1995-1-92
(Codified at IC 36-10-15. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1995-2-141
(Codified at IC 1-1-5.5-14. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1995-3-158
(Expired 7-2-1998, by P.L.3-1995, SEC.158.)
1995-3-159
(Expired 9-1-1995, by P.L.3-1995, SEC.159.)
1995-3-160
(Expired 12-31-1995, by P.L.3-1995, SEC.160.)
1995-3-161
(Expired 12-31-1995, by P.L.3-1995, SEC.161.)
1995-4-17
(Expired 1-1-1997, by P.L.4-1995, SEC.17.)
1995-4-18
(Expired 1-1-1997, by P.L.4-1995, SEC.18.)
1995-5-38
(Expired 7-1-1999, by P.L.5-1995, SEC.38.)
1995-8-73
(Expired 7-1-1997, by P.L.8-1995, SEC.73.)
1995-8-74
(Expired 7-1-1997, by P.L.8-1995, SEC.74.)
1995-8-75
(Expired 7-1-1997, by P.L.8-1995, SEC.75.)
1995-8-76
(Amended by P.L.4-1996, SEC.109.)
1995-8-77
(Expired 7-1-1997, by P.L.8-1995, SEC.77.)
1995-12-134
(Expired 7-1-1995, by P.L.12-1995, SEC.134.)
1995-12-135
(Expired 7-1-1995, by P.L.12-1995, SEC.135.)
1995-12-136
(Expired 12-31-1995, by P.L.12-1995, SEC.136.)
1995-12-137
(Expired 12-31-1996, by P.L.12-1995, SEC.137.)
1995-16-16
(Expired 1-1-1998, by P.L.16-1995, SEC.16.)
1995-16-17
(Expired 1-1-2002, by P.L.16-1995, SEC.17.)
1995-16-18
(Amended by P.L.18-1995, SEC.116 and P.L.209-1996, SEC.19,
both of which recognize only P.L.16-1995, SEC.18.)
1995-16-19
(Expired 1-1-2002, by P.L.16-1995, SEC.19.)
1995-16-20
(Expired 1-1-2002, by P.L.16-1995, SEC.20.)
1995-16-21
(Expired 1-2-1996, by P.L.16-1995, SEC.21.)
1995-16-22
(Expired 1-2-1996, by P.L.16-1995, SEC.22.)
1995-17-46
(Repealed by IC 1-1-1.1-2.)
1995-18-116
(Codified at IC 33-33-49-13.5. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1995-18-117
(Expired 7-1-1996, by P.L.18-1995, SEC.117.)
1995-18-118
(Expired 1-2-1998, by P.L.18-1995, SEC.118.)
1995-18-119
(Expired 7-2-1995, by P.L.18-1995, SEC.119.)
1995-18-120
(Expired 1-2-1998, by P.L.18-1995, SEC.120.)
1995-18-121
(Expired 1-2-1998, by P.L.18-1995, SEC.121.)
1995-18-122
(Expired 7-2-1995, by P.L.18-1995, SEC.122.)
1995-18-123
(Expired 7-2-1995, by P.L.18-1995, SEC.123.)
1995-18-124
(Expired 1-2-1998, by P.L.18-1995, SEC.124.)
1995-18-125
(Expired 1-1-1996, by P.L.18-1995, SEC.125.)
1995-18-126
(Expired 7-1-1995, by P.L.18-1995, SEC.126.)
1995-18-127
(Expired 1-1-1997, by P.L.18-1995, SEC.127.)
1995-18-128
(Expired 1-2-1998, by P.L.18-1995, SEC.128.)
1995-18-129
(Expired 1-2-1998, by P.L.18-1995, SEC.129.)
1995-18-130
(Expired 1-2-1997. Amended by P.L.215-1996, SEC.5.)
1995-18-131
(Expired 1-2-1997. Amended by P.L.215-1996, SEC.6.)
1995-18-132
(Expired 1-2-1998, by P.L.18-1995, SEC.132.)
1995-18-133
(Expired 7-2-1995, by P.L.18-1995, SEC.133.)
1995-18-134
(Expired 12-31-1995, by P.L.18-1995, SEC.134.)
1995-18-135
(Expired 1-2-1999, by P.L.18-1995, SEC.135.)
1995-18-136
(Expired 1-2-1998, by P.L.18-1995, SEC.136.)
1995-18-137
(Expired 7-2-1995, by P.L.18-1995, SEC.137.)
1995-18-138
(Expired 7-1-1999, by P.L.18-1995, SEC.138.)
1995-18-139
(Expired 1-2-1998, by P.L.18-1995, SEC.139.)
1995-18-140
(Expired 7-2-1995, by P.L.18-1995, SEC.140.)
1995-18-141
(Expired 1-2-1997, by P.L.18-1995, SEC.141.)
1995-18-142
(Expired 1-2-1997, by P.L.18-1995, SEC.142.)
1995-18-143
(Expired 7-2-1995, by P.L.18-1995, SEC.143.)
1995-18-144
(Expired 7-2-1996, by P.L.18-1995, SEC.144.)
1995-18-145
SECTION 145. For the purposes of providing educational and other
services to the offices of the judges and magistrates created by this act,
the state budget director, with the approval of the governor, may
increase appropriations made to the Indiana judicial center from
appropriations otherwise available for providing the services of the
Indiana judicial center to the members of the judicial conference of
Indiana.
1995-18-146
(Expired 7-1-1997, by P.L.18-1995, SEC.146.)
1995-18-147
SECTION 147. There is appropriated to the public defense fund
established under IC 33-9-14-1:
(1) three hundred fifty thousand dollars ($350,000) beginning
July 1, 1995, and ending June 30, 1996; and
(2) three hundred fifty thousand dollars ($350,000) beginning
July 1, 1996, and ending June 30, 1997;
from the state general fund for carrying out the purposes of IC 33-9-12.
1995-18-148
(Expired 12-31-1995, by P.L.18-1995, SEC.148.)
1995-19-5
(Expired 12-31-1995, by P.L.19-1995, SEC.5.)
1995-20-20
(Expired 7-1-1997, by P.L.20-1995, SEC.20.)
1995-25-96
(Codified at IC 20-26-7-0.4. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1995-25-97
(Repealed by IC 1-1-1.1-2.)
1995-25-98
(Expired 12-31-1995, by P.L.25-1995, SEC.98.)
1995-25-99
(Codified at IC 5-28-15-0.2. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1995-25-100
(Repealed by IC 1-1-1.1-2.)
1995-25-101
(Repealed by IC 1-1-1.1-2.)
1995-25-102
(Expired 12-1-1995, by P.L.25-1995, SEC.102.)
1995-25-103
(Expired 12-31-1996, by P.L.25-1995, SEC.103.)
1995-25-104
(Repealed by IC 1-1-1.1-2.)
1995-29-2
(Expired 1-1-1997, by P.L.29-1995, SEC.2.)
1995-31-10
(Repealed by IC 1-1-1.1-2.)
1995-40-6
(Repealed by P.L.18-1996, SEC.33.)
1995-40-7
(Amended by P.L.18-1996, SEC.34.)
1995-40-8
(Expired 7-2-1997, by P.L.40-1995, SEC.8.)
1995-41-11
(Expired 7-2-1995, by P.L.41-1995, SEC.11.)
1995-41-12
(Expired 1-1-1997, by P.L.41-1995, SEC.12.)
1995-42-27
(Expired 7-1-1999, by P.L.42-1995, SEC.27.)
1995-42-28
(Expired 12-31-1995, by P.L.42-1995, SEC.28.)
1995-42-29
(Expired 1-1-1996, by P.L.42-1995, SEC.29.)
1995-44-9
(Codified at IC 4-22-2-0.1(1) and IC 4-22-2-0.1(2). Noncode
SECTION repealed by IC 1-1-1.1-2.)
1995-46-87
(Expired 7-1-1995, by P.L.46-1995, SEC.87.)
1995-46-88
(Expired 7-1-1997, by P.L.46-1995, SEC.88.)
1995-46-89
(Expired 1-1-2000, by P.L.46-1995, SEC.89.)
1995-46-90
(Repealed by P.L.15-1996, SEC.4.)
1995-46-91
(Expired 1-1-2000, by P.L.46-1995, SEC.91.)
1995-46-92
(Expired 1-1-2000, by P.L.46-1995, SEC.92.)
1995-46-93
(Expired 1-1-2000, by P.L.46-1995, SEC.93.)
1995-46-94
(Expired 1-1-1997, by P.L.46-1995, SEC.94.)
1995-46-95
(Expired 1-1-2000, by P.L.46-1995, SEC.95.)
1995-46-96
(Expired 12-31-1997, by P.L.46-1995, SEC.96.)
1995-46-97
(Expired 1-1-2000, by P.L.46-1995, SEC.97.)
1995-46-98
(Codified at IC 12-15-1.3-1. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1995-46-99
(Expired 1-1-2000, by P.L.46-1995, SEC.99.)
1995-46-100
(Expired 12-31-2002, by P.L.46-1995, SEC.100.)
1995-46-101
(Codified at IC 12-15-1.3-2. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1995-46-102
(Codified at IC 12-15-1.3-3. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1995-46-103
(Expired 6-30-1995, by P.L.46-1995, SEC.103.)
1995-46-104
(Repealed by IC 1-1-1.1-2.)
1995-47-4
(Expired 7-1-1995, by P.L.47-1995, SEC.4.)
1995-48-2
(Expired 7-1-1997, by P.L.48-1995, SEC.2.)
1995-50-16
(Expired 12-31-1995, by P.L.50-1995, SEC.16.)
1995-57-12
(Amended by P.L.249-1996, SEC.1.)
1995-68-3
(Expired 12-1-1995, by P.L.68-1995, SEC.3.)
1995-68-4
(Amended by P.L.39-1997, SEC.2.)
1995-68-5
(Expired 12-1-1995, by P.L.68-1995, SEC.5.)
1995-68-6
(Amended by P.L.39-1997, SEC.3.)
1995-70-11
(Expired 7-1-1996, by P.L.70-1995, SEC.11.)
1995-70-12
SECTION 12. There is appropriated two million dollars
($2,000,000) from the fire and building services fund for distribution
to the firefighting equipment revolving loan fund beginning July 1,
1995, and ending June 30, 1997.
1995-70-13
(Codified at IC 36-8-12-0.1. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1995-72-6
(Expired 7-1-1995, by P.L.72-1995, SEC.6.)
1995-82-21
(Codified at IC 5-23-1-4. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1995-82-22
(Expired 7-1-1995, by P.L.82-1995, SEC.22.)
1995-82-23
(Expired 6-30-1995, by P.L.82-1995, SEC.23.)
1995-83-8
(Repealed by IC 1-1-1.1-2.)
1995-84-7
(Repealed by P.L.6-1997, SEC.239.)
1995-84-8
(Codified at IC 6-1.1-12.9-2. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1995-84-9
(Codified at IC 6-1.1-12.9-3. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1995-84-10
(Codified at IC 6-1.1-12.9-4. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1995-84-11
(Codified at IC 6-1.1-12.9-5. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1995-84-12
(Codified at IC 6-1.1-12.9-6. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1995-84-13
(Codified at IC 6-1.1-12.9-7. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1995-84-14
(Codified at IC 6-1.1-12.9-8. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1995-84-15
(Repealed by IC 1-1-1.1-2.)
1995-84-16
(Codified at IC 6-1.1-12.9-9. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1995-84-17
(Codified at IC 6-1.1-12.9-10. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1995-85-44
(Repealed by IC 1-1-1.1-2.)
1995-85-45
(Repealed by IC 1-1-1.1-2.)
1995-85-46
(Expired 1-1-1996, by P.L.85-1995, SEC.46.)
1995-85-47
(Expired 1-1-1996, by P.L.85-1995, SEC.47.)
1995-86-11
(Expired 1-1-1999, by P.L.86-1995, SEC.11.)
1995-87-2
(Repealed by IC 1-1-1.1-2.)
1995-89-2
(Expired 7-1-1995, by P.L.89-1995, SEC.2.)
1995-92-5
(Codified at IC 6-8-11-0.1(a). Noncode SECTION repealed by
IC 1-1-1.1-2.)
1995-93-24
(Amended by P.L.240-1997, SEC.1.)
1995-93-25
(Expired 1-1-1999, by P.L.93-1995, SEC.25.)
1995-93-26
(Expired 1-1-1999, by P.L.93-1995, SEC.26.)
1995-93-27
(Codified at IC 6-8-11-0.1(b), IC 27-8-5-0.1(4), IC 27-8-5-0.1(5),
IC 27-8-10-0.1(1), IC 27-8-15-0.1(1), IC 27-8-15-0.1(2), and
IC 27-8-15-0.1(3). Noncode SECTION repealed by IC 1-1-1.1-2.)
1995-93-28
(Expired 1-1-1998, by P.L.93-1995, SEC.28.)
1995-94-2
(Repealed by IC 1-1-1.1-2.)
1995-95-2
(Repealed by IC 1-1-1.1-2.)
1995-96-14
(Expired 12-31-1995, by P.L.96-1995, SEC.14.)
1995-96-15
(Repealed by IC 1-1-1.1-2.)
1995-96-16
(Codified at IC 13-21-3-0.2(a) and IC 13-21-3-0.2(b). Noncode
SECTION repealed by IC 1-1-1.1-2.)
1995-98-2
(Amended by P.L.2-1996, SEC.296.)
1995-99-15
(Repealed by IC 1-1-1.1-2.)
1995-100-2
(Expired 1-1-1996, by P.L.100-1995, SEC.2.)
1995-101-8
(Expired not later than 1-1-1997, by P.L.101-1995, SEC.8.)
1995-104-5
SECTION 5. There is appropriated to the state police department
three million seven hundred fifty-six thousand one hundred six dollars
($3,756,106) from the state general fund for carrying out the purposes
of IC 10-1-1-4.5, as added by this act, in the year beginning July 1,
1995, and ending June 30, 1996.
1995-104-6
SECTION 6. There is appropriated to the state police department
three million seven hundred fifty-six thousand one hundred seven
dollars ($3,756,107) from the motor vehicle highway account for
carrying out the purposes of IC 10-1-1-4.5, as added by this act, in the
year beginning July 1, 1995, and ending June 30, 1996.
1995-104-7
SECTION 7. There is appropriated to the state police department
one hundred seventy-three thousand eight hundred ninety-nine dollars
($173,899) from the motor carrier regulation account for carrying out
the purposes of IC 10-1-1-4.5, as added by this act, in the year
beginning July 1, 1995, and ending June 30, 1996.
1995-104-8
SECTION 8. There is appropriated to the state police department
four million forty-one thousand three hundred eighty-eight dollars
($4,041,388) from the state general fund for carrying out the purposes
of IC 10-1-1-4.5, as added by this act, in the year beginning July 1,
1996, and ending June 30, 1997.
1995-104-9
SECTION 9. There is appropriated to the state police department
four million forty-one thousand three hundred eighty-eight dollars
($4,041,388) from the motor vehicle highway account for carrying out
the purposes of IC 10-1-1-4.5, as added by this act, in the year
beginning July 1, 1996, and ending June 30, 1997.
1995-104-10
SECTION 10. There is appropriated to the state police department
two hundred thirty-eight thousand eight hundred eleven dollars
($238,811) from the motor carrier regulation account for carrying out
the purposes of IC 10-1-1-4.5, as added by this act, in the year
beginning July 1, 1996, and ending June 30, 1997.
1995-104-11
SECTION 11. There is appropriated to the state police pension fund
six hundred ninety-seven thousand five hundred ninety-seven dollars
($697,597) from the state general fund for carrying out the purposes of
IC 10-1-1-4.5, as added by this act, in the year beginning July 1, 1995,
and ending June 30, 1996.
1995-104-12
SECTION 12. There is appropriated to the state police pension fund
six hundred ninety-seven thousand five hundred ninety-seven dollars
($697,597) from the motor vehicle highway account for carrying out
the purposes of IC 10-1-1-4.5, as added by this act, in the year
beginning July 1, 1995, and ending June 30, 1996.
1995-104-13
SECTION 13. There is appropriated to the state police pension fund
six hundred thirty-eight thousand eight hundred fifteen dollars
($638,815) from the state general fund for carrying out the purposes of
IC 10-1-1-4.5, as added by this act, in the year beginning July 1, 1996,
and ending June 30, 1997.
1995-104-14
SECTION 14. There is appropriated to the state police pension fund
six hundred thirty-eight thousand eight hundred sixteen dollars
($638,816) from the motor vehicle highway account for carrying out
the purposes of IC 10-1-1-4.5, as added by this act, in the year
beginning July 1, 1996, and ending June 30, 1997.
1995-110-36
(Expired 7-2-1996, by P.L.110-1995, SEC.36.)
1995-116-9
(Expired 1-1-1997, by P.L.116-1995, SEC.9.)
1995-116-10
(Expired 1-1-1997, by P.L.116-1995, SEC.10.)
1995-116-11
(Repealed by IC 1-1-1.1-2.)
1995-120-6
(Expired 1-2-1997, by P.L.120-1995, SEC.6.)
1995-127-2
(Repealed by IC 1-1-1.1-2.)
1995-133-37
(Expired 7-1-1996, by P.L.133-1995, SEC.37.)
1995-141-3
(Expired 12-31-1995, by P.L.141-1995, SEC.3.)
1995-141-4
(Expired 12-31-1995, by P.L.141-1995, SEC.4.)
1995-142-33
(Repealed by IC 1-1-1.1-2.)
1995-148-9
(Codified at IC 35-50-2-0.1(7). Noncode SECTION repealed by
IC 1-1-1.1-2.)
1995-150-18
(Expired 7-1-1996, by P.L.150-1995, SEC.18.)
1995-150-19
(Expired 1-1-1997, by P.L.150-1995, SEC.19.)
1995-150-20
(Expired 7-1-1996, by P.L.150-1995, SEC.20.)
1995-152-19
(Expired 7-1-1996, by P.L.152-1995, SEC.19.)
1995-152-20
(Expired 5-28-1995, by P.L.152-1995, SEC.20.)
1995-152-21
(Expired 6-30-1996, by P.L.152-1995, SEC.21.)
1995-152-22
(Expired 2-1-1996, by P.L.152-1995, SEC.22.)
1995-152-23
(Repealed by IC 1-1-1.1-2.)
1995-152-24
(Expired 1-1-1998, by P.L.152-1995, SEC.24.)
1995-153-12
(Expired 7-1-1997, by P.L.153-1995, SEC.12.)
1995-156-10
(Expired 7-1-1996, by P.L.156-1995, SEC.10.)
1995-156-11
(Repealed by IC 1-1-1.1-2.)
1995-166-26
(Repealed by P.L.124-1996, SEC.31.)
1995-166-27
(Amended by P.L.124-1996, SEC.32.)
1995-172-7
(Repealed by IC 1-1-1.1-2.)
1995-172-8
(Expired 1-1-1996, by P.L.172-1995, SEC.8.)
1995-172-9
(Expired 2-2-1996, by P.L.172-1995, SEC.9.)
1995-184-3
(Expired 7-2-1996, by P.L.184-1995, SEC.3.)
1995-191-2
(Expired 7-1-1999, by P.L.191-1995, SEC.2.)
1995-195-4
(Expired 6-30-2000, by P.L.195-1995, SEC.4.)
1995-197-11
(Expired 12-31-1995, by P.L.197-1995, SEC.11.)
1995-197-12
(Expired 1-2-1996, by P.L.197-1995, SEC.12.)
1995-199-2
(Expired 12-31-1996, by P.L.199-1995, SEC.2.)
1995-200-3
(Expired 1-1-1996, by P.L.200-1995, SEC.3.)
1995-203-2
(Expired 7-1-1997, by P.L.203-1995, SEC.2.)
1995-204-2
(Expired 12-31-1995, by P.L.204-1995, SEC.2.)
1995-210-3
(Expired 7-1-1998, by P.L.210-1995, SEC.3.)
1995-214-3
(Codified at IC 5-10.4-1-0.4. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1995-225-3
(Expired 1-1-1996, by P.L.225-1995, SEC.3.)
1995-228-30
(Expired 1-1-1998, by P.L.228-1995, SEC.30.)
1995-234-32
(Expired 7-1-2000, by P.L.234-1995, SEC.32.)
1995-236-53
(Expired 7-2-1996, by P.L.236-1995, SEC.53.)
1995-238-4
(Expired 7-1-1998, by P.L.238-1995, SEC.4.)
1995-239-9
(Expired 1-1-1997, by P.L.239-1995, SEC.9.)
1995-247-27
(Codified at IC 26-1-8.1-0.1 and IC 26-1-8.1-0.3. Noncode
SECTION repealed by IC 1-1-1.1-2.)
1995-250-2
(Expired 12-31-1999, by P.L.250-1995, SEC.2.)
1995-251-23
(Expired 7-1-1997, by P.L.251-1995, SEC.23.)
1995-255-16
(Expired 1-1-1996, by P.L.255-1995, SEC.16.)
1995-268-18
(Expired 12-31-1995, by P.L.268-1995, SEC.18.)
1995-270-2
(Codified at IC 31-40-1-0.2. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1995-275-5
(Expired 7-1-1998, by P.L.275-1995, SEC.5.)
1995-276-2
(Codified at IC 32-29-7-0.2(a). Noncode SECTION repealed by
IC 1-1-1.1-2.)
1995-278-16
(Codified at IC 34-20-5-0.2, IC 34-20-7-0.2, IC 34-20-8-0.2,
IC 34-50-1-0.2, and IC 34-51-3-0.2. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1995-279-23
(Expired 7-1-1996, by P.L.279-1995, SEC.23.)
1995-282-5
(Expired 8-1-1995, by P.L.282-1995, SEC.5.)
1995-282-6
(Codified at IC 33-38-6.9-2. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1995-300-4
(Expired 1-1-1996, by P.L.300-1995, SEC.4.)
1995-304-2
(Codified at IC 35-50-1-0.1(1). Noncode SECTION repealed by
IC 1-1-1.1-2.)
1995-311-2
(Expired 1-2-1997, by P.L.311-1995, SEC.2.)
1995-320-45
(Expired 1-1-1997, by P.L.320-1995, SEC.45.)
1995-320-46
(Codified at IC 36-7-4-508(c). Noncode SECTION repealed by
IC 1-1-1.1-2.)
1995-320-47
(Codified at IC 36-7-4-1400(a). Noncode SECTION repealed by
IC 1-1-1.1-2.)
1995-321-7
(Expired 1-1-1996, by P.L.321-1995, SEC.7.)
1995-322-2
(Expired 1-1-2000, by P.L.322-1995, SEC.2.)
1995-323-2
(Repealed by IC 1-1-1.1-2.)
1995-328-2
(Codified at IC 36-10-3-11.5. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1995-329-1
(Expired 1-1-1997, by P.L.329-1995, SEC.1.)
1995-329-2
(Expired 1-1-1997, by P.L.329-1995, SEC.2.)
1995-330-1
(Expired 1-1-2000, by P.L.330-1995, SEC.1.)
1995-330-2
(Expired 1-1-2000, by P.L.330-1995, SEC.2.)
1995-330-3
(Expired 1-1-2000, by P.L.330-1995, SEC.3.)
1995-330-4
(Expired 7-1-1997, by P.L.330-1995, SEC.4.)
1995-331-1
(Expired 1-1-1999, by P.L.331-1995, SEC.1.)
1995-331-2
(Expired 1-1-1999, by P.L.331-1995, SEC.2.)
1995-331-3
(Expired 1-1-1999, by P.L.331-1995, SEC.3.)
1995-331-4
(Expired 1-1-1999, by P.L.331-1995, SEC.4.)
1995-331-5
(Expired 1-1-1999, by P.L.331-1995, SEC.5.)
1995-332-1
(Expired 11-2-1995, by P.L.332-1995, SEC.1.)
1995-333-1
(Expired 7-1-2000, by P.L.333-1995, SEC.1.)
1995-334-1
(Expired 7-1-1996, by P.L.334-1995, SEC.1.)
1995-334-2
(Expired 7-1-1997, by P.L.334-1995, SEC.2.)
1995-335-1
(Amended by P.L.87-1997, SEC.4.)
1995-336-1
(Expired 7-1-1998, by P.L.336-1995, SEC.1.)
1995-336-2
(Expired 7-1-1998, by P.L.336-1995, SEC.2.)
1995-337-1
(Expired 12-31-1996, by P.L.337-1995, SEC.1.)
1995-338-1
(Amended by P.L.241-1997, SEC.1.)
1995-339-1
(Expired 12-31-1995, by P.L.339-1995, SEC.1.)
1995-340-1
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 1994-95 fiscal year.
(7) "Fee replacement" 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 1995-96" means the fiscal year beginning July 1, 1995,
and ending June 30, 1996.
(9) "Year 1996-97" means the fiscal year beginning July 1, 1996,
and ending June 30, 1997.
(10) "Biennium" means the period beginning July 1, 1995, and
ending June 30, 1997.
(11) "State agency" means:
(A) each office, officer, board, commission, department,
division, bureau, committee, fund, agency, authority, council,
or other instrumentality of the state;
(B) each hospital, penal institution, and other institutional
enterprise of the state;
(C) the judicial department of the state; and
(D) the legislative department of the state.
However, this term does not include cities, towns, townships,
school cities, school townships, school districts, other municipal
corporations or political subdivisions of the state, or universities
and colleges supported in whole or in part by state funds.
(b) The state board of finance may authorize advances to boards or
persons having control of the funds of any institution or department of
the state of a sum of money out of any appropriation available at such
time for the purpose of establishing working capital to provide for
payment of expenses in the case of emergency when immediate
payment is necessary or expedient. Advance payments shall be made
by warrant by the auditor of state, and properly itemized and receipted
bills or invoices shall be filed by the board or persons receiving the
advance payments.
(c) All money appropriated by this act shall be considered either a
direct appropriation or an appropriation from a rotary or revolving
fund.
(1) Direct appropriations are subject to withdrawal from the state
treasury and for expenditure for such purposes, at such time, and
in such manner as may be prescribed by law. Direct
appropriations are not subject to return and rewithdrawal from the
state treasury, except for the correction of an error which may
have occurred in any transaction or for reimbursement of
expenditures which have occurred in the same fiscal year.
(2) A rotary or revolving fund is any designated part of a fund
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.
1995-340-2
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.
1995-340-3
SECTION 3. GENERAL GOVERNMENT
Year
Year
1995-96
1996-97
GENERAL GOVERNMENT
A. LEGISLATIVE
FOR THE GENERAL
ASSEMBLY .
LEGISLATORS'
SALARIES-HOUSE
Total Operating
Expense 1,948,476
1,948,476
HOUSE EXPENSES
Total Operating
Expense 7,076,246
8,134,052
LEGISLATORS'
SALARIES-SENATE
Total Operating
Expense 974,238
974,238
SENATE EXPENSES
Total Operating
Expense 4,906,639
5,658,510
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 that each member of the
general assembly is entitled to receive equals the maximum daily
amount allowable to employees of the executive branch of the federal
government for subsistence expenses while away from home in travel
status in the Indianapolis area. The legislative business per diem
changes each time there is a change in that maximum daily amount.
In addition to the legislative business per diem allowance, each
member of the general assembly shall receive the same mileage
allowance as state employees for each mile necessarily traveled from
the member's usual place of residence to the state capitol. However, if
the member traveled by a means other than by motor vehicle, and the
member's usual place of residence is more than one hundred (100)
miles from the state capitol, the member is entitled to reimbursement
in an amount equal to the lowest air travel cost incurred in traveling
from the usual place of residence to the state capitol. During the period
the general assembly is convened in regular or special session, the
mileage allowance shall be limited to one (1) trip each week per
member.
Any member of the general assembly who is appointed, either by the
governor, speaker of the house, president or president pro tempore of
the senate, house or senate minority floor leader, or Indiana legislative
council to serve on any research, study, or survey committee or
commission, or who attends any meetings authorized or convened
under the auspices of the Indiana legislative council, including
pre-session conferences and federal-state relations conferences, is
entitled, when authorized by the legislative council, to receive the
legislative business per diem allowance for each day 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 the
member's usual place of residence to the state capitol, or other in-state
site of the committee, commission, or conference. The per diem
allowance and the mileage allowance permitted under this paragraph
shall be paid from the legislative council appropriation for legislator
and lay member travel unless 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 of
representatives or the president pro tempore of the senate, is entitled to
receive:
(1) the legislative business per diem allowance for each day the
member is engaged in approved out-of-state travel; and
(2) reimbursement for traveling expenses actually incurred in
connection with the member's duties, as provided in the state travel
policies and procedures established by the legislative council.
Notwithstanding the provisions of this or any other statute, the
legislative council may adopt, by resolution, travel policies and
procedures that apply only to members of the general assembly or to
the staffs of the house of representatives, senate, and legislative
services agency, or both members and staffs. The legislative council
may apply these travel policies and procedures to lay members serving
on research, study, or survey committees or commissions that are under
the jurisdiction of the legislative council. Notwithstanding any other
law, rule, or policy, the state travel policies and procedures established
by the Indiana department of administration and approved by the
budget agency do not apply to members of the general assembly, to the
staffs of the house of representatives, senate, or legislative services
agency, or to lay members serving on research, study, or survey
committees or commissions under the jurisdiction of the legislative
council (if the legislative council applies its travel policies and
procedures to lay members under the authority of this SECTION),
except that until the legislative council adopts travel policies and
procedures the state travel policies and procedures established by the
Indiana department of administration and approved by the budget
agency apply to members of the general assembly, to the staffs of the
house of representatives, senate, and legislative services agency, and
to lay members serving on research, study, or survey committees or
commissions under the jurisdiction of the legislative council. The
executive director of the legislative services agency is responsible for
the administration of travel policies and procedures adopted by the
legislative council. The auditor of state shall approve and process
claims for reimbursement of travel related expenses under this
paragraph based upon the written affirmation of the speaker of the
house of representatives, the president pro tempore of the senate, or the
executive director of the legislative services agency that those claims
comply with the travel policies and procedures adopted by the
legislative council. If the funds appropriated for the house and senate
expenses and legislative salaries are insufficient to pay all the
necessary expenses incurred, including the cost of printing the journals
of the house and senate, there are hereby appropriated such further
sums as may be necessary to pay such expenses.
LEGISLATORS'
SUBSISTENCE
House Other
Operating
Expense 1,471,295
1,425,373
Senate Other
Operating
Expense 567,621
468,304
Each member of the general assembly is entitled to a subsistence
allowance of twenty-five dollars ($25) per day for:
(1) each day that the general assembly is not convened in regular or
special session; and
(2) each day after the first session day and before the second session
day of each regular session, 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
amounts annually in addition to the subsistence allowance: Officers of
the senate: president pro tempore, six thousand five hundred dollars
($6,500); assistant president pro tempore, two thousand five hundred
dollars ($2,500); majority floor leader, five thousand dollars ($5,000);
assistant majority floor leader, one thousand dollars ($1,000); majority
caucus chairman, five thousand dollars ($5,000); assistant majority
caucus chairman, one thousand dollars ($1,000); finance committee
chairman, five thousand dollars ($5,000); budget subcommittee
chairman, four thousand dollars ($4,000); majority whip, one thousand
five hundred dollars ($1,500); assistant majority whip, five hundred
dollars ($500); minority floor leader, five thousand five hundred dollars
($5,500); minority caucus chairman, four thousand five hundred dollars
($4,500); minority assistant floor leader, four thousand five hundred
dollars ($4,500); finance committee ranking minority member, three
thousand five hundred dollars ($3,500); and minority whip, one
thousand five hundred dollars ($1,500).
Officers of the house of representatives are entitled to the following
amounts in addition to the subsistence allowance: speaker of the house,
six thousand five hundred dollars ($6,500); speaker pro tempore, five
thousand dollars ($5,000); deputy speaker pro tempore, five hundred
dollars ($500); majority floor leader, five thousand dollars ($5,000);
majority caucus chairman, five thousand dollars ($5,000); assistant
majority caucus chairman, one thousand dollars ($1,000); ways and
means committee chairman, five thousand dollars ($5,000); ways and
means committee ranking majority member, three thousand dollars
($3,000); budget subcommittee chairman, three thousand dollars
($3,000); majority whip, three thousand five hundred dollars ($3,500);
assistant majority whip, one thousand dollars ($1,000); assistant
majority floor leader, one thousand dollars ($1,000); minority floor
leader, five thousand five hundred dollars ($5,500); minority caucus
chairman, four thousand five hundred dollars ($4,500); ways and
means committee ranking minority member, three thousand five
hundred dollars ($3,500); minority whip, one thousand five hundred
dollars ($1,500); and minority assistant floor leader, three thousand
five hundred dollars ($3,500).
If the funds appropriated for legislators' subsistence are insufficient
to pay all the subsistence incurred, there are hereby appropriated such
further sums as may be necessary to pay such subsistence.
FOR THE PUBLIC
EMPLOYEES' RETIREMENT
FUND
LEGISLATORS'
RETIREMENT FUND
Total Operating
Expense 198,898
198,898
FOR THE LEGISLATIVE
COUNCIL AND THE
LEGISLATIVE
SERVICES AGENCY
Total Operating
Expense 4,245,316
4,411,692
LEGISLATOR AND
LAY MEMBER TRAVEL
Total Operating
Expense 455,910
455,910
If the funds above appropriated for the legislative council and the
legislative services agency and legislator and lay member travel are
insufficient to pay all the necessary expenses incurred, there are hereby
appropriated such further sums as may be necessary to pay those
expenses.
Any person other than a member of the general assembly who is
appointed by the governor, speaker of the house, president or president
pro tempore of the senate, house or senate minority floor leader, or
legislative council to serve on any research, study, or survey committee
or commission is entitled, when authorized by the legislative council,
to a per diem in lieu of subsistence of fifty dollars ($50) per day during
the 1995-97 biennium. In addition to the per diem, such a person is
entitled to mileage reimbursement, at the rate specified for members of
the general assembly, for each mile necessarily traveled from the
person's usual place of residence to the state capitol or other in-state
site of the committee, commission, or conference. However,
reimbursement for any out-of-state travel expenses claimed by lay
members serving on research, study, or survey committees or
commissions under the jurisdiction of the legislative council shall be
based on SECTION 13 of this act, until the legislative council applies
those travel policies and procedures that govern legislators and their
staffs to such lay members as authorized elsewhere in this SECTION.
The allowance and reimbursement permitted in this paragraph shall be
paid from the legislative council appropriations for legislative and lay
member travel unless otherwise provided for by a specific
appropriation.
FOR THE LEGISLATIVE
COUNCIL
CONTINGENCY FUND
Total Operating
Expense for
the Biennium 200,000
Disbursements from the fund may be made only for purposes
approved by the chairman and vice chairman of the legislative council.
DISTRIBUTION OF
PRINTED JOURNALS,
BILLS, RESOLUTIONS,
AND ENROLLED
DOCUMENTS
Total Operating
Expense 1,282,962
996,393
If the above appropriation for distribution of printed journals, bills,
resolutions, and enrolled documents is insufficient, there are 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 69,290
73,865
The above funds are appropriated for printing and distributing the
acts of the first and second regular sessions of the 109th general
assembly. Upon completion of the distribution as provided by
IC 2-6-1.5, additional copies may be sold at a price or prices
determined by the legislative council from time to time. If the funds
above appropriated for printing and distributing the acts are insufficient
to pay all of the necessary expenses incurred, then there are hereby
appropriated such further sums as may be necessary to pay such
expenses.
PUBLICATION
OF THE INDIANA
CODE
Total Operating
Expense 138,580
147,720
The above funds are for recompilation of and printing supplements
to the Indiana Code for fiscal years 1995-96 and 1996-97. Upon
completion of the distribution as provided in IC 2-6-1.5, remaining
copies may be sold at a price or prices determined by the legislative
council from time to time. If the above appropriations for publication
of the Indiana Code are insufficient to pay all of the necessary expenses
incurred, there are hereby appropriated such further sums as may be
necessary to pay such expenses.
NATIONAL CONFERENCE OF
STATE LEGISLATURES HOST COMMITTEE
Total Operating
Expense
For the Biennium 100,000
COUNCIL OF STATE
GOVERNMENTS
Annual Dues
Other Operating
Expense 102,900
108,100
NATIONAL CONFERENCE
OF STATE
LEGISLATURES
Annual Dues
Other Operating
Expense 114,274
117,982
PUBLICATION OF THE
INDIANA ADMINISTRATIVE
CODE
Total Operating
Expense 319,850
340,950
PRINTING AND
DISTRIBUTING THE
INDIANA REGISTER
Total Operating
Expense 120,000
120,000
FOR THE INDIANA LOBBY
REGISTRATION COMMISSION
Total Operating
Expense 109,888
109,888
B. JUDICIAL
FOR THE SUPREME
COURT
Personal
Services 3,108,494
3,108,494
Other Operating
Expense 860,834
795,800
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 5,425,074
5,525,508
Other Operating
Expense 784,300
784,300
The above appropriations for the court of appeals other operating
expense include the subsistence allowance provided by IC 33-13-12.
FOR THE CLERK
OF THE SUPREME
AND APPEALS
COURTS
Personal
Services 626,088
626,088
Other Operating
Expense 213,122
138,122
FOR THE TAX COURT
Personal
Services 337,604
337,604
Other Operating
Expense 101,078
107,378
FOR THE JUDICIAL
CENTER
Personal
Services 537,921
537,921
Other Operating
Expense 399,269
425,719
The above appropriations for the judicial center include the
appropriations for the judicial conference.
FOR THE PUBLIC
DEFENDER
Personal
Services 3,836,286
3,947,145
Other Operating
Expense 1,264,151
1,273,737
FOR THE PUBLIC
DEFENDER COUNCIL
Personal
Services 573,464
573,464
Other Operating
Expense 197,217
190,310
FOR THE
PROSECUTING
ATTORNEYS'
COUNCIL
Personal
Services 386,691
386,691
Other Operating
Expense 160,166
160,166
DRUG PROSECUTION
Total Operating
Expense 100,740
100,740
The above appropriations for drug prosecution are hereby
appropriated from revenues accruing to the drug prosecution fund as
provided in IC 33-14-8-5. With the approval of the governor and the
budget agency, said sums may be augmented from revenues accruing
to said fund.
FOR THE
SUPREME COURT
SPECIAL JUDGES
. COUNTY COURTS
Personal
Services 50,000
50,000
Other Operating
Expense 185,272
185,272
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 are hereby appropriated such
further sums as may be necessary to pay such expenses.
FOR THE
DIVISION OF
STATE COURT
ADMINISTRATION
GUARDIAN AD
LITEM
Total Operating
Expense for
the Biennium 800,000
The division of state court administration shall use the foregoing
appropriation to administer an office of guardian ad litem and court
appointed special advocate services and to provide matching funds to
counties that are required to implement, in courts with juvenile
jurisdiction, a guardian ad litem and court appointed special advocate
program for children who are alleged to be victims of child abuse or
neglect under IC 31-6-11 and to administer the program. However, the
court may not use more than sixty-five thousand dollars ($65,000) per
state fiscal year for administration of the program. A county may use
these matching funds to supplement amounts collected as fees under
IC 31-6-4-18(h) and used for the operation of guardian ad litem and
court appointed special advocate programs. The county fiscal body
shall appropriate adequate funds for the county to be eligible for these
matching funds.
PUBLIC
DEFENDER
COMMISSION
Total Operating
Expense 900,000
900,000
The above appropriations for the public defender commission created
by IC 33-9-13 are from the public defense fund created by IC 33-9-14
and are for the purpose of reimbursing counties for indigent defense
services provided to a defendant. The division of state court
administration of the supreme court of Indiana shall provide staff
support to the commission and shall administer the fund. The
administrative costs may come from the fund.
LOCAL JUDGES'
SALARIES
Personal
Services 31,702,306
31,758,471
Other Operating
Expense 21,500
19,500
COUNTY
PROSECUTORS'
SALARIES
Personal
Services 15,003,821
15,003,821
Other Operating
Expense 9,250
9,250
The above appropriations for county prosecutors' salaries represent
the amounts authorized by IC 33-14-7-5 and that are to be paid from
the state general fund.
In addition to the appropriations for local judges' salaries and for
county prosecutors' salaries, there are hereby appropriated for personal
services the amounts that the state is required to pay for salary changes
or for additional courts created by the 109th general assembly.
FOR THE
PUBLIC EMPLOYEES'
RETIREMENT FUND
JUDGES'
RETIREMENT FUND
Other Operating
Expense 7,432,854
7,743,932
PROSECUTORS'
RETIREMENT FUND
Other Operating
Expense 173,893
173,893
C. EXECUTIVE
FOR THE GOVERNOR'S
OFFICE
Personal
Services 1,784,270
1,784,270
Other Operating
Expense 310,360
310,360
GOVERNOR'S
RESIDENCE
Total Operating
Expense 148,597
148,597
CONTINGENCY FUND
Total Operating
Expense for
the Biennium 185,270
Direct disbursements from the above contingency fund are not
subject to the provisions of IC 4-13.4.
MISCELLANEOUS
EXPENSES
Total Operating
Expense 11,117
11,117
EXECUTIVE
INTERNATIONAL
DEVELOPMENT
CONTINGENCY FUND
Total Operating
Expense for
the Biennium 185,270
GOVERNOR'S
FELLOWSHIP
PROGRAM
Total Operating
Expense 273,755
273,755
FOR THE
WASHINGTON
LIAISON OFFICE
Personal
Services 99,054
99,054
Other Operating
Expense 96,550
96,550
FOR THE
GOVERNOR'S
VOLUNTARY
ACTION
COMMISSION
Personal
Services 79,296
79,296
Other Operating
Expense 24,702
24,702
FOR THE
AUDITOR OF STATE
GOVERNORS'
AND GOVERNORS'
SURVIVING
SPOUSES'
PENSIONS
Other Operating
Expense 112,494
130,256
The above appropriations for governors' and governors' surviving
spouses' pensions are made pursuant to IC 4-3-3.
FOR THE STATE
ETHICS COMMISSION
Personal
Services 193,243
193,243
Other Operating
Expense 44,693
44,693
FOR THE LIEUTENANT
GOVERNOR
Personal
Services 675,310
675,310
Other Operating
Expense 44,035
44,035
CONTINGENCY FUND
Total Operating
Expense 20,000
20,000
Direct disbursements from the above contingency fund are not
subject to the provisions of IC 4-13.4.
FOR THE SECRETARY
OF STATE .
CORPORATIONS
AND
ADMINISTRATION
Personal
Services 857,235
857,235
Other Operating
Expense 258,190
258,190
UNIFORM
COMMERCIAL CODE
Personal
Services 180,738
180,738
Other Operating
Expense 2,900
2,900
SECURITIES
DIVISION
Personal
Services 568,352
568,352
Other Operating
Expense 20,010
20,010
FOR THE ATTORNEY
GENERAL .
ATTORNEY GENERAL
Personal
Services 8,615,899
8,615,899
Other Operating
Expense 629,100
629,100
MEDICAID FRAUD
UNIT
Total Operating
Expense 262,798
262,798
The above appropriations to the Medicaid fraud unit are the state's
matching share of the state Medicaid fraud control unit pursuant to
IC 4-6-10 as prescribed by 42 U.S.C. 1396b(q). With the approval of
the governor and the budget agency, the above appropriation for the
Medicaid fraud unit may be augmented for the purpose of offsetting
costs of the unit from revenues collected by the state from court
settlements or judgments in Medicaid fraud cases.
UNCLAIMED PROPERTY
Personal
Services 507,378
507,378
Other Operating
Expense 146,500
146,500
The above funds appropriated to the unclaimed property division are
to be paid from the abandoned property fund created by IC 32-9-1-24,
and shall be used to cover administrative expenses incurred in carrying
out the provisions of that chapter. With the approval of the governor
and the budget agency, said sums may be augmented from revenues
accruing to said fund.
D. FINANCIAL
MANAGEMENT
FOR THE AUDITOR
OF STATE
Personal
Services 1,797,876
1,797,876
Other Operating
Expense 157,073
157,073
MANAGEMENT
INFORMATION
DIVISION
Personal
Services 1,441,565
1,441,565
Other Operating
Expense 1,089,543
1,089,543
FOR THE STATE BOARD
OF ACCOUNTS
Personal
Services 12,347,317
12,347,317
Other Operating
Expense 1,276,240
1,276,240
GOVERNOR ELECT
Total Operating
Expense
40,000
FOR THE STATE
BUDGET COMMITTEE
Total Operating
Expense 37,033
37,033
Notwithstanding IC 4-12-1-11(b), the salary per diem of the
legislative members of the state budget committee is an amount equal
to one hundred fifty percent (150%) of the legislative business per
diem allowance. If the above appropriations are insufficient to carry out
the necessary operations of the state budget committee, there are
hereby appropriated such further sums as may be necessary.
FOR THE STATE
BUDGET AGENCY
Personal
Services 1,907,102
1,907,102
Other Operating
Expense 300,240
300,240
PERSONAL
SERVICES/FRINGE
BENEFITS
CONTINGENCY FUND
Total Operating
Expense for
the Biennium 50,000,000
The foregoing personal services/fringe benefits contingency fund
appropriation is subject to allotment to departments, institutions, and
all state agencies by the budget agency with the approval of the
governor. In determining how money from the personal services/fringe
benefits contingency fund is to be distributed, the state budget director,
after consultation with the state personnel director, shall consider,
among other factors, projected increases in health care costs,
employees' current wage levels, the type of work performed, prior wage
increases, and the relationship of employer's wage levels to the general
workforce.
PROFESSIONAL AND TECHNICAL
EQUITY FUND
Total Operating
Expense for
the Biennium 20,000,000
The budget agency shall review all general fund appropriations and
reduce general fund expenditures by forty million dollars
($40,000,000) for the biennium, of which twenty million dollars
($20,000,000) shall come from permanent reductions in the staffing
tables. A portion of these savings shall be used to fund the professional
and technical equity fund and the balance shall come from other state
funds.
The budget director shall, not later than January 1, 1996, identify to
the state budget committee, positions that will be deleted.
The budget agency, with the approval of the governor and after
consultation with the state personnel director, shall implement a
recruitment and retention plan for professional, technical, and law
enforcement class titles that have been difficult to recruit and retain.
An approved plan shall be implemented not later than January 1, 1996.
Funding for the plan must come from deleted positions as described
above.
The professional and technical equity fund is in addition to any
general state employee personal service amount increase or the
personal services-fringe benefits contingency fund appropriations to
the budget agency.
DEPARTMENTAL AND
INSTITUTIONAL
EMERGENCY
CONTINGENCY FUND
Total Operating
Expense for
the Biennium 10,000,000
The foregoing departmental and institutional emergency contingency
fund appropriation is subject to allotment to departments, institutions,
and all state agencies by the budget agency with the approval of the
governor. These allocations may be made upon written request of
proper officials, showing that contingencies exist that require
additional funds for meeting necessary total operating expenses. The
state budget committee shall be advised of each transfer request and
allotment. With the approval of the governor and 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 concerning matters of economy and efficiency.
FOR THE TREASURER
OF STATE
Personal
Services 668,763
668,763
Other Operating
Expense 42,950
42,950
FOR THE PUBLIC
EMPLOYEES'
RETIREMENT
FUND .
ADMINISTRATION
Personal
Services 2,009,251
2,009,251
Other Operating
Expense 1,809,240
1,809,240
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. With the approval of
the governor and the budget agency, said sums may be augmented from
said earnings.
E. TAX
ADMINISTRATION
FOR THE DEPARTMENT
OF REVENUE .
COLLECTION
AND
ADMINISTRATION
Personal
Services 28,829,519
28,829,519
Other Operating
Expense 13,000,640
12,992,948
With approval of the governor and the budget agency, the department
shall annually reimburse the state general fund for expenses incurred
in support of the collection of dedicated fund revenue according to the
department's cost allocation plan.
With the approval of the governor and the budget agency, the
foregoing sums for the department of revenue may be augmented to an
amount not exceeding in total, together with the above specific
amounts, one and one-tenth percent (1.1%) of the amount of money
collected by the department of revenue from taxes and fees.
OUTSIDE
COLLECTIONS
Total Operating
Expense 2,200,000
2,200,000
With the approval of the governor and the budget agency, the
foregoing sums for the department of revenue's outside collections may
be augmented to an amount not exceeding in total, together with the
above specific amounts, one and one-tenth percent (1.1%) of the
amount of money collected by the department from taxes and fees.
MOTOR FUEL
TAX DIVISION
Personal
Services 3,333,729
3,333,729
Other Operating
Expense 811,240
811,240
Of the foregoing appropriations for the motor fuel tax division for
fiscal year 1995-96, one million, two hundred seventy-four thousand,
four hundred fifty-two dollars ($1,274,452) is appropriated from the
motor carrier regulation fund created by IC 8-2.1-23 and two million,
eight hundred seventy thousand, five hundred seventeen dollars
($2,870,517) is appropriated from the motor vehicle highway fund. For
fiscal year 1996-97, one million, two hundred seventy-four thousand,
four hundred fifty-two dollars ($1,274,452) is appropriated from the
motor carrier regulation fund and two million, eight hundred seventy
thousand, five hundred seventeen dollars ($2,870,517) is appropriated
from the motor vehicle highway fund. 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 from the motor vehicle highway fund for
the operation of the motor fuel tax division, together with all refunds
for license-fee-exempt motor vehicle fuel, shall be paid from the
receipts of those license fees before they are distributed as provided by
IC 6-6-1.1. With the approval of the governor and the budget agency,
said sums may be augmented from revenues accruing to the motor
vehicle highway fund.
MOTOR CARRIER
REGULATIONS
Personal
Services 335,594
335,594
Other Operating
Expense 161,572
161,572
The above appropriations for the department of revenue motor carrier
regulation are hereby appropriated from the motor carrier regulation
fund created by IC 8-2.1-23. With the approval of the governor and the
budget agency, said sums may be augmented from revenues accruing
to the motor carrier regulation fund.
FOR THE INDIANA
HORSE RACING
COMMISSION
Personal
Services 1,833,533
1,826,033
Other Operating
Expense 1,691,326
1,413,941
The foregoing appropriations to the Indiana horse racing commission
are made from revenues accruing to the Indiana horse racing
commission before any distribution is made under IC 4-31-9. The
appropriations are made pursuant to the provisions of IC 4-31 and from
revenues accruing to the Indiana horse racing commission operating
fund established by IC 4-31-10. With the approval of the governor and
the budget agency, the above appropriations for the Indiana horse
racing commission may be augmented from the state general fund with
or in anticipation of revenue generated from horse racing in Indiana.
FOR THE INDIANA
GAMING COMMISSION
Personal
Services 910,239
910,239
Other Operating
Expense 4,544,698
4,098,031
The foregoing appropriations to the Indiana gaming commission are
made from revenues accruing to the state gaming account of the state
general fund under IC 4-33-13-3 before any distribution is made under
IC 4-33-13-5. With the approval of governor and the budget agency,
the above appropriations for the Indiana gaming commission may be
augmented from the state general fund.
The foregoing appropriations to the Indiana gaming commission are
made in lieu of the appropriation made in IC 4-33-13-4. The
commission may employ or contract for inspectors and agents required
under IC 4-33-4-3.5. The licensed owners shall, in the manner
prescribed by the rules of the commission, reimburse the commission
for the salaries and other expenses of the inspectors and agents who are
required to be present during the time gambling operations are
conducted on a riverboat.
FOR THE BOARD
OF TAX
COMMISSIONERS
Personal
Services 3,977,214
3,977,214
Other Operating
Expense 1,361,526
1,361,526
From the above appropriations for the board of tax commissioners,
travel subsistence and mileage allowances may be paid for members of
the local government tax control board created by IC 6-1.1-18.5 and the
state school property tax control board created by IC 6-1.1-19, pursuant
to state travel regulations.
The state board of tax commissioners shall contract for an analysis of
the variations in assessment throughout Indiana. The state board of tax
commissioners shall issue reports on the progress of the assessment
analysis to the state budget committee annually. Of the above
appropriations for the state board of tax commissioners, four hundred
thousand dollars ($400,000) of each state fiscal year must be used to
upgrade the state board of tax commissioners professional capability
for policy development and analysis, to augment the training of local
assessing officials, to improve rulemaking procedures, and to
implement a plan to reduce the backlog of real property tax appeals.
F. ADMINISTRATION
FOR THE DEPARTMENT
OF ADMINISTRATION .
PUBLIC WORKS
DIVISION
Personal
Services 1,745,107
1,745,107
Other Operating
Expense 164,842
164,842
COMMISSIONER'S OFFICE
Personal
Services 1,114,031
1,114,031
Other Operating
Expense 96,490
96,490
PROCUREMENT
DIVISION
Personal
Services 1,393,682
1,393,682
Other Operating
Expense 295,703
295,703
OPERATIONS
DIVISION
Personal
Services 6,938,708
6,938,708
Other Operating
Expense 6,377,147
6,877,147
WASHINGTON
STREET
PARKING
GARAGE LEASE
RENTAL
Total Operating
Expense 4,157,594
4,169,131
SENATE AVENUE
PARKING GARAGE
LEASE RENTAL
Total Operating
Expense 821,006
828,783
STATE OFFICE
BUILDING-NORTH
LEASE RENTAL
Total Operating
Expense 10,792,796
10,806,484
STATE OFFICE
BUILDING-SOUTH
LEASE RENTAL
Total Operating
Expense 13,687,476
13,698,076
DEBT SERVICE FOR
PRISON
CONSTRUCTION
WABASH VALLEY
CORRECTIONAL
INSTITUTION
(MAXIMUM SECURITY)
Total Operating
Expense 6,474,132
6,494,298
WABASH VALLEY
CORRECTIONAL
INSTITUTION
(MEDIUM SECURITY)
Total Operating
Expense 3,573,307
3,577,524
FOR THE PERSONNEL
DEPARTMENT
Personal
Services 3,298,563
3,298,563
Other Operating
Expense 1,066,768
1,066,768
STATE EMPLOYEES'
APPEALS
COMMISSION
Personal
Services 96,432
96,432
Other Operating
Expense 15,075
15,075
FOR THE DATA
PROCESSING
OVERSIGHT
COMMISSION
Personal
Services 348,135
348,135
Other Operating
Expense 232,311
232,311
FOR THE COMMISSION
ON PUBLIC
RECORDS
Personal
Services 1,225,196
1,225,196
Other Operating
Expense 486,510
486,510
G. OTHER
FOR THE COMMISSION
ON UNIFORM
STATE LAWS
Total Operating
Expense 39,500
40,700
FOR THE INDIANA
ELECTION COMMISSION
Personal
Services 397,154
397,154
Other Operating
Expense 90,481
90,481
On January 1, 1997, the above appropriation for the Indiana election
commission shall be transferred as necessary to comply with HEA
1743-1995.
FOR THE STATE
BUDGET AGENCY
NATIONAL VOTER
RIGHTS LEGISLATION
CONTINGENCY FUND
Total Operating
Expense 500,000
500,000
The above amount may be augmented from the state general fund by
the budget director with the approval of the governor as deemed
necessary or appropriate to comply with provisions of the National
Voter Registration Act of 1993 (42 U.S.C. 1973gg-1, et seq.). The state
election board shall present to the state budget committee a proposed
spending plan for the above appropriation not later than December 1,
1995.
1995-340-4
SECTION 4. PUBLIC SAFETY
Year
Year
1995-96
1996-97
PUBLIC SAFETY
A. CORRECTIONS
FOR THE DEPARTMENT
OF CORRECTION
ESCAPEE COUNSEL
AND TRIAL
EXPENSE
Other Operating
Expense 250,000
250,000
COMMUNITY
CORRECTION
PROGRAMS
Total Operating
Expense for
the Biennium 23,200,000
COUNTY JAIL
MISDEMEANANT
HOUSING
Total Operating
Expense 2,300,000
2,300,000
STAFF DEVELOPMENT
AND TRAINING
Personal
Services 670,752
670,752
Other Operating
Expense 420,700
366,000
PAROLE DIVISION
Personal
Services 3,648,658
3,683,883
Other Operating
Expense 700,939
661,239
CENTRAL EMERGENCY
RESPONSE
Personal
Services 700,513
700,513
Other Operating
Expense 469,000
487,500
CENTRAL OFFICE
Personal
Services 5,644,908
5,644,908
Other Operating
Expense 950,700
961,000
INFORMATION
MANAGEMENT
SERVICES
Personal
Services 1,410,914
1,410,914
Other Operating
Expense 2,044,010
2,057,510
JUVENILE TRANSITION
Personal
Services 493,001
493,001
Other Operating
Expense 2,444,700
2,455,000
ADDITIONAL JUVENILE
MALE FACILITY
Personal
Services
3,925,000
Other Operating
Expense
814,000
PAROLE BOARD
Personal
Services 415,476
415,476
Other Operating
Expense 39,000
39,700
DRUG ABUSE
PREVENTION
Personal
Services 51,595
51,595
Other Operating
Expense 72,000
72,000
The above appropriations for corrections drug abuse prevention are
hereby appropriated from revenues accruing to the corrections drug
abuse fund as provided in IC 11-8-2-11. With the approval of the
governor and the budget agency, said sums may be augmented from
revenues accruing to said fund.
FOR THE WABASH
VALLEY
CORRECTIONAL
INSTITUTION
Personal
Services 17,182,869
25,045,647
Other Operating
Expense 13,852,076
12,254,298
FOR THE INDIANA
STATE PRISON
Personal
Services 21,369,332
21,369,332
Other Operating
Expense 7,128,055
7,148,101
VOCATIONAL
TRAINING
PROGRAM
Total Operating
Expense 379,422
379,422
FOR THE INDIANA
REFORMATORY
Personal
Services 21,298,464
21,298,464
Other Operating
Expense 6,330,914
6,375,865
FOR THE
CORRECTIONAL
INDUSTRIAL
COMPLEX
Personal
Services 16,331,741
16,331,741
Other Operating
Expense 3,798,950
3,730,300
FOR INDUSTRIES
AND FARMS
DIVISION
. FOOD
INDUSTRY
COMPONENT
Personal
Services 358,304
358,304
Other Operating
Expense 420,807
1,170,807
FOR THE INDIANA
WOMEN'S PRISON
Personal
Services 8,051,000
8,051,000
Other Operating
Expense 2,028,400
2,028,400
FOR THE INDIANA
STATE FARM
Personal
Services 20,564,304
20,709,624
Other Operating
Expense 6,094,527
5,565,827
FOR THE INDIANA
BOYS' SCHOOL
Personal
Services 11,580,233
11,580,233
Other Operating
Expense 1,983,900
2,025,000
FOR THE INDIANA
GIRLS' SCHOOL
Personal
Services 6,554,563
6,554,563
Other Operating
Expense 1,514,200
1,488,400
FOR THE CASS
COUNTY REGIONAL
JUVENILE FACILITY
Personal
Services 1,120,004
1,120,004
Other Operating
Expense 735,117
735,117
FOR THE SUMMIT
REGIONAL
JUVENILE FACILITY
Personal
Services 1,296,552
1,296,552
Other Operating
Expense 828,028
828,028
FOR THE BRANCHVILLE
TRAINING
CENTER
Personal
Services 12,173,328
12,173,328
Other Operating
Expense 3,934,700
3,632,300
FOR THE WESTVILLE
CORRECTIONAL
CENTER
Personal
Services 33,089,877
33,089,877
Other Operating
Expense 9,561,308
9,596,920
FOR THE WESTVILLE
MAXIMUM CONTROL
COMPLEX
Personal
Services 4,240,804
4,240,804
Other Operating
Expense 726,700
712,000
FOR THE WESTVILLE
TRANSITIONAL UNIT
Personal
Services 2,610,426
2,610,426
Other Operating
Expense 318,200
303,500
FOR THE ROCKVILLE
CORRECTIONAL
FACILITY FOR
WOMEN
Personal
Services 7,434,000
7,434,000
Other Operating
Expense 1,995,846
2,003,700
FOR THE INDIANA
YOUTH CENTER
Personal
Services 18,925,103
18,925,103
Other Operating
Expense 6,754,825
6,749,525
FOR THE RECEPTION
AND DIAGNOSTIC
CENTER
Personal
Services 7,955,600
7,955,600
Other Operating
Expense 1,335,600
1,162,285
FOR THE
HENRYVILLE
CORRECTIONAL
UNIT
Personal
Services 1,171,523
1,171,523
Other Operating
Expense 419,200
369,200
FOR THE
CHAIN O' LAKES
CORRECTIONAL
UNIT
Personal
Services 993,390
993,390
Other Operating
Expense 404,010
404,010
FOR THE
MEDARYVILLE
CORRECTIONAL
UNIT
Personal
Services 1,089,646
1,089,646
Other Operating
Expense 323,400
323,400
FOR THE
LAKESIDE
CORRECTIONAL
UNIT
Personal
Services 1,968,046
1,968,046
Other Operating
Expense 583,500
590,300
FOR THE
ATTERBURY
CORRECTIONAL
UNIT
Personal
Services 1,338,049
1,338,049
Other Operating
Expense 471,000
421,000
FOR THE
MADISON
CORRECTIONAL
UNIT
Personal
Services 2,011,479
2,011,479
Other Operating
Expense 799,500
749,500
FOR THE
JOHNSON COUNTY
CORRECTIONAL
UNIT
Personal
Services 1,675,275
1,675,275
Other Operating
Expense 438,600
388,600
FOR THE
FORT WAYNE
JUVENILE
RESIDENTIAL
FACILITY
Personal
Services 660,408
660,408
Other Operating
Expense 341,046
341,046
FOR THE
SOUTH BEND
JUVENILE
RESIDENTIAL
FACILITY
Personal
Services 1,019,220
1,019,220
Other Operating
Expense 397,895
572,895
FOR THE
NORTH CENTRAL
JUVENILE
FACILITY
Personal
Services 3,935,521
3,935,521
Other Operating
Expense 914,000
914,000
FOR TITLE XX
Total Operating
Expense 3,172,510
3,456,710
The foregoing appropriations for Title XX for the department of
correction are hereby appropriated from revenues accruing to the state
general fund in an amount not to exceed three million, one hundred
seventy-two thousand, five hundred ten dollars ($3,172,510) for fiscal
year 1995-96 and three million, four hundred fifty-six thousand, seven
hundred ten dollars ($3,456,710) for fiscal year 1996-97. With the
approval of the governor and budget agency, the sums may be
augmented from revenues accruing to the work release subsistence
fund created by IC 11-10-8-6.5.
Any of the appropriations to the department of correction may be
augmented, with the approval of the governor and the budget agency,
from funds accruing to the social services block grant purchase of
social services contingency fund pursuant to IC 12-13-10 for the
purpose of reimbursing the foregoing appropriations for expenditures
made therefrom that qualify for participation in the social services
block grant purchase of social services program.
FOR THE STATE
BUDGET AGENCY
COUNTY JAIL
MAINTENANCE
CONTINGENCY FUND
Other Operating
Expense 6,729,000
5,100,000
Disbursements from the fund shall be made for the purpose of
reimbursing sheriffs for the cost of incarcerating in county jails persons
convicted of felonies to the extent that such persons are incarcerated
for more than five (5) days after the day of sentencing at the rate of
thirty-five dollars ($35) per day. In addition to the per diem, the state
shall reimburse the sheriffs for any expenses incurred in providing
medical care to the convicted persons. However, if the sheriff or county
receives money with respect to a convicted person (from a source other
than the county), the per diem or medical expense reimbursement with
respect to the convicted person shall be reduced by the amount
received. A sheriff shall not be required to comply with
IC 35-38-3-4(a) or transport convicted persons within five (5) days
after the day of sentencing, if the department of correction does not
have the capacity to receive the convicted person. If this appropriation
is insufficient to make the payments specified, with the approval of the
governor and the budget agency, there are hereby appropriated such
further sums as may be necessary.
B. LAW ENFORCEMENT
FOR THE ADJUTANT
GENERAL
Personal
Services 5,601,044
5,601,044
Other Operating
Expense 3,854,457
4,039,157
NAVAL FORCES
Personal
Services 119,315
119,315
Other Operating
Expense 104,296
104,296
DISABLED SOLDIERS'
PENSION
Other Operating
Expense 13,156
13,548
GOVERNOR'S CIVIL
AND MILITARY
CONTINGENCY FUND
Total Operating
Expense for
the Biennium 970,000
The above appropriations for the adjutant general governor's civil and
military contingency fund are made pursuant to IC 10-2-7-1.
FOR THE CRIMINAL
JUSTICE INSTITUTE
ADMINISTRATIVE
MATCH
Total Operating
Expense 128,717
128,717
DRUG ENFORCEMENT
MATCH
Total Operating
Expense 1,259,415
1,259,415
VICTIM AND
WITNESS
ASSISTANCE
Total Operating
Expense 626,000
626,000
The above appropriations for the victim and witness assistance fund
are hereby appropriated from revenues accruing to the victim and
witness fund as provided by IC 5-2-6-14. With the approval of the
governor and the budget agency, the sums may be augmented from
revenues accruing to the fund.
VIOLENT CRIME
VICTIMS
COMPENSATION
FUND
Personal
Services 246,646
246,646
Other Operating
Expense 2,253,354
2,253,354
One million dollars ($1,000,000) for state fiscal year 1995-96 and one
million dollars ($1,000,000) for state fiscal year 1996-97 is
appropriated from the state general fund for the violent crime victims
compensation fund. The balance of the above appropriation is from
revenues accruing to the violent crime victims compensation fund as
provided in IC 5-2-6.1-40. With the approval of the governor and the
budget agency, said sums may be augmented from revenues accruing
to such fund.
STATE DRUG FREE
COMMUNITIES
FUND
Total Operating
Expense 579,999
579,999
The above appropriations for the state drug free communities fund are
hereby appropriated from revenues accruing to the state drug free
communities fund as provided by IC 33-19-9-4. With the approval of
the governor and the budget agency, the sums may be augmented from
revenues accruing to the fund.
INDIANA SAFE
SCHOOLS
Total Operating
Expense 800,000
1,000,000
The funds appropriated are from the Indiana safe schools fund
established in IC 5-2-10.1-2. The above appropriations with the
approval of the governor and the budget agency may be augmented
from funds accruing to the Indiana safe schools fund.
OFFICE OF TRAFFIC
SAFETY
Personal
Services 883,716
683,716
Other Operating
Expense 3,855,900
3,855,900
The above appropriations to the office of traffic safety are from the
motor vehicle highway fund. With the approval of the governor and the
budget agency, these appropriations may be augmented from revenues
accruing to the fund.
ALCOHOL AND DRUG
COUNTERMEASURES
Total Operating
Expense 600,000
600,000
The above appropriations for the alcohol and drug countermeasures
fund are appropriated from revenues accruing to the alcohol and drug
countermeasures fund as provided in IC 9-27-2-11. With approval of
the governor and the budget agency, said sums may be augmented from
revenues accruing to said fund.
HIGHWAY SAFETY
PLAN
Total Operating
Expense 1,925,000
1,925,000
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 budget agency. The department shall
apply to the national highway traffic safety administration for
reimbursement of all eligible project costs. Any federal reimbursement
received by the department for the highway safety plan shall be
quietused into the motor vehicle highway fund.
FOR THE CORONERS
TRAINING BOARD
Personal
Services 73,650
73,650
Other Operating
Expense 263,100
263,100
The foregoing appropriations to the coroners training board are
appropriated from revenues accruing to the coroners training and
continuing education fund as provided in IC 4-23-6.5-8. With the
approval of the governor and the budget agency, such sums may be
augmented from revenues accruing to the fund.
FOR THE LAW
ENFORCEMENT
TRAINING
BOARD
Personal
Services 1,937,178
1,937,178
Other Operating
Expense 1,168,131
1,168,050
The above appropriations for the law enforcement training board are
from the law enforcement training fund created by IC 5-2-1-13. With
the approval of the governor and the budget agency, said sums may be
augmented from said fund.
FOR THE INDIANA
STATE POLICE
AND MOTOR
CARRIER
INSPECTION
Personal
Services 69,635,252
69,749,757
Other Operating
Expense 18,362,299
17,874,299
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 9-29-11-1, 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 9-26-3.
Of the funds above appropriated for the Indiana state police for fiscal
year 1995-96, forty-one million, eight hundred eighty-two thousand,
eight hundred thirty-two dollars ($41,882,832) is appropriated from the
motor vehicle highway fund, and forty-one million, eight hundred
eighty-two thousand, eight hundred thirty-one dollars ($41,882,831) is
appropriated from the general fund, and four million, two hundred
thirty-one thousand, eight hundred eighty-eight dollars ($4,231,888) is
appropriated from the motor carrier regulation fund.
Of the funds appropriated for fiscal year 1996-97, forty-one million,
six hundred ninety-six thousand, eighty-four dollars ($41,696,084) is
appropriated from the motor vehicle highway fund, and forty-one
million, six hundred ninety-six thousand, eighty-four dollars
($41,696,084) is appropriated from the general fund and four million,
two hundred thirty-one thousand, eight hundred eighty-eight dollars
($4,231,888) is appropriated from the motor carrier regulation fund.
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 budget agency, said sums
may be augmented accordingly from the state general fund, the motor
vehicle highway fund, special fuel taxes, and the motor carrier
regulation fund.
DRUG
INTERDICTION
Total Operating
Expense 230,000
230,000
The above appropriations for drug interdiction are hereby
appropriated from revenues accruing to the drug interdiction fund as
provided in IC 10-1-8-2. With the approval of the governor and the
budget agency, said sums may be augmented from revenues accruing
to said fund.
PENSION FUND
Pension Fund
Contribution 5,336,605
5,336,605
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 two million, six hundred sixty-eight
thousand, three hundred two dollars ($2,668,302) for fiscal year
1995-96, and not to exceed two million, six hundred sixty-eight
thousand, three hundred two dollars ($2,668,302) for fiscal year
1996-97, and the balance from revenues accruing to the motor vehicle
highway fund.
SUPPLEMENTAL
PENSION
Total Operating
Expense 2,137,660
2,137,660
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
one million, sixty-eight thousand, eight hundred thirty dollars
($1,068,830) for the fiscal year 1995-96, and not to exceed one million,
sixty-eight thousand, eight hundred thirty dollars ($1,068,830) for
fiscal year 1996-97, balance from revenues accruing to the motor
vehicle highway fund.
If the above appropriations for supplemental pension for any one (1)
year are greater than the amount actually required under the provisions
of IC 10-1-2.6, 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 budget agency, said
sums may be augmented.
BENEFIT FUND
Total Operating
Expense 980,000
980,000
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 four hundred ninety thousand dollars
($490,000) for fiscal year 1995-96, and not to exceed four hundred
ninety thousand dollars ($490,000) for fiscal year 1996-97, and the
balance from revenues accruing to the motor vehicle highway fund.
With the approval of the governor and the budget agency, said sums
may be augmented from the state general fund and the motor vehicle
highway fund.
ENFORCEMENT
AID FUND
Total Operating
Expense 175,000
175,000
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 the superintendent's 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 eighty-seven thousand five hundred dollars
($87,500) for fiscal year 1995-96, and not to exceed eighty-seven
thousand five hundred dollars ($87,500) for fiscal year 1996-97, and
the balance from revenues accruing to the motor vehicle highway fund.
C. REGULATORY AND LICENSING
FOR THE ALCOHOLIC
BEVERAGE
COMMISSION
Personal
Services 3,023,057
3,023,057
Other Operating
Expense 1,066,012
1,066,012
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,
shall be paid from the enforcement and administration fund established
by IC 7.1-4-10-1. With the approval of the governor and the budget
agency, said sums may be augmented from revenues accruing to said
fund.
FOR THE STATE
BOARD OF ANIMAL
HEALTH
Personal
Services 1,428,403
1,428,403
Other Operating
Expense 744,766
744,766
INDEMNITY FUND
Total Operating
Expense for
the Biennium 185,000
FOR THE CIVIL
RIGHTS COMMISSION
Personal
Services 1,377,225
1,377,225
Other Operating
Expense 177,058
177,058
FOR THE EMERGENCY
MANAGEMENT
AGENCY
Personal
Services 1,350,752
1,350,752
Other Operating
Expense 590,464
590,464
EMERGENCY
MANAGEMENT
AGENCY
CONTINGENCY
FUND
Total Operating
Expense 250,000
250,000
EARTHQUAKE
PROGRAM MATCH
Total Operating
Expense 13,250
13,250
URBAN SEARCH
AND RESCUE
Total Operating
Expense 50,000
50,000
The funds appropriated to the emergency management agency for
urban search and rescue are from the fire and building services fund
established in IC 22-12-6-1. The above appropriations with the
approval of the governor and the budget agency may be augmented
from funds accruing to the fire and building services fund.
DISASTER
PREPAREDNESS
IMPROVEMENT
GRANT MATCH
Total Operating
Expense 50,000
50,000
DIRECTION
CONTROL
AND WARNING
Total Operating
Expense 31,750
31,750
INDIVIDUAL AND
FAMILY
ASSISTANCE
Total Operating
Expense 300,000
300,000
PUBLIC ASSISTANCE
Total Operating
Expense 293,432
293,432
The above appropriations for individual and family assistance and
public assistance may be augmented with the approval of the governor
and the budget agency from revenue accruing to the general fund.
The above appropriations for the emergency management agency
represent the total program cost for civil defense and for emergency
medical services for each fiscal year. It is the intent of the general
assembly that the emergency management agency 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 appropriations for the emergency management agency
contingency fund are made to the contingency fund pursuant to
IC 10-4-1-22. The above appropriations shall be in addition to any
unexpended balances in the fund as of June 30, 1995.
FOR THE DEPARTMENT
OF FIRE AND
BUILDING SERVICES
Personal
Services 6,407,580
6,407,580
Other Operating
Expense 1,610,362
1,610,362
The funds appropriated to the department of fire and building
services are from the fire and building services fund established in
IC 22-12-6-1. The above appropriations with the approval of the
governor and the budget agency may be augmented from funds
accruing to the fire and building services fund.
FOR THE PUBLIC
SAFETY TRAINING
INSTITUTE
Personal
Services 829,934
829,934
Other Operating
Expense 657,588
657,588
The foregoing appropriations to the public safety training institute are
from the fire and building services fund established in IC 22-12-6-1.
With the approval of the governor and the budget agency, said sums
may be augmented from funds accruing to the fire and building
services fund.
FOR THE DEPARTMENT
OF FINANCIAL
INSTITUTIONS
Personal
Services 4,645,651
4,645,651
Other Operating
Expense 1,215,464
1,215,464
The foregoing appropriations to the department of financial
institutions are appropriated from revenues accruing to the financial
institutions fund established in IC 28-11-2-9. With the approval of the
governor and the budget agency, such sums may be augmented from
revenues accruing to said fund.
FOR THE HEALTH
PROFESSIONS
SERVICE BUREAU
Personal
Services 1,397,101
1,397,101
Other Operating
Expense 842,577
824,177
IMPAIRED NURSES
PROGRAM
Total Operating
Expense 198,522
66,504
The above funds appropriated to the impaired nursing program are
appropriated from the impaired nurses account created by
IC 25-23-1-34. With the approval of the governor and the budget
agency, said sums may be augmented from revenues accruing to the
account.
FOR THE WORKER'S
COMPENSATION
BOARD
Personal
Services 859,562
859,562
Other Operating
Expense 201,921
201,921
FOR THE WORKER'S
COMPENSATION
SUPPLEMENTAL
ADMINISTRATIVE
FUND
Personal
Services 493,198
493,198
Other Operating
Expense 193,408
193,408
The foregoing appropriations to the worker's compensation
supplemental administrative fund are hereby appropriated from
revenues accruing to the worker's compensation supplemental
administrative fund as provided in IC 22-3-5-6. With the approval of
the governor and the budget agency, this appropriation may be
augmented from revenues accruing to the worker's compensation
supplemental administrative fund.
FOR THE INSURANCE
DEPARTMENT
Personal
Services 1,898,311
1,898,311
Other Operating
Expense 672,484
672,484
Of the funds appropriated for 1995-96 two million, one hundred
eighty-two thousand, five hundred seventy-eight dollars ($2,182,578)
is appropriated from the general fund and the balance from the
department of insurance fund established in IC 27-1-3-28. Of the funds
appropriated for 1996-97 two million, one hundred eighty-two
thousand, five hundred seventy-eight dollars ($2,182,578) is
appropriated from the general fund and the balance from the
department of insurance fund established in IC 27-1-3-28.
The above appropriations with the approval of the governor and the
budget agency may be augmented from funds accruing to the
department of insurance fund.
EXAMINATIONS
Personal
Services 1,344,066
1,344,066
Other Operating
Expense 85,925
85,925
Of the funds appropriated for 1995-96 eight hundred sixty-one
thousand, one hundred forty-four dollars ($861,144) is appropriated
from the general fund and the balance from the department of
insurance fund established in IC 27-1-3-28. Of the funds appropriated
for 1996-97 eight hundred sixty-one thousand, one hundred forty-four
dollars ($861,144) is appropriated from the general fund and the
balance from the department of insurance fund established in
IC 27-1-3-28.
The above appropriations with the approval of the governor and the
budget agency may be augmented from funds accruing to the
department of insurance fund.
If the revenues accruing to the general fund for the examinations
account exceed the amount appropriated above, with the approval of
the governor and the budget agency, said sums may be augmented from
revenues accruing to the account.
BAIL BOND
DIVISION
Personal
Services 73,417
73,417
Other Operating
Expense 20,849
20,849
The foregoing appropriations to the insurance department bail bond
division are appropriated from revenues accruing to the bail bond
enforcement and administration fund established by IC 27-10-5-1. With
the approval of the governor and the budget agency, said sums may be
augmented from revenues accruing to said fund.
PATIENT'S
COMPENSATION
AUTHORITY
Personal
Services 611,678
611,678
Other Operating
Expense 125,585
125,585
The foregoing appropriation to the insurance department patient's
compensation authority is appropriated from revenues accruing to the
patient's compensation fund as provided in IC 27-12-6-1. With the
approval of the governor and the budget agency, such sums may be
augmented from revenues accruing to the fund.
POLITICAL
SUBDIVISION
RISK
MANAGEMENT
Personal
Services 279,747
279,747
Other Operating
Expense 357,500
357,500
The foregoing appropriations to the insurance department political
subdivision risk management are appropriated from revenues accruing
to the political subdivision risk management fund as provided in
IC 27-1-29-8. With the approval of the governor and the budget
agency, such sums may be augmented from revenues accruing to said
fund.
MINE SUBSIDENCE
INSURANCE
Personal
Services 156,391
156,391
Other Operating
Expense 157,585
157,585
The foregoing appropriations to the insurance department mine
subsidence insurance are appropriated from revenues accruing to the
mine subsidence insurance fund as provided in IC 27-7-9-7.
With the approval of the governor and the budget agency, the
foregoing appropriations to mine subsidence insurance may be
augmented from revenues accruing to said fund.
FOR THE
PROFESSIONAL
LICENSING
AGENCY
Personal
Services 1,695,144
1,695,144
Other Operating
Expense 1,403,941
1,403,941
EMBALMERS AND
FUNERAL
DIRECTORS
EDUCATION FUND
Total Operating
Expense 20,000
20,000
The above funds appropriated to the embalmers and funeral directors
education fund are to be paid from the funeral service education fund
as provided in IC 25-15-9-13. With the approval of the governor and
the budget agency, such sums may be augmented from revenues
accruing to such fund.
FOR THE BUREAU
OF MOTOR VEHICLES
Personal
Services 15,277,739
15,277,739
Other Operating
Expense 14,019,117
14,019,117
LICENSE PLATES
Total Operating
Expense 3,375,500
4,137,250
ABANDONED
VEHICLES
Total Operating
Expense 31,220
31,220
The sums above appropriated for the operation of the bureau of motor
vehicles 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 9-22-1-28. With the approval of the governor and the budget
agency, said sums may be augmented from the motor vehicle highway
fund and the abandoned vehicle fund, respectively.
FINANCIAL
RESPONSIBILITY
COMPLIANCE
VERIFICATION
FUND
Total Operating
Expense 323,793
323,793
The above appropriations for the financial responsibility compliance
verification fund are appropriated from revenues accruing to the
financial responsibility compliance verification fund pursuant to
IC 9-25-9-7. With the approval of the governor and the budget agency,
said sums may be augmented from the financial responsibility
compliance verification fund.
FOR THE UTILITY
REGULATORY
COMMISSION
NOMINATING
COMMITTEE
Total Operating
Expense 5,000
5,000
Notwithstanding the provisions of IC 8-1-1.5-9(b), the above
appropriations are hereby made for the purpose of defraying any and
all expenses which may be incurred by the nominating committee.
FOR THE UTILITY
REGULATORY
COMMISSION
Personal
Services 3,660,864
3,660,864
Other Operating
Expense 1,889,025
1,889,025
FOR THE UTILITY
CONSUMER
COUNSELOR
Personal
Services 2,883,513
2,883,513
Other Operating
Expense 620,560
620,560
EXPERT WITNESS
FEES AND AUDIT
Total Operating
Expense for
the Biennium 1,550,000
The foregoing appropriations to the utility regulatory commission,
utility consumer counselor, and expert witness fees and audits, are
appropriated from revenues accruing to the utility regulatory fund as
provided in IC 8-1-6. With the approval of the governor and the budget
agency, said sums may be augmented from revenues accruing to the
public utility fund; however, unused funds do not revert to the utility
regulatory fund unless approved by the budget agency after
consultation with the state budget committee.
FOR THE DEPARTMENT
OF LABOR
Personal
Services 869,839
869,839
Other Operating
Expense 172,675
172,675
BUREAU OF MINES
AND MINING
Personal
Services 104,378
104,378
Other Operating
Expense 68,050
68,050
BUREAU OF
SAFETY EDUCATION
AND TRAINING
Personal
Services 819,837
819,837
Other Operating
Expense 249,196
249,196
The above funds appropriated to the bureau of 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 budget agency, said sums may be augmented from
revenues accruing to said fund.
OCCUPATIONAL
SAFETY AND
HEALTH
Personal
Services 1,951,093
1,951,093
Other Operating
Expense 467,523
467,523
INDUSTRIAL HYGIENE
Personal
Services 1,096,843
1,096,843
Other Operating
Expense 241,400
241,400
RESEARCH AND
STATISTICS
Personal
Services 187,440
187,440
Other Operating
Expense 77,700
77,700
The above funds are appropriated to the bureau of safety education
and training, occupational safety and health, and 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, as amended, and to research and statistics as
provided by the U. S. department of labor, bureau of labor statistics.
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, and research and statistics cost, it is the intention
of the general assembly that the department 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 bureau of safety education and training
appropriations shall be quietused into a special fund for safety and
health consultation services, as established in IC 22-8-1.1-48, and
federal funds received for costs attributable to occupational safety and
health appropriations, industrial hygiene appropriations, or the research
and statistics appropriations shall be quietused into the general fund.
EMPLOYMENT
OF YOUTH
Total Operating
Expense 35,600
35,600
The above funds appropriated to the employment of youth program
are to be paid from a special fund for employment of youth created in
IC 20-8.1-4-31. With the approval of the governor and the budget
agency, said sums may be augmented from revenues accruing to said
fund.
1995-340-5
SECTION 5. CONSERVATION AND ENVIRONMENT
Year
Year
1995-96
1996-97
CONSERVATION AND
ENVIRONMENT
A. NATURAL RESOURCES
FOR THE DEPARTMENT
OF NATURAL
RESOURCES .
ADMINISTRATION
Personal
Services 2,587,492
2,587,492
Other Operating
Expense 1,489,504
1,685,504
From the above appropriation, seventy-five thousand dollars
($75,000) in each state fiscal year shall be used for the Grissom
Museum.
DEPARTMENT OF
NATURAL RESOURCES
FINANCIAL MANAGEMENT
Personal
Services 72,024
72,024
Other Operating
Expense 140,000
140,000
ENTOMOLOGY
AND PLANT
PATHOLOGY
DIVISION
Personal
Services 546,068
546,068
Other Operating
Expense 83,483
83,483
ENTOMOLOGY
AND PLANT
PATHOLOGY FUND
Total Operating
Expense for
the Biennium 20,000
The foregoing appropriation for the entomology and plant pathology
fund is hereby appropriated from revenues accruing to the entomology
and plant pathology fund created by IC 14-24-10-3. With the approval
of the governor and the budget agency, said appropriation may be
augmented from revenue accruing to the entomology and plant
pathology fund.
ENGINEERING
DIVISION
Personal
Services 925,932
925,932
Other Operating
Expense 150,365
135,175
STATE MUSEUM
Personal
Services 1,392,494
1,392,494
Other Operating
Expense 520,709
520,709
STATE HISTORIC
SITES
Personal
Services 1,410,083
1,410,083
Other Operating
Expense 294,168
294,168
HISTORIC
PRESERVATION
DIVISION
Personal
Services 534,896
534,896
Other Operating
Expense 51,348
51,348
OUTDOOR
RECREATION
DIVISION
Personal
Services 525,437
525,437
Other Operating
Expense 188,074
188,074
SNOWMOBILE/OFFROAD
VEHICLE LICENSING
FUND
Total Operating
Expense 107,187
107,187
The foregoing appropriations for the snowmobile/offroad vehicle
licensing fund are hereby appropriated from revenues accruing to the
snowmobile/offroad licensing fund under the provisions of
IC 14-1-3.5-4. With the approval of the governor and the budget
agency, said appropriations may be augmented from revenue accruing
to the snowmobile/offroad vehicle licensing fund.
NATURE PRESERVES
DIVISION
Personal
Services 418,372
418,372
Other Operating
Expense 66,766
66,766
WATER DIVISION
Personal
Services 4,025,597
4,025,597
Other Operating
Expense 1,635,695
1,635,695
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 46,000
46,000
SOIL CONSERVATION
DIVISION .
T by 2000
Personal
Services 2,450,173
2,450,173
Other Operating
Expense 2,603,325
2,486,455
Of the foregoing appropriations for the soil conservation division,
four hundred sixty thousand dollars ($460,000) is appropriated from
the revenues accruing to the general fund during each state fiscal year
and the remainder is appropriated from revenues accruing to the
department of natural resources cigarette tax fund created by
IC 6-7-1-29.1. With the approval of the governor and the budget
agency, such sums may be augmented from the cigarette tax fund.
LAKE AND RIVER
ENHANCEMENT
Total Operating
Expense for
the Biennium 1,660,000
The lake and river enhancement fund consists of revenues accruing
to the department of natural resources under the provisions of
IC 6-6-11-12. The foregoing appropriation for lake and river
enhancement is hereby appropriated from revenues accruing to the lake
and river enhancement fund. With the approval of the governor and the
budget agency, such sums may be augmented from the lake and river
enhancement fund.
OIL AND GAS
DIVISION
Personal
Services 716,119
714,119
Other Operating
Expense 412,199
414,099
The foregoing appropriations for the oil and gas division of the
department of natural resources are hereby appropriated from revenues
accruing to the oil and gas fund created by IC 6-8-1-27. With the
approval of the governor and the budget agency, such sums may be
augmented from revenue accruing to the oil and gas fund.
STATE PARKS
DIVISION
Personal
Services 11,434,050
11,628,225
Other Operating
Expense 4,009,021
3,992,621
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 three million, nine hundred
thirty-four thousand, six hundred ninety-seven dollars ($3,934,697) for
fiscal year 1995-96 and four million, one hundred seventy-two
thousand, four hundred seventy-two dollars ($4,172,472) for fiscal year
1996-97, 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 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 accordance
with IC 14-6-2-1.
LAW ENFORCEMENT
DIVISION
Personal
Services 9,900,791
10,067,677
Other Operating
Expense 2,641,679
2,661,954
The foregoing appropriations to the law enforcement division of the
department of natural resources are from revenues accruing to the state
general fund in an amount not to exceed six million, sixty-one
thousand, four hundred seventy-three dollars ($6,061,473) for fiscal
year 1995-96 and six million, two hundred twenty-eight thousand, three
hundred fifty-nine dollars ($6,228,359) for fiscal year 1996-97, and the
balance from revenue accruing to the fish and wildlife fund established
by IC 14-3-1-16. With the approval of the governor and the budget
agency, these appropriations may be augmented from revenues
accruing to the division.
DEER RESEARCH AND
MANAGEMENT
Personal
Services 1,000
1,000
Other Operating
Expense 159,000
159,000
The foregoing appropriations for deer research and management are
hereby appropriated from revenues accruing to the deer research and
management fund created by IC 14-3-19-2. With the approval of the
governor and the budget agency, these appropriations may be
augmented from revenues accruing to that fund.
FISH AND WILDLIFE
DIVISION
Personal
Services 8,585,592
8,585,592
Other Operating
Expense 4,155,034
4,095,054
The foregoing appropriations to the fish and wildlife division of the
department of natural resources are hereby appropriated from revenues
accruing to the fish and wildlife fund established by IC 14-3-1-16. With
the approval of the governor and the budget agency, these
appropriations may be augmented from revenues accruing to the
division.
FORESTRY DIVISION
Personal
Services 5,641,980
5,641,980
Other Operating
Expense 1,389,847
1,389,847
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, ninety-eight
thousand, seven hundred twenty-three dollars ($1,098,723) for fiscal
year 1995-96 and one million, ninety-eight thousand, seven hundred
twenty-three dollars ($1,098,723) for fiscal year 1996-97, and the
balance from revenue accruing to the division of forestry created by
IC 14-3-1. With the approval of the governor and the budget agency,
the sums may be augmented from revenues accruing to said division.
All money expended by the division of forestry 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 in accordance with
IC 14-3-4.
RESERVOIR
MANAGEMENT
DIVISION
Personal
Services 5,484,347
5,484,347
Other Operating
Expense 1,764,713
1,764,713
The foregoing appropriations to the department of natural resources
reservoir management division are from revenues accruing to the state
general fund in an amount not to exceed four million, two hundred four
thousand, four hundred fifty-three dollars ($4,204,453) for fiscal year
1995-96 and four million, two hundred four thousand, four hundred
fifty-three dollars ($4,204,453) for fiscal year 1996-97, and the balance
from revenues accruing to the reservoir management division. With the
approval of the governor and the budget agency, the above sums may
be augmented from revenues accruing to the reservoir management
division.
RECLAMATION
DIVISION
Total Operating
Expense 1,427,000
1,427,000
For state fiscal year 1995-96 five hundred thousand dollars
($500,000) and for state fiscal year 1996-97 five hundred thousand
dollars ($500,000) of the foregoing appropriations to the reclamation
division of the department of natural resources are from the state
general fund. The balance of the foregoing appropriations are from
revenue accruing to the post-1977 abandoned mine reclamation fund
as provided in IC 13-4.1-6-8 and the natural resources reclamation
division fund as provided in IC 13-4.1-3-2.
In addition to any of the foregoing appropriations for the department
of natural resources, any federal funds received by the state of Indiana
for support of approved outdoor recreation projects for planning,
acquisition, and development under the provisions of the federal Land
and Water Conservation Fund Act, P.L. 88-578, are appropriated for
the uses and purposes for which 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.
LEGISLATORS' TREES
Total Operating
Expense for
the Biennium 900
FOR THE WHITE
RIVER PARK
COMMISSION
Total Operating
Expense 731,956
731,956
FOR THE WORLD WAR
MEMORIAL
COMMISSION
Personal
Services 594,696
594,696
Other Operating
Expense 272,220
259,720
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.
FOR THE
ST. JOSEPH
RIVER BASIN
COMMISSION
Total Operating
Expense 74,000
74,000
B. DEPARTMENT OF
ENVIRONMENTAL
MANAGEMENT
The purpose of the department of environmental management
appropriations set forth below is the protection of the health and safety
of the individual citizens of Indiana and of Indiana's natural
environment.
FOR THE DEPARTMENT
OF ENVIRONMENTAL
MANAGEMENT
ADMINISTRATION
Personal
Services 3,399,815
3,399,815
Other Operating
Expense 1,287,310
1,287,310
OFFICE OF LEGAL
AFFAIRS AND
ENFORCEMENT
Personal
Services 3,838,358
3,838,358
Other Operating
Expense 329,945
329,945
Of the above appropriations for legal affairs and enforcement, for
each fiscal year 1995-96 and fiscal year 1996-97, three hundred
thirty-five thousand, seven hundred forty-six dollars ($335,746) is
appropriated from revenues accruing to the Title V operating permit
program trust fund created by IC 13-1-1-25, seventy-seven thousand,
seven hundred ninety dollars ($77,790) is appropriated from revenues
accruing to the environmental management permit operating fund
created by IC 13-7-16-6.5, four hundred seventeen thousand, one
hundred sixty-seven dollars ($417,167) is appropriated from revenues
accruing to the environmental management special fund created by
IC 13-7-13-2, one hundred twenty-two thousand, one hundred
sixty-three dollars ($122,163) is appropriated from revenues accruing
to the underground petroleum storage tank trust fund created by
IC 13-7-20-30, one hundred twenty-two thousand, one hundred
sixty-three dollars ($122,163) is appropriated from revenues accruing
to the hazardous substances response trust fund created by
IC 13-7-8.7-2, one hundred twenty-two thousand, one hundred
sixty-three dollars ($122,163) is appropriated from revenues accruing
to the underground petroleum storage tank excess liability fund created
by IC 13-7-20-31, and twenty-four thousand, four hundred thirty-three
dollars ($24,433) is appropriated from revenues accruing to the
asbestos trust fund created by IC 13-1-1-15. With the approval of the
governor and the budget agency, said sums may be augmented from
revenues accruing to the above funds. Of the balance of the
appropriations, two million, nine hundred forty-six thousand, six
hundred seventy-eight dollars ($2,946,678) is appropriated from the
general fund for each of fiscal year 1995-96 and fiscal year 1996-97.
OFFICE OF PUBLIC
POLICY AND
PLANNING
Personal
Services 179,082
179,082
Other Operating
Expense 20,450
20,450
OHIO RIVER VALLEY
WATER SANITATION
COMMISSION
Other Operating
Expense 143,844
143,844
AUTO EMISSIONS
TESTING PROGRAM
Personal
Services 50,604
51,161
Other Operating
Expense 2,774,480
2,836,923
OFFICE OF
ENVIRONMENTAL
RESPONSE
Personal
Services 3,081,808
3,081,808
Other Operating
Expense 508,772
508,772
POLLUTION
PREVENTION AND
TECHNICAL
ASSISTANCE
Personal
Services 1,031,133
1,031,133
Other Operating
Expense 336,488
336,488
MIDWEST LOW LEVEL
RADIOACTIVE WASTE
COMMISSION
Other Operating
Expense 10,000
10,000
U.S. GEOLOGICAL
SURVEY CONTRACTS
Other Operating
Expense 62,890
62,890
STATE SOLID WASTE
GRANTS MANAGEMENT
Personal
Services 311,545
311,545
Other Operating
Expense 1,814,324
1,814,324
The above appropriations for the state solid waste grants management
are appropriated from revenues accruing to the state solid waste
management fund established by IC 13-9.5-5-2. With the approval of
the governor and the budget agency, said sums may be augmented from
revenues accruing to the state solid waste management fund.
WASTE TIRE
MANAGEMENT
Total Operating
Expense 200,000
200,000
The above appropriations for waste tire management are appropriated
from revenues accruing to the waste tire management fund established
by IC 13-7-23-11. With the approval of the governor and the budget
agency, said sums may be augmented from revenues accruing to the
waste tire management fund.
VOLUNTARY CLEAN-UP
PROGRAM
Other Operating
Expense 62,500
62,500
The above appropriations for the voluntary clean-up program are
appropriated from revenues accruing to the voluntary remediation fund
established by IC 13-7-8.9-21. With the approval of the governor and
the budget agency, said sums may be augmented from revenues
accruing to the voluntary remediation fund.
TITLE V AIR
PERMIT PROGRAM
Personal
Services 6,550,773
6,550,773
Other Operating
Expense 1,426,000
1,426,000
The above appropriations for the Title V air permit program are
appropriated from revenues accruing to the Title V operating permit
program trust fund established by IC 13-1-1-25. With the approval of
the governor and the budget agency, said sums may be augmented from
revenues accruing to the Title V operating permit program trust fund.
WATER MANAGEMENT PERMITTING
Personal
Services 6,694,012
6,694,012
Other Operating
Expense 870,127
870,127
SOLID WASTE MANAGEMENT
PERMITTING
Personal
Services 3,925,999
3,925,999
Other Operating
Expense 1,134,121
1,134,121
HAZARDOUS WASTE MANAGEMENT
PERMITTING
Personal
Services 4,135,618
4,135,618
Other Operating
Expense 753,856
753,856
Of the foregoing appropriations for water management permitting,
solid waste management permitting, and hazardous waste management
permitting, for each fiscal year 1995-96 and fiscal year 1996-97 from
the state general fund, three million, four hundred forty-one thousand,
nine hundred twenty-nine dollars ($3,441,929) is appropriated for
water management permitting; two million, three hundred twenty-four
thousand, two hundred seventy dollars ($2,324,270) is appropriated for
solid waste permitting; two million, sixty-one thousand, six hundred
twenty-four dollars ($2,061,624) is appropriated for hazardous waste
permitting, and the balance is appropriated from revenues accruing to
the environmental management permit operation fund established by
IC 13-7-16-6.5. With the approval of the governor and the budget
agency, said sums may be augmented from revenues accruing to the
environmental management permit operation fund.
VOLUNTARY
COMPLIANCE
Personal
Services 112,165
112,165
Other Operating
Expense 237,835
237,835
The above appropriations for voluntary compliance are appropriated
from revenues accruing to the voluntary compliance fund created by
IC 13-10-1-5. With the approval of the governor and the budget
agency, said sums may be augmented from revenues accruing to the
voluntary compliance fund.
ENVIRONMENTAL
MANAGEMENT
SPECIAL FUND
Personal
Services 238,754
238,754
Other Operating
Expense 1,261,246
1,261,246
The above appropriations for the environmental management special
fund operating expenses are appropriated from revenues accruing to the
environmental management special fund created by IC 13-7-13-2. With
the approval of the governor and the budget agency, said sums may be
augmented from revenues accruing to the environmental management
special fund.
STATE PRETREATMENT
PROGRAM
Personal
Services 30,898
30,898
Other Operating
Expense 3,817
3,817
GROUNDWATER PROGRAM
Personal
Services 21,354
21,354
Other Operating
Expense 10,569
10,569
UNDERGROUND STORAGE
TANK PROGRAM
Personal
Services 53,567
53,567
Other Operating
Expense 21,578
21,578
The above appropriations for the underground storage tank program
are appropriated from revenues accruing to the underground petroleum
storage tank trust fund created by IC 13-7-20-30. With the approval of
the governor and the budget agency, said sums may be augmented from
revenues accruing to the underground petroleum storage tank trust
fund.
AIR MANAGEMENT
OPERATING
Personal
Services 3,348,407
3,348,407
Other Operating
Expense 1,603,565
1,603,565
Of the foregoing appropriations, one million, seven hundred fifty
thousand dollars ($1,750,000) is appropriated from the general fund for
each of fiscal year 1995-96 and fiscal year 1996-97, and the balance is
appropriated from revenues accruing to the environmental management
special fund created by IC 13-7-13-2. With approval of the governor
and the budget agency, said sums may be augmented from revenues
accruing to the environmental management special fund.
WATER MANAGEMENT
NON-PERMITTING
Personal
Services 1,021,818
1,021,818
Other Operating
Expense 416,707
416,707
GREAT LAKES
INITIATIVE
Other Operating
Expense 95,000
95,000
The above appropriations for the Great Lakes initiative are
appropriated from revenues accruing to the environmental management
special fund created by IC 13-7-13-2. With the approval of the
governor and the budget agency, said sums may be augmented from
revenues accruing to the environmental management special fund.
SOLID WASTE
SUBTITLE D PROGRAM
Personal
Services 5,212
5,212
Other Operating
Expense 18,548
18,548
COASTAL MANAGEMENT
Personal
Services 14,639
14,639
Other Operating
Expense 7,993
7,993
OPERATOR TRAINING
Personal
Services 41,118
41,118
Other Operating
Expense 5,092
5,092
SAFE DRINKING
WATER
Personal
Services 330,277
519,870
Other Operating
Expense 309,865
120,130
Of the foregoing appropriations, six hundred thousand dollars
($600,000) is appropriated from the general fund for each of fiscal year
1995-96 and fiscal year 1996-97, and the balance is appropriated from
revenues accruing to the environmental management special fund
created by IC 13-7-13-2. With the approval of the governor and the
budget agency, said sums may be augmented from revenues accruing
to the environmental management special fund.
LEAKING UNDERGROUND
STORAGE TANKS
Personal
Services 72,365
72,365
Other Operating
Expense 31,600
31,600
The above appropriations for leaking underground storage tanks are
appropriated from revenues accruing to the underground petroleum
storage tank trust fund established by IC 13-7-20-30. With the approval
of the governor and the budget agency, said sums may be augmented
from revenues accruing to the underground petroleum storage tank
trust fund.
CORE SUPERFUND
Personal
Services 20,203
20,203
Other Operating
Expense 26,065
26,065
The above appropriations for the core superfund are appropriated
from revenues accruing to the hazardous substances response trust fund
established by IC 13-7-8.7-2. With the approval of the governor and the
budget agency, said sums may be augmented from revenues accruing
to the hazardous substances response trust fund.
STATE REVOLVING
LOAN FUND .
OPERATING
Total Operating
Expense 139,973
139,973
EXCESS LIABILITY
Personal
Services 374,973
374,973
Other Operating
Expense 5,142,450
5,142,450
The above appropriations for excess liability are appropriated from
revenues accruing to the underground petroleum storage tank excess
liability fund established by IC 13-7-20-31. With the approval of the
governor and the budget agency, said sums may be augmented from
revenues accruing to the underground petroleum storage tank excess
liability fund.
HAZARDOUS WASTE
SITE . STATE CLEAN-UP
Personal
Services 593,187
593,187
Other Operating
Expense 3,712,627
3,712,627
The above appropriations for the hazardous waste site - state clean-up
are appropriated from revenues accruing to the hazardous substances
response trust fund created by IC 13-7-8.7-2. With the approval of the
governor and the budget agency, said sums may be augmented from
revenues accruing to the hazardous substances response trust fund.
TITLE 3
COORDINATION
Personal
Services 51,000
51,000
Other Operating
Expense 153,000
153,000
The above appropriations for the Title 3 coordination are
appropriated from revenues accruing to the hazardous substances
response trust fund created by IC 13-7-8.7-2. With the approval of the
governor and the budget agency, said sums may be augmented from
revenues accruing to the hazardous substances response trust fund.
SUPERFUND MATCH
Other Operating
Expense 1,979,934
1,979,934
The above appropriations for the superfund match are appropriated
from revenues accruing to the hazardous substances response trust fund
created by IC 13-7-8.7-2. With the approval of the governor and the
budget agency, said sums may be augmented from revenues accruing
to the hazardous substances response trust fund.
HOUSEHOLD
HAZARDOUS WASTE
Personal
Services 34,252
34,252
Other Operating
Expense 258,000
258,000
The above appropriations for household hazardous waste are
appropriated from revenues accruing to the hazardous substances
response trust fund created by IC 13-7-8.7-2. With the approval of the
governor and the budget agency, said sums may be augmented from
revenues accruing to the hazardous substances response trust fund.
LABORATORY
CONTRACTS
Other Operating
Expense 3,218,000
3,218,000
The foregoing appropriations for laboratory contracts are
appropriated from the general fund in an amount not to exceed one
million, nine hundred fifteen thousand, four hundred ninety-six dollars
($1,915,496) for each of fiscal year 1995-96 and 1996-97. Of the
balance of the appropriations for each fiscal year 1995-96 and 1996-97,
six hundred forty-four thousand, five hundred four dollars ($644,504)
is appropriated from revenues accruing to the environmental
management special fund created by IC 13-7-13-2, and six hundred
fifty-eight thousand dollars ($658,000) is appropriated from revenues
accruing to the hazardous substances response trust fund created by
IC 13-7-8.7-2. With the approval of the governor and the budget
agency, said sums may be augmented from revenues accruing to the
environmental management special fund and the hazardous substances
response trust fund.
ASBESTOS TRUST
OPERATING
Personal
Services 602,079
602,079
Other Operating
Expense 46,500
46,500
The above appropriations for asbestos trust operating are
appropriated from revenues accruing to the asbestos trust fund
established by IC 13-1-1-15. With the approval of the governor and the
budget agency, said sums may be augmented from revenues accruing
to the asbestos trust fund.
PETROLEUM TRUST
OPERATING
Personal
Services 336,249
336,249
Other Operating
Expense 439,500
439,500
The above appropriations for petroleum trust operating are
appropriated from revenues accruing to the underground petroleum
storage tank trust fund created by IC 13-7-20-30. With the approval of
the governor and the budget agency, said sums may be augmented from
revenues accruing to the underground petroleum storage tank trust
fund.
FOR THE HAZARDOUS
WASTE FACILITY
SITE
APPROVAL
AUTHORITY
Total Operating
Expense 123,981
123,981
The foregoing appropriations are from the environmental
management special fund created by IC 13-7-13-2. With the approval
of the governor and the budget agency, such sums may be augmented
from the environmental management special fund.
FOR THE POLLUTION
PREVENTION
INSTITUTE
Total Operating
Expense 452,500
452,500
1995-340-6
SECTION 6. ECONOMIC DEVELOPMENT
Year
Year
1995-96
1996-97
ECONOMIC DEVELOPMENT
A. AGRICULTURE
FOR THE
LIEUTENANT GOVERNOR
STANDARDBRED BOARD
OF REGULATION
Total Operating
Expense 134,000
134,000
OFFICE OF THE
COMMISSIONER OF
AGRICULTURE
Personal
Services 897,731
897,731
Other Operating
Expense 608,160
608,160
B. COMMERCE
FOR THE DEPARTMENT
OF COMMERCE
ADMINISTRATIVE
AND FINANCIAL
SERVICES
Personal
Services 1,581,855
1,581,855
Other Operating
Expense 1,446,439
1,446,439
BUSINESS
DEVELOPMENT
Personal
Services 1,003,345
1,003,345
Other Operating
Expense 189,823
189,823
TOURISM AND FILM
DEVELOPMENT
Personal
Services 701,285
701,285
Other Operating
Expense 318,773
318,773
INTERNATIONAL
TRADE
Personal
Services 1,673,189
1,673,189
Other Operating
Expense 224,760
224,760
COMMUNITY
ECONOMIC
DEVELOPMENT
Personal
Services 501,559
501,559
Other Operating
Expense 175,033
175,033
OFFICE OF ENERGY
POLICY
Personal
Services 180,068
180,068
Other Operating
Expense 46,650
46,650
SCHOOLS AND
HOSPITALS
Total Operating
Expense 41,166
41,166
ENERGY
IMPLEMENTATION
GRANT
Total Operating
Expense 96,794
96,794
ENTERPRISE ZONE
FUND
Total Operating
Expense 147,433
147,433
The foregoing appropriations for the enterprise zone fund of the
department of commerce are hereby appropriated from the revenues
accruing to the fund as created by IC 4-4-6.1. With the approval of the
governor and the budget agency, said sums may be augmented from
revenues accruing to the enterprise zone fund.
RECYCLING OPERATING
Personal
Services 86,506
86,506
Other Operating
Expense 23,567
23,567
RECYCLING
PROMOTION AND
ASSISTANCE
PROGRAM
Total Operating
Expense 1,500,000
1,500,000
The above appropriations for recycling operating and recycling
promotion and assistance are made from the Indiana recycling
promotion and assistance fund in accordance with the provisions of
IC 4-23-5.5. With the approval of the governor and the budget agency,
said sums may be augmented from revenues accruing to the Indiana
recycling promotion and assistance fund.
WASTE TIRE
MANAGEMENT
Total Operating
Expense 693,661
693,661
The above appropriations for waste tire management expenses are
appropriated from revenues accruing to the waste tire management
fund in accordance with the provisions of IC 13-7-23-11. With the
approval of the governor and the budget agency, these appropriations
may be augmented from revenues accruing to the waste tire
management fund.
BUSINESS AND
TOURISM
PROMOTION FUND
Total Operating
Expense for
the Biennium 8,000,000
COMMUNITY
PROMOTION
MATCHING FUND
Total Operating
Expense for
the Biennium 500,000
ECONOMIC
DEVELOPMENT FUND
Total Operating
Expense for
the Biennium 6,759,748
Five million, two hundred fifty-nine thousand, seven hundred
forty-eight dollars ($5,259,748) of the above appropriation for the
economic development fund shall be transferred from the job creation
and economic development fund created by IC 4-30-17-3.5. The
transferred funds shall be used for the purposes set forth in
IC 4-30-17-7.5. Notwithstanding any provision of any other act enacted
in the First Regular Session of the One Hundred Ninth General
Assembly, IC 4-30-17-7.5 is not repealed and remains in effect.
INDUSTRIAL
DEVELOPMENT
GRANT FUND
Total Operating
Expense for
the Biennium 8,400,000
LOCAL ECONOMIC
DEVELOPMENT
ORGANIZATION/
REGIONAL
ECONOMIC
DEVELOPMENT
ORGANIZATION
(LEDO/REDO)
MATCHING GRANT
PROGRAM
Total Operating
Expense for
the Biennium 2,000,000
STRATEGIC
DEVELOPMENT FUND
Total Operating
Expense for
the Biennium 500,000
TOURISM
INFORMATION AND
PROMOTION FUND
Total Operating
Expense 300,000
300,000
TRADE PROMOTION FUND
Total Operating
Expense 200,000
200,000
TRAINING 2000
FUND
Total Operating
Expense for
the
Biennium 26,000,000
BUSINESS
MODERNIZATION
AND TECHNOLOGY
CORPORATION
Total Operating
Expense for
the
Biennium 11,817,000
ECONOMIC
DEVELOPMENT
COUNCIL
Total Operating
Expense 350,000
350,000
INDIANA DEVELOPMENT
FINANCE AUTHORITY
(IDFA)
PROJECT GUARANTY
FUND
Total Operating
Expense for
the Biennium 1,000,000
ECONOMIC DEVELOPMENT
TRAINING
Total Operating
Expense for
the Biennium
4,800,000
The above appropriation shall be made prior to June 30, 1997, and
shall be used for businesses located in an economic development
district established under IC 6-1.1-39 and located in a county having a
population of more than one hundred twenty-nine thousand (129,000)
but less than one hundred thirty thousand six hundred (130,600). The
appropriation is made to enable the state to fully satisfy any and all
commitments or obligations that may exist regarding screening,
assessment, training, or other costs related to the hiring of new
employees arising out of a Memorandum of Understanding dated
December 1, 1986.
BUSINESS
DEVELOPMENT
LOAN FUND
Total Operating
Expense for
the Biennium 2,000,000
CAPITAL ACCESS
PROGRAM
Total Operating
Expense for
the Biennium 2,000,000
The above appropriation for the capital access program may be used
as the state match requirement for the federal capital access program.
Of the foregoing appropriation, up to five hundred thousand dollars
($500,000) may be used for multi-bank community development
corporation start-up grants.
LABOR/MANAGEMENT
COUNCIL
Total Operating
Expense 400,000
400,000
SMALL BUSINESS
DEVELOPMENT
CORPORATION
(SBDC)
Total Operating
Expense 1,540,000
1,540,000
Of the foregoing appropriation for the small business development
corporation (SBDC), five hundred thousand dollars ($500,000) shall
be allocated to the minority business financial assistance program to
capitalize the SBDC microloan program.
SBDC, SMALL
BUSINESS
INCUBATOR FUND
Total Operating
Expense for
the Biennium 500,000
The budget agency may not make an allotment of funds appropriated
to the business and tourism promotion fund, the industrial development
grant fund, the LEDO/REDO matching grant program, the strategic
development fund, the training 2000 fund, the business modernization
and technology corporation, the IDFA project guaranty fund, or the
SBDC small business incubator fund until the state budget committee
has reviewed the sums requested for allotment.
INDIANAPOLIS
AIRPORT
AUTHORITY .
INDIANA
TRANSPORTATION
FINANCE
AUTHORITY .
AIRPORT
FACILITIES
Total Operating
Expense 15,198,191
15,485,326
C. EMPLOYMENT SERVICES
FOR THE DEPARTMENT
OF WORKFORCE
DEVELOPMENT,
DIVISION OF
EMPLOYMENT
AND TRAINING
SERVICES, OFFICE
OF OCCUPATIONAL
DEVELOPMENT-
O.I.C.
Total Operating
Expense 200,000
200,000
The above appropriations for the department of workforce
development, division of employment and training services shall be
used to carry out the purposes of IC 22-4-40.
TRAINING PROGRAMS
Total Operating
Expense 3,280,000
3,280,000
ADMINISTRATION
Total Operating
Expense 1,180,834
1,150,834
OFFICE OF
WORKFORCE
LITERACY
Total Operating
Expense 620,188
770,188
VOCATIONAL
EDUCATION
EQUIPMENT
REPLACEMENT
ALLOCATION
Distribution 1,500,000
1,500,000
Transfer appropriations shall be made to the respective institution's
operating accounts by the auditor of state based on the allocations
specified below:
INDIANA
UNIVERSITY-
REGIONAL
CAMPUSES
EAST
Total Operating
Expense
Allocation 15,840
15,840
KOKOMO
Total Operating
Expense
Allocation 12,048
12,048
NORTHWEST
Total Operating
Expense
Allocation 30,342
30,342
SOUTH BEND
Total Operating
Expense
Allocation 13,832
13,832
INDIANA
UNIVERSITY-
PURDUE
UNIVERSITY
AT INDIANAPOLIS
(IUPUI)
Total Operating
Expense
Allocation 51,611
51,611
INDIANA
UNIVERSITY-
PURDUE
UNIVERSITY
AT FORT WAYNE
Total Operating
Expense
Allocation 40,233
40,233
PURDUE
UNIVERSITY
LAFAYETTE
CAMPUS
Total Operating
Expense
Allocation 40,010
40,010
CALUMET
Total Operating
Expense
Allocation 29,152
29,152
NORTH CENTRAL
Total Operating
Expense
Allocation 22,533
22,533
INDIANA STATE
UNIVERSITY
Total Operating
Expense
Allocation 12,048
12,048
BALL STATE
UNIVERSITY
Total Operating
Expense
Allocation 18,294
18,294
VINCENNES
UNIVERSITY
Total Operating
Expense
Allocation 134,829
134,829
INDIANA
VOCATIONAL
TECHNICAL
COLLEGE
Total Operating
Expense
Allocation 1,079,228
1,079,228
1995-340-7
SECTION 7. TRANSPORTATION
Year
Year
1995-96
1996-97
DEPARTMENT OF TRANSPORTATION
For the conduct and operation of 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, the state highway road
construction and improvement fund, and the motor carrier regulation
fund.
A. ADMINISTRATION
Personal
Services 489,079
507,269
Other Operating
Expense 155,585
157,116
Of the funds appropriated for fiscal year 1995-96 one hundred
seventy-four thousand, fifty-eight dollars ($174,058) is appropriated
from the public mass transportation fund established under
IC 8-23-3-8; twenty-five thousand, seven hundred eighty-six dollars
($25,786) is appropriated from the industrial rail service fund
established under IC 8-3-1.7-2; seventy-two thousand, two hundred
three dollars ($72,203) is appropriated from the state general fund; and
three hundred seventy-two thousand, six hundred seventeen dollars
($372,617) is appropriated from the state highway fund.
Of the funds appropriated above for fiscal year 1996-97, one hundred
seventy-nine thousand, three hundred eighty-three dollars ($179,383)
is appropriated from the public mass transportation fund established
under IC 8-23-3-8; twenty-six thousand, five hundred seventy-six
dollars ($26,576) is appropriated from the industrial rail service fund
established under IC 8-3-1.7-2; seventy-four thousand, four hundred
eleven dollars ($74,411) is appropriated from the state general fund;
and three hundred eighty-four thousand, fifteen dollars ($384,015) is
appropriated from the state highway fund.
The above appropriations may be used to match federal funds
available for planning and administration of transportation programs
in Indiana. With the approval of the governor and the budget agency,
said sums may be augmented from the public mass transportation fund,
the industrial rail service fund, the general fund and the state highway
fund.
B. INTERMODAL
OPERATING
Total Operating
Expense 1,485,415
1,535,091
Of the funds appropriated above for intermodal operating for the
fiscal year 1995-96, five hundred thirteen thousand, nine hundred
seventy-one dollars ($513,971) is appropriated from the public mass
transportation fund established under IC 8-23-3-8; two hundred
eighty-seven thousand, sixty-eight dollars ($287,068) is appropriated
from the industrial rail service fund established under IC 8-3-1.7-2;
four hundred sixty-eight thousand, sixty-seven dollars ($468,067) is
appropriated from the state general fund; and two hundred sixteen
thousand, three hundred nine dollars ($216,309) is appropriated from
the state highway fund.
Of the funds appropriated above for intermodal operating for fiscal
year 1996-97, five hundred sixteen thousand, two hundred forty dollars
($516,240) is appropriated from the public mass transportation fund
established under IC 8-23-3-8; two hundred ninety-four thousand, three
hundred fifty-one dollars ($294,351) is appropriated from the industrial
rail service fund established under IC 8-3-1.7-2; five hundred thousand,
seven hundred dollars ($500,700) is appropriated from the state general
fund; and two hundred twenty-three thousand, eight hundred dollars
($223,800) is appropriated from the state highway fund.
The above appropriations from the general fund include funds
eligible for federal reimbursement for planning and administration of
intermodal transportation programs. The department shall promptly
apply to the federal government for all eligible costs and shall promptly
deposit any reimbursement received into the state general fund.
INTERMODAL
GRANT PROGRAM
Total Operating
Expense 13,429
27,286
Of the funds appropriated above for the intermodal grant program for
fiscal year 1995-96, six thousand four hundred twenty-nine dollars
($6,429) is appropriated from the industrial rail service fund
established under IC 8-3-1.7-2, and seven thousand dollars ($7,000) is
appropriated from the state general fund. Of the funds appropriated
above for the intermodal grant program for fiscal year 1996-97, six
thousand six hundred eighty-six dollars ($6,686) is appropriated from
the industrial rail service fund established under IC 8-3-1.7-2 and
twenty thousand, six hundred dollars ($20,600) is appropriated from
the state general fund.
The above appropriations for intermodal operating and intermodal
grant programs, with the approval of the governor and the budget
agency, may be augmented from funds accruing to the industrial rail
service fund and the state general fund for the specific activities of the
respective fund or funds.
PUBLIC MASS
TRANSPORTATION
Matching
Funds 20,704,029
21,337,759
The above appropriations for matching funds are appropriated from
the public mass transportation fund.
The appropriations are to be used solely for the promotion and
development of public transportation. The department of transportation
shall allocate funds based on a formula approved by the commissioner
of the department of transportation.
The 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 corporations that did not receive
public mass transportation funds in state fiscal year 1986. However, if
the provider of mass transportation services for a municipal corporation
changes, the department of transportation may allocate funds to the
municipal corporation.
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 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 8-23-3 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 budget agency.
C. HIGHWAY
OPERATING
Personal
Services 155,358,399
160,384,818
Other Operating
Expense 39,713,997
37,076,918
HIGHWAY VEHICLE
AND ROAD
MAINTENANCE
EQUIPMENT
Other Operating
Expense 12,403,652
13,092,835
The above appropriations for highway operating and highway vehicle
and road maintenance equipment may be used for personal services,
equipment, and other operating expense, including the cost of
transportation for the governor.
HIGHWAY
BUILDINGS AND
GROUNDS
Total Operating
Expense for
the
Biennium 22,059,373
The above appropriations for highway buildings and grounds may be
used for land acquisition, site development, construction and equipping
new highway facilities and for maintenance, repair, and rehabilitation
on existing state highway facilities.
HIGHWAY PLANNING
AND RESEARCH
PROGRAM
Total Operating
Expense 1,470,694
1,528,545
D. HIGHWAY CAPITAL
IMPROVEMENTS
PROGRAM
HIGHWAY
MAINTENANCE
WORK PROGRAM
Other Operating
Expense 55,212,566
57,421,070
The above appropriations for the highway 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 facilities;
(7) snow and ice removal;
(8) utility costs for roadway lighting; and
(9) other special maintenance and support activities consistent with
the highway maintenance work program.
HIGHWAY CAPITAL
IMPROVEMENTS
Right of Way 9,000,000
9,000,000
Formal
Contracts 147,747,799
148,221,506
Consulting
Services 13,554,688
13,503,980
Five million dollars ($5,000,000) of the above appropriation for
formal contracts for state fiscal year 1995-96 shall be augmented from
the state general fund.
The above appropriations for the capital improvements program may
be used for:
(1) bridge rehabilitation and replacement;
(2) road construction, reconstruction, or replacement;
(3) construction, reconstruction, or replacement of travel lanes,
intersections, grade separations, rest parks, and weigh stations;
(4) relocation and modernization of existing roads;
(5) resurfacing;
(6) erosion and slide control;
(7) construction and improvement of railroad grade crossings,
including the use of the appropriations to match federal funds for
said projects;
(8) small structure replacements;
(9) safety and spot improvements; and
(10) right-of-way, relocation, and engineering and consulting
expenses associated with any of the above types of projects.
Such uses constitute new highway construction for purposes of
IC 4-30-17.
The foregoing appropriations for highway operating, highway
vehicles and road maintenance equipment, highway buildings and
grounds, highway planning and research program, highway
maintenance work program, and highway capital improvements are
appropriated from estimated revenues which include the following:
(1) Funds distributed to the state highway fund from the motor
vehicle highway account pursuant to IC 8-14-1-3(4).
(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 8-23-9-54.
(4) Any unencumbered funds carried forward in the state highway
fund from any previous fiscal year.
(5) All other funds appropriated or made available to the
department by the general assembly.
If funds from sources set out above for the department exceed
appropriations from those sources to the department, said excess
amount is hereby appropriated to be used at the discretion of the
department with approval of the governor and the budget agency for
the conduct and operation of the department.
Should there be a change in statute reducing or increasing revenue for
department use, the budget agency shall notify the auditor of state to
adjust the above appropriations to reflect the estimated increase or
decrease. Upon the request of the department, the budget agency, with
the approval of the governor, may allot any increase in appropriations
to the department.
If the department of transportation finds that an emergency exists or
that an appropriation will be insufficient to cover expenses incurred in
the normal operation of the department, the budget agency may, upon
request of the department and approval of the governor, transfer funds
from revenue sources set out above from one (1) appropriation to the
deficient appropriation. No appropriation from the state highway fund
may be used to fund any toll road or toll bridge project except as
specifically provided for under IC 8-15-2-20.
WEIGH STATION
IMPROVEMENTS
Total Operating
Expense 1,000,000
1,000,000
The foregoing appropriations for weigh station improvements are
from the motor carrier regulation fund established by IC 8-2.1-23-1.
With the approval of the governor and the budget agency, said sums
may be augmented from funds accruing to the motor carrier regulation
fund.
STATE HIGHWAY
ROAD
CONSTRUCTION
AND IMPROVEMENT
PROGRAM
Formal
Contracts 1,617,409
2,577,809
Lease Rental
Payments 27,982,581
27,842,191
The above appropriations for the state highway road construction and
improvement program are appropriated from the state highway road
construction and improvement fund provided in IC 8-14-10-5 and may
include any unencumbered funds carried forward from any previous
fiscal year. The funds may be used for:
(1) road and bridge construction, reconstruction, or replacement;
(2) construction, reconstruction, or replacement of travel lanes,
intersections, grade separations, and to include state road 46 west;
(3) relocation and modernization of existing roads;
(4) right-of-way, relocation, and engineering and consulting
expenses associated with any of the above types of projects; and
(5) payment of rentals and leases relating to projects under
IC 8-14.5.
The above appropriations, with the approval of the governor and the
budget agency, may be augmented from funds accruing to the state
highway road construction and improvement fund.
FEDERAL
APPORTIONMENT
Right-of-Way 16,000,000
16,000,000
Formal
Contracts 273,708,016
273,485,342
Consulting
Engineers 14,445,312
14,496,020
Highway
Planning
and Research 4,446,672
4,618,638
Local
Government
Revolving
Account 101,250,000
101,250,000
The department may establish an account to be known as the "local
government revolving account". The account is to be used to administer
the federal-local highway construction program. All contracts issued
and all funds received for federal-local projects under this program
shall be entered into this account.
If the federal apportionments for the fiscal years covered by this act
exceed the above estimated appropriations for the department or for
local governments, the excess federal apportionment is hereby
appropriated for use by the department with the approval of the
governor and the budget agency.
The department shall bill the federal government for all department
payments that are eligible for total or partial reimbursement in a timely
manner.
The department may let contracts and enter into agreements for
construction and preliminary engineering during each year of the
1995-97 biennium which obligate not more than one-third (1/3) of the
amount of state funds estimated by the department to be available for
appropriation in the following year for formal contracts and consulting
engineers for the capital improvements program.
Pursuant to IC 8-23-5-7(a), the department, 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 hereby
appropriated to the department of transportation an amount sufficient
to carry out the provisions of this paragraph. Pursuant to
IC 8-23-5-7(d), such appropriations shall be made from the motor
vehicle highway account before distribution to local units of
government.
E. LOCAL TECHNICAL ASSISTANCE AND RESEARCH
Pursuant to IC 8-14-1-3(6), there is appropriated to the department of
transportation an amount sufficient for:
(1) the program of technical assistance under IC 8-23-2-5(6); and
(2) the research and highway extension program conducted for local
government under IC 8-17-7-4.
The department shall develop an annual program of work for research
and extension, in cooperation with those units being served, listing the
types of research and educational programs to be undertaken. The
commissioner of the department of transportation may make a grant
under this appropriation to the institution or agency selected to conduct
the annual work program. Pursuant to IC 8-14-1-3(6), appropriations
for the program of technical assistance and for the program of research
and extension shall be taken from the local share of the motor vehicle
highway account.
Pursuant to IC 8-14-1-3(7) there is hereby appropriated such sums as
are necessary to maintain a sufficient working balance in accounts
established to match federal and local money for highway projects.
These funds are appropriated from the following sources in the
proportion specified:
(1) one-half (1/2) from the forty-seven percent (47%) set aside of
the motor vehicle highway account under IC 8-14-1-3(7); and
(2) for counties and for those cities and towns with a population
greater than five thousand (5,000), one-half (1/2) from the
distressed road fund under IC 8-14-8-2.
1995-340-8
SECTION 8. Year
Year
1995-96
1996-97
FAMILY AND SOCIAL SERVICES, HEALTH, AND
VETERANS' AFFAIRS
A. FOR THE FAMILY
AND SOCIAL
SERVICES
ADMINISTRATION
FAMILY AND
SOCIAL SERVICES
ADMINISTRATION
Total Operating
Expense 11,428,458
11,428,458
HEALTH, FAMILY
AND SOCIAL
SERVICES
COORDINATING
ACCOUNT
Total Operating
Expense 170,822
170,822
COMMISSION FOR THE
STATUS OF BLACK MALES
Total Operating
Expense 50,000
50,000
FOR THE BUDGET
AGENCY FSSA/DEPARTMENT
OF HEALTH
INSTITUTIONAL
CONTINGENCY FUND
Total Operating
Expense for
the Biennium 6,000,000
The above institutional contingency fund shall be allotted upon the
recommendation of the budget agency with approval of the governor.
This appropriation shall be used to supplement individual hospital,
state developmental center, and special institutions budgets.
FOR THE FAMILY
AND SOCIAL
SERVICES
ADMINISTRATION
OFFICE
OF MEDICAID
POLICY AND
PLANNING
OFFICE ADMINISTRATION
Total Operating
Expense 3,445,976
3,445,976
MEDICAID . CURRENT
OBLIGATIONS
Total Operating
Expense 878,387,473
967,374,965
Of the foregoing appropriations for Medicaid . Current Obligations,
thirty-five million dollars ($35,000,000) in each fiscal year is hereby
appropriated from the state hospital care for the indigent fund
established by IC 12-16-14-6, notwithstanding the provisions of
IC 12-16, and the balance from the general fund.
MEDICAID .
ADMINISTRATION
Total Operating
Expense 14,057,821
13,870,321
The foregoing appropriations for Medicaid assistance and for
Medicaid administration are for the purpose of enabling the office of
Medicaid policy and planning to carry out all services as provided in
IC 12-8-6. In addition to the above appropriations, all money received
from the federal government and paid into the state treasury as a grant
or allowance is appropriated and shall be expended by the office of
Medicaid policy and planning for the respective purposes for which
such money was allocated and paid to this state. Subject to the
provisions of SEA 478-1995, if the sums herein appropriated for
Medicaid assistance and for Medicaid administration are insufficient
to enable the office of Medicaid policy and planning to meet its
obligations, then there is appropriated from the state general fund such
further sums as may be necessary for such purpose subject to the
approval of the governor and the budget agency.
DIVISION
OF MENTAL
HEALTH
Personal
Services 2,014,593
2,014,593
Other Operating
Expense 256,746
256,746
PSYCHIATRIC RESEARCH
Other Operating
Expense 224,980
224,980
WORK PROGRAM
FOR THE
CHRONICALLY
MENTALLY ILL
Other Operating
Expense 373,448
373,448
RESIDENTIAL
SERVICES FOR
THE MENTALLY ILL
Other Operating
Expense 21,642,875
22,292,162
The division 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.
COMMUNITY MENTAL
ILLNESS CLINICS
Other Operating
Expense 194,353
194,353
The above appropriations to the division of mental health community
mental illness clinics may be augmented, with the approval of the
governor and the budget agency, from funds accruing to the social
services block grant-purchase of social services contingency fund
pursuant to IC 12-13-10 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.
COMPREHENSIVE
COMMUNITY
MENTAL HEALTH
SERVICES
Total Operating
Expense 54,371,619
56,002,767
The foregoing appropriations for the division of mental health
comprehensive community mental health services are from revenues
accruing to the state general fund in the following amounts: for fiscal
year 1995-96 forty-nine million, nine hundred twenty-six thousand, six
hundred nineteen dollars ($49,926,619); for fiscal year 1996-97,
fifty-one million, five hundred fifty-seven thousand, seven hundred
sixty-seven dollars ($51,557,767); and the balance from revenues
accruing to the mental health center fund as established under IC 6-7-1.
With the approval of the governor and the budget agency, these sums
may be augmented from revenues accruing to the mental health centers
fund. The comprehensive community mental health centers shall
submit their proposed annual budgets (including income and operating
statements) to the budget agency on or before August 1 of each year.
All federal funds shall be applied in augmentation of the foregoing
funds rather than in lieu of any portion of said funds.
The above appropriations for comprehensive community mental
health services include the intragovernmental transfers necessary to
provide the nonfederal share of reimbursement under the Medicaid
rehabilitation option. With the approval of the governor and the budget
agency, three million, three hundred thousand dollars ($3,300,000) of
this appropriation may be transferred to the division of mental health
community transition fund each year of the biennium.
ALCOHOL AND
DRUG SERVICES
COURT
REMISSIONS
Total Operating
Expense 3,245,946
3,245,946
Of the above appropriations to alcohol and drug services court
remissions, the following amounts are appropriated from revenues
accruing to the court remission fund pursuant to IC 12-23-14: two
hundred ninety-six thousand, seven hundred ninety-five dollars
($296,795) for fiscal year 1995-96 and two hundred ninety-six
thousand, seven hundred ninety-five dollars ($296,795) for fiscal year
1996-97. However, if the receipts are less than the appropriation, the
division shall not spend more than is collected. The balance of the
above appropriations is from revenue accruing to the addiction services
fund authorized pursuant to IC 12-23-2.
MENTAL HEALTH
COMMUNITY
TRANSITION
FUND
Total Operating
Expense 15,458,179
15,458,179
EVANSVILLE
PSYCHIATRIC
CHILDREN'S
CENTER
Personal
Services 2,025,369
2,025,369
Other Operating
Expense 153,911
153,911
EVANSVILLE
STATE HOSPITAL
Personal
Services 17,472,508
17,472,508
Other Operating
Expense 2,720,326
2,720,326
LARUE D.
CARTER MEMORIAL
HOSPITAL
Personal
Services 13,876,702
13,876,702
Other Operating
Expense 2,268,362
2,268,362
LOGANSPORT
STATE HOSPITAL
Personal
Services 27,633,325
27,633,325
Other Operating
Expense 3,696,713
3,696,713
MADISON STATE
HOSPITAL
Personal
Services 17,648,328
17,648,328
Other Operating
Expense 2,677,561
2,677,561
RICHMOND
STATE HOSPITAL
Personal
Services 20,229,571
20,229,571
Other Operating
Expense 3,045,552
3,045,552
PATIENT PAYROLL
Total Operating
Expense 320,000
320,000
TOTAL 113,448,228
113,448,228
The foregoing appropriations for the division of mental health
institutions are from revenues accruing to the state general fund in the
following amounts: for fiscal year 1995-96, up to ninety-two million,
nine hundred sixty-six thousand, twenty-eight dollars ($92,966,028);
for fiscal year 1996-97, up to ninety-two million, four hundred eleven
thousand, seven hundred twenty-eight dollars ($92,411,728); and the
balance from revenues accruing to the mental health fund established
by IC 12-24-14.
Sixty-six percent (66%) of the revenues accruing to the above named
state mental health institutions pursuant to IC 12-15 shall be deposited
in the mental health fund established by IC 12-24-14, and thirty-four
percent (34%) of the revenues accruing to the above named institutions
pursuant to IC 12-15 shall be deposited in the state general fund.
In addition to the above appropriations each institution may qualify
for an additional appropriation, or allotment, subject to approval of the
governor and the budget agency, from the mental health fund of up to
twenty percent (20%) but not to exceed fifty thousand dollars ($50,000)
in each fiscal year, of the amount in which actual net collections exceed
an amount specified in writing by the division of mental health prior to
July 1 of each year beginning July 1, 1995.
DIVISION
OF FAMILY AND
CHILDREN SERVICES
Personal
Services 4,090,070
4,090,070
Other Operating
Expense 1,681,747
1,681,747
PERSONAL SERVICES
REIMBURSEMENT
TO COUNTIES
INCLUDING PERF,
HEALTH
INSURANCE, AND
LIFE INSURANCE
Total Operating
Expense 42,679,783
42,455,512
SPECIAL NEEDS
ADOPTION
Personal
Services 232,043
232,043
Other Operating
Expense 29,250
29,250
TITLE IV-D OF THE
FEDERAL SOCIAL
SECURITY ACT
(STATE MATCH)
Total Operating
Expense 5,952,688
5,995,731
The foregoing appropriations for the division of family and children
Title IV-D of the federal Social Security Act are made pursuant to, and
not in addition to, IC 12-17-2-31.
STATE WELFARE
FUND . COUNTY
ADMINISTRATION
Total Operating
Expense 29,683,004
30,276,664
Without the approval of the governor and the budget agency, the
amount of federal administrative allowance transferred to the state
welfare fund-county administration shall not exceed sixty million, one
hundred forty-seven thousand, six hundred eighty-seven dollars
($60,147,687) in fiscal year 1995-96 and sixty million, eight hundred
thirty thousand, four hundred three dollars ($60,830,403) in fiscal year
1996-97.
The above appropriations to the division of family and children state
welfare fund-county administration may be augmented, with the
approval of the governor and the budget agency, from funds accruing
to the social services block grant purchase of social services
contingency fund pursuant to IC 12-13-10 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.
The above appropriations for the state welfare fund are from revenue
accruing to the fund authorized pursuant to IC 12-19-4. These sums
may be augmented, with the approval of the governor and the budget
agency, from revenues accruing to said fund.
ADOPTION
ASSISTANCE
Total Operating
Expense 2,728,951
3,137,980
TITLE IV-B CHILD
WELFARE
Total Operating
Expense 1,622,259
1,747,194
NON-RECURRING
ADOPTION
ASSISTANCE
Total Operating
Expense 113,750
113,750
ADOPTION
OPPORTUNITIES
Total Operating
Expense 50,000
50,000
The foregoing appropriations for Title IV-B child welfare,
non-recurring adoption assistance, adoption assistance, and adoption
opportunities represent the maximum state match for Title IV-B.
MEDICAID
DISABILITY
ELIGIBILITY
EXAMS
Total Operating
Expense 750,000
750,000
IMPACT (JOBS)
PROGRAM (AFDC
RECIPIENTS)
Total Operating
Expense 13,254,442
13,254,442
IMPACT PROGRAM
(FOOD STAMPS
RECIPIENTS)
Total Operating
Expense 8,609,203
8,609,203
BURIAL
REIMBURSEMENT
- AFDC
Total Operating
Expense 78,000
78,000
PUBLIC ASSISTANCE
(AFDC)
Total Operating
Expense 64,061,465
69,500,302
The foregoing appropriations for public assistance (AFDC), burials,
and the IMPACT (JOBS) program are for the purpose of enabling the
division of family and children to carry out all services as provided in
IC 12-13. 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
division of family and children for the respective purposes for which
such money was allocated and paid to this state. Subject to the
provisions of SEA 478-1995, if the sums herein appropriated for public
assistance and for the IMPACT (JOBS) work programs are insufficient
to enable the division of family and children 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.
DOMESTIC VIOLENCE
PREVENTION AND
TREATMENT
PROGRAM
Total Operating
Expense 1,121,098
1,121,098
The above appropriations for domestic violence shall be paid from
receipts to the domestic violence prevention and treatment fund created
by IC 12-18-4; 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 budget agency.
PROJECT SAFE
PLACE
Total Operating
Expense 125,000
125,000
STEP AHEAD
Total Operating
Expense 3,682,995
3,682,995
CHEESE
COMMODITIES
Total Operating
Expense 146,000
146,000
YOUTH SERVICE
BUREAU FUND
Total Operating
Expense 600,000
600,000
The executive director of the division of family and children shall
establish standards for youth service bureaus. Any youth service bureau
that is not an agency of a unit of local government or is not registered
with the Indiana secretary of state as a nonprofit corporation shall not
be funded. The division of family and children shall fund all youth
service bureaus that meet the standards as established June 30, 1983.
EARLY CHILDHOOD
INTERVENTION
SERVICES
Total Operating
Expense for
the Biennium 4,347,000
SCHOOL AGE CHILD
CARE PROJECT
FUND
Total Operating
Expense 550,000
550,000
The above appropriations for the school age child care project fund
include the appropriation made in IC 6-7-1-30.2.
CHILD ABUSE
PREVENTION
Total Operating
Expense 241,000
241,000
The above appropriations for child abuse prevention shall be paid
from receipts to the child abuse prevention fund created by IC 12-18-1;
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
budget agency.
SOCIAL SERVICES
BLOCK GRANT .
PURCHASE OF
SOCIAL SERVICES
CONTINGENCY FUND
Total Operating
Expense for
the
Biennium 34,690,608
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 during the biennium:
Division of Disability,
Aging, and
Rehabilitative Services: 30,788,432
30,735,084
Division of
Family and
Children,
Child
Welfare
Services: 14,583,994
14,558,724
Division of
Family and
Children, Child
Development
Services: 16,125,391
16,097,451
Division of
Family and
Children,
Family
Protection
Services: 5,841,503
5,831,380
Division of
Mental
Health: 6,260,446
6,249,598
State Department of
Health: 758,842
757,527
Department of
Correction: 4,537,243
4,529,381
In the event that additional federal dollars become available, the
governor and the budget agency may augment the total dollars
allocated to any agency. In the event that fewer dollars become
available, the governor and the budget agency may reduce the total
dollars allocated to any agency. The above appropriations for the
division of family and children-family protection services include funds
for child abuse prevention programs.
These appropriations for the social services block grant purchase of
social services contingency fund shall be used for continuing a
supplement of purchase of social services contracts in accordance with
the purposes of IC 12-13-10.
The social services block grant allocation for the division of mental
health may be allotted to local agencies subject to the review of each
local agency's budget by the 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 division of disability,
aging, and rehabilitative services shall establish a uniform reporting
system for agencies funded by this appropriation and shall make that
information available to the budget agency not later than September 30
of each fiscal year.
FOR THE STATE
BUDGET AGENCY
MEDICAL SERVICE
PAYMENTS
Total Operating
Expense 13,000,000
13,000,000
These appropriations for medical service 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 department of health, or the division 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 12-16 unless these services have been approved under IC 12-16.
These appropriations shall not be used for payment for medical
services which are payable from an appropriation in this act for the
state department of health, the division of mental health, or the
department of correction, or that are reimbursable from funds for
medical assistance under IC 12-15. If these appropriations to the
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.
FOR THE FAMILY
AND SOCIAL
SERVICES
ADMINISTRATION
DIVISION
OF DISABILITY, AGING, AND
REHABILITATIVE
SERVICES
AGING SERVICES
Total Operating
Expense 355,412
355,412
C.H.O.I.C.E. IN-HOME SERVICES
Total Operating
Expense 25,902,364
28,052,687
The foregoing appropriations for C.H.O.I.C.E./In-Home Services
include intragovernmental transfers to provide the nonfederal share of
the Medicaid aged and disabled waiver.
If the above appropriations for C.H.O.I.C.E./In-Home Services are
insufficient to provide services to all eligible persons, the division of
disability, aging, and rehabilitative services may give priority for
services to persons who are unable to perform more than two (2)
activities of daily living (as defined in IC 12-10-10-1.5). The division
of disability, aging, and rehabilitative services may discontinue
conducting assessments for individuals applying for services under the
C.H.O.I.C.E./In-Home Services program if a waiting list for such
services exists.
The division of disability, aging, and rehabilitative services shall
conduct an annual evaluation of the cost effectiveness of providing
home care. Before January of each year, the division shall submit a
report to the state budget committee, the budget agency, and the
legislative council that covers all aspects of the division's evaluation
and such other information pertaining thereto as may be requested by
the state budget committee, the budget agency, or the legislative
council, including the following: the number and demographic
characteristics of the recipients of home care during the preceding
fiscal year; the total cost and per recipient cost of providing home care
services during the preceding fiscal year; the number of recipients of
home care services who would have been placed in long term care
facilities had they not received home care services; and the total cost
savings during the preceding fiscal year realized by the state due to
recipients of home care services (including Medicaid) being diverted
from long term care facilities. The division shall obtain from providers
of services data on their costs and expenditures regarding
implementation of the program and report the findings to the state
budget committee, the budget agency, and the legislative council.
OLDER HOOSIERS
ACT
Total Operating
Expense 1,909,847
1,909,847
The above appropriations for the older Hoosiers act include funds for
the community and home options to institutional care for the elderly
and disabled program of IC 12-10-10. With the approval of the
governor and the budget agency, part of the foregoing appropriations
for the older Hoosiers act may be transferred to offset shortfalls in the
appropriations for adult protection services or adult guardianship
services.
ADULT PROTECTION
SERVICES
Total Operating
Expense 558,000
558,000
With the approval of the governor and the budget agency, part of the
foregoing appropriations for adult protection services may be
transferred to offset shortfalls in the appropriations for the older
hoosiers act or for adult guardianship services.
OBRA PREADMISSION
SCREENING
Total Operating
Expense 37,538
37,538
ADULT GUARDIANSHIP
SERVICES
Personal
Services 30,003
30,003
Other Operating
Expense 69,871
69,871
With the approval of the governor and the budget agency, part of the
foregoing appropriations for adult guardianship services may be
transferred to offset shortfalls in the appropriations for the older
hoosiers act or for adult protection services.
OFFICE OF DEAF
AND HEARING
IMPAIRED
Personal
Services 217,067
217,067
Other Operating
Expense 193,368
193,368
COMMUNITY
RESIDENTIAL
FACILITIES
COUNCIL
Personal
Services 7,800
7,800
Other Operating
Expense 16,982
16,982
RESIDENTIAL
SERVICES . CASE
MANAGEMENT
Personal
Services 2,143,194
2,143,194
Other Operating
Expense 721,661
721,661
VOCATIONAL
REHABILITATION
SERVICES
Personal
Services 2,392,453
2,392,453
Other Operating
Expense 8,322,793
8,322,793
EMPLOYEE TRAINING
Total Operating
Expense 3,780
3,780
AID TO INDEPENDENT
LIVING
Total Operating
Expense 22,222
22,222
OFFICE OF SERVICES
FOR THE BLIND AND
VISUALLY IMPAIRED
Personal
Services 185,713
185,713
Other Operating
Expense 87,074
87,074
BLIND VENDING
OPERATIONS
Total Operating
Expense 118,372
118,372
EPILEPSY SERVICES
Other Operating
Expense 492,190
492,190
COMMUNITY MENTAL
RETARDATION AND
DEVELOPMENTAL
CENTERS DAY
PROGRAMS
Other Operating
Expense 27,139,140
27,953,314
With the approval of the governor and the budget agency, the
following amounts may be transferred from the foregoing
appropriations for day programs: one million two hundred fifty
thousand dollars ($1,250,000) for each year of the biennium to early
childhood intervention services; four hundred thousand dollars
($400,000) for each year of the biennium to residential services-case
management; and two hundred ninety-two thousand dollars ($292,000)
in each year of the biennium to adult guardianship services. All of the
above appropriations to the division of disability, aging, and
rehabilitative services community mental retardation and
developmental centers for day programs, less the detailed transfers
described in this paragraph, shall be authorized and made available for
agencies for disbursement only on a units purchase of services basis.
Rates for such services shall be determined in accordance with adopted
rules based on wage and expense information from agencies providing
these services. Agencies shall be paid for actual units provided to
eligible recipients up to the limit of the above appropriations and
inclusive of Social Services Block Grant Appropriations. Before any
contract is prepared obligating fiscal year 1995-96 appropriations, the
division of disability, aging, and rehabilitative services must submit a
listing of services to be purchased and the rates for such services for
review and approval by the budget agency. After budget agency review
and approval, the division shall notify each local agency of the services
that have been authorized for purchase and shall limit all subsequent
contracts to the services as authorized.
The above appropriation for community mental retardation and
developmental centers day programs include the intragovernmental
transfers necessary to provide the nonfederal share of reimbursement
under the Medicaid program for day services provided to residents of
group homes and nursing facilities.
DIAGNOSIS AND
EVALUATION
Other Operating
Expense 465,394
465,394
The above appropriations to the division of disability, aging, and
rehabilitative services 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.
SUPPORTED
EMPLOYMENT
Other Operating
Expense 3,117,498
3,117,498
FAMILY SUBSIDY
PROGRAM
Other Operating
Expense 502,350
502,350
RESIDENTIAL
SERVICES FOR
DEVELOPMENTALLY
DISABLED PERSONS
Total Operating
Expense for
the
Biennium 26,855,639
In the development of new community residential settings for
developmentally disabled persons, the division of disability, aging, and
rehabilitative services must give priority to the appropriate placement
of such persons who are eligible for Medicaid and currently residing in
intermediate care or skilled nursing facilities and, to the extent
permitted by law, such persons who reside with aged parents or
guardians or families in crisis. These appropriations to the division of
disability, aging, and rehabilitative services mental retardation and
developmental disability centers may be augmented, with the approval
of the governor and the budget agency, from funds accruing to the
social services block grant-purchase of social services contingency
fund pursuant to IC 12-13-10 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.
BUREAU OF
DEVELOPMENTAL
DISABILITIES
SERVICES
TRANSITION FUND
Total Operating
Expense 4,100,000
4,100,000
ASSISTANCE TO
PERSONS IN
COUNTY HOMES
Total Operating
Expense 5,482,393
5,482,393
The foregoing appropriations for assistance to persons in county
homes are made pursuant to IC 12-10-6. With the approval of the
governor and the budget agency, part of the foregoing appropriations
may be transferred to offset shortfalls in the appropriations for room
and board assistance.
ROOM AND BOARD
ASSISTANCE
Total Operating
Expense 4,840,004
4,840,004
The foregoing appropriations for room and board assistance are made
pursuant to IC 12-10-6. With the approval of the governor and the
budget agency, part of the foregoing appropriations may be transferred
to offset shortfalls in the appropriations for assistance to persons in
county homes.
FORT WAYNE
STATE
DEVELOPMENTAL
CENTER
Personal
Services 34,595,437
34,595,437
Other Operating
Expense 3,936,223
3,936,223
MUSCATATUCK
STATE
DEVELOPMENTAL
CENTER
Personal
Services 37,920,502
37,920,502
Other Operating
Expense 3,549,857
3,549,857
NEW CASTLE
STATE
DEVELOPMENTAL
CENTER
Personal
Services 14,447,518
14,447,518
Other Operating
Expense 2,049,375
2,049,375
NORTHERN
INDIANA STATE
DEVELOPMENTAL
CENTER
Personal
Services 5,734,511
5,734,511
Other Operating
Expense 913,916
913,916
The foregoing appropriations for the division of disability, aging, and
rehabilitative services institutions are from revenues accruing to the
state general fund in the following amounts: for fiscal year 1995-96, up
to thirty-nine million, five hundred thirty-four thousand, one hundred
thirty-nine dollars ($39,534,139); for fiscal year 1996-97, up to
thirty-nine million, one hundred eight thousand, three hundred
thirty-nine dollars ($39,108,339); and the balance from revenues
accruing to the mental health fund established by IC 12-24-14.
Sixty-six percent (66%) of the revenues accruing to the above named
state developmental centers pursuant to IC 12-15 shall be deposited in
the mental health fund established pursuant to IC 12-24-14, and
thirty-four percent (34%) of the revenues accruing to the above named
institutions pursuant to IC 12-15 shall be deposited in the state general
fund.
In addition to the above appropriations each institution may qualify
for an additional appropriation, or allotment, subject to approval of the
governor and the budget agency, from the mental health fund of up to
twenty percent (20%) but not to exceed fifty thousand dollars
($50,000), of the amount in which actual net collections exceed an
amount specified in writing by the division of disability, aging, and
rehabilitative services prior to July 1 of each year beginning July 1,
1995.
B. PUBLIC HEALTH
FOR THE AUDITOR
OF STATE
AID TO COUNTY
TUBERCULOSIS
HOSPITALS
Other Operating
Expense 104,000
104,000
These funds shall be used for eligible expenses according to
IC 16-21-7-3 for tuberculosis patients for whom there are no other
sources of reimbursement, including patient resources, health
insurance, medical assistance payments, and hospital care for the
indigent.
FOR THE STATE
DEPARTMENT OF
HEALTH
Personal
Services 19,013,888
18,713,888
Other Operating
Expense 6,445,650
6,727,950
All receipts to the state department of health from licenses or permit
fees shall be deposited into the state general fund.
HOOSIER STATE GAMES
Total Operating
Expense 225,000
225,000
CANCER REGISTRY
Personal
Services 306,312
306,312
Other Operating
Expense 9,749
9,749
MEDICARE-MEDICAID
CERTIFICATION
Total Operating
Expense 2,967,170
2,967,170
AIDS EDUCATION
Personal
Services 522,230
522,230
Other Operating
Expense 345,417
345,417
STATE CHRONIC
DISEASES
Personal
Services 86,845
86,845
Other Operating
Expense 595,735
595,735
At least eighty-two thousand, five hundred sixty dollars ($82,560) of
the above appropriations shall be for grants to community groups and
organizations as provided in IC 16-46-7-8.
CANCER
EDUCATION
AND DIAGNOSIS
BREAST CANCER
Total Operating
Expense 100,000
100,000
PROSTATE CANCER
Total Operating
Expense 100,000
100,000
WOMEN, INFANTS,
AND CHILDREN
SUPPLEMENT
Total Operating
Expense 190,000
190,000
MATERNAL AND
CHILD HEALTH
(MCH) SERVICES
SUPPLEMENT
Total Operating
Expense 190,000
190,000
The above appropriations for women, infants, and children and for
maternal and child health services are made in lieu of the appropriation
provided for this purpose in IC 6-7-1-30.2.
NURSING REGISTRY
PROGRAM
Total Operating
Expense 36,000
36,000
The above appropriations for the nursing registry program shall be
paid from receipts to the nursing registry fund created by
IC 25-23.1-2-5. With the approval of the governor and the budget
agency, said sums may be augmented from receipts accruing to said
fund.
ADOPTION HISTORY
Total Operating
Expense 189,118
189,118
The above appropriations for adoption history shall be paid from
receipts to the adoption history fund created by IC 31-3-4. With the
approval of the governor and the budget agency, said sums may be
augmented from revenues accruing to said fund.
RADON GAS
TRUST FUND
Total Operating
Expense 15,000
15,000
The above appropriations for the radon gas trust fund shall be paid
from receipts to the radon gas trust fund created by IC 13-1-14-9. With
the approval of the governor and the budget agency, said sums may be
augmented from receipts accruing to said fund.
FOR THE STATE BUDGET
AGENCY
COMMUNITY HEALTH
CENTER START-UP
ACCOUNT
Total Operating
Expense for
the Biennium 2,000,000
After review by the state budget committee of an expenditure plan
developed by the state department of health, the foregoing
appropriation shall be used to provide planning and start-up funding
grants for the development of nonprofit community-based primary
health care centers in medically underserved areas of the state. The
total amount of planning and start-up funding grants shall not exceed
one hundred fifty thousand dollars ($150,000) per recipient during the
biennium.
LOCAL HEALTH
MAINTENANCE
FUND
Total Operating
Expense 2,370,000
2,370,000
The above appropriations for the local health maintenance fund are
made in lieu of the appropriation provided for this purpose in
IC 6-7-1-30.2.
CHILDREN WITH
SPECIAL HEALTH
CARE NEEDS
Total Operating
Expense 7,469,665
7,469,665
INDIANA MEDICAL
AND NURSING
GRANT FUND
Total Operating
Expense 250,000
250,000
The above appropriations from the Indiana medical and nursing grant
fund are hereby appropriated from revenue accruing to the Indiana
medical and nursing grant fund as created by IC 16-46-5. With the
approval of the governor and the budget agency, said funds may be
augmented from revenue accruing to said fund.
NEWBORN SCREENING
PROGRAM
Personal
Services 262,831
262,831
Other Operating
Expense 485,311
485,311
The above appropriations for the newborn screening program of the
state department of health are hereby appropriated from revenues
accruing to the newborn screening fund as created by IC 16-41-17.
With the approval of the governor and the budget agency, said sums
may be augmented from revenue accruing to said fund.
BIRTH PROBLEMS
REGISTRY
Personal
Services 55,169
55,169
Other Operating
Expense 1,750
1,750
The above appropriations for the birth problems registry shall be paid
from receipts to the birth problems registry fund created by IC 16-38-4.
With the approval of the governor and the budget agency, said sums
may be augmented from revenue accruing to said fund.
MOTOR FUEL
INSPECTION
PROGRAM
Total Operating
Expense 82,000
82,000
The above appropriations for the motor fuel inspection program shall
be paid from receipts accruing to the motor fuel inspection fund created
by IC 16-44-3-10. With the approval of the governor and the budget
agency, said sums may be augmented from receipts accruing to said
fund.
MEAT AND POULTRY
INSPECTION
Total Operating
Expense 1,771,754
1,771,754
MINORITY HEALTH
INITIATIVE
Total Operating
Expense 650,000
650,000
FOR THE
SILVERCREST
CHILDREN'S
DEVELOPMENT
CENTER
Personal
Services 5,261,157
5,302,503
Other Operating
Expense 570,259
592,287
FOR THE INDIANA
SCHOOL FOR THE
BLIND
Personal
Services 8,876,310
9,042,612
Other Operating
Expense 882,182
772,182
FOR THE INDIANA
SCHOOL FOR THE
DEAF
Personal
Services 12,460,681
12,713,550
Other Operating
Expense 1,416,866
1,266,866
FOR THE INDIANA
VETERANS' HOME
Personal
Services 14,955,479
14,955,479
Other Operating
Expense 3,150,450
3,150,450
The state department of health shall reimburse the general fund at
least four million, nine hundred fifty thousand dollars ($4,950,000) for
fiscal year 1995-96; and four million, nine hundred fifty thousand
dollars ($4,950,000) for fiscal year 1996-97 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 6,925,639
7,026,212
Other Operating
Expense 1,139,634
1,139,634
C. VETERANS' AFFAIRS
FOR THE DISABLED
AMERICAN
VETERANS OF
WORLD WARS
Total Operating
Expense 40,000
40,000
FOR THE AMERICAN
VETERANS OF
WORLD WAR II,
KOREA, AND
VIETNAM
Total Operating
Expense 30,000
30,000
FOR THE VETERANS
OF FOREIGN WARS
Total Operating
Expense 30,000
30,000
FOR THE
DEPARTMENT OF
VETERANS'
AFFAIRS
Personal
Services 322,757
428,782
Other Operating
Expense 54,218
54,218
COMBAT VETERANS
CONSORTIUM
Total Operating
Expense for
the Biennium 20,000
1995-340-9
(Amended by P.L.30-1996, SEC.8.)
1995-340-10
SECTION 10. The following allocations of federal funds available
for vocational and technical education under the Carl D. Perkins
Vocational and Applied Technology Education Act of 1990 (20 U.S.C.
2301, et seq. for the State Vocational and Applied Technology
Education Program) (20 U.S.C. 2394(b) for the Technology Preparation
Education Program). These funds shall be received by the department
of workforce development, commission on vocational and technical
education, and shall be allocated by the budget agency after consulting
with the commission on vocational and technical education, the
department of education, the commission for higher education, and the
department of correction. Funds shall be allocated to these agencies in
accordance with the allocations specified below:
Year
Year
1995-96
1996-97
ADMINISTRATION
Personal
Services 448,227
448,227
Other Operating
Expense 128,076
128,076
STATE PROGRAMS
AND LEADERSHIP
Total Operating
Expense
Allocation 1,986,173
1,986,173
SINGLE PARENT,
DISPLACED
HOMEMAKERS,
AND SINGLE
PREGNANT WOMEN
Total Operating
Expense
Allocation 1,752,506
1,752,506
SEX EQUITY
Total Operating
Expense
Allocation 707,757
707,757
CRIMINAL
OFFENDERS
Total Operating
Expense
Allocation 251,202
251,202
SECONDARY
VOCATIONAL
PROGRAMS
Total Operating
Expense
Allocation 11,518,850
11,518,850
POSTSECONDARY
VOCATIONAL
PROGRAMS
Total Operating
Expense
Allocation 6,598,246
6,598,246
COMMUNITY BASED
ORGANIZATIONS
Total Operating
Expense
Allocation 228,334
228,334
CONSUMER AND
HOMEMAKING
EDUCATION
Total Operating
Expense
Allocation 807,521
807,521
TECHNOLOGY .
PREPARATION
EDUCATION
Total Operating
Expense
Allocation 2,677,543
2,677,543
The allocation to the department of correction for criminal offenders
shall be distributed for program services for criminal offenders.
The following allocations of federal funds available for vocational
education under the federal Job Training Partnership Act (29 U.S.C.
1533) are made pursuant to IC 20-1-18.3-15. Notwithstanding
IC 20-1-18.3-14, these federal funds shall be received by the
department of workforce development, division of employment and
training services, and distributed in accordance with the allocation
specified below:
FOR THE DEPARTMENT
OF WORKFORCE
DEVELOPMENT,
DIVISION OF
EMPLOYMENT AND
TRAINING SERVICES:
EDUCATION
COORDINATION
Total Operating
Expense
Allocation 284,301
284,301
ADMINISTRATION
Total Operating
Expense
Allocation 180,000
180,000
EDUCATION
SERVICES
Total Operating
Expense
Allocation 1,472,203
1,472,203
1995-340-11
SECTION 11. In accordance with IC 20-1-18.3, the budget
agency, with the advice of the commission on vocational and technical
education and the budget committee, may augment or reduce an
allocation of federal funds made under SECTION 10 of this act.
1995-340-12
SECTION 12. Utility bills for the month of June, travel claims
covering the period June 16 to June 30, payroll for the period of the last
half of June, any interdepartmental bills for supplies or services for the
month of June, and any other miscellaneous expenses incurred during
the period June 16 to June 30 shall be charged to the appropriation for
the succeeding year. No interdepartmental bill shall be recorded as a
refund of expenditure to any current year allotment account for
supplies or services rendered or delivered at any time during the
preceding June period.
1995-340-13
SECTION 13. The budget agency, pursuant to IC 4-10-11,
IC 4-12-1-13, and IC 4-13-1, in cooperation with the Indiana
department of administration, may fix the amount of reimbursement for
traveling expenses (other than transportation) for travel within the
limits of the state of Indiana. This amount may not exceed actual
lodging and miscellaneous expenses incurred; a person in travel status,
as defined by the state travel policies and procedures established by the
Indiana department of administration and approved by the budget
agency, is entitled to a meal allowance not to exceed during any
twenty-four (24) hour period the standard meal allowances established
by the federal Internal Revenue Service.
All appropriations provided by this act or 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 that previously have
received approval as required by the state travel policies and
procedures established by the Indiana department of administration and
approved by the budget agency. With the required approval, a
reimbursement for out-of-state travel expenses may be granted in an
amount not to exceed actual lodging and miscellaneous expenses
incurred; a person in travel status is entitled to a meal allowance not to
exceed during any twenty-four (24) hour period the standard meal
allowances established by the federal Internal Revenue Service for
properly approved travel within the continental United States and a
minimum of thirty dollars ($30) during any twenty-four (24) hour
period for properly approved travel outside the continental United
States. However, while traveling in Japan, China, Taiwan, Great
Britain, Germany, and the Netherlands the minimum meal allowance
shall not be less than fifty dollars ($50) for any twenty-four (24) hour
period.
In the case of the state supported institutions of postsecondary
education, approval for out-of-state travel may be given by the chief
executive officer of the institution, or the chief executive officer's
authorized designee, for the chief executive officer's respective
personnel.
Before reimbursing overnight travel expenses, the auditor of state
shall require documentation as prescribed in the state travel policies
and procedures established by the Indiana department of administration
and approved by the budget agency. No appropriation from any fund
may be construed as authorizing the payment of any sum in excess of
the standard mileage rates for personally owned transportation
equipment established by the federal Internal Revenue Service when
used in the discharge of state business. The state agency may adopt
policies and procedures relative to the reimbursement of travel and
moving expenses of new state employees and the reimbursement of
travel expenses of prospective employees who are invited to interview
with the state.
1995-340-14
SECTION 14. The salary per diem of members of boards,
commissions, and councils who are entitled to a salary per diem is fifty
dollars ($50) per day. However, members of boards, commissions, or
councils who receive an annual or a monthly salary paid by the state
are not entitled to the salary per diem provided in IC 4-10-11-2.1.
1995-340-15
SECTION 15. No payment for personal services shall be made by
the auditor of state unless the payment has been approved by the
budget agency.
1995-340-16
SECTION 16. No warrant for operating expenses, capital outlay,
or fixed charges shall be issued to any department or an institution
unless the receipts of the department or institution have been quietused
into the state treasury for the month. However, if a department or an
institution has more than ten thousand dollars ($10,000) in daily
receipts, the receipts shall be deposited into the state treasury daily.
1995-340-17
SECTION 17. 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.
1995-340-18
SECTION 18. If an agency has computer equipment in excess of
the needs of that agency, then the excess computer equipment may be
sold under the provisions of surplus property sales, and the proceeds of
the sale or sales shall be deposited in the state treasury. The amount so
deposited is hereby reappropriated to that agency for other operating
expenses of the then current year, if approved by the director of the
budget agency.
1995-340-19
SECTION 19. 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 industries and farms, the director of the
supply division of the Indiana department of administration, or both.
The proceeds of any such sale or sales shall be deposited in the state
treasury. The amount deposited is hereby reappropriated to the
institution for total operating expenses of the then current year, if
approved by the director of the budget agency.
The exchange between state penal and benevolent institutions of
livestock for breeding purposes only is hereby authorized at valuations
agreed upon between the superintendents or wardens of the institutions.
Capital outlay expenditures may be made from the institutional
industries and farms revolving fund if approved by the budget agency
and the governor.
1995-340-20
SECTION 20. 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 budget agency.
This SECTION does not apply to contracts for the construction or
maintenance of roads and bridges, to the acquisition of rights-of-way
for roads or bridges, or to the state universities supported in whole or
in part by state funds.
1995-340-21
SECTION 21. 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 109th 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.
1995-340-22
SECTION 22. 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.
1995-340-23
SECTION 23. The director of the division of procurement of the
Indiana department of administration, or any other person or agency
authorized to make purchases of equipment, shall not honor any
requisition for the purchase of an automobile that is to be paid for from
any appropriation made by this act or any other act, unless the
following facts are shown to the satisfaction of the director of the
budget agency and the director of the division of procurement of the
Indiana 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 each month or that they are subject to official duty
call at all times.
(3) In the case of employees, it shall be shown that the major
portion of the duties assigned to the employee require travel on
state business in excess of one thousand (1,000) miles each
month, or the vehicle is identified by the agency as an integral
part of the job assignment. In computing the number of miles
required to be driven by a department head or an employee, the
distance between the individual's home and office or designated
official station is not to be considered as a part of the total.
Department heads shall annually submit justification for the
continued assignment of each vehicle in their department, which
shall be reviewed by the director of the budget agency and the
commissioner of the Indiana 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 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.
1995-340-24
SECTION 24. When budget agency approval or review is required
under this act, the budget agency may refer to the state budget
committee any budgetary or 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 budget agency.
1995-340-25
SECTION 25. 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 budget agency. The provisions of this SECTION and all other
SECTIONS concerning the acceptance, disbursement, review, and
approval of any grant, loan, or gift made by the federal government or
any other source to the state or its agencies and political subdivisions
shall apply, notwithstanding any other law.
1995-340-26
SECTION 26. Federal funds received as revenue by a state agency
or department are not available to the agency or department for
expenditure until allotment has been made by the budget agency
pursuant to IC 4-12-1-12.
1995-340-27
SECTION 27. A contract or an agreement for personal services or
other services may not be entered into by any agency or department of
state government without the approval of the budget agency. 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 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 that 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.
1995-340-28
SECTION 28. Except in those cases where a specific appropriation
has been made to cover the payments for any of the following, the
auditor of state shall transfer, from the personal services appropriations
for each of the various agencies and departments, necessary payments
for Social Security, public employees' retirement, health insurance, life
insurance, and any other similar payments directed by the budget
agency.
1995-340-29
SECTION 29. Subject to SECTION 24 of this act as it relates to
the state budget committee, the budget agency with the approval of the
governor may withhold allotments of any or all appropriations
contained in this act for the 1995-97 biennium, if it is deemed
necessary to do so in order to prevent a deficit financial situation.
1995-340-30
SECTION 30. (a) The following appropriations are made in
addition to those found in P.L.277-1993(ss) and P.L.278-1993(ss):
Year
1994-95
DISTRIBUTION FOR
TUITION
SUPPORT 200,100,000
TRANSPORTATION 3,250,856
SPECIAL
VOCATIONAL
TRANSPORTATION 677,914
The above appropriations are made to enable the state to undo delays
in payments to local schools which delays were included in the 1991
budget and to move the second payment due in December of 1995 to
June of 1995.
PRIMETIME 947,565
SPECIAL EDUCATION
(S-5) 4,755,663
SPECIAL EDUCATION
PRESCHOOL 6,045,817
(b) In addition to the appropriations found in P.L.277-1993(ss) and
P.L.278-1993(ss), four thousand dollars ($4,000) is appropriated for a
leadership subsistence allowance to the budget subcommittee chairman
of the senate for the state fiscal year beginning July 1, 1994, and ending
June 30, 1995.
1995-340-31
SECTION 31. CONSTRUCTION. For the 1995-97 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
159,876,875
STATE POLICE
BUILDING
FUND
2,073,332
(IC 9-29-1-4)
LAW ENFORCEMENT
TRAINING
FUND
394,800
(IC 5-2-1-13)
CIGARETTE TAX
FUND (NATURAL
RESOURCES)
9,791,700
(IC 6-7-1)
VETERANS' HOME
BUILDING FUND
4,694,575
(IC 10-6-1-9)
POSTWAR
CONSTRUCTION
FUND
24,006,868
(IC 7.1-4-8-1)
SOLDIERS' AND
SAILORS' CHILDREN'S HOME
MAINTENANCE
FUND
567,860
(IC 16-33-4-17)
FISH AND WILDLIFE
FUND
3,878,300
(IC 14-3-1-16)
BUILD INDIANA FUND
(IC 4-30-17)
46,403,551
TOTAL
251,687,861
The allocations provided under this SECTION are made from the
state general fund, unless specifically authorized from other designated
funds by this act. The budget agency, with the approval of the
governor, in approving the allocation of funds pursuant to this
SECTION, shall consider, as funds are available, allocations for the
following specific uses, purposes, and projects:
Years
1995-97
GENERAL GOVERNMENT
DEPARTMENT OF
ADMINISTRATION
Preventive Maintenance
3,092,895
Repair and Rehabilitation
3,571,550
TOTAL
6,664,445
DEPARTMENT OF STATE
REVENUE
Preventive Maintenance
317,000
STATE BUDGET
AGENCY
HEALTH AND SAFETY
COMPLIANCE
CONTINGENCY
FUND
8,000,000
DEPARTMENT OF TRANSPORTATION
Airport Development .
Federal Match
3,000,000
The foregoing allocation for the Indiana 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 Indiana
department of transportation and with the approval of the governor and
the budget agency.
PUBLIC SAFETY AND CONSERVATION
A. PUBLIC SAFETY
INDIANA STATE POLICE DEPARTMENT
Preventive Maintenance
284,100
Repair and Rehabilitation
1,789,232
TOTAL
2,073,332
The foregoing allocations for the state police department are hereby
appropriated from revenue accruing to the state police building fund
pursuant to IC 9-29-1-4.
LAW ENFORCEMENT TRAINING BOARD
Preventive Maintenance
154,700
Repair and Rehabilitation
240,100
TOTAL
394,800
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
2,730,950
TOTAL
2,980,950
B. CORRECTION
WORK RELEASE CENTERS
Preventive Maintenance
89,758
Repair and Rehabilitation
112,400
TOTAL
202,158
DEPARTMENT OF CORRECTION
Additional Juvenile
Male Facility
3,000,000
A & E Fees
and Land
Acquisition for
Additional
Male Facility
10,950,000
TOTAL
13,950,000
CORRECTIONAL UNITS
Preventive Maintenance
310,148
Repair and Rehabilitation
294,180
TOTAL
604,328
INDIANA STATE PRISON
Preventive Maintenance
1,012,840
Repair and Rehabilitation
2,404,841
TOTAL
3,417,681
INDIANA REFORMATORY
Preventive Maintenance
869,000
Repair and Rehabilitation
839,000
TOTAL
1,708,000
WOMEN'S PRISON
Preventive Maintenance
171,346
Repair and Rehabilitation
45,900
TOTAL
217,246
INDIANA STATE FARM
Preventive Maintenance
735,236
Inmate Dining Facility
660,447
Repair and Rehabilitation
1,160,000
TOTAL
2,555,683
BOYS' SCHOOL
Preventive Maintenance
474,400
Repair and Rehabilitation
1,521,000
TOTAL
1,995,400
GIRLS' SCHOOL
Preventive Maintenance
275,696
Repair and Rehabilitation
748,500
TOTAL
1,024,196
BRANCHVILLE TRAINING CENTER
Preventive Maintenance
300,776
Segregation Unit
2,160,000
Warehouse
2,150,000
TOTAL
4,610,776
WESTVILLE CORRECTION CENTER
Preventive Maintenance
1,039,500
Perimeter Fence/A & E
150,000
Sky Mast Lighting
570,000
Repair and Rehabilitation
2,105,000
TOTAL
3,864,500
ROCKVILLE TRAINING CENTER
Preventive Maintenance
232,356
TOTAL
232,356
INDIANA YOUTH CENTER
Preventive Maintenance
479,314
Repair and Rehabilitation
3,274,900
TOTAL
3,754,214
RECEPTION DIAGNOSTIC CENTER
Preventive Maintenance
196,346
Repair and Rehabilitation
590,700
TOTAL
787,046
INDUSTRY AND FARM DIVISION
Preventive Maintenance
101,000
Industry Building . Branchville
2,346,424
TOTAL
2,447,424
CORRECTIONAL INDUSTRIAL COMPLEX
Preventive Maintenance .
Institution
453,534
Industries
280,496
Medical Expansion/
A & E Fees
158,240
Repair and Rehabilitation
815,000
TOTAL
1,707,270
WABASH VALLEY CORRECTIONAL
INSTITUTION
Preventive Maintenance
509,244
TOTAL
509,244
The foregoing allocations for repair and rehabilitation and new
construction for work release centers, correctional units, state prison,
reformatory, women's prison, state farm, reception diagnostic center,
boys' school, girls' school, Branchville training center, and youth center
are hereby appropriated from the postwar construction fund established
under IC 7.1-4-8-1.
The foregoing allocations for repair and rehabilitation for the
correctional industrial complex and Westville correction center are
hereby appropriated from the postwar construction fund established
under IC 7.1-4-8-1.
C. CONSERVATION AND ENVIRONMENT
DEPARTMENT OF NATURAL RESOURCES
STATE MUSEUM
Preventive Maintenance
202,210
Repair and Rehabilitation
850,000
TOTAL
1,052,210
ENFORCEMENT
Preventive Maintenance
190,000
Repair and Rehabilitation
84,000
TOTAL
274,000
FISH AND WILDLIFE
Preventive Maintenance
1,658,300
Repair and Rehabilitation
2,220,000
TOTAL
3,878,300
The foregoing appropriation for fish and wildlife is appropriated from
the fish and wildlife fund as established by IC 14-22-3-2.
FORESTRY
Preventive Maintenance
1,570,000
Repair and Rehabilitation
1,731,500
TOTAL
3,301,500
HISTORIC SITES
Preventive Maintenance
259,000
Repair and Rehabilitation
950,000
TOTAL
1,209,000
NATURE PRESERVES
Preventive Maintenance
100,000
Repair and Rehabilitation
250,000
TOTAL
350,000
OUTDOOR RECREATION
Preventive Maintenance
39,990
Repair and Rehabilitation
250,000
TOTAL
289,990
RESERVOIR MANAGEMENT DIVISION
Preventive Maintenance
680,500
Repair and Rehabilitation
4,800,000
TOTAL
5,480,500
STATE PARKS
Preventive Maintenance
3,000,000
Land Acquisition .
Prophetstown
3,000,000
Fort Harrison
3,400,000
Charlestown
1,600,000
Summit Lake
500,000
Repair and Rehabilitation
9,100,000
TOTAL
20,600,000
GENERAL ADMINISTRATION
Heritage Trust
5,000,000
TOTAL
5,000,000
DIVISION OF WATER
Preventive Maintenance
300,000
Repair and Rehabilitation
840,000
TOTAL
1,140,000
The foregoing allocations for preventive maintenance for the state
museum, forestry, historic sites, nature preserves, outdoor recreation,
reservoir management, state parks, and division of water are hereby
appropriated from the cigarette tax fund established by IC 6-7-1-28.1.
Additionally, the allocations for repair and rehabilitation for the state
museum, historic sites, nature preserves, outdoor recreation, division
of water, and the state parks Summit Lake acquisition are appropriated
from the cigarette tax fund established by IC 6-7-1-28.1.
WAR MEMORIALS COMMISSION
Preventive Maintenance
842,284
Repair and Rehabilitation
1,045,000
TOTAL
1,887,284
FAMILY AND SOCIAL SERVICES
ADMINISTRATION
MENTAL HEALTH
DEPARTMENT OF
MENTAL HEALTH .
CENTRAL OFFICE
Demolition at
State Facilities
3,000,000
TOTAL
3,000,000
EVANSVILLE PSYCHIATRIC
CHILDREN'S CENTER
Preventive Maintenance
37,989
TOTAL
37,989
EVANSVILLE STATE HOSPITAL
Preventive Maintenance
630,000
Repair and Rehabilitation
675,000
TOTAL
1,305,000
MADISON STATE HOSPITAL
Preventive Maintenance
847,207
TOTAL
847,207
LOGANSPORT STATE HOSPITAL
Preventive Maintenance
840,000
TOTAL
840,000
LARUE D. CARTER MEMORIAL HOSPITAL
Preventive Maintenance
441,000
Repair and Rehabilitation
3,500,000
TOTAL
3,941,000
RICHMOND STATE HOSPITAL
Preventive Maintenance
1,098,162
TOTAL
1,098,162
NEW CASTLE STATE
DEVELOPMENTAL CENTER
Preventive Maintenance
635,250
TOTAL
635,250
FORT WAYNE STATE
DEVELOPMENTAL CENTER
Preventive Maintenance
1,262,625
Repair and Rehabilitation
950,000
TOTAL
2,212,625
MUSCATATUCK STATE
DEVELOPMENTAL CENTER
Preventive Maintenance
1,096,675
Repair and Rehabilitation
1,100,000
TOTAL
2,196,675
NORTHERN INDIANA STATE
DEVELOPMENTAL CENTER
Preventive Maintenance
204,750
Repair and Rehabilitation
4,223,000
TOTAL
4,427,750
The foregoing allocations for repair and rehabilitation for Evansville
State Hospital, Larue D. Carter Memorial Hospital, and Fort Wayne
State Developmental Center are hereby appropriated from the postwar
construction fund under the provision of IC 7.1-4-8-1.
DEPARTMENT OF HEALTH
DEPARTMENT OF HEALTH
Preventive Maintenance
417,690
Repair and Rehabilitation
1,245,500
TOTAL
1,663,190
SILVERCREST CHILDREN'S
DEVELOPMENT CENTER
Preventive Maintenance
156,450
Repair and Rehabilitation
711,470
TOTAL
867,920
SCHOOL FOR THE BLIND
Preventive Maintenance
443,722
Repair and Rehabilitation
1,688,000
TOTAL
2,131,722
SCHOOL FOR THE DEAF
Preventive Maintenance
506,520
Repair and Rehabilitation
1,459,532
TOTAL
1,966,052
SOLDIERS' AND SAILORS'
CHILDREN'S HOME
Preventive Maintenance
328,860
Repair and Rehabilitation
1,064,000
TOTAL
1,392,860
Of the foregoing allocations for preventive maintenance and repair
and rehabilitation for the Soldiers' and Sailors' Children's Home, five
hundred sixty-seven thousand, eight hundred sixty dollars ($567,860)
is hereby appropriated from the Soldiers' and Sailors' Children's Home
maintenance fund under the provision of IC 16-33-4-17.
VETERANS' HOME
Preventive Maintenance
664,125
Repair and Rehabilitation
4,030,450
TOTAL
4,694,575
The foregoing allocations for the Indiana Veterans' Home are hereby
appropriated from the veterans' home building fund established by
IC 10-6-1-9. Before funds may be expended for the activity and
comprehensive care center architectural and engineering fees, the
Indiana Veterans' Home shall submit to the budget committee an
analysis of the future demand for comprehensive care beds at the
Indiana Veterans' Home and the feasibility of using sources of funding
other than exclusively state general funds to support the operations of
the Indiana Veterans' Home.
VETERANS' AFFAIRS
FOR THE DEPARTMENT
OF VETERANS' AFFAIRS
Cemetery Construction
300,000
TOTAL
300,000
EDUCATION
HIGHER EDUCATION
INDIANA UNIVERSITY .
TOTAL SYSTEM
General Repair and Rehab
24,139,182
PURDUE UNIVERSITY .
TOTAL SYSTEM
General Repair and Rehab
17,254,748
INDIANA STATE UNIVERSITY
General Repair and Rehab
4,379,700
UNIVERSITY OF SOUTHERN INDIANA
General Repair and Rehab
560,900
BALL STATE UNIVERSITY
General Repair and Rehab
5,975,952
VINCENNES UNIVERSITY
General Repair and Rehab
2,334,414
INDIANA VOCATIONAL
TECHNICAL COLLEGE
General Repair and Rehab
2,600,604
EAST CHICAGO
Special Repair and Rehab
3,000,000
BUILD INDIANA FUND
(IC 4-30-17)
Camp Atterbury Veterans' Memorial
100,000
Little Calumet River
Basin Flood
Control/Recreation
Project
2,000,000
Economic Development
Initiatives,
Perry County
2,000,000
Ft. Wayne Projects
Dalman Project, Allen County
500,000
Science Central
1,000,000
Evansville National Guard
Armory and Maintenance Facility
1,333,551
Fire Safety Equipment
Revolving Loan Fund
3,000,000
Waste Water and Water
System Projects
Grants and Loans
10,000,000
Kankakee River Basin
Commission
1,000,000
Jay County Public Library
Building Project
150,000
New Construction of
Town Hall,
Town of Avon
200,000
Fairground Livestock
Building,
Washington County
150,000
Liberty Township
Fire Station,
Fulton County
25,000
Murat Theater
225,000
Lake Shafer Silt Reduction
200,000
Victor Pike Industrial Park,
Bloomington
300,000
St. Joe River
Restoration Project,
St. Joseph County
250,000
Ft. Benjamin Harrison
Golf Course,
Marion County
1,000,000
Brown County Recycling
Center
150,000
Muncie/Delaware County
Senior Citizens Council
20,000
Lafayette Parking Facility
500,000
Winslow Library
200,000
16th Street Soccer Field,
Indianapolis
250,000
Lake Michigan Marina Commission
for Portage Marina only
1,250,000
Walk Bridge in Gas City
25,000
Muncie Children's Museum
500,000
Valparaiso Memorial
Opera House Renovation
500,000
Shelby County Infrastructure
250,000
Shelbyville Municipal Airport
250,000
City Park in Ashley
50,000
Reike Park in Auburn
50,000
IVY Tech State College
Aviation Project-Terre Haute
1,000,000
Kosciusko County Complex
175,000
Millcreek Civic Center
200,000
Hoosier Gym Community Center,
Knightstown
100,000
New Lisbon Volunteer Fire Station
75,000
Leo-Cedarville Community Park, Allen County
50,000
Wabash River Heritage Corridor
750,000
Crispus Attucks Museum
30,000
Clinton Depot Project
104,000
Madison County 4-H Program
200,000
Fayette County By-Pass
400,000
Connersville Infrastucture
500,000
Union County Community
Care Center
400,000
Pine Lake, LaPorte County
2,500,000
Big Flat Rock
River Project
1,000,000
Zenas Reservoir Project
1,500,000
White River State Park-State Museum Complex
2,000,000
Swimming Pool-School
for the Blind
1,800,000
Circus Hall of Fame
Restoration
250,000
Armory-Marion joint venture
1,691,000
Southwestway Baseball Park
190,000
Vietnam Veterans' Memorial
500,000
Tracey Road, New Whiteland
200,000
Franklin Overpass
100,000
Perry Park
60,000
Civil War Flags
150,000
Richmond Baseball Stadium
300,000
Sylvan Lake Dam Repairs
1,750,000
NICTD Capital Improvements
1,000,000
TOTAL BUILD INDIANA FUND
46,403,551
The foregoing appropriation for repairs of the Sylvan Lake Dam
is to reimburse the cigarette tax fund through the department of natural
resources for the costs advanced by the cigarette tax fund to repair the
Sylvan Lake Dam. The budget agency shall allot the money
appropriated for the other foregoing projects as money is available in
the build Indiana fund. The projects to be funded shall be determined
by the budget agency after the review and recommendation of the
budget committee.
1995-340-32
SECTION 32. The budget agency may employ one (1) or more
architects or engineers to inspect construction, rehabilitation, and
repair projects covered by the appropriations in this act or previous acts
designated in this act.
1995-340-33
SECTION 33. If any part of a construction or rehabilitation and
repair appropriation made by this act or any previous acts has not been
allotted or encumbered before the expiration of two (2) biennia, the
budget agency may determine that the balance of the appropriation is
not available for allotment. The appropriation may be terminated and
the balance may revert to the state general fund if the original
appropriation was made from the state general fund.
1995-340-34
SECTION 34. Notwithstanding the provisions of Chapter 192,
SECTION 3 and Chapter 225, SECTION 4 of the Acts of 1965, the
Indiana port commission has no obligation to repay the state for any
sums remaining unpaid on appropriations made to them in the above
mentioned Chapters and SECTIONS of laws enacted in 1965.
1995-340-35
(Amended by P.L.26-1996, SEC.11.)
1995-340-36
(Repealed by P.L.26-1996, SEC.10.)
1995-340-37
SECTION 37. The following amounts are appropriated from the
build Indiana fund under SECTION 31 of this act for the following
purposes:
Year
1995-1997
FOR THE BUDGET AGENCY
FIRE SAFETY EQUIPMENT
REVOLVING LOAN FUND
Total Operating
Expenses for
the Biennium
3,000,000
Notwithstanding any other law, the budget agency shall establish a
fire safety equipment revolving loan account in the build Indiana fund,
together with a fire safety equipment revolving loan program. Money
in this account shall be used to make or provide for the making of no
interest loans to Indiana communities and fire safety service providers
for the purchase and lease of fire safety equipment, especially fire
engines and necessary or useful equipment related to fire engines and
fire safety.
In establishing this account and program, the budget agency shall
work with other agencies of state and federal government to take
maximum advantage of the foregoing appropriation. To this end,
money in this account may be used to match federal grants and loans.
No loan to a community or provider shall be made in a principal
amount in excess of seventy-five percent (75%) of the purchase price
of the fire engine or other equipment for which the loan is made. No
community or provider shall be obligated to repay more than fifty
percent (50%) of the principal amount of the loan made to the
community or provider. No loan may be made from this account for a
term exceeding five (5) years from the date the loan is made. Before a
community or provider borrows money from this account, it must
provide evidence satisfactory to the budget agency to justify the
community's or provider's need for the loan, its inability to receive
cost-effective financing elsewhere, and its ability to repay the loan
within the term of the loan.
The budget agency may not expend money from this account until
this program has been reviewed by the state budget committee and
approved by the governor. Notwithstanding any law to the contrary: (i)
the cost of administering this account may be paid from money in the
account; (ii) money in this account is appropriated continuously for the
purposes specified in this act; (iii) money in this account does not
revert to the build Indiana fund or the general fund at the end of a state
fiscal year; and (iv) the treasurer of state shall invest money in this
account not needed currently to meet the obligations of the account. On
or before December 1, 1995, the budget agency shall submit to the
budget committee draft legislation that would more permanently
govern this account and program.
If insufficient money is in the fund to provide loans to all applicants,
the budget agency shall give first priority to the following projects,
which are not listed in any order of priority:
(1) Replacement of Firefighting Gear and
Telecommunications needs, Greene County.
(2) Southwest Volunteer Fire Department Fire Truck,
Bartholomew County.
(3) Town of Mentone Emergency Medical Equipment,
Kosciusko County.
(4) Firetruck with Aerial Firefighting Platform,
Jackson County.
(5) Fire Equipment for Town of Vevay,
Switzerland County.
(6) Fire Equipment for Town of Little York,
Washington County.
(7) City of North Vernon Firetruck with
Aerial Platform, Jennings County.
(8) Fire Truck Henry Township Volunteer
Fire Department, Fulton County.
(9) LaOtto Volunteer Fire Department, Noble County.
(10) Swayzee Volunteer Fire Department, Grant County.
(11) Orange Twp Fire Department 1st Respond Vehicle,
Rome City, Noble County.
(12) Town of Dayton, Tippecanoe County.
(13) Town of Milan, Ripley County.
(14) St. Paul Fire Truck, Decatur County.
(15) Clay Township Firetruck, Vigo County.
(16) Aboite Township Emergency Equipment, Allen County.
(17) Washington Township Emergency Equipment, Allen County.
(18) Lake Township Emergency Equipment, Allen County.
(19) Mexico County Fire Association Truck, Miami County.
(20) Elberfeld Fire Equipment, Warrick County.
FOR THE BUDGET AGENCY
COMMUNITY WASTEWATER
GRANTS AND LOANS
Total Operating
Expenses for
the Biennium
18,200,000
The foregoing appropriation shall be transferred from the balance of
the appropriations made to the Indiana department of environmental
management by P.L.357-1989(ss), in the amount of nine million two
hundred thousand dollars ($9,200,000), and P.L.240-1991(ss2), in the
amount of eleven million dollars ($11,000,000), for the revolving loan
program established by IC 4-23-21-5 and jointly administered by the
budget agency and the department of environmental management. The
foregoing appropriation shall be deposited in the fund established by
IC 4-23-21-15 (supplemental wastewater assistance fund) and used in
accordance with IC 4-23-21-15 through IC 4-23-21-18.
COMMUNITY WASTEWATER AND
DRINKING WATER GRANTS
10,000,000
The foregoing appropriation from the build Indiana fund shall be
deposited in the fund established by IC 4-23-21-15 (supplemental
wastewater assistance fund) or an account established therein and
used solely to make grants (not loans) as provided in IC 4-23-21-15
through IC 4-23-21-18.
The foregoing appropriations shall be administered by the budget
agency to take maximum advantage of other state and federal
wastewater and drinking water financing programs, including the state
wastewater revolving loan (SRF) fund program. In making the
foregoing appropriations, it is the intent of the general assembly to
effectively reduce the costs, including financing costs, of wastewater
and drinking water projects and, as a result, reduce rates and charges
payable by Indiana ratepayers and taxpayers. It is the further intent of
the general assembly that the foregoing appropriation for community
wastewater and drinking water grants be targeted to serve small Indiana
communities whose median household incomes are not more than
eighty percent (80%) of the state nonmetropolitan household income.
If insufficient money is in the fund to provide loans to all
applicants, the budget agency shall give first priority to the following
projects, which are not listed in any order of priority:
(1) Middlebury Water Main.
(2) Water/Sewer Extension, Huntington County.
(3) Lake of the Woods Sewer Project, Marshall County.
(4) U.S. 30 Corridor Water Line, Whitley County.
(5) Extension of Sanitary Sewer, Water and
Electric Utilities, Town of Ferdinand.
(6) Construction of Water Storage Tank,
Town of Hagerstown, Wayne County.
(7) Water System Improvement Project,
Town of Dublin, Wayne County.
(8) Town of Poneto Municipal Sewage Project,
Wells County.
(9) Town of Bristol Storm Sewer Project.
(10) Orchard Lane Sewer Project, White County.
(11) City of Hobart Sanitary Sewer Tie-in Project,
Lake County.
(12) Independence Hill Conservancy District,
Lake County.
(13) Town of Griffith Sewer Repair/Replacement
Lake County.
(14) Western Rush County Water and Sewer Project,
Rush County.
(15) U.S. 42 Sanitary Sewer Extension,
Town of Shelburn.
(16) Montpelier Sewage Project, Blackford County.
(17) Hartford City Sewage Project, Blackford County.
(18) Island Rehab. Project, Kosciusko County.
1995-340-89
(Repealed by P.L.119-1996, SEC.26.)
1995-340-108
(Repealed by IC 1-1-1.1-2.)
1995-340-109
(Expired 7-1-1999, by P.L.340-1995, SEC.109.)
1995-340-110
(Expired 7-1-2001, by P.L.340-1995, SEC.110.)
1995-340-111
(Expired 12-31-1995, by P.L.340-1995, SEC.111.)
1995-340-112
(Expired 11-2-1995, by P.L.340-1995, SEC.112.)
1995-340-113
(Expired 7-1-1997, by P.L.340-1995, SEC.113.)
1995-340-114
SECTION 114. Any excess funds remaining in the mental health
fund established by IC 12-24-14 at the end of a state fiscal year, as
determined by the state budget director, may be transferred to the state
general fund with the approval of the governor and the budget agency.
1995-340-115
(Expired 7-1-1998, by P.L.340-1995, SEC.115.)
1995-340-116
(Expired 7-1-1997, by P.L.340-1995, SEC.116.)
1995-340-117
SECTION 117. (a) The trustees of Purdue University may issue and
sell bonds under IC 20-12-6, subject to the approvals required by
IC 20-12-5.5, for the purpose of constructing, remodeling, renovating,
furnishing, and equipping the food science and agriculture biotech
complex project at the West Lafayette campus, if the sum of the
principal costs of the bonds issued is not more than twenty-eight
million dollars ($28,000,000).
(b) Bonding authority granted by this SECTION is not eligible for
fee replacement appropriations until July 1, 1997.
1995-340-118
SECTION 118. (a) The trustees of Indiana State University may
issue and sell bonds under IC 20-12-6, subject to the approvals
required by IC 20-12-5.5, for the purpose of constructing, remodeling,
renovating, furnishing, and equipping the advanced technology center
project, if the sum of the principal costs of the bonds issued is not more
than thirteen million six hundred thousand dollars ($13,600,000).
(b) Bonding authority granted by this SECTION is not eligible for
fee replacement appropriations until July 1, 1997.
1995-340-119
SECTION 119. (a) The trustees of Purdue University may issue and
sell bonds under IC 20-12-6, subject to the approvals required by
IC 20-12-5.5, for the purpose of constructing, remodeling, renovating,
furnishing, and equipping the science and engineering building project
at Indiana University-Purdue University at Fort Wayne, if the sum of
the principal costs of the bonds issued is not more than eighteen
million dollars ($18,000,000).
(b) Bonding authority granted by this SECTION is not eligible for
fee replacement appropriations until July 1, 1997.
1995-340-120
SECTION 120. The board of trustees of Ivy Tech State College may
issue and sell bonds under IC 20-12-6, subject to the approvals
required under IC 20-12-5.5, for the Ivy Tech State College-South
Bend Campus, main campus building project, if the cost of acquiring,
constructing, remodeling, renovating, furnishing, or equipping the
project financed by a series of bonds does not exceed sixteen million
dollars ($16,000,000). The above authorization is not eligible for a fee
replacement appropriation until July 1, 1997.
1995-340-121
(Amended by P.L.26-1996, SEC.12.)
1995-340-122
(Amended by P.L.26-1996, SEC.13.)
1995-340-123
(Amended by P.L.26-1996, SEC.14.)
1995-340-124
(Amended by P.L.26-1996, SEC.15.)
1995-340-125
(Repealed by IC 1-1-1.1-2.)
1995-340-126
SECTION 126. If any provision of this act or its application to any
person or circumstance is held invalid, the invalidity of that provision
does not affect other provisions of this act that can be given effect
without the invalid provision.
