAT AND POULTRY INSPECTION
Total Operating Expense 1,880,218
1,880,218
MEDICARE-MEDICAID CERTIFICATION
Total Operating Expense 2,055,694
2,070,011
NEWBORN SCREENING PROGRAM
Total Operating Expense 42,511
42,511
BIRTH PROBLEMS REGISTRY
Personal Services 77,453
74,953
Other Operating Expense 15,450
6,250
The above appropriations for the birth problems registry shall be
paid from receipts to the birth problems registry fund created by
IC 16-4-10-16. With the approval of the governor and the state budget
agency, said sums may be augmented from revenue accruing to said
fund.
ADOPTION MEDICAL HISTORY
Total Operating Expense 34,158
47,483
The above appropriations for adoption medical history shall be paid
from receipts to the adoption medical history fund created by
IC 31-3-4. With the approval of the governor and the state budget
agency, said sums may be augmented from revenues accruing to said
fund.
SICKLE CELL ANEMIA
Total Operating Expense 167,218
167,218
At least fifty percent (50%) of the above appropriations shall be
utilized for grants to community-based groups and organizations as
provided in IC 16-2-5-8.
HEMOPHILIA PROGRAM
Total Operating Expense . 721,110
757,165
HEALTH PLANNING DEVELOPMENT
Personal Services 790,087
790,087
Other Operating Expense 45,682
45,682
CHILD CARE FACILITIES
Personal Services 265,093
265,093
Other Operating Expense 27,675
27,675
CANCER REGISTRY
Personal Services 121,149
121,149
Other Operating Expense 5,000
5,000
INDIANA MEDICAL AND NURSING
GRANT FUND
Total Operating
Expense 1
1
FOR THE SILVERCREST CHILDREN'S
DEVELOPMENT CENTER
Personal Services 3,386,971
3,386,971
Other Operating Expense 561,402
563,599
The above appropriations to Silvercrest may be augmented, with the
approval of the governor and the state budget agency, from funds
accruing to the Indiana department on aging and community services
from social services block grant-purchase of social services
contingency fund pursuant to IC 4-27-6 for the purpose of reimbursing
the foregoing appropriations for expenditures made therefrom which
qualify for participation in the social services block grant-purchase of
social services program.
FOR THE INDIANA SCHOOL FOR THE BLIND
Personal Services 5,377,754
5,377,754
Other Operating Expense 711,624
727,044
FOR THE INDIANA SCHOOL FOR THE DEAF
Personal Services 8,537,372
8,574,872
Other Operating Expense 1,090,256
1,097,541
FOR THE INDIANA VETERANS' HOME
Personal Services 12,927,113
12,374,353
Other Operating Expense 2,542,023
2,684,037
The state board of health shall reimburse the general fund in an
amount not to exceed five million, one hundred seventy-nine thousand,
eight hundred dollars ($5,179,800) for fiscal year 1987-88; and not to
exceed five million, five hundred eighty-seven thousand, two hundred
dollars ($5,587,200) for fiscal year 1988-89 from the veterans' home
comfort and welfare fund established by IC 10-6-1-9.
FOR THE SOLDIERS' AND SAILORS'
CHILDREN'S HOME
Personal Services 5,001,389
5,001,389
Other Operating Expense 1,187,071
1,220,199
FOR THE AUDITOR OF STATE/AID
TO COUNTY TUBERCULOSIS HOSPITALS
Other Operating Expense 250,000
250,000
These funds shall be used for eligible expenses according to
IC 16-11-8-1 for tuberculosis patients for whom there are no other
sources for reimbursement including patient resources, health
insurance, medical assistance payments, and hospital care for the
indigent.
C. PUBLIC ASSISTANCE
FOR THE STATE DEPARTMENT OF PUBLIC WELFARE
Personal Services 11,221,258
11,221,258
Other Operating Expense 4,191,626
4,111,626
The above appropriations to the state department of public welfare
may be augmented, with the approval of the governor and the state
budget agency, from funds accruing to the Indiana department on aging
and community services social services block grant purchase of social
services contingency fund pursuant to IC 4-27-6 for the purpose of
reimbursing the foregoing appropriations for expenditures made
therefrom which qualify for participation in the social services block
grant purchase of social services program.
PERSONAL SERVICE REIMBURSEMENT TO
COUNTIES
INCLUDING PERF, HEALTH INSURANCE, AND
LIFE INSURANCE
Total Operating Expense 34,537,830
31,799,056
STATE WELFARE FUND-COUNTY
ADMINISTRATION
Total Operating Expense 23,524,968
24,145,856
The above appropriations for the state welfare fund are from
revenue accruing to the fund authorized pursuant to IC 12-1-11.1.
These sums may be augmented, with the approval of the governor and
the state budget agency, from revenues accruing to said fund.
SUPPLEMENTAL INCOME PROGRAM (SSI), BURIALS
AND CERTIFICATION OF MEDICAID ELIGIBILITY
Total Operating Expense 2,505,400
3,006,500
PUBLIC ASSISTANCE AND BURIALS (AFDC)
Total Operating Expense 40,645,769
41,113,233
MEDICAID - CURRENT OBLIGATIONS
Total Operating Expense 371,971,300
410,657,300
MEDICAID - ADMINISTRATION
Total Operating Expense 3,120,500
4,500,000
ASSISTANCE TO PERSONS IN COUNTY HOMES
Total Operating Expense 874,550
883,000
The foregoing appropriations for assistance to persons in county
homes are made pursuant to IC 12-1-5.5.
WORK INCENTIVE PROGRAM (WIN) -
STATE MATCH
Total Operating Expense 178,040
178,290
The foregoing appropriations for personal service reimbursement to
counties, for medicaid current obligations and medicaid administration,
for public assistance and burials and for the work incentive program,
are for the purpose of enabling the department of public welfare to
carry out all services as provided in IC 12-1. 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 state department of public welfare for the
respective purposes for which such money was allocated and paid to
this state. If the sums herein appropriated for medicaid current
obligations and medicaid administration, public assistance and burials,
personal service reimbursement to counties, and for the work incentive
program, are insufficient to enable the department of public welfare to
meet its obligations, then there is appropriated from the state general
fund such further sums as may be necessary for such purpose subject
to the approval of the governor and the budget agency.
ROOM AND BOARD ASSISTANCE
Total Operating Expense 2,838,000
3,290,400
The foregoing appropriations for room and board assistance are
made pursuant to IC 12-1-5.5.
CRIPPLED CHILDRENS' DIVISION
Total Operating Expense 7,532,000
8,104,432
The appropriations for the crippled childrens' division are made
pursuant to IC 12-1-9.
FOR THE TITLE IV-D OF THE FEDERAL SOCIAL
SECURITY ACT (STATE MATCH)
Total Operating Expense ............. 2,206,183
2,250,905
The foregoing appropriations for the state department of public
welfare Title IV-D of the federal social security act are made pursuant
to, and not in addition to, IC 12-1-6.1-20.
TITLE IV-B CHILD WELFARE
Total Operating Expense 671,248
768,278
The foregoing appropriations for child welfare represent the
maximum state match for Title IV-B.
FOR THE STATE BUDGET AGENCY
MEDICAL SERVICE PAYMENTS
Total Operating Expense 9,000,000
9,000,000
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.
D. SOCIAL SERVICES
FOR THE DEPARTMENT OF AGING AND
COMMUNITY SERVICES
Personal Services 157,058
157,058
Other Operating Expense 158,354
158,354
OLDER HOOSIERS ACT
Total Operating Expense 2,317,847
2,317,847
The above appropriations for the Older Hoosiers Act include funds
for the implementation of the adult protection services program of
IC 4-27-7 and the community and home options to institutional care for
the elderly and disabled program of IC 4-27-8.
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
established June 30, 1983.
SOCIAL SERVICES BLOCK GRANT-PURCHASE OF
SOCIAL SERVICES CONTINGENCY FUND
Total Operating Expense
for the Biennium 36,765,100
It is the intent of the general assembly that the above appropriated
funds, combined with federal social services block grant funds, be used
in the following manner:
Department on Aging and Community Services
for in home services: 10,851,546
10,851,546
Department on Aging and Community Services
for in-home services 10,851,546
10,851,546
State Board of Health: 123,112
123,112
Department of Mental Health: 30,090,507
31,401,022
Department of Correction: 5,706,828
5,706,828
Department of Public Welfare: 15,030,891
15,061,374
In the event that additional federal dollars become available, the
governor and the state budget agency may augment the total dollars
allocated to any agency. In the event that fewer dollars become
available, the governor and the state budget agency may reduce the
total dollars allocated to any agency. The above appropriations for the
Indiana department on aging and community services includes funds
for child abuse prevention programs.
These appropriations for the Indiana department on aging and
community services 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 4-27-6.
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.
FOR THE REHABILITATION SERVICES BOARD -
BLIND INDUSTRIAL WORKSHOP
Personal Services 420,123
425,649
Other Operating Expense 50,000
50,000
The foregoing appropriations for operating the blind division
industrial workshop are hereby appropriated from revenues accruing to
the blind fund (workshop) in accordance with the provisions of
IC 16-7-17-11. With the approval of the governor and the state budget
agency, said sums may be augmented from revenues accruing to said
fund. The balance of said fund remaining unexpended at the end of any
fiscal year shall not revert to the general fund of the state of Indiana.
DIVISION FOR SERVICES TO THE BLIND
Personal Services 130,316
130,316
Other Operating Expense 58,791
58,791
AID TO INDEPENDENT LIVING
Total Operating Expense 22,000
16,650
VOCATIONAL REHABILITATION SERVICES
DIVISION
Personal Services 1,593,666
1,593,666
Other Operating Expense 6,100,804
6,100,804
EMPLOYEE TRAINING
Total Operating Expense 3,780
3,780
CASE SERVICE/FISCAL ACCOUNTING
SYSTEM PROJECT
Total Operating Expense 159,750
159,750
REHABILITATION ENGINEERING PROGRAM
Total Operating Expense 79,000
79,000
FOR THE INTERDEPARTMENTAL BOARD FOR THE
COORDINATION OF HUMAN SERVICE PROGRAMS
Total Operating Expense 5,000
5,000
DOMESTIC VIOLENCE PROGRAM
Total Operating Expense 490,000
490,000
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 only may be augmented to
the limit of revenues with the approval of the governor and the state
budget agency.
CHILD ABUSE PREVENTION
Total Operating Expense 144,000
144,000
The above appropriations for child abuse prevention shall be paid
from receipts to the child abuse prevention fund created by IC 31-6-12;
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.
E. VETERANS
FOR THE DEPARTMENT OF VETERANS' AFFAIRS
Personal Services 193,185
193,423
Other Operating Expense 67,406
67,459
FOR THE DISABLED AMERICAN VETERANS OF
WORLD WARS
Other Operating Expense 40,000
40,000
FOR THE VETERANS OF FOREIGN WARS
Other Operating Expense 30,000
30,000
FOR THE AMERICAN VETERANS OF WORLD
WAR II, KOREA AND VIETNAM
Other Operating Expense 20,225
20,225
1987-396-9
SECTION 9. EDUCATION
Year
Year
1987-88
1988-89
EDUCATION
A. HIGHER EDUCATION
FOR INDIANA UNIVERSITY - BLOOMINGTON
CAMPUS
Total Operating Expense 121,857,274
129,218,961
Fee Replacement 8,282,061
8,290,112
Interim Financing
1,155,033
FOR INDIANA UNIVERSITY - REGIONAL
CAMPUSES
EAST
Total Operating Expense
Allocation 1,867,685
1,952,864
Fee Replacement Allocation 172,368
172,509
KOKOMO
Total Operating Expense
Allocation 4,010,296
4,331,706
Fee Replacement Allocation 337,078
337,354
Interim Finance
Allocation
441,414
NORTHWEST
Total Operating Expense
Allocation 9,424,013
9,987,601
Fee Replacement Allocation 686,443
687,006
Interim Finance
Allocation
820,049
SOUTH BEND
Total Operating Expense
Allocation 8,686,742
9,179,068
Fee Replacement Allocation 772,702
773,336
SOUTHEAST
Total Operating Expense
Allocation 6,235,497
6,738,555
Fee Replacement Allocation 697,621
698,192
TOTAL APPROPRIATION -
Regional Campuses 32,890,445
36,119,654
Transfers of allocations between regional campuses to correct for
errors in allocation among the regional campuses of Indiana University
can be made by the institution with the approval of the commission for
higher education and the state budget agency.
FOR INDIANA UNIVERSITY-PURDUE UNIVERSITY
AT INDIANAPOLIS (IUPUI)
HEALTH DIVISIONS
Total Operating Expense
Allocation 51,327,701
53,341,374
Fee Replacement Allocation 1,821,895
1,820,512
IDENTIFICATION BLOOD
TREATMENT PROGRAM
Total Operating Expense
Allocation 84,270
87,641
MEDICAL EDUCATION
PLANNING PROGRAM
Total Operating Expense
Allocation 2,311,831
2,364,734
STATEWIDE MEDICAL
EDUCATION SYSTEM
Total Operating Expense
Allocation 11,098,009
11,541,930
NON-HEALTH DIVISIONS
Total Operating Expense
Allocation 45,753,830
48,874,143
Fee Replacement Allocation ......... 5,739,367
5,735,012
TOTAL APPROPRIATION -
IUPUI 118,136,903
123,765,346
FOR INDIANA UNIVERSITY -
CHEMICAL TEST TRAINING
Total Operating Expense 397,485
655,634
DEVELOPMENTAL TRAINING CENTER
Total Operating Expense 1,608,083
1,785,705
HIGHER EDUCATION TELECOMMUNICATION
SYSTEM
Total Operating Expense 4,909,795
5,010,315
The above appropriations for the higher education
telecommunication system shall be made to Indiana University to
permit the trustees of Indiana University to operate a higher education
telecommunication system for the benefit of all postsecondary
education institutions and other entities pursuant to the provisions of
IC 20-12-12. The trustees of Indiana University are hereby authorized
to accept any property held by the Indiana higher education
telecommunication system.
FOR INDIANA UNIVERSITY - PURDUE
UNIVERSITY AT FORT WAYNE
Total Operating Expense 16,708,221
17,738,877
Fee Replacement 1,504,796
1,507,374
Interim Financing 640,458
1,118,166
The boards of trustees of the two institutions may designate one of
the institutions as fiscal agent to receive and expend the funds hereby
appropriated along with fees, receipts and other funds belonging to the
separate institutions and derived from or received in connection with
the Fort Wayne regional campus.
FOR PURDUE UNIVERSITY - LAFAYETTE CAMPUS
Total Operating Expense
Allocation 146,386,082
154,419,117
Fee Replacement Allocation 2,646,226
2,733,615
Interim Financing Allocation 10,367,029
12,564,290
COUNTY COMPUTER TERMINAL
Total Operating Expense
Allocation 100,000
100,000
TOTAL APPROPRIATION -
Purdue University,
Lafayette Campus 159,499,337
169,817,022
The foregoing allocation to Purdue University included under
county computer terminal are funds which shall not be available for
payment of the salaries of county agricultural agents.
FOR PURDUE UNIVERSITY - REGIONAL CAMPUSES
CALUMET
Total Operating Expense
Allocation 14,002,892
14,553,129
Fee Replacement Allocation 1,215,357
1,232,055
NORTH CENTRAL
Total Operating Expense
Allocation 4,123,551
4,594,487
Fee Replacement Allocation 319,370
321,449
TOTAL APPROPRIATION -
Regional Campuses 19,661,170
20,701,120
Transfers of allocations between regional campuses to correct for
errors in allocation among the regional campuses of Purdue University
can be made by the institution with the approval of the commission for
higher education and the state budget agency.
FOR PURDUE UNIVERSITY -
COUNTY AGRICULTURAL AGENTS
Total Operating Expense 2,951,258
3,219,308
ANIMAL DISEASE DIAGNOSTIC
LABORATORY SYSTEM
Total Operating Expense 1,915,347
1,998,230
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 (SIPAC) in DuBois
County. The above appropriations are in addition to any user charges
which may be established and collected pursuant to IC 15-2.1-5-5.
AGRICULTURAL EXPERIMENT STATION
Total Operating Expense 1,426,877
1,483,952
The foregoing appropriations to the Purdue University agricultural
experiment station include each year funding for heretofore specific
appropriations to agriculture marketing research, utilization of
agricultural products, mechanical agricultural production research and
eradication of johnson grass (weed control).
STATEWIDE TECHNOLOGY
Total Operating Expense 2,866,698
3,574,834
NORTH CENTRAL-VALPO NURSING
PARTNERSHIP
Total Operating Expense 84,000
77,700
CROP PRODUCTION DIAGNOSTIC
RESEARCH CENTER
Total Operating Expense 50,000
50,000
FOR INDIANA STATE UNIVERSITY -
Total Operating Expense 53,669,885
56,731,643
Fee Replacement 2,943,192
2,938,521
FOR UNIVERSITY OF SOUTHERN INDIANA
Total Operating Expense 8,699,986
9,201,373
Fee Replacement 614,042
623,375
Interim Financing 326,616
326,616
EVANSVILLE GRADUATE STUDIES CENTER
Total Operating Expense 188,133
228,133
FOR BALL STATE UNIVERSITY
Total Operating Expense 77,328,450
82,416,536
Fee Replacement 5,540,578
5,539,487
FOR INDIANA VOCATIONAL TECHNICAL COLLEGE
Total Operating Expense 42,934,452
45,226,786
Fee Replacement 2,137,951
2,021,103
Interim Financing. 1,268,582
2,515,331
FOR VINCENNES UNIVERSITY
Total Operating Expense 16,278,346
16,963,689
Fee Replacement 1,152,194
1,149,038
Knox County Matching Fund 260,000
260,000
The foregoing appropriations for Vincennes University include,
under Knox County matching fund, funds which will enable the state
of Indiana to pay to Vincennes University, in double, the amount
certified by the Knox County auditor as having been paid from county
taxes to Vincennes University in the current year. If the above matching
funds are insufficient to cover this provision, the appropriations are
hereby augmented by the amount required. Any funds remaining in the
Knox County matching fund after such payment has been made will
revert to the general fund of the state on June 30 of each fiscal year.
The sums herein appropriated to Indiana University, Purdue
University, Indiana State University, University of Southern Indiana,
Ball State University, Vincennes University, and Indiana Vocational
Technical College, are in addition to all income of said institutions
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, 1987, and such income and fees, earnings and receipts
accruing thereafter are hereby appropriated to the boards of trustees of
the aforementioned institutions and may be expended for any necessary
expenses of the respective institutions, including university hospitals,
schools of medicine, nurses' training school, school of dentistry,
agricultural extension and experimental station. Provided, that such
income, fees, earnings and receipts may be used for land and structures
only if approved by the governor and the state budget agency.
The foregoing appropriations and allocations for interim financing
are for replacement of student fees deducted during the 1987-88
biennium to cover bond or lease-purchase principal, interest and other
obligations of debt costs of facility construction and acquisition for
those projects authorized by the general assembly. These fee
replacement appropriations and allocations shall be allotted by the state
budget agency after receipt of verification of payment of such debt cost
expense.
The foregoing appropriations to Indiana University, Purdue
University, Indiana State University, University of Southern Indiana,
Ball State University, Vincennes University and Indiana Vocational
Technical College include the employees' share of social security
payments for university employees under the state public employees'
retirement fund, or institutions covered by the state teachers' retirement
fund. The funds appropriated also include funding for the employers'
share of payments to the state public employees' retirement fund and to
the state teachers' retirement fund at the rate of eight and twenty-five
hundreds percent (8.25%) for both fiscal years, for all of each
institution's 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 Indiana Vocational Technical College shall,
at the end of each three-month period, prepare and file with the auditor
of state, a financial statement which shall show in total all revenues
received from any source, together with a consolidated statement of
disbursements for the same period, said statement to be in such form
and such detail as directed by the state budget director.
Said reports of the treasurer also shall contain in such form and in
such detail as the governor and the state 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 shall be 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 the provisions of 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 and Indiana Vocational Technical College on the
basis of vouchers stating the total amount claimed against each fund
and/or account, but not to exceed the legally made appropriations. The
operating money may be claimed on the basis of twelve (12) equal
installments to be claimed monthly starting in July and ending in June
of each fiscal year after allotment by the state budget agency.
Notwithstanding the provisions of 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
state budget agency for review and approval or disapproval and, unless
disapproved by the state budget agency, federal grant funds may be
requested and spent without approval by the state 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, a detailed itemization of
intended expenditures, in such form as the governor and the state
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, and the trustees of Indiana Vocational Technical
College are hereby authorized to accept federal grants, subject to
IC 4-12-1.
To complete the process of 1985-87 performance assessment, the
institutions of higher education shall prepare, and the commission for
higher education shall compile, information describing progress on
statewide goals achieved during 1986-87. The commission shall
transmit its report to the governor and the general assembly by January
1, 1988.
Fee replacement and interim financing 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 1,000,000
1,000,000
MEDICAL EDUCATION - INTERN RESIDENCY
PROGRAM
Total Operating Expense 1,333,859
1,334,203
FOR THE COMMISSION FOR HIGHER EDUCATION
Total Operating Expense 1,006,842
1,046,117
INDIANA ENDOWMENT FOR EDUCATION
EXCELLENCE
Total Operating Expense for
the Biennium 1,250,000
1,250,000
INDIANA COLLEGE PLACEMENT
ASSESSMENT CENTER
Total Operating Expense 400,000
400,000
FOR THE STATE BUDGET AGENCY
HIGHER EDUCATION NEW PROGRAM
START-UP FUND
Distribution for the Biennium 2,000,000
3,600,000
Allocations shall be made after review by the state budget
committee, based upon recommendations made by the commission of
higher education and the state board of vocational and technical
education, for post-secondary programs.
UNIVERSITY BASED BUSINESS ASSISTANCE
INITIATIVES FUND
Distribution for the Biennium 1,127,462
1,159,036
Allocation shall be made after review by the state budget committee,
based upon recommendations made by the commission for higher
education and the Indiana economic development council.
FOR THE STATE STUDENT ASSISTANCE COMMISSION
Personal Services 301,580
301,580
Other Operating Expense 133,879
133,879
DISTRIBUTION:
Freedom of Choice Grants 9,599,028
10,776,735
Higher Education Award Program ..... 23,727,835
26,616,590
Hoosier Scholar Program 410,000
405,000
For the higher education awards and freedom of choice grants made
for the 1987-89 biennium, the following guidelines shall be used,
notwithstanding current administrative rule or practice:
(1) Financial Need: For purposes of these awards, financial need
shall be limited to actual undergraduate tuition and fees for the
prior academic year as established by the commission.
(2) Maximum Award: The maximum award shall not exceed the
lesser of:
(a) Actual prior academic year undergraduate tuition and fees, or
(b) The sum of the highest prior academic year undergraduate
tuition and fees at any public institution of higher education and
the lowest appropriation per full-time equivalent (FTE)
undergraduate student at any public institution of higher education.
(3) Minimum Award: No actual award shall be less than two
hundred dollars ($200.00).
(4) Award Size: A student's maximum award shall be reduced
once:
(a) For dependent students, by the expected contribution from
parents based upon information submitted on the financial aid form
(FAF).
(b) For independent students, by the expected contribution derived
from the projected student aid index from information submitted
on the financial aid form (FAF).
(5) Pro-Rata Adjustment: If the dollar amounts of eligible awards
exceed appropriations, all awards will be adjusted on a pro-rata
basis.
For the hoosier scholar program for the 1987-89 biennium, each
award shall not exceed five hundred dollars ($500.00) and shall be
made available for one year only. Receipt of this award shall not reduce
any other award received under any state-funded student assistance
program.
TEACHER LOAN FORGIVENESS FUND
Total Operating Expense 150,000
150,000
COLLEGE WORK STUDY PROGRAM
Personal Services 28,576
28,576
Other Operating Expense 12,286
12,286
Distribution 540,712
665,413
TEACHER SHORTAGE FINANCIAL
ASSISTANCE PROGRAM
Total Operating Expense 150,000
150,000
EDUCATION INFORMATION SERVICES
Total Operating Expense 125,000
125,00
B. ELEMENTARY AND SECONDARY EDUCATION
FOR THE DEPARTMENT OF EDUCATION-
ADMINISTRATION/SERVICES
SUPERINTENDENT'S OFFICE
SUPERINTENDENT'S OFFICE
Personal Services 464,228
464,228
Other Operating Expense 679,238
880,727
PUBLIC TELEVISION DISTRIBUTION
Total Operating Expense 440,000
440,000
These appropriations for public television shall be divided equally
among the eight (8) Indiana public education television stations.
Northwest Indiana Public Television
Total Operating Expense
for the Biennium 200,000
DEPUTY SUPERINTENDENT'S OFFICE
DEPUTY SUPERINTENDENT'S OFFICE
Personal Services 339,759
339,759
Other Operating Expense 128,983
127,983
ADMINISTRATION/FINANCIAL MANAGEMENT
CENTERS FOR ADMINISTRATION AND
FINANCIAL MANAGEMENT
Personal Services 1,315,508
1,315,508
Other Operating Expense 393,641
230,199
SCHOOL TRAFFIC SAFETY
Personal Services 142,713
142,713
Other Operating Expense 69,489
68,829
The foregoing appropriations for school traffic safety are from the
motor vehicle highway fund, and include the appropriation provided in
IC 20-9.1. With the approval of the governor and the state budget
agency, said sums may be augmented from revenues accruing to said
fund.
SCHOOL ASSESSMENT
CENTER FOR SCHOOL ASSESSMENT
Personal Services 195,289
185,289
Other Operating Expense 897,196
1,004,196
COMMUNITY RELATIONS AND
SPECIAL POPULATIONS
CENTER FOR COMMUNITY RELATIONS AND
SPECIAL POPULATIONS
Personal Services 108,340
108,340
Other Operating Expense 14,365
14,365
SPECIAL EDUCATION (S-5)
Personal Services 19,500
19,500
Other Operating Expense 3,068,568
3,738,237
The foregoing appropriations for transfer tuition special education
are made pursuant to IC 20-1-6-19.
RILEY HOSPITAL
Total Operating Expense 30,000
30,000
ADULT BASIC EDUCATION ADMINISTRATION
Total Operating Expense 9,528
9,528
SPECIAL EDUCATION EXCISE
Personal Services 319,860
319,860
Other Operating Expense 25,160
25,560
The foregoing appropriations for special education are from
alcoholic beverage excise tax funds, and include the appropriation
provided in IC 20-1-6-10. With the approval of the governor and the
state budget agency, said sums may be augmented from revenues
accruing to said fund.
SCHOOL IMPROVEMENT AND PERFORMANCE
CENTER FOR SCHOOL IMPROVEMENT AND
PERFORMANCE
Personal Services 1,126,051
1,126,051
Other Operating Expenses 535,477
535,077
VOCATIONAL EDUCATION
Personal Services 616,980
508,264
Other Operating Expense 140,034
97,259
DISTRIBUTION FOR ADULT
VOCATIONAL EDUCATION
Total Operating Expense 250,000
250,000
The distribution for adult vocational education programs shall be
made in accordance with the state plan for vocational education.
PROFESSIONAL DEVELOPMENT
CENTER FOR PROFESSIONAL DEVELOPMENT
Personal Services 507,464
508,769
Other Operating Expense 256,278
237,578
FOR THE DEPARTMENT OF EDUCATION -
LOCAL SCHOOL FUNDING
ADMINISTRATION/FINANCIAL MANAGEMENT
TRANSFER TUITION I (STATE)
EMPLOYEES' CHILDREN)
Total Operating Expense 332,000
272,000
The foregoing appropriations for transfer tuition (state employees'
children) are made pursuant to IC 20-8.1-6.1-6.
TRANSFER TUITION II (MENTAL
HEALTH)
Total Operating Expense 1,590,000
1,590,000
The foregoing appropriations for transfer tuition II (mental health)
are made pursuant to IC 20-8.1-6.1-5.
DISTRESSED SCHOOLS DISTRIBUTION
Total Operating Expense 50,000
50,000
ADA FLAT GRANT DISTRIBUTION
Total Operating Expense 34,358,000
34,446,000
Distribution to local school corporations shall be based on average
daily attendance.
The foregoing appropriations for the ADA flat grant distribution
account include each fiscal year the appropriation of the common
school fund interest balance. The remainder of the above
appropriations are provided from the state general fund.
NATIONAL SCHOOL LUNCH PROGRAM
Total Operating Expense 5,196,089
5,671,484
MARION COUNTY DESEGRATION COURT ORDER
Total Operating Expense 16,584,000
18,125,000
The foregoing appropriations for court ordered desegregation costs
are made pursuant to the United States District Court for the Southern
District of Indiana, No. IP 68-C-225-S. 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.
TRANSPORTATION FOR SPECIAL AND
VOCATIONAL EDUCATION
Total Operating Expense 7,570,000
7,570,000
The distribution of these appropriations shall be made in accordance
with IC 21-3-3.1.
C. OTHER LOCAL SCHOOL FUNDING
FOR THE STATE TEACHERS' RETIREMENT FUND
Post Retirement Pension Increases 38,000,000
56,000,000
The appropriations for post retirement pension increases are made
for those benefits and adjustments provided in IC 21-6.1-6.
FOR THE DEPARTMENT OF EDUCATION
SOCIAL SECURITY DISTRIBUTION
Social Security Expenses - Teachers
Total Operating Expense 138,080,000
151,060,000
Should the amount actually required for local school reimbursement
under IC 5-10.1-6 be greater than the above appropriation, there is
hereby appropriated from the general fund a sufficient amount to pay
such contributions.
D. OTHER EDUCATION FOR THE BOARD OF
VOCATIONAL AND
TECHNICAL EDUCATION
Personal Services 0
0
Other Operating Expense 0
0
FOR THE COMMISSION ON VOCATIONAL
AND TECHNICAL EDUCATION
Personal Services 522,526
394,782
Other Operating Expense 67,135
67,135
VOCATIONAL EDUCATION EQUIPMENT
REPLACEMENT ALLOCATION
Total Operating Expense 1,500,000
0
The distribution shall made in accordance with the state plan for
vocational education for the replacement and upgrading of
vocational-technical education equipment in the public schools and
institutions including Indiana Vocational Technical College.
FOR THE COMMISSION FOR POST-SECONDARY
PROPRIETARY EDUCATION
Personal Services 266,677
266,677
Other Operating Expense 89,501
84,964
FOR THE STATE LIBRARY
Personal Services 1,678,842
1,678,960
Other Operating Expense 393,353
395,353
COOPERATIVE LIBRARY SERVICES
AUTHORITY
Total Operating Expense 609,098
609,098
AREA LIBRARY SERVICES AUTHORITIES
Total Operating Expense 708,593
799,750
Federal funds, in accordance with federal regulation, shall be
distributed to each area library services authority at the fiscal year
1986-87 distribution level or at a reduced fiscal year 1986-87 level
based upon the same percentage decrease in total federal revenues
available for such purpose.
FOR THE AUDITOR OF STATE
DISTRIBUTION TO PUBLIC LIBRARIES
Other Operating Expense 607,936
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 library cards free of charge or 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.
FOR THE HISTORICAL BUREAU
Personal Services 262,330
262,330
Other Operating Expense 44,553
37,194
BICENTENNIAL COMMISSION
Total Operating Expense 39,400
35,600
JUNIOR HISTORICAL SOCIETY
Total Operating Expense 18,876
18,876
ACADEMY OF SCIENCE
Total Operating Expense 8,900
8,900
The foregoing appropriations for the academy of science include the
appropriation provided by IC 4-23-10-1.
FOR THE ARTS COMMISSION
Personal Services 231,865
231,865
Other Operating Expense 1,737,607
1,738,440
FOR THE EDUCATION EMPLOYMENT RELATIONS
BOARD
Personal Services 564,626
564,626
Other Operating Expense 113,900
116,446
FOR THE STATE TEACHERS' RETIREMENT FUND
ADMINISTRATION
Personal Services 655,848
655,848
Other Operating Expense 1,005,240
344,509
The amounts above appropriated are to be paid from the investment
earnings of the Indiana state teachers' retirement fund. With the
approval of the governor and the state budget agency, said sums may
be augmented from the investment earnings.
1987-396-10
SECTION 10. Utility bills for the month of June, travel claims
covering the period June 16 to June 30, payrolls 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.
1987-396-11
SECTION 11. The state budget agency, pursuant to IC 4-13-1,
IC 4-10-11 and IC 4-12-1-13, in cooperation with the department of
administration, may fix the amount of reimbursement for traveling
expenses (other than transportation) for travel within the limits of the
state of Indiana. This amount may not exceed actual lodging and
miscellaneous expenses incurred; a person in travel status, as defined
by the travel policies and procedures established by the department of
administration and approved by the state budget agency, is entitled to
a meal allowance not to exceed twenty-four dollars ($24.00) during any
twenty-four (24) hour period.
All appropriations provided by this act or another 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 which previously have
received approval as required by the travel policies and procedures
established by the department of administration and approved by the
state 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 twenty-four dollars
($24.00) during any twenty-four (24) hour period for properly approved
travel within the continental United States and thirty dollars ($30.00)
during any twenty-four (24) hour period for properly approved travel
outside the continental United States. However, while travelling in
Japan, China, Taiwan, Great Britain and West Germany the meal
allowance shall not exceed fifty dollars ($50.00) 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 his authorized designee for their
respective personnel.
Before reimbursing overnight travel expenses, the auditor of state
shall require documentation as prescribed in the travel policies and
procedures established by the department of administration and
approved by the state budget agency. No appropriation from any fund
may be construed as authorizing the payment of any sum in excess of
twenty-five cents ($0.25) per mile for the use or operation of any motor
vehicle used in the discharge of state business. The state budget agency
may adopt policies and procedures relative to the reimbursement of
moving expenses of new state employees in the reimbursement of
travel expenses of prospective employees who are invited to interview
with the state.
1987-396-12
SECTION 12. The salary per diem of members of boards,
commissions, and councils who are entitled to a salary per diem is fifty
dollars ($50.00) per day. However, members of boards, commissions
or councils who receive an annual or monthly salary paid by the state
are not entitled to the salary per diem provided in IC 4-10-11-2.1.
1987-396-13
SECTION 13. No payment for personal services shall be made by
the auditor of state unless the payment has been approved by the state
budget agency.
1987-396-14
SECTION 14. No warrant for operating expenses, capital outlay or
fixed charges shall be issued to any department or institution unless the
receipts of the department or institution have been quietused into the
state treasury for the month. However, if a department or institution has
more than ten thousand dollars ($10,000) in daily receipts, the receipts
shall be deposited into the state treasury daily.
1987-396-15
SECTION 15. 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 quietused into the state general fund.
1987-396-16
SECTION 16. 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
state budget agency.
1987-396-17
SECTION 17. If any state penal or benevolent institution other than
the Indiana state prison, Indiana reformatory and Indiana state farm,
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 supervision of state farms and penal industrial sales, the
director of the supply division of the 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 total operating expenses of the then current year, if
approved by the director of the state 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 established by IC 11-1-1.1-41, if
approved by the state budget agency and the governor.
1987-396-18
SECTION 18. This act does not authorize any rehabilitation and
repairs to any state buildings, or that any obligations be incurred for
lands and structures, without the prior approval of the state budget
agency. This section does not apply to contracts for the construction or
maintenance of roads and bridges, or to the acquisition of
rights-of-ways for roads or bridges, or to the state universities
supported in whole or in part by state funds.
1987-396-19
SECTION 19. Whenever it is provided by statute that any state
agency shall receive an annual appropriation for any funds in the state
treasury not otherwise appropriated for the operating expenses of that
agency, and an amount is appropriated by this act for the operating
expenses of that agency, the amount appropriated in this act includes
the annual appropriation fixed by law. However, this section does not
apply to any act passed by the 105th general assembly, that creates a
new department, division, board, commission, or office of state
government, or adds an appropriation by an amendment for additional
duties.
1987-396-20
SECTION 20. 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.
1987-396-21
SECTION 21. The director of the division of procurement of the
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 which 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 director of the state budget
agency and the director of the division of procurement of the
department of administration, or any other agency or person authorized
to make state purchases:
(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 per 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 per month, or 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 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 submit annually justification for the
continued assignment of each vehicle in their department, which shall
be reviewed by the director of the state budget agency and the
commissioner of the department of administration.
There shall be an insignia permanently affixed on each side of all
state-owned cars, designating the cars as being state-owned. However,
this request does not apply to state-owned cars driven by elected state
officials or in cases where the state budget agency determines that
affixing insignia on state-owned cars would hinder or handicap the
persons driving the cars in the performance of their official duties.
1987-396-22
SECTION 22. When state budget agency approval or review is
required under this act, the state budget agency may refer to the state
budget committee any budgetary and fiscal matter related to that
approval or review, for which it would like an advisory
recommendation. If a matter is referred to the state budget committee,
it shall hold hearings and take any actions authorized by IC 4-12-1-11,
and it shall make an advisory recommendation to the state budget
agency.
1987-396-23
SECTION 23. 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 their purposes, subject to allotment by
the state 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 subdivisions shall
apply, notwithstanding any other law.
1987-396-24
SECTION 24. 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 state budget agency
pursuant to IC 4-12-1-12.
1987-396-25
SECTION 25. A contract or agreement for personal services or other
services may not be entered into by any agency or department of state
government without the prior written approval of the state budget
agency. Each demand for payment submitted by the agency or
department to the auditor of state by claim voucher under such
contracts or agreements shall be accompanied by a copy of the state
budget agency approval, and no payment shall be made by the auditor
of state without such approval. This SECTION does not apply to any
contract entered into by an agency or department of state government
which is the result of a procurement under IC 4-13.4 (except personal
service contracts under IC 4-13.4-5-1) or a public works contract under
IC 4-13.6.
1987-396-26
SECTION 26. 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 state budget
agency.
1987-396-27
SECTION 27. Subject to SECTION 22 of this act as it relates to the
state budget committee, the state budget agency with the approval of
the governor may withhold allotments of any or all appropriations
contained in this act for the 1987-89 biennium, if it is deemed
necessary to do so in order to prevent a deficit financial situation.
1987-396-28
SECTION 28. CONSTRUCTION. For the 1987-89 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, the
purchase and sale of land, including equipment for such properties, and
state grants to municipalities for various projects.
State General Fund
175,985,628
State Police Building Fund (Codified at IC 10-1-6)
2,324,350
Law Enforcement Training Fund
(Codified at IC 5-2-1-13)
594,827
Cigarette Tax Fund (Natural Resources)
(Codified at IC 6-7-1)
9,250,000
Soldiers and Sailors Childrens' Home
Building Fund (Codified at IC 12-3-20-9)
1,119,400
Veterans' Home Building Fund
(Codified at IC 10-6-1-9)
3,848,300
Post War Construction Fund
(Codified at IC 7.1-4-8-1)
35,152,714
TOTAL
228,275,219
The allocations provided under this SECTION are made from the
state general fund, unless specifically authorized from other designated
funds by this act. The state 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:
1987-89
GENERAL GOVERNMENT
DEPARTMENT OF ADMINISTRATION
PROPERTY MANAGEMENT (STATE HOUSE)
Repair and Rehabilitation
2,844,245
Restoration of Original Light Fixtures
830,000
Asbestos Removal
500,000
TOTAL
4,174,245
PROPERTY MANAGEMENT (STATE OFFICE BUILDING)
Repair and Rehabilitation
1,215,974
Restoration of Restrooms
500,000
TOTAL
1,715,974
545 WEST MCCARTY STREET WAREHOUSE
Repair and Rehabilitation
1,111,857
BUDGET AGENCY
Contingency Fund
2,000,000
INDIANA PORT COMMISSION
Total Projects
2,500,000
DEPARTMENT OF TRANSPORTATION
Airport Development -- Federal Match
300,000
The foregoing allocation for the department of transportation is 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 department of
transportation and with the approval of the governor and the state
budget agency after review by the state budget committee.
1987-89 PUBLIC SAFETY AND CONSERVATION
A. PUBLIC SAFETY
INDIANA STATE POLICE
Prevention Maintenance
195,000
Repair and Rehabilitation
451,370
Area I/District #13 Addition
685,000
Redkey District #71 Storage Building
197,500
Microwave Station Park/Montgomery
225,375
Seymour District #37 Storage Building
197,500
Microwave Station Versailles State Park.
219,605
Communications Equipment Building
Indianapolis District #52
153,000
TOTAL
2,324,350
The foregoing allocations for the Indiana state police are hereby
appropriated from revenue accruing to the state police building fund
pursuant to IC 10-1-6.
LAW ENFORCEMENT TRAINING BOARD
Preventive Maintenance
173,247
Repair and Rehabilitation
161,580
New Addition to Academy Building A & E
260,000
TOTAL
594,827
The foregoing allocations for the law enforcement training board are
hereby appropriated from the law enforcement training fund pursuant
to IC 5-2-1-13.
ADJUTANT GENERAL
Preventive Maintenance
250,000
Repair and Rehabilitation
1,091,700
Stout Field Armory
954,100
State Headquarters Bldg-Stout Field
779,750
TOTAL
3,075,550
In addition to the foregoing allocations for the Adjutant General, the
amount of $1,500,000 for the state headquarters building is to be
transferred from revenue accruing to the state armory board pursuant
to IC 10-2-2-9, into the project account which would total $2,279,750.
ADJUTANT GENERAL -- NAVAL FORCES
Preventive Maintenance
26,900
Repair and Rehabilitation
62,500
TOTAL
89,400
B. CORRECTIONS
WORK RELEASE CENTERS
Preventive Maintenance
200,000
Repair and Rehabilitation
535,154
Clark County Work Release-Additional
Funds
400,000
38th Street Facility -- Phase I
676,000
TOTAL
1,811,154
DEPARTMENT OF CORRECTION
Repair and Rehabilitation
550,000
YOUTH REHABILITATION FACILITY
Preventive Maintenance
69,000
Repair and Rehabilitation
122,000
Addition to Dormitory (Clark County)
400,000
Waste Water Treatment Plant
(Clark County)
150,000
TOTAL
741,000
INDIANA STATE PRISON
Preventive Maintenance
745,000
Repair and Rehabilitation
240,000
New Prisoner Kitchen/Dining Building
2,500,000
TOTAL
3,485,400
INDIANA REFORMATORY
Preventive Maintenance
755,000
Repair and Rehabilitation
285,000
Additional Housing for 150 Inmates
1,500,000
Gymnasium-Phase II of Master Plan
Additional Funds
600,000
TOTAL
3,140,000
WOMEN'S PRISON
Preventive Maintenance
111,000
Repair and Rehabilitation
263,660
TOTAL
374,660
INDIANA STATE FARM
Preventive Maintenance
520,000
Repair and Rehabilitation
1,085,250
Construct Central Stores Building
2,150,000
New Dormitory
3,400,000
TOTAL
7,155,250
BOYS' SCHOOL
Preventive Maintenance
423,000
Repair and Rehabilitation
365,000
TOTAL
788,000
GIRLS' SCHOOL
Preventive Maintenance
232,000
Repair and Rehabilitation
633,000
TOTAL
865,000
BRANCHVILLE TRAINING CENTER
Preventive Maintenance
170,000
Offender Service Building
1,872,500
New Housing Unit #3
1,100,000
TOTAL
3,142,500
WESTVILLE CORRECTION CENTER
Preventive Maintenance
702,000
Repair and Rehabilitation
917,795
Segregation Unit .
6,240,000
TOTAL
7,859,795
ROCKVILLE TRAINING CENTER
Preventive Maintenance
144,000
Repair and Rehabilitation
261,885
TOTAL
405,885
INDIANA YOUTH CENTER
Preventive Maintenance
280,000
Inmate Housing
2,244,480
Kitchen/Dining Room A & E
250,000
Repair and Rehabilitation
170,000
TOTAL
2,944,480
RECEPTION/DIAGNOSTIC CENTER
Preventive Maintenance
30,000
Repair and Rehabilitation
6,000
TOTAL
36,000
INDUSTRY & FARM DIVISION
Preventive Maintenance
71,000
Repair and Rehabilitation
253,700
TOTAL
324,700
CORRECTIONAL INDUSTRIAL COMPLEX
Preventive Maintenance
25,000
Repair and Rehabilitation
125,000
TOTAL
150,000
All of the foregoing allocations for the correctional institutions
listed are hereby appropriated from the post war construction fund
established under IC 7.1-4-8.
C. CONSERVATION
DEPARTMENT OF NATURAL RESOURCES
GENERAL ADMINISTRATION
Preventive Maintenance
100,000
ENFORCEMENT
Preventive Maintenance
200,000
Repair and Rehabilitation
250,000
Motor Vehicles
1,617,000
TOTAL
2,067,000
FISH AND WILDLIFE
Preventive Maintenance
1,576,905
Repair and Rehabilitation
1,350,000
National Wetlands Inventory
249,559
Wetland Acquisition
150,000
TOTAL
3,326,464
FORESTRY
Preventive Maintenance
1,353,000
Repair and Rehabilitation
1,850,000
Purchase of Inholdings-Brunner Tract
390,000
TOTAL
3,593,000
GEOLOGICAL SURVEY
Preventive Maintenance
32,000
Repair and Rehabilitation
225,500
TOTAL
257,500
MUSEUMS & MEMORIALS
Preventive Maintenance
400,000
Repair and Rehabilitation
2,000,000
Purchase of 1st State Office Building
Corydon
150,000
TOTAL
2,550,000
NATURE PRESERVES
Preventive Maintenance
60,000
Repair and Rehabilitation
60,000
Land Acquisition
2,500,000
TOTAL
2,620,000
OUTDOOR RECREATION
Preventive Maintenance
32,000
Repair and Rehabilitation
416,062
TOTAL
448,062
RESERVOIR MANAGEMENT DIVISION
Preventive Maintenance
550,000
Repair and Rehabilitation
5,025,000
TOTAL
5,575,000
STATE PARKS
Preventive Maintenance
2,650,000
Repair and Rehabilitation
8,250,000
TOTAL
10,900,000
DIVISION OF WATER
Repair and Rehabilitation
355,000
Flood Control/Water Resources
Planning
400,000
Lake Level Control Structures
100,000
Clearing and Snagging --
Mississinewa River
100,000
Comprehensive Wabash
River Plan
100,000
Comprehensive recreational plan for the Wabash River shall include
the consideration of all public land adjacent to the river. The
department may contract for services with a firm to provide
professional design and development services. The department shall
consult with the city, county governments, and area park boards in
Carroll, Tippecanoe, Warren and Fountain Counties.
TOTAL
1,055,000
The foregoing allocations for the department of natural resources
nature preserves division, reservoir management division and water
division are hereby appropriated from the cigarette tax fund pursuant
to IC 6-7-1.
MISCELLANEOUS
Kankakee River Levee
Widening
1,500,000
Lake Michigan Shore
Erosion
300,000
MAUMEE RIVER BASIN COMMISSION --
Fort Wayne Flood Control & River
Widening
3,500,000
The budget committee may authorize the deposit of three hundred
thousand dollars ($300,000) into the flood control revolving fund
established by IC 13-2-23-2 from the general fund appropriation of
three million, five hundred thousand dollars ($3,500,000) that is made
to the Maumee River Basin Commission.
LAKE MICHIGAN MARINA DEVELOPMENT
COMMISSION
4,000,000
The above appropriation for the Lake Michigan Marina
Development Commission shall be used to match local funds. Such
local match shall in no case be less than 50% of the proposed project.
A feasible development and financing plan shall be submitted to the
State Budget Committee for review.
LITTLE CALUMET RIVER BASIN
COMMISSION
2,000,000
WAR MEMORIALS COMMISSION
Repair and Rehabilitation
9,086,920
DEPARTMENT OF ENVIRONMENTAL MANAGEMENT
Stream Pollution Control
Grants
30,700,000
The state may make grants, as funds are available, to municipalities
to assist them in financing the construction of those portions of water
pollution control projects which qualify for federal aid and assistance.
The state's contribution toward the construction of water pollution
control projects may not exceed twenty percent (20%) of the eligible
cost of each project. It is the purpose to provide state funds for any
portions of such projects as qualify under the federal provisions.
To the extent that funds are available, the water pollution control
board, with the approval of the governor and the state budget agency,
may authorize additional grants to local communities, on request of
those communities, where the actual contract price proves greater than
the estimate originally submitted to the board. However, all
appropriations to match local funds shall first, on an annual basis, be
distributed to all communities in amounts shown on the priority list as
annually established by the water pollution control board, and the
state's share of these additional grants may not exceed twenty percent
(20%).
The water pollution control board, subject to the final approval of
the governor and the state budget agency, on recommendation of the
state budget committee, may approve grants to municipalities; the
municipalities shall use these grants for improving or accomplishing
water pollution control projects.
1987-89
HEALTH AND HUMAN SERVICES
A. MENTAL HEALTH
DEPARTMENT OF MENTAL HEALTH --
CENTRAL OFFICE
Repair and Rehabilitation .
1,000,000
EVANSVILLE PSYCHIATRIC CHILDREN'S CENTER
Preventive Maintenance
31,500
Repair and Rehabilitation
95,900
TOTAL
127,400
CENTRAL STATE HOSPITAL
Preventive Maintenance
445,000
Repair and Rehabilitation
755,600
New Power Plant
1,500,000
TOTAL
2,700,600
EVANSVILLE STATE HOSPITAL
Preventive Maintenance
452,000
Repair and Rehabilitation
3,361,275
TOTAL
3,813,275
MADISON STATE HOSPITAL
Preventive Maintenance
631,000
Repair and Rehabilitation
3,350,500
TOTAL
3,981,500
LOGANSPORT STATE HOSPITAL
Preventive Maintenance
520,000
Repair and Rehabilitation
2,672,500
Additional funds for 400 bed unit
8,000,000
TOTAL
11,192,500
LARUE CARTER MEMORIAL HOSPITAL
Preventive Maintenance
346,636
Repair and Rehabilitation
540,000
TOTAL
886,636
RICHMOND STATE HOSPITAL
Preventive Maintenance
702,000
Repair and Rehabilitation
2,027,349
TOTAL
2,729,349
NEW CASTLE STATE HOSPITAL
Preventative Maintenance
514,602
Repair and Rehabilitation
1,036,550
TOTAL
1,551,152
FORT WAYNE STATE HOSPITAL
Preventive Maintenance
775,000
Repair and Rehabilitation
550,000
TOTAL
1,325,000
MUSCATATUCK STATE HOSPITAL
Preventive Maintenance
700,000
Repair and Maintenance
1,565,000
TOTAL
2,265,000
NORTHERN INDIANA CHILDREN'S HOSPITAL
Preventive Maintenance
161,733
Repair and Rehabilitation
61,815
TOTAL
223,548
COMMUNITY MENTAL HEALTH CENTERS
Cummins Mental Health Center
Hendricks and Putnam Counties
1,425,000
COMMUNITY DEVELOPMENTAL DISABILITY
CENTERS
Disabilities Services, Inc.
Crawfordsville, Montgomery County
675,000
Hendricks County Association
for Retarded Citizens,
Danville, Hendricks County
375,000
Jay-Randolph Developmental
Services
53,250
New Hope Services, Inc.
"A"
375,000
Elkhart-LaGrange-
Region 4
198,250
TOTAL
1,676,500
B. OTHER HEALTH
BOARD OF HEALTH -- ALL FACILITIES
Repair and Rehabilitation
300,000
BOARD OF HEALTH
Preventive Maintenance
197,000
Repair and Rehabilitation
5,681,300
TOTAL
5,878,300
SILVERCREST CHILDREN'S DEVELOPMENT
CENTER
Preventive Maintenance
130,000
Repair and Rehabilitation
1,248,900
TOTAL
1,378,900
The foregoing allocations for silvercrest children's development
center is hereby appropriated from the post war construction fund
established under IC 7.1-4-8.
SCHOOL FOR THE BLIND
Preventive Maintenance
245,000
Repair and Rehabilitation
1,730,300
TOTAL
1,975,300
SCHOOL FOR THE DEAF
Preventive Maintenance
342,000
Repair and Rehabilitation
2,184,400
TOTAL
2,526,400
SOLDIERS & SAILORS CHILDREN'S HOME
Preventive Maintenance
285,200
Repair and Rehabilitation
2,295,500
Recreation/JROTC Building
1,119,400
TOTAL
3,700,100
Of the foregoing allocations for the Indiana soldiers and sailors
children's home one million, one hundred nineteen thousand, four
hundred dollars ($1,119,400) is hereby appropriated from the soldiers
and sailors childrens' home building fund established under
IC 12-3-20-9 and two million, five hundred eighty thousand, seven
hundred dollars ($2,580,700) is hereby appropriated from the state
general fund.
VETERANS' HOME
Preventive Maintenance
400,000
Repair and Rehabilitation
3,108,300
Activities Building A & E
340,000
TOTAL
3,848,300
The foregoing allocations for the Indiana veterans' home are hereby
appropriated from the veterans' home building fund established by
IC 10-6-1-9.
INDIANA REHABILITATION SERVICES
Preventive Maintenance
38,550
Repair and Rehabilitation
49,900
TOTAL
88,450
1987-89
EDUCATION
A. HIGHER EDUCATION
INDIANA UNIVERSITY -- TOTAL SYSTEM
General Repair and Rehab
15,919,052
Indiana Higher Education
Telecommunication System
692,750
TOTAL
16,611,802
PURDUE UNIVERSITY -- TOTAL SYSTEM
General Repair and Rehab
10,485,068
INDIANA STATE UNIVERSITY
General Repair and Rehab
3,012,300
UNIVERSITY OF SOUTHERN INDIANA
General Repair and Rehab
149,264
BALL STATE UNIVERSITY
General Repair and Rehab
4,059,448
VINCENNES UNIVERSITY
General Repair and Rehab
1,268,368
INDIANA VOCATIONAL TECHNICAL
COLLEGE
General Repair and Rehab
2,812,196
In addition to the above appropriation for repair and rehabilitation
and additional funding, the trustees of Indiana University, Purdue
University and Indiana Vocational Technical College may issue and
sell bonds under IC 20-12-6, subject to the approvals required by
IC 20-12-5.5 and IC 23-13-18 for the following projects so long as for
each institution the sum of principal costs of any bonds issued do not
exceed the total authority listed below for that institution:
INDIANA UNIVERSITY
Bloomington-Chemistry Facility
11,775,000
Northwest Campus-Tamarack
Hall
8,360,000
INDIANA UNIVERSITY -- KOKOMO
Classroom Building
2,500,000
PURDUE UNIVERSITY
Power Plant
22,400,000
INDIANA UNIVERSITY-PURDUE UNIVERSITY --
FT. WAYNE
Fine Arts Building
4,870,000
In connection with the above-mentioned Fine Arts Building at Ft.
Wayne, bonding authority in the amount of $2,250,000 granted by the
1985 General Assembly is hereby removed.
INDIANA VOCATIONAL TECHNICAL COLLEGE
Sellersburg Addition
3,990,000
Indianapolis Addition
8,720,000
Anderson Building
3,570,000
The foregoing project at Anderson may be constructed, purchased,
or otherwise acquired, or capital leases or lease-purchases may be
executed with principal value not exceeding the above sum.
The trustees of the University of Southern Indiana may issue and
sell bonds under IC 20-12-7 and IC 20-12-9, subject to the approvals
required by IC 20-12-5.5 and IC 20-12-7-6 for the following project:
UNIVERSITY OF SOUTHERN INDIANA
University Center Renovation
150,000
The Indiana State University Board of Trustees is authorized to
borrow funds under IC 20-12-6 to carry out and finance the renovation,
construction and equipping of a new student union mall project.
However, the amount of funds so borrowed from time to time may not
exceed eight million, six hundred and fifty thousand dollars
($8,650,000). In addition, this project is not subject to nor eligible for
fee replacement appropriations.
The Indiana State University Board of Trustees is authorized to
issue bonds under IC 20-12-6 for the purpose of funding or refunding
a portion of the Health Professions and Physical Education Building
Project as previously authorized under IC 20-12-7 and IC 20-12-9,
pursuant to Section 25 of Public Law 372-1985. However, the amount
of funds so borrowed from time to time may not exceed two million,
three hundred and sixty thousand dollars (2,360,000). In addition, this
project is not subject to nor eligible for fee replacement appropriations.
Subject to the approvals required by IC 20-12-5.5, the trustees of
Purdue University are authorized to construct the following projects
from available funds:
Lecture Hall
3,500,000
Animal Pavilion
250,000
In addition to the bonding authorization for the power plan provided
above, the Trustees of Purdue University are authorized, subject to the
approvals required by IC 20-12-5.5, to supplement the power plant
project from balances in the building facilities fund.
The Trustees of Indiana University may issue and sell bonds, or enter
into lease-purchase agreements, under IC 20-12-6-15, or enter into any
other contractual agreements to purchase and install equipment, for the
following projects so long as the sum of (1) the principal costs of any
bond issued (2) the principal values of any lease-purchase agreement
and (3) the purchase prices under other contractual purchase and
installation agreements (exclusive of charges for time payments) does
not exceed the total authority listed below:
Telecommunications System
18,000,000
Chilled Water Plant
Expansion
4,000,000
The foregoing projects for Indiana University will be repaid from
operating funds and will not require any fee replacement appropriations
in the future.
The Trustees of Ball State University may issue and sell bonds, or
enter into lease-purchase agreements, under IC 20-12-6-15, or enter
into any other contractual agreements to purchase and install
equipment, for the following projects so long as the sum of (1) the
principal costs of any bond issued (2) the principal values of any
lease-purchase agreement and (3) the purchase prices under other
contractual purchase and installation agreements (exclusive of charges
for time payments) does not exceed the total authority listed below:
Telecommunications System
5,300,000
The foregoing project for Ball State University will be repaid from
operating funds and will not require any fee replacement appropriations
in the future.
B. OTHER EDUCATION STATE LIBRARY
Preventive Maintenance
44,600
1987-396-29
SECTION 29. If any part of a construction, rehabilitation and repair
appropriation made by this act or any previous acts, which has not been
allotted or encumbered before the expiration of two (2) biennia, the
state budget agency may determine that the balance of the
appropriation is not available for allotment. The account for the
appropriation may be terminated and the balance of it may revert to the
state general fund whenever the original appropriation was made from
the state general fund.
1987-396-30
SECTION 30. If a state institution sells land or property, the
proceeds from that sale are hereby reappropriated to that institution or
agency for the construction or rehabilitation of additional inmate,
employee, patient, or student facilities. The proceeds from the sale of
surplus lands in the department of natural resources are reappropriated
for the acquisition of property in-holdings, and these proceeds are
subject to allotment by the state budget agency, with the approval of the
governor.
1987-396-31
SECTION 31. No more than one-half (1/2) of the appropriations
made by SECTION 28 of this act may be available for allotment before
July 1, 1988, unless it is determined by the state budget agency and the
governor that a greater amount should be allotted in the first fiscal year
of the biennium.
1987-396-32
SECTION 32. The amount of funds expended for any one of the
uses, purposes and projects listed in this act may not exceed the amount
stated unless the excess expenditure is approved by the governor and
the state budget agency.
The state budget agency, with the written consent and approval of
the governor, may allocate funds for uses, purposes and projects not
listed in this act, only after a showing that the use, purpose or project
has resulted from changed conditions not reasonably foreseeable, and
is essential and necessary to the best interests of the state.
1987-396-33
SECTION 33. The state 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 as
herein designated.
1987-396-34
SECTION 34. The following deficiency appropriations are made in
addition to amounts appropriated for fiscal year 1986-87 by
P.L.382-1985:
Year
1986-87
FOR INDIANA UNIVERSITY --
BLOOMINGTON CAMPUS
Fee Replacement
161,094
REGIONAL CAMPUSES --
TOTAL APPROPRIATION
Regional Campuses
(895,060)
FOR INDIANA UNIVERSITY-PURDUE
UNIVERSITY AT INDIANAPOLIS (IUPUI)
TOTAL APPROPRIATION
IUPUI
733,966
1987-396-35
(Repealed by IC 1-1-1.1-2.)
