1997-2-93
(Codified at IC 20-40-17. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1997-2-94
(Expired 7-1-2000, by P.L.2-1997, SEC.94.)
1997-2-95
(Expired 7-1-2000, by P.L.2-1997, SEC.95.)
1997-2-96
(Repealed by IC 1-1-1.1-2.)
1997-2-97
(Codified at IC 1-1-5.5-16. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1997-3-472
(Codified at IC 3-6-4.2-5.5. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1997-3-473
(Amended by P.L.176-1999, SEC.135.)
1997-3-478
(Expired 7-2-1997, by P.L.3-1997, SEC.478.)
1997-3-479
(Expired 12-31-1997, by P.L.3-1997, SEC.479.)
1997-3-480
(Expired 12-31-2000, by P.L.3-1997, SEC.480.)
1997-3-481
(Expired 12-31-2000, by P.L.3-1997, SEC.481.)
1997-3-482
(Expired 12-31-1997, by P.L.3-1997, SEC.482.)
1997-3-483
(Expired 1-1-2002, by P.L.3-1997, SEC.483.)
1997-3-484
(Expired 7-2-1997, by P.L.3-1997, SEC.484.)
1997-3-485
(Amended by P.L.176-1999, SEC.138.)
1997-3-486
(Expired 7-1-1999, by P.L.3-1997, SEC.486.)
1997-5-16
(Expired 1-1-1999, by P.L.5-1997, SEC.16.)
1997-6-86
(Repealed by P.L.260-1997.)
1997-6-240
(Codified at IC 6-1.1-2-8. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1997-6-241
(Expired 12-31-1999, by P.L.6-1997, SEC.241.)
1997-6-242
(Repealed by IC 1-1-1.1-2.)
1997-6-244
(Repealed by IC 1-1-1.1-2.)
1997-6-245
(Expired 1-1-1998, by P.L.6-1997, SEC.245.)
1997-6-246
SEC. 246. Proceedings described in IC 6-1.1-30-11(c), as added by
this act, except proceedings described in IC 6-1.1-15-5, that are
pending before the state board of tax commissioners on December 31,
1998, shall be conducted after December 31, 1998, by a hearing officer
in the division of appeals.
1997-6-247
(Repealed by IC 1-1-1.1-2.)
1997-6-248
(Expired 1-1-1999, by P.L.6-1997, SEC.248.)
1997-10-38
(Expired 1-1-1998, by P.L.10-1997, SEC.38.)
1997-10-39
(Repealed by P.L.253-1997(ss), SEC.43.)
1997-10-40
(Repealed by IC 1-1-1.1-2.)
1997-14-4
(Codified at IC 5-28-15-0.5. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1997-15-5
(Expired 7-1-2001, by P.L.15-1997, SEC.5.)
1997-15-6
(Repealed by IC 1-1-1.1-2.)
1997-19-8
(Repealed by P.L.253-1997(ss), SEC.41.)
1997-19-9
(Expired 12-31-1998, by P.L.19-1997, SEC.9.)
1997-24-67
(Expired 7-1-2000, by P.L.24-1997, SEC.67.)
1997-24-68
(Expired 7-1-1999, by P.L.24-1997, SEC.68.)
1997-24-69
(Expired 11-1-1997, by P.L.24-1997, SEC.69.)
1997-25-19
(Expired 7-1-1997, by P.L.25-1997, SEC.19.)
1997-28-30
(Repealed by IC 1-1-1.1-2.)
1997-32-7
(Expired 7-1-2001, by P.L.32-1997, SEC.7.)
1997-32-8
(Expired 6-30-2001, by P.L.32-1997, SEC.8.)
1997-34-29
(Expired 7-1-2000, by P.L.34-1997, SEC.29.)
1997-34-30
(Expired 7-1-2002, by P.L.34-1997, SEC.30.)
1997-38-5
(Expired 7-2-1999, by P.L.38-1997, SEC.5.)
1997-38-6
(Expired 7-2-2000, by P.L.38-1997, SEC.6.)
1997-38-7
(Expired 1-1-1998, by P.L.38-1997, SEC.7.)
1997-39-2
(Expired 12-1-1996, by P.L.39-1997, SEC.2.)
1997-39-3
(Expired 12-1-1996, by P.L.39-1997, SEC.3.)
1997-40-11
(Codified at IC 36-8-10-0.1(2). Noncode SECTION repealed by
IC 1-1-1.1-2.)
1997-40-12
(Expired 1-2-1998, by P.L.40-1997, SEC.12.)
1997-43-8
(Expired 12-1-1997, by P.L.43-1997, SEC.8.)
1997-43-9
(Expired 12-1-1997, by P.L.43-1997, SEC.9.)
1997-43-10
(Expired 12-1-1998, by P.L.43-1997, SEC.10.)
1997-43-11
(Expired 12-1-1998, by P.L.43-1997, SEC.11.)
1997-43-12
(Expired 1-2-1998, by P.L.43-1997, SEC.12.)
1997-43-13
(Expired 7-1-1998, by P.L.43-1997, SEC.13.)
1997-45-23
(Expired 1-2-1999, by P.L.45-1997, SEC.23.)
1997-45-24
(Expired 4-1-1998, by P.L.45-1997, SEC.24.)
1997-45-25
(Expired not later than 12-31-1998, by P.L.45-1997, SEC.25.)
1997-45-26
(Expired 6-30-1998, by P.L.45-1997, SEC.26.)
1997-49-87
(Expired 7-1-1999, by P.L.49-1997, SEC.87.)
1997-49-88
(Expired 7-1-1999, by P.L.49-1997, SEC.88.)
1997-49-89
(Expired 7-2-1998, by P.L.49-1997, SEC.89.)
1997-51-7
(Codified at IC 6-1.1-2-0.1(2). Noncode SECTION repealed by
IC 1-1-1.1-2.)
1997-54-10
(Repealed by IC 1-1-1.1-2.)
1997-54-11
(Repealed by IC 1-1-1.1-2.)
1997-55-38
(Expired 7-1-1999, by P.L.55-1997, SEC.38.)
1997-59-24
(Expired 7-1-2000, by P.L.59-1997, SEC.24.)
1997-59-25
(Expired 7-1-1998, by P.L.59-1997, SEC.25.)
1997-59-26
(Expired 7-1-1998, by P.L.59-1997, SEC.26.)
1997-59-27
(Expired 7-2-1998, by P.L.59-1997, SEC.27.)
1997-59-28
(Expired 7-1-1999, by P.L.59-1997, SEC.28.)
1997-59-29
(Expired 7-2-1999, by P.L.59-1997, SEC.29.)
1997-61-3
(Repealed by IC 1-1-1.1-2.)
1997-61-4
(Repealed by IC 1-1-1.1-2.)
1997-62-6
(Repealed by P.L.253-1997(ss), SEC.43.)
1997-63-4
(Repealed by IC 1-1-1.1-2.)
1997-66-3
(Expired 7-2-1997, by P.L.66-1997, SEC.3.)
1997-67-23
(Expired 1-1-1998, by P.L.67-1997, SEC.23.)
1997-87-4
(Expired 11-1-1999, by P.L.87-1997, SEC.4.)
1997-91-2
(Repealed by IC 1-1-1.1-2.)
1997-93-15
(Expired not later than 7-1-1999, by P.L.93-1997, SEC.15.)
1997-108-11
(Expired 6-30-1997, by P.L.108-1997, SEC.11.)
1997-109-4
(Amended by P.L.28-2001, SEC.1.)
1997-112-5
(Amended by P.L.128-1998, SEC.1.)
1997-112-6
(Expired 7-1-2002, by P.L.112-1997, SEC.6.)
1997-112-7
(Expired 6-30-1999, by P.L.112-1997, SEC.7.)
1997-113-2
(Expired 7-1-2000, by P.L.113-1997, SEC.2.)
1997-113-3
(Codified at IC 12-15-39.6-15. Noncode SECTION repealed by
P.L.16-2009, SEC.34.)
1997-113-4
(Expired 7-1-1998, by P.L.113-1997, SEC.4.)
1997-114-2
(Expired 1-1-1999, by P.L.114-1997, SEC.2.)
1997-114-3
(Expired 11-1-1997, by P.L.114-1997, SEC.3.)
1997-114-4
(Expired 7-1-1999, by P.L.114-1997, SEC.4.)
1997-115-5
(Expired 1-1-1999, by P.L.115-1997, SEC.5.)
1997-115-6
(Expired 1-1-2000, by P.L.115-1997, SEC.6.)
1997-118-28
(Codified at IC 12-14-6-0.1, IC 12-14-17-0.1, IC 12-14-21-0.1,
IC 29-1-1-0.1, IC 29-1-2-0.1(1), IC 29-1-4-0.1(1), IC 29-1-6-0.1,
IC 29-1-7-0.1(2), IC 29-1-7.5-0.1(1), IC 29-1-8-0.1(1), IC 29-1-9-0.1,
IC 29-1-10-0.1, IC 29-1-14-0.1(1), IC 29-1-16-0.1(1),
IC 29-3-2-0.1(1), and IC 32-17-14-0.2. Noncode SECTION repealed
by IC 1-1-1.1-2.)
1997-119-6
(Repealed by IC 1-1-1.1-2.)
1997-122-8
(Expired 7-2-1997, by P.L.122-1997, SEC.8.)
1997-124-24
(Amended by P.L.2-1998, SEC.90.)
1997-124-25
(Expired 7-1-2000, by P.L.124-1997, SEC.25.)
1997-124-26
(Expired 7-1-1998, by P.L.124-1997, SEC.26.)
1997-125-58
(Repealed by IC 1-1-1.1-2.)
1997-125-59
(Expired 7-1-2000, by P.L.125-1997, SEC.59.)
1997-125-60
(Expired 7-2-2000, by P.L.125-1997, SEC.60.)
1997-125-61
(Expired 1-2-1998, by P.L.125-1997, SEC.61.)
1997-126-31
(Expired 1-1-1998, by P.L.126-1997, SEC.31.)
1997-128-11
(Expired 1-2-1999, by P.L.128-1997, SEC.11.)
1997-128-12
(Expired not later than 12-31-1998, by P.L.128-1997, SEC.12.)
1997-129-3
(Expired 1-2-1998, by P.L.129-1997, SEC.3.)
1997-129-4
(Expired 1-1-1998, by P.L.129-1997, SEC.4.)
1997-130-6
(Expired 7-1-1999, by P.L.130-1997, SEC.6.)
1997-131-9
(Expired 6-1-2002, by P.L.131-1997, SEC.9.)
1997-131-10
(Expired 12-23-1998, by P.L.131-1997, SEC.10.)
1997-135-19
(Expired 12-31-2000, by P.L.135-1997, SEC.19.)
1997-136-44
(Expired 12-1-1997, by P.L.136-1997, SEC.44.)
1997-136-45
(Expired 1-1-2000, by P.L.136-1997, SEC.45.)
1997-136-46
(Expired 7-1-1998, by P.L.136-1997, SEC.46.)
1997-138-3
(Codified at IC 14-22-10-0.1. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1997-141-6
(Expired 7-1-2001, by P.L.141-1997, SEC.6.)
1997-147-76
(Expired 7-2-1998, by P.L.147-1997, SEC.76.)
1997-147-77
(Expired 7-1-1999, by P.L.147-1997, SEC.77.)
1997-147-78
(Expired 1-1-1999, by P.L.147-1997, SEC.78.)
1997-147-79
(Amended by P.L.207-1999, SEC.6.)
1997-147-80
(Codified at IC 25-23.6-5-16. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1997-147-81
(Expired 7-1-1999, by P.L.147-1997, SEC.81.)
1997-150-6
(Codified at IC 27-8-26-0.1. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1997-156-4
(Expired 12-31-2000, by P.L.156-1997, SEC.4.)
1997-156-5
(Expired 7-1-2002, by P.L.156-1997, SEC.5.)
1997-163-2
(Expired 11-2-1998, by P.L.163-1997, SEC.2.)
1997-166-13
(Expired 12-31-2000, by P.L.166-1997, SEC.13.)
1997-166-14
(Expired 7-2-1998, by P.L.166-1997, SEC.14.)
1997-168-2
(Repealed by IC 1-1-1.1-2.)
1997-174-3
(Codified at IC 24-5-0.5-0.1(2). Noncode SECTION repealed by
IC 1-1-1.1-2.)
1997-175-8
(Amended by P.L.253-1997(ss), SEC.46.)
1997-177-11
(Amended by P.L.157-1999, SEC.3.)
1997-177-12
(Expired 10-2-1997, by P.L.177-1997, SEC.12.)
1997-177-13
(Expired 7-1-1998, by P.L.177-1997, SEC.13.)
1997-177-14
(Repealed by IC 1-1-1.1-2.)
1997-189-2
(Codified at IC 27-8-5.6-0.1. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1997-190-2
(Codified at IC 27-8-14.5-0.1. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1997-193-3
(Expired 12-31-1998, by P.L.193-1997, SEC.3.)
1997-193-4
(Repealed by IC 1-1-1.1-2.)
1997-199-7
(Amended by P.L.107-2000, SEC.2.)
1997-202-8
SECTION 8. There is appropriated from the state general fund to
the office of judicial administration, division of supreme court
administration, two hundred fifty thousand dollars ($250,000) for the
period beginning July 1, 1997, and ending June 30, 1998, and four
hundred thousand dollars ($4000,000) for the period beginning July 1,
1998, and ending June 30, 1999, to be used for the Indiana conference
for legal education opportunity established by IC 32-2.1-12, as added
by this act.
1997-202-9
(Expired 7-1-1999, by P.L.202-1997, SEC.9.)
1997-205-2
(Expired 6-30-1998, by P.L.205-1997, SEC.2.)
1997-207-2
(Amended by P.L.1-1998, SEC.220.)
1997-208-2
(Codified at IC 34-31-4-0.2. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1997-212-2
(Expired 7-1-1997, by P.L.212-1997, SEC.2.)
1997-221-2
(Expired 6-30-2001, by P.L.221-1997, SEC.2.)
1997-229-3
(Codified at IC 36-7-30-33.5. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1997-232-2
(Codified at IC 36-8-8-0.1(2). Noncode SECTION repealed by
IC 1-1-1.1-2.)
1997-239-1
(Expired 1-1-2000, by P.L.239-1997, SEC.1.)
1997-240-1
(Expired 2-1-1998, by P.L.240-1997, SEC.1.)
1997-241-1
(Amended by P.L.149-1999, SEC.1.)
1997-242-1
(Expired 11-3-2001, by P.L.242-1997, SEC.1.)
1997-243-1
(Expired 1-1-1999, by P.L.243-1997, SEC.1.)
1997-244-1
(Expired not later than 12-1-1998 by P.L.244-1997, SEC.1.)
1997-245-1
(Expired 12-31-1998, by P.L.245-1997, SEC.1.)
1997-245-2
(Amended by P.L.272-1999, SEC.67.)
1997-246-1
(Expired 1-1-1998, by P.L.246-1997, SEC.1.)
1997-247-1
(Expired 1-1-2001, by P.L.247-1997, SEC.1.)
1997-247-2
(Repealed by IC 1-1-1.1-2.)
1997-247-3
(Expired 1-1-1999, by P.L.247-1997, SEC.3.)
1997-247-4
(Expired 1-1-1999, by P.L.247-1997, SEC.4.)
1997-247-5
(Expired 1-1-1999, by P.L.247-1997, SEC.5.)
1997-248-1
(Expired 1-1-1999, by P.L.248-1997, SEC.1.)
1997-249-1
(Expired 12-1-1997, by P.L.249-1997, SEC.1.)
1997-249-2
(Expired 1-1-1999, by P.L.249-1997, SEC.2.)
1997-250-1
SEC. 1. (a) The University of Evansville shall have the right to use
such real estate for any purpose associated with or related to its
operations. The University of Evansville shall have the right to convey
a portion of such real estate to the Evansville-Vanderburgh School
Corporation and such school corporation shall have the right to
construct an athletic stadium and related facilities on such portion of
the real estate. The University of Evansville shall also have the right to
lease or rent to Evansville State Hospital any residence or residences
located on such real estate. The University of Evansville shall also have
the right to convey a portion of such real estate, approximately twenty
(20) acres or less, to the state of Indiana to construct and operate a new
armory and maintenance facility and the remainder of such real estate
to the city of Evansville to maintain and operate a municipal park.
However, any portion of such real estate at any time used for industrial,
commercial or residential development or other uses not associated
with or related to the operations of the University of Evansville or the
specifically above-described uses or operations of the state of Indiana,
city of Evansville, and such other specifically named organizations,
shall revert to the state of Indiana. The provisions of this SECTION
shall be included in the deed to the University of Evansville.
(b) For purposes of removing the restrictions contained in
subsection (a), the Indiana department of administration shall convey
the following part of the real estate to the University of Evansville on
behalf of the state:
Part of the Southeast Quarter of Section 22, Township 6 South,
Range 10 West and Part of the Southwest Quarter of Section 23,
Township 6 South, Range 10 West, in the City of Evansville,
Vanderburgh County, Indiana, being part of the property
conveyed to the University of Evansville by the State of Indiana
and recorded in Deed Record 691, pages 492 to 495, in the office
of the Recorder of Vanderburgh County, Indiana, more
particularly described as follows:
Commencing at an iron rod in a monument box (found) at the
southeast corner of Section 22. Thence north 89 degrees, 44
minutes, 33 seconds west a distance of 588.86 feet along the
south line of Section 22 to the east line of Dexter Avenue
extended. Thence north 00 degrees, 00 minutes, 00 seconds east
a distance of 50.00 feet to the north line of Division Street which
is the true point of beginning. Thence continuing north 00
degrees, 00 minutes, 00 seconds east, along the east line of Dexter
Avenue extended, a distance of 200.00 feet to the southwest
corner of the property owned by the United States of America and
recorded in deed Record 617, pages 502 to 504. Thence south 89
degrees, 44 minutes, 33 seconds east a distance of 591.05 feet to
the east line of Section 22. Thence south 89 degrees, 15 minutes,
10 seconds east a distance of 108.95 feet. Thence south 00
degrees, 00 minutes, 00 seconds west a distance of 39.82 feet.
Thence north 89 degrees, 06 minutes, 47 seconds west a distance
of 15.45 feet. Thence south 87 degrees, 48 minutes, 07 seconds
west a distance of 93.96 feet to the east line of Section 22. Thence
continuing south 87 degrees, 48 minutes, 06 seconds west a
distance of 210.25 feet. Thence south 69 degrees, 11 minutes, 08
seconds west, a distance of 407.13 feet to the point of beginning,
containing 1.45 acres.
Subject to a 15 foot wide easement for ingress and egress
conveyed to the Evansville-Vanderburgh School Corporation and
recorded in Deed Drawer 1, Card 7321 in the office of the
Recorder of Vanderburgh County, Indiana. Subject to utility
easements of record.
(c) The following apply to the conveyance required by subsection
(b):
(1) The conveyance shall be made upon the following condition:
(A) Billboards may not be placed on the real estate.
(B) The University of Evansville shall use the proceeds of the
sale of the real estate for the purpose of providing
improvements upon the real estate to be conveyed to the City
of Evansville as described in subsection (a).
(2) The Indiana department of administration shall convey the real
property by a quitclaim deed.
(3) IC 4-20.5-7-17, IC 4-20.5-7-18, and the rules of the Indiana
department of administration, to the extent not inconsistent with
this act, apply to the conveyance required by subsection (b).
1997-250-2
(Expired 7-1-2000, by P.L.250-1997, SEC.2.)
1997-253-42
(Expired 1-1-1999, by P.L.253-1997, SEC.42.)
1997-253-46
(Expired 7-1-2000, by P.L.253-1997, SEC.46.)
1997-255-22
(Repealed by IC 1-1-1.1-2.)
1997-257-42
(Codified at IC 12-15-1.3-4. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1997-257-43
(Expired 11-1-1997, by P.L.257-1997, SEC.43.)
1997-260-1
SEC. 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 1996-97 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 1997-98" means the fiscal year beginning July 1, 1997,
and ending June 30, 1998.
(9) "Year 1998-99" means the fiscal year beginning July 1, 1998,
and ending June 30, 1999.
(10) "Biennium" means the period beginning July 1, 1997, and
ending June 30, 1999.
(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 state
general fund at the close of each fiscal year unless otherwise
specified in the Indiana Code.
1997-260-2
SEC. 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.
1997-260-3
SEC. 3. GENERAL GOVERNMENT
Year
Year
1997-98
1998-99
GENERAL GOVERNMENT
A. LEGISLATIVE
FOR THE GENERAL
ASSEMBLY -
LEGISLATORS'
SALARIES-HOUSE
Total Operating
Expense 3,095,816
3,717,112
HOUSE EXPENSES
Total Operating
Expense 7,341,993
7,341,993
LEGISLATORS'
SALARIES-SENATE
Total Operating
Expense 1,002,328
1,004,068
SENATE EXPENSES
Total Operating
Expense 5,380,806
6,476,103
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 Total
Operating
Expense 1,255,450
1,106,775
Senate Total
Operating
Expense 568,131
492,150
Each member of the general assembly is entitled to a subsistence
allowance of $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, $6,500; assistant president pro
tempore, $2,500; majority floor leader, $5,000; assistant majority floor
leader, $1,000; majority caucus chairman, $5,000; assistant majority
caucus chairman, $1,000; finance committee chairman, $5,000; budget
subcommittee chairman, $4,000; majority whip, $1,500; minority floor
leader, $5,500; minority caucus chairman, $4,500; minority assistant
floor leader, $4,500; finance committee ranking minority member,
$3,500; minority whip, $1,500; and assistant minority caucus chairman,
$500.
Officers of the house of representatives are entitled to the following
amounts in addition to the subsistence allowance: speaker of the house,
$6,500; speaker pro tempore, $5,000; deputy speaker pro tempore,
$500; majority floor leader, $5,000; majority caucus chairman, $5,000;
assistant majority caucus chairman, $1,000; ways and means
committee chairman, $5,000; ways and means committee ranking
majority member, $3,000; budget subcommittee chairman, $3,000;
majority whip, $3,500; assistant majority whip, $1,000; assistant
majority floor leader, $1,000; minority floor leader, $5,500; minority
caucus chairman, $4,500; ways and means committee ranking minority
member, $3,500; minority whip, $1,500; and minority assistant floor
leader, $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 200,625
200,625
FOR THE LEGISLATIVE
COUNCIL AND THE
LEGISLATIVE
SERVICES AGENCY
Total Operating
Expense 6,352,445
6,671,768
LEGISLATOR AND
LAY MEMBER TRAVEL
Total Operating
Expense 494,247
494,832
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 $50 per day during the 1997-99
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.
LEGISLATIVE COUNCIL
ANNEXATION STUDY
Total Operating
Expense for the
Biennium 50,000
DISTRIBUTION OF
PRINTED JOURNALS,
BILLS, RESOLUTIONS,
AND ENROLLED
DOCUMENTS
Total Operating
Expense 585,000
340,000
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 92,000
59,000
The above funds are appropriated for printing and distributing the
acts of the first and second regular sessions of the 110th 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
periodically determined by the legislative council. If the funds above
appropriated for printing and distributing the acts 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.
PUBLICATION
OF THE INDIANA
CODE
Total Operating
Expense 425,000
668,000
The above funds are for recompilation of and printing of
supplements to the Indiana Code for fiscal years 1997-98 and 1998-99.
Upon completion of the distribution as provided in IC 2-6-1.5,
remaining copies may be sold at a price or prices periodically
determined by the legislative council. If the above appropriations for
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
Other Operating
Expense for the
Biennium 100,000
NATIONAL CONFERENCE OF
STATE LEGISLATURES BLACK
CAUCUS
Other Operating
Expense for the
Biennium 50,000
COUNCIL OF STATE
GOVERNMENTS
Annual Dues
Other Operating
Expense 109,077
112,349
NATIONAL CONFERENCE
OF STATE
LEGISLATURES
Annual Dues
Other Operating
Expense 122,776
127,761
PUBLICATION OF THE
INDIANA ADMINISTRATIVE
CODE
Total Operating
Expense 60,000
79,000
PRINTING AND
DISTRIBUTING THE
INDIANA REGISTER
Total Operating
Expense 140,000
140,000
BLOCK BOUNDARY
SUGGESTION PROGRAM
Total Operating
Expense 230,000
185,000
FOR THE INDIANA LOBBY
REGISTRATION COMMISSION
Total Operating
Expense 136,199
136,411
B. JUDICIAL
FOR THE SUPREME
COURT
Personal
Services 3,766,553
3,972,821
Other Operating
Expense 1,096,610
1,033,960
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 6,105,426
6,365,292
Other Operating
Expense 976,000
879,000
The above appropriation for the court of appeals other operating
expense includes the subsistence allowance provided by IC 33-13-12.
FOR THE CLERK
OF THE SUPREME
AND APPEALS
COURTS
Personal
Services 581,956
583,187
Other Operating
Expense 181,001
181,001
FOR THE TAX COURT
Personal
Services 379,495
383,739
Other Operating
Expense 98,471
99,471
FOR THE JUDICIAL
CENTER
Personal
Services 765,278
732,088
Other Operating
Expense 551,774
550,767
The above appropriations for the judicial center include the
appropriations for the judicial conference.
DRUG AND ALCOHOL
PROGRAMS FUND
Total Operating
Expense 299,010
299,010
The above funds are appropriated under IC 33-19-7-5 for the
purpose of administering, certifying, and supporting alcohol and drug
services programs under IC 12-23-14. However, if the receipts are less
than the appropriation, the center shall not spend more than is
collected.
FOR THE PUBLIC
DEFENDER
Personal
Services 4,355,574
4,575,764
Other Operating
Expense 1,334,991
1,352,620
FOR THE PUBLIC
DEFENDER COUNCIL
Personal
Services 567,841
765,727
Other Operating
Expense 207,253
239,018
FOR THE
PROSECUTING
ATTORNEYS'
COUNCIL
Personal
Services 467,031
720,043
Other Operating
Expense 156,256
185,756
DRUG PROSECUTION
Total Operating
Expense 67,000
121,000
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 the 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 appropriated above 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 1,200,000
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 31-33 and to administer the program. However, the
court may not use more than $75,000 per state fiscal year for
administration of the program. A county may use these matching funds
to supplement amounts collected as fees under IC 31-40-3 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 1,250,000
1,250,000
Of the above funds appropriated to the public defender commission
created by IC 33-9-13, in compliance with the provisions of
IC 33-19-7-5, $650,000 each fiscal year is to be paid from the public
defense fund created by IC 33-9-14. An additional $600,000 is hereby
appropriated each fiscal year from the state general fund. The above
appropriations 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 36,304,214
37,076,424
Other Operating
Expense 21,050
21,050
COUNTY
PROSECUTORS'
SALARIES
Personal
Services 16,177,431
16,833,047
Other Operating
Expense 5,500
5,500
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 110th general assembly.
FOR THE
PUBLIC EMPLOYEES'
RETIREMENT FUND
JUDGES'
RETIREMENT FUND
Other Operating
Expense 7,278,390
7,715,093
PROSECUTORS'
RETIREMENT FUND
Other Operating
Expense 184,350
184,350
C. EXECUTIVE
FOR THE GOVERNOR'S
OFFICE
Personal
Services 1,812,006
1,816,138
Other Operating
Expense 282,624
282,624
GOVERNOR'S
RESIDENCE
Total Operating
Expense 175,233
175,535
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 298,874
299,506
CITIZENS'
COMMISSION
ON TAXES
Total Operating
Expense for
the Biennium 150,000
FOR THE
WASHINGTON
LIAISON OFFICE
Total Operating
Expense 195,604
195,604
FOR THE
GOVERNOR'S COMMISSION
ON COMMUNITY SERVICES
AND VOLUNTEERISM
Personal
Services 81,667
81,849
Other Operating
Expense 25,037
25,037
FOR THE
AUDITOR OF STATE
GOVERNORS'
AND GOVERNORS'
SURVIVING
SPOUSES'
PENSIONS
Total Operating
Expense 99,500
99,500
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 216,775
217,253
Other Operating
Expense 39,571
39,571
FOR THE LIEUTENANT
GOVERNOR
Personal
Services 727,962
729,628
Other Operating
Expense 44,035
44,035
CONTINGENCY FUND
Total Operating
Expense for
the Biennium 40,000
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 859,333
857,548
Other Operating
Expense 220,196
220,196
UNIFORM
COMMERCIAL CODE
Personal
Services 217,517
217,949
Other Operating
Expense 15,050
15,050
SECURITIES
DIVISION
Personal
Services 553,526
554,878
Other Operating
Expense 21,803
21,803
FOR THE ATTORNEY
GENERAL -
ATTORNEY GENERAL
Personal
Services 9,813,972
9,835,911
Other Operating
Expense 681,600
691,700
MEDICAID FRAUD
UNIT
Total Operating
Expense 293,824
293,824
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 627,888
629,095
Other Operating
Expense 150,650
150,650
The above funds appropriated to the unclaimed property division
are to be paid from the abandoned property fund created by
IC 32-9-1.5-33, 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 the fund.
D. FINANCIAL
MANAGEMENT
FOR THE AUDITOR
OF STATE
Personal
Services 3,540,476
3,548,344
Other Operating
Expense 1,051,053
1,043,185
DISTRIBUTION TO
COUNTIES FOR
COURT FEES
Other Operating
Expense 500,000
The above funds are appropriated and shall be distributed by the
auditor of state in compliance with SEA 115-1997, SECTION 2, to
make up for a shortfall in the percentage of court fees that the counties
are to receive for the fiscal year ending June 30, 1997. With the
approval of the governor and the budget agency, said sums may be
augmented from revenues accruing to the state general fund.
FOR THE STATE BOARD
OF ACCOUNTS
Personal
Services 14,462,459
14,692,799
Other Operating
Expense 1,450,913
1,204,440
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 budget committee is an amount equal to one
hundred fifty percent (150%) of the legislative business per diem
allowance. If the above appropriations are insufficient to carry out the
necessary operations of the budget committee, there are hereby
appropriated such further sums as may be necessary.
FOR THE STATE
BUDGET AGENCY
Personal
Services 1,880,028
1,884,356
Other Operating
Expense 462,193
356,733
PERSONAL
SERVICES/FRINGE
BENEFITS
CONTINGENCY FUND
Total Operating
Expense for
the Biennium 61,000,000
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.
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
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
using 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 648,579
672,228
Other Operating
Expense 60,500
60,500
FOR THE PUBLIC
EMPLOYEES'
RETIREMENT
FUND -
ADMINISTRATION
Personal
Services 1,802,847
1,806,583
Other Operating
Expense 2,227,288
1,696,288
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.
PENSION RELIEF FUND
Other Operating
Expense 25,000,000
25,000,000
The above amount is appropriated to the "m portion" of the pension
relief fund.
E. TAX
ADMINISTRATION
FOR THE DEPARTMENT
OF REVENUE -
COLLECTION
AND
ADMINISTRATION
Personal
Services 31,885,776
31,955,853
Other Operating
Expense 15,733,144
15,733,144
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 2,577,309
2,577,309
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 4,550,324
4,560,200
Other Operating
Expense 1,167,286
1,167,286
Of the foregoing appropriations for the motor fuel tax division for
fiscal year 1997-98, $1,715,283 is appropriated from the motor carrier
regulation fund created by IC 8-2.1-23 and $4,002,327 is appropriated
from the motor vehicle highway fund. For fiscal year 1998-99,
$1,718,246 is appropriated from the motor carrier regulation fund and
$4,009,240 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
REGULATION
Personal
Services 367,766
368,529
Other Operating
Expense 431,206
431,206
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 848,052
849,586
Other Operating
Expense 513,400
513,400
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 lottery
and gaming surplus account within the build Indiana fund with or in
anticipation of revenue generated from horse racing in Indiana.
FOR THE INDIANA
GAMING COMMISSION
Personal
Services 1,610,124
1,613,637
Other Operating
Expense 1,654,200
1,654,200
INVESTIGATION
Personal
Services 1,176,864
1,299,524
Other Operating
Expense 1,235,537
1,235,537
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 the governor and the budget
agency, the above appropriations for the Indiana gaming commission
may be augmented from the lottery and gaming surplus account within
the build Indiana 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 4,549,655
4,559,778
Other Operating
Expense 1,127,391
1,127,391
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, under
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 budget committee annually.
CONTINGENCY
FUND
Total Operating
Expense 500,000
500,000
F. ADMINISTRATION
FOR THE DEPARTMENT
OF ADMINISTRATION -
PUBLIC WORKS
DIVISION
Personal
Services 1,452,592
1,455,815
Other Operating
Expense 194,692
194,692
COMMISSIONER'S OFFICE
Personal
Services 1,746,592
1,750,329
Other Operating
Expense 245,425
245,425
PROCUREMENT
DIVISION
Personal
Services 1,327,425
1,330,229
Other Operating
Expense 262,855
262,855
OPERATIONS
DIVISION
Personal
Services 7,499,209
7,688,261
Other Operating
Expense 7,351,742
7,859,016
PARKING
GARAGE LEASE
RENTAL
Total Operating
Expense 4,835,337
4,838,726
STATE OFFICE
BUILDING-NORTH
LEASE RENTAL
Total Operating
Expense 11,044,627
11,047,876
STATE OFFICE
BUILDING-SOUTH
LEASE RENTAL
Total Operating
Expense 14,537,105
14,507,851
DEBT SERVICE FOR
PRISON
CONSTRUCTION
WABASH VALLEY
CORRECTIONAL
INSTITUTION
(MAXIMUM SECURITY)
Total Operating
Expense 6,467,931
6,624,917
WABASH VALLEY
CORRECTIONAL
INSTITUTION
(MEDIUM SECURITY)
Total Operating
Expense 7,469,333
7,524,492
ROCKVILLE
CORRECTIONAL
CENTER
Total Operating
Expense
4,323,770
FOR THE PERSONNEL
DEPARTMENT
Personal
Services 3,379,095
3,386,504
Other Operating
Expense 1,134,570
1,076,070
STATE EMPLOYEES'
APPEALS
COMMISSION
Personal
Services 125,350
125,611
Other Operating
Expense 15,000
15,000
FOR THE DATA
PROCESSING
OVERSIGHT
COMMISSION
Personal
Services 390,449
391,359
Other Operating
Expense 232,311
232,311
FOR THE COMMISSION
ON PUBLIC
RECORDS
Personal
Services 1,341,804
1,344,680
Other Operating
Expense 170,393
181,394
G. OTHER
FOR THE COMMISSION
ON UNIFORM
STATE LAWS
Total Operating
Expense 41,900
43,200
FOR THE SECRETARY OF STATE-
ELECTION DIVISION
Personal
Services 454,386
455,394
Other Operating
Expense 145,988
106,816
NATIONAL VOTER
REGISTRATION
PROGRAM
Personal
Services 47,631
47,738
Other Operating
Expense 421,329
421,329
1997-260-4
SEC. 4. PUBLIC SAFETY
Year
Year
1997-98
1998-99
PUBLIC SAFETY
A. CORRECTIONS
FOR THE DEPARTMENT
OF CORRECTION
ESCAPEE COUNSEL
AND TRIAL
EXPENSE
Other Operating
Expense 250,000
250,000
COMMUNITY
CORRECTIONS
PROGRAMS
Total Operating
Expense for
the Biennium 25,216,996
COUNTY JAIL
MISDEMEANANT
HOUSING
Total Operating
Expenses 2,300,000
2,300,000
STAFF DEVELOPMENT
AND TRAINING
Personal
Services 734,663
736,278
Other Operating
Expense 366,000
366,000
PAROLE DIVISION
Personal
Services 4,198,810
4,207,973
Other Operating
Expense 678,719
700,719
CENTRAL EMERGENCY
RESPONSE
Personal
Services 681,240
682,941
Other Operating
Expense 487,500
487,500
CENTRAL OFFICE
Personal
Services 5,917,604
5,930,841
Other Operating
Expense 1,205,700
1,222,920
INFORMATION
MANAGEMENT
SERVICES
Personal
Services 1,643,677
1,647,377
Other Operating
Expense 2,374,510
2,074,510
JUVENILE TRANSITION
Personal
Services 689,210
690,745
Other Operating
Expense 9,143,000
9,126,000
PAROLE BOARD
Personal
Services 444,128
445,150
Other Operating
Expense 39,700
39,700
DRUG ABUSE
PREVENTION
Personal
Services 27,191
27,248
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 the fund.
WABASH VALLEY
CORRECTIONAL
FACILITY
Personal
Services 30,422,532
30,489,367
Other Operating
Expense 11,850,580
11,850,580
INDIANA STATE
PRISON
Personal
Services 23,731,279
23,783,174
Other Operating
Expense 7,927,030
7,926,816
VOCATIONAL
TRAINING
PROGRAM
Total Operating
Expense 381,878
381,884
PENDLETON
CORRECTIONAL
FACILITY
Personal
Services 23,059,824
23,109,668
Other Operating
Expense 6,878,665
6,561,465
CORRECTIONAL
INDUSTRIAL
FACILITY
Personal
Services 18,330,039
18,369,273
Other Operating
Expense 4,277,952
4,022,152
INDIANA WOMEN'S
PRISON
Personal
Services 9,357,323
9,377,786
Other Operating
Expense 2,188,300
2,217,600
PUTNAMVILLE
CORRECTIONAL
FACILITY
Personal
Services 23,652,665
23,704,861
Other Operating
Expense 6,262,927
6,674,327
PLAINFIELD JUVENILE
CORRECTIONAL
FACILITY
Personal
Services 12,222,725
12,249,518
Other Operating
Expense 1,925,000
2,000,704
INDIANAPOLIS
JUVENILE
CORRECTIONAL
FACILITY
Personal
Services 7,347,045
7,363,226
Other Operating
Expense 1,488,400
1,543,700
LOGANSPORT
INTAKE/DIAGNOSTIC
Personal
Services 2,003,729
2,008,068
Other Operating
Expense 806,782
806,782
CAMP SUMMIT
Personal
Services 1,495,004
1,498,288
Other Operating
Expense 434,701
381,001
BRANCHVILLE
CORRECTIONAL
FACILITY
Personal
Services 13,972,436
14,002,707
Other Operating
Expense 3,638,300
3,638,300
WESTVILLE
CORRECTIONAL
FACILITY
Personal
Services 36,627,153
36,706,583
Other Operating
Expense 10,023,833
10,023,833
WESTVILLE MAXIMUM
CONTROL FACILITY
Personal
Services 4,652,235
4,662,144
Other Operating
Expense 741,100
741,100
WESTVILLE
TRANSITIONAL
FACILITY
Personal
Services 3,042,330
3,048,933
Other Operating
Expense 327,100
327,100
ROCKVILLE
CORRECTIONAL
FACILITY FOR
WOMEN
Personal
Services 10,406,104
10,432,068
Other Operating
Expense 2,810,400
2,810,400
PLAINFIELD
CORRECTIONAL
FACILITY
Personal
Services 22,398,831
22,447,536
Other Operating
Expense 6,768,025
6,768,025
RECEPTION AND
DIAGNOSTIC CENTER
Personal
Services 8,829,340
8,848,357
Other Operating
Expense 1,193,285
1,338,585
HENRYVILLE
CORRECTIONAL
FACILITY
Personal
Services 1,356,991
1,359,892
Other Operating
Expense 425,844
425,844
CHAIN O' LAKES
CORRECTIONAL
FACILITY
Personal
Services 1,130,668
1,133,092
Other Operating
Expense 509,503
451,203
MEDARYVILLE
CORRECTIONAL
FACILITY
Personal
Services 1,203,489
1,206,092
Other Operating
Expense 418,086
374,286
LAKESIDE
CORRECTIONAL
FACILITY
Personal
Services 3,613,397
3,621,040
Other Operating
Expense 944,856
841,100
ATTERBURY
CORRECTIONAL
FACILITY
Personal
Services 1,554,363
1,557,701
Other Operating
Expense 425,650
425,650
MADISON
CORRECTIONAL
FACILITY
Personal
Services 2,313,584
2,318,489
Other Operating
Expense 774,650
774,650
EDINBURGH
CORRECTIONAL
FACILITY
Personal
Services 1,909,536
1,913,609
Other Operating
Expense 438,192
438,192
FORT WAYNE
JUVENILE
CORRECTIONAL
FACILITY
Personal
Services 794,592
796,315
Other Operating
Expense 372,547
372,547
SOUTH BEND
JUVENILE
CORRECTIONAL
FACILITY
Personal
Services 1,245,085
1,247,820
Other Operating
Expense 485,405
450,205
NORTH CENTRAL
JUVENILE
CORRECTIONAL
FACILITY
Personal
Services 5,335,187
5,346,740
Other Operating
Expense 1,094,000
1,094,000
TITLE XX
Total Operating
Expense 5,392,272
5,332,598
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 $4,006,430 for fiscal year
1997-98 and $3,931,448 for fiscal year 1998-99, and the balance from
revenue accruing to the work release subsistence fund created by
IC 11-10-8-6.5. With the approval of the governor and the state budget
agency, the sums may be augmented from revenues accruing to the
work release subsistence fund.
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 14,052,500
14,052,500
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 $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 6,113,044
6,125,861
Other Operating
Expense 4,311,894
4,311,894
NAVAL FORCES
Personal
Services 108,866
109,094
Other Operating
Expense 107,237
107,237
DISABLED SOLDIERS'
PENSION
Other Operating
Expense 13,868
14,284
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 under IC 10-2-7-1.
FOR THE CRIMINAL
JUSTICE INSTITUTE
ADMINISTRATIVE
MATCH
Total Operating
Expense 149,350
149,350
DRUG ENFORCEMENT
MATCH
Total Operating
Expense 1,759,415
1,759,415
VICTIM AND
WITNESS
ASSISTANCE FUND
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 212,593
213,046
Other Operating
Expense 2,286,954
2,286,954
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 the fund.
STATE DRUG FREE
COMMUNITIES
FUND
Total Operating
Expense 509,825
509,825
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 5-2-10-2. With the approval of the
governor and the budget agency, the sums may be augmented from
revenues accruing to the fund.
INDIANA SAFE
SCHOOLS FUND
Total Operating
Expense 3,300,000
3,400,000
The foregoing appropriations for the Indiana safe schools fund
established in IC 5-2-10.1-2 are hereby appropriated from revenues
accruing to the state general fund in an amount not to exceed
$3,000,000 for fiscal year 1997-98 and not to exceed $3,000,000 for
fiscal year 1998-99, and the balance from revenues accruing to the
Indiana safe schools fund. The above appropriations with the approval
of the governor and the budget agency may be augmented from the
funds accruing to the Indiana safe schools fund.
LAW ENFORCEMENT
ASSISTANCE FUND
Total Operating
Expense 12,500,000
12,500,000
The foregoing appropriations for the law enforcement assistance
fund established in IC 5-2-13 are hereby appropriated from revenues
accruing to the state general fund in an amount not to exceed
$12,500,000 for fiscal year 1997-98 and not to exceed $12,500,000 for
fiscal year 1998-99. The above appropriations with the approval of the
governor and the budget agency may be augmented from funds
accruing to the law enforcement assistance fund.
OFFICE OF TRAFFIC
SAFETY
Personal
Services 1,086,345
1,087,189
Other Operating
Expense 5,182,030
5,182,030
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 527,100
527,100
The above appropriations for alcohol and drug countermeasures 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 the 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 that 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
deposited into the motor vehicle highway fund.
CORONERS TRAINING
BOARD
Personal
Services 260,000
260,000
Other Operating
Expense 76,785
70,292
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 2,134,792
2,139,298
Other Operating
Expense 1,163,045
1,162,545
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 the fund.
FOR THE INDIANA STATE
POLICE
AND MOTOR
CARRIER
INSPECTION
Personal
Services 82,385,669
82,701,177
Other Operating
Expense 22,921,299
22,074,299
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
are 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 1997-98, $50,341,774 is appropriated from the motor
vehicle highway fund, $50,341,773 is appropriated from the state
general fund, and $4,623,421 is appropriated from the motor carrier
regulation fund.
Of the funds appropriated for fiscal year 1998-99, $50,076,028 is
appropriated from the motor vehicle highway fund, $50,076,027 is
appropriated from the state general fund and $4,623,421 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 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, 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 9,195,733
9,609,542
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 $4,597,866 for fiscal year 1997-98, and not
to exceed $4,804,771 for fiscal year 1998-99, and the balance from
revenues accruing to the motor vehicle highway fund.
SUPPLEMENTAL
PENSION
Total Operating
Expense 2,800,000
2,800,000
The foregoing appropriations for the state police supplemental
pension provided for in IC 10-1-2.6 are hereby appropriated from
revenues accruing to the state general fund an amount not to exceed
$1,400,000 for fiscal year 1997-98, and not to exceed $1,400,000 for
fiscal year 1998-99, and the 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 the 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 2,037,019
2,160,721
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 $1,018,509 for fiscal year 1997-98, and not
to exceed $1,080,360 for fiscal year 1998-99, 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 $87,500 for fiscal year 1997-98, and not to
exceed $87,500 for fiscal year 1998-99, and the balance from revenues
accruing to the motor vehicle highway fund.
C. REGULATORY AND LICENSING
FOR THE ALCOHOLIC
BEVERAGE
COMMISSION
Personal
Services 3,260,491
3,266,890
Other Operating
Expense 1,591,012
1,191,012
Of the above appropriations for the alcoholic beverage commission,
for each of fiscal year 1997-98 and fiscal year 1998-99, $3,376,000 is
appropriated from revenues accruing to the enforcement and
administration fund created 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 the enforcement and administration fund. Of the
balance of the above appropriations, for fiscal year 1997-98,
$1,475,503, and, for fiscal year 1998-99, $1,081,902, are appropriated
from the state general fund.
FOR THE STATE
BOARD OF ANIMAL
HEALTH
Personal
Services 2,654,645
2,660,350
Other Operating
Expense 1,254,754
1,254,754
INDEMNITY FUND
Total Operating
Expense for
the Biennium 185,000
MEAT & POULTRY
INSPECTION
Total Operating
Expense 1,784,004
1,787,098
FOR THE CIVIL
RIGHTS COMMISSION
Personal
Services 2,001,787
2,006,084
Other Operating
Expense 391,815
391,815
It is the intention of the general assembly that the civil rights
commission shall make application to the federal government for
funding related to the federal fair housing program, the federal fair
housing initiatives program, and the federal employment discrimination
program. Federal funds received by the state for these programs shall
be considered as a reimbursement of state expenditures and as such
shall be deposited into the state general fund.
FOR THE
WOMEN'S COMMISSION
Total Operating
Expense 100,000
100,000
FOR THE EMERGENCY
MANAGEMENT
AGENCY
Personal
Services 1,488,309
1,491,338
Other Operating
Expense 626,257
626,257
EMERGENCY
MANAGEMENT
AGENCY
CONTINGENCY
FUND
Total Operating
Expense 250,000
250,000
EARTHQUAKE
PROGRAM MATCH
Total Operating
Expense 23,138
23,174
URBAN SEARCH
AND RESCUE
Total Operating
Expense 1
1
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 1
1
PUBLIC ASSISTANCE
Total Operating
Expense 1
1
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 state 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 deposited 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, 1997.
FOR THE DEPARTMENT
OF FIRE AND
BUILDING SERVICES
Personal
Services 6,709,227
6,723,770
Other Operating
Expense 1,791,025
1,791,025
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 654,693
656,015
Other Operating
Expense 751,824
751,824
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 4,287,630
4,296,900
Other Operating
Expense 1,465,806
1,444,306
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 the fund.
FOR THE HEALTH
PROFESSIONS
SERVICE BUREAU
Personal
Services 1,515,320
1,516,573
Other Operating
Expense 1,266,036
885,536
IMPAIRED NURSES
PROGRAM
Total Operating
Expense 112,000
112,000
The above funds appropriated to the impaired nurses 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 1,522,495
1,525,788
Other Operating
Expense 268,723
268,723
FOR THE INSURANCE
DEPARTMENT
Personal
Services 2,536,542
2,620,258
Other Operating
Expense 563,159
583,659
Of the funds appropriated for fiscal year 1997-98, $2,382,579 is
appropriated from the state general fund and the balance from the
department of insurance fund established in IC 27-1-3-28. Of the funds
appropriated for fiscal year 1998-99, $2,482,578 is appropriated from
the state 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 1,328,466
1,331,420
Other Operating
Expense 137,900
137,900
Of the funds appropriated for 1997-98, $861,144 is appropriated
from the state general fund and the balance from the department of
insurance fund established in IC 27-1-3-28. Of the funds appropriated
for 1998-99, $861,144 is appropriated from the state 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 state 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 314,049
314,174
Other Operating
Expense 15,515
15,515
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 the fund.
PATIENT'S
COMPENSATION
AUTHORITY
Personal
Services 554,193
514,879
Other Operating
Expense 433,575
613,575
The foregoing appropriations to the insurance department patient's
compensation authority are 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 260,521
260,697
Other Operating
Expense 5,628,535
5,628,535
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 27-1-29-10. With the approval of the governor and the budget
agency, such sums may be augmented from revenues accruing to the
fund.
MINE SUBSIDENCE
INSURANCE
Personal
Services 155,276
155,467
Other Operating
Expense 406,350
406,350
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 the fund.
FOR THE
PROFESSIONAL
LICENSING
AGENCY
Personal
Services 1,550,351
1,553,468
Other Operating
Expense 1,548,734
1,548,734
EMBALMERS AND
FUNERAL
DIRECTORS
EDUCATION FUND
Total Operating
Expense 9,200
9,200
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 the fund.
FOR THE BUREAU
OF MOTOR VEHICLES
Personal
Services 15,809,079
15,841,369
Other Operating
Expense 12,800,617
12,800,617
LICENSE PLATES
Total Operating
Expense 17,745,450
4,952,250
ABANDONED
VEHICLES
Total Operating
Expense 28,975
28,975
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 under 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 1,323,803
1,310,568
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(c), the above
appropriations are hereby made for the purpose of defraying any and
all expenses that may be incurred by the nominating committee.
FOR THE UTILITY
REGULATORY
COMMISSION
Personal
Services 3,877,292
3,885,822
Other Operating
Expense 1,889,025
1,889,025
FOR THE UTILITY
CONSUMER
COUNSELOR
Personal
Services 3,055,096
3,062,010
Other Operating
Expense 677,440
677,440
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 budget committee.
FOR THE DEPARTMENT
OF LABOR
Personal
Services 968,105
970,158
Other Operating
Expense 227,775
227,486
BUREAU OF MINES
AND MINING
Personal
Services 102,468
102,664
Other Operating
Expense 92,920
92,771
BUREAU OF
SAFETY EDUCATION
AND TRAINING
Personal
Services 801,976
803,748
Other Operating
Expense 292,000
299,000
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 the fund.
OCCUPATIONAL
SAFETY AND
HEALTH
Personal
Services 2,113,359
2,117,885
Other Operating
Expense 438,993
443,993
INDUSTRIAL HYGIENE
Personal
Services 1,163,503
1,166,090
Other Operating
Expense 241,400
241,400
RESEARCH AND
STATISTICS
Personal
Services 198,828
199,184
Other Operating
Expense 58,100
58,100
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 United States 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 deposited 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 deposited into the state 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 the
fund.
1997-260-5
SEC. 5. CONSERVATION AND ENVIRONMENT
Year
Year
1997-98
1998-99
CONSERVATION AND
ENVIRONMENT
A. NATURAL RESOURCES
FOR THE DEPARTMENT
OF NATURAL
RESOURCES -
ADMINISTRATION
Personal
Services 2,879,149
2,885,484
Other Operating
Expense 1,592,016
1,577,472
From the above appropriation, $75,000 in each state fiscal year shall
be used for the Grissom Museum.
DEPARTMENT OF
NATURAL RESOURCES
FINANCIAL MANAGEMENT
Personal
Services 113,370
113,620
Other Operating
Expense 140,000
140,000
ENTOMOLOGY
AND PLANT
PATHOLOGY
DIVISION
Personal
Services 566,555
567,857
Other Operating
Expense 148,733
130,233
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 1,079,939
1,082,385
Other Operating
Expense 136,615
136,615
STATE MUSEUM
Personal
Services 1,498,815
1,502,045
Other Operating
Expense 528,009
528,009
STATE HISTORIC
SITES
Personal
Services 1,656,073
1,659,719
Other Operating
Expense 497,067
497,067
HISTORIC
PRESERVATION
DIVISION
Personal
Services 541,178
542,360
Other Operating
Expense 60,200
60,200
OUTDOOR
RECREATION
DIVISION
Personal
Services 622,988
624,383
Other Operating
Expense 159,812
159,812
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 14-16-2-8. 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 517,009
518,169
Other Operating
Expense 82,196
70,696
WATER DIVISION
Personal
Services 4,143,048
4,152,179
Other Operating
Expense 1,702,545
1,725,945
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 deposited 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 2,559,109
2,564,741
Other Operating
Expense 2,540,380
2,537,487
Of the foregoing appropriations for the soil conservation division,
$460,000 is appropriated from the revenues accruing to the state
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 6-7-1-28.1. 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 6-6-11-12.5. 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, this appropriation may be augmented from the lake and
river enhancement fund.
OIL AND GAS
DIVISION
Personal
Services 1,017,432
1,019,663
Other Operating
Expense 385,347
385,347
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 environmental fund created by
IC 14-37-10-2 in an amount not to exceed $200,000 for fiscal year
1997-98 and $200,000 for fiscal year 1998-99, from revenues accruing
to the state general fund in an amount not to exceed $300,000 for fiscal
year 1997-98 and $300,000 for fiscal year 1998-99, and the balance
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 12,177,663
12,205,160
Other Operating
Expense 4,339,380
4,339,380
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 $6,772,300 for fiscal year
1997-98 and $7,846,540 for fiscal year 1998-99, 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 the division. The department of
natural resources may adopt rules establishing admission fees or
service charges, or both, for all state parks and other suitable places for
recreation, in accordance with IC 14-19-1-2.
LAW ENFORCEMENT
DIVISION
Personal
Services 13,005,431
13,032,863
Other Operating
Expense 3,257,009
3,257,009
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 $8,809,274 for fiscal year
1997-98 and an amount not to exceed $8,809,274 for fiscal year
1998-99, and the balance from revenue accruing to the fish and wildlife
fund established by IC 14-22-3-2. 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 1,350
1,350
Other Operating
Expense 118,650
118,650
The foregoing appropriations for deer research and management are
hereby appropriated from revenues accruing to the deer research and
management fund created by IC 14-22-5-2. 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 9,577,992
9,598,447
Other Operating
Expense 4,095,054
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 14-22-3-2. 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 6,565,220
6,619,088
Other Operating
Expense 1,447,758
1,447,758
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 $1,232,844 for fiscal year
1997-98 and an amount not to exceed $1,240,924 for fiscal year
1998-99, and the balance from revenue accruing to the division of
forestry created by IC 14-23-1. With the approval of the governor and
the budget agency, the sums may be augmented from revenues
accruing to the 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 14-9-8.
RESERVOIR
MANAGEMENT
DIVISION
Personal
Services 5,943,288
5,956,666
Other Operating
Expense 1,886,633
1,886,633
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 $3,658,151 for fiscal year
1997-98 and an amount not to exceed $3,657,011 for fiscal year
1998-99, 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 4,911,678
4,920,681
For state fiscal year 1997-98, $1,003,087, and, for state fiscal year
1998-99, $1,006,238, 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 14-34-6-15 and the natural resources
reclamation division fund as provided in IC 14-34-14-2.
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 1,476,887
1,257,472
FOR THE WORLD WAR
MEMORIAL
COMMISSION
Personal
Services 719,538
721,060
Other Operating
Expense 307,346
257,346
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 3,348,904
3,356,230
Other Operating
Expense 1,432,702
1,432,702
OFFICE OF PUBLIC
POLICY AND
PLANNING
Personal
Services 115,268
115,534
Other Operating
Expense 79,722
79,722
OHIO RIVER VALLEY
WATER SANITATION
COMMISSION
Other Operating
Expense 209,200
215,500
Of the above appropriations for the Ohio River Valley Water
sanitation commission, for each of fiscal year 1997-98 and fiscal year
1998-99, $143,844 are appropriated from the state general fund. The
balance of the above appropriations is appropriated from revenues
accruing to the environmental management special fund created by
IC 13-14-12-1. With the approval of the governor and the budget
agency, the appropriations may be augmented from revenues accruing
to the environmental management special fund.
OFFICE OF
ENVIRONMENTAL
RESPONSE
Personal
Services 3,111,386
3,118,259
Other Operating
Expense 644,560
644,560
POLLUTION
PREVENTION AND
TECHNICAL
ASSISTANCE
Personal
Services 868,633
870,606
Other Operating
Expense 532,504
532,504
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 226,846
227,321
Other Operating
Expense 1,886,334
1,886,334
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 13-20-22-2. 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 13-20-13-8. 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
Personal
Services 136,517
136,825
Other Operating
Expense 47,575
47,575
The above appropriations for the voluntary clean-up program are
appropriated from revenues accruing to the voluntary remediation fund
established by IC 13-25-5-21. 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 6,041,311
6,054,500
Other Operating
Expense 4,163,457
4,163,457
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 13-17-8-1. 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 4,626,344
4,635,562
Other Operating
Expense 2,335,366
2,335,366
SOLID WASTE MANAGEMENT
PERMITTING
Personal
Services 3,858,883
3,867,213
Other Operating
Expense 1,489,742
1,489,742
HAZARDOUS WASTE MANAGEMENT
PERMITTING
Personal
Services 3,278,803
3,281,990
Other Operating
Expense 671,562
672,215
Of the above appropriations for water management permitting, solid
waste management permitting, and hazardous waste management
permitting, for each of fiscal year 1997-98 and fiscal year 1998-99,
$2,341,990 is appropriated from the state general fund for water
management permitting, $2,206,441 is appropriated for solid waste
permitting, and $2,061,624 is appropriated for hazardous waste
permitting. The balance of the above appropriations is appropriated
from revenues accruing to the environmental management permit
operation fund established by IC 13-15-11-1. 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 257,385
257,961
Other Operating
Expense 88,073
88,073
The above appropriations for voluntary compliance are appropriated
from revenues accruing to the voluntary compliance fund created by
IC 13-28-2-1. 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 - OPERATING
Total Operating
Expense 1,100,000
1,100,000
The above appropriations for environmental management special
fund - operating are appropriated from revenues accruing to the
environmental management special fund created by IC 13-14-12-1.
With the approval of the governor and the budget agency, said sums
may be augmented from revenues accruing to the environmental
management special fund.
OFFICE OF
ENVIRONMENTAL
RESPONSE AIR 112R
Total Operating
Expense 6,282
6,282
The above appropriations for the office of environmental response
air 112R are appropriated from revenues accruing to the environmental
management special fund established by IC 13-14-12-1. With the
approval of the governor and the budget agency, said sums may be
augmented from revenues accruing to the environmental management
special fund.
WATERSHED
MANAGEMENT
Total Operating
Expense 33,708
33,708
The above appropriations for watershed management are
appropriated from revenues accruing to the environmental management
special fund established by IC 13-14-12-1. With the approval of the
governor and the budget agency, said sums may be augmented from
revenues accruing to the environmental management special fund.
CLEAN VESSEL
PUMPOUT
Total Operating
Expense 66,667
66,667
The above appropriations for clean vessel pumpout are appropriated
from revenues accruing to the environmental management special fund
established by IC 13-14-12-1. With the approval of the governor and
the budget agency, said sums may be augmented from revenues
accruing to the environmental management special fund.
GROUNDWATER PROGRAM
Total Operating
Expense 21,254
21,264
UNDERGROUND STORAGE
TANK PROGRAM
Total Operating
Expense 22,740
22,771
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 13-23-6-1. 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 1,797,319
1,802,022
Other Operating
Expense 1,531,050
1,535,056
Of the foregoing appropriations for air management operating
$1,425,674 is appropriated from the state general fund for each of
fiscal year 1997-98 and fiscal year 1998-99, and the balance is
appropriated from revenues accruing to the environmental management
special fund created by IC 13-14-12-1. With approval of the governor
and the budget agency, said sums may be augmented from revenues
accruing to the environmental management special fund.
LEAD-BASED PAINT ACTIVITIES
PROGRAM
Personal
Services 259,314
259,314
Other Operating
Expense 119,143
98,143
The foregoing appropriations for the lead paint abatement program
are appropriated from revenues accruing to the lead trust fund created
by IC 13-17-14-6. With the approval of the governor and the budget
agency, said sums may be augmented from revenues accruing to the
lead trust fund.
WATER MANAGEMENT
NON-PERMITTING
Personal
Services 2,288,219
2,294,446
Other Operating
Expense 493,988
495,354
GREAT LAKES
INITIATIVE
Total 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 13-14-12-1. With the approval of the
governor and the budget agency, said sums may be augmented from
revenues accruing to the environmental management special fund.
COASTAL MANAGEMENT
Total Operating
Expense 22,636
22,636
OPERATOR TRAINING
Total Operating
Expense 42,009
42,009
SAFE DRINKING
WATER
Personal
Services 463,373
466,211
Other Operating
Expense 180,201
181,304
Of the foregoing appropriations, $600,000 is appropriated from the
state general fund for each of fiscal year 1997-98 and fiscal year
1998-99, and the balance is appropriated from revenues accruing to the
environmental management special fund created by IC 13-14-12-1.
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 79,624
79,752
Other Operating
Expense 32,523
32,575
The above appropriations for leaking underground storage tanks are
appropriated from revenues accruing to the underground petroleum
storage tank trust fund established by IC 13-23-6-1. 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
Total Operating
Expense 55,352
55,399
The above appropriations for the core superfund are appropriated
from revenues accruing to the hazardous substances response trust fund
established by IC 13-25-4-1. 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 200,000
200,000
OFFICE OF LEGAL
AFFAIRS AND
ENFORCEMENT
Personal
Services 3,703,726
3,703,726
Other Operating
Expense 464,577
464,577
Of the above appropriations for legal affairs and enforcement, for
fiscal year 1997-98 and fiscal year 1998-99, $386,113 is appropriated
from revenues accruing to the Title V operating permit program trust
fund created by IC 13-17-8-1, $215,400 is appropriated from revenues
accruing to the environmental management permit operating fund
created by IC 13-15-11-1, $420,336 is appropriated from revenues
accruing to the environmental management special fund created by
IC 13-14-12-1, $122,163 is appropriated from revenues accruing to the
underground petroleum storage tank trust fund created by IC 13-23-6-1,
$122,163 is appropriated from revenues accruing to the hazardous
substances response trust fund created by IC 13-25-4-1, $122,163 is
appropriated from revenues accruing to the underground petroleum
storage tank excess liability fund created by IC 13-23-7-1, and $24,433
is appropriated from revenues accruing to the asbestos trust fund
created by IC 13-17-6-3. 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, $2,755,532 is
appropriated from the state general fund for each of fiscal year 1997-98
and fiscal year 1998-99.
AUTO EMISSIONS
TESTING PROGRAM
Total Operating
Expense 2,888,084
6,738,084
The above appropriation includes $1,700,000 in one-time capital
funding for the following:
(1) One (1) additional emissions testing station in a county
having a population of more than four hundred thousand
(400,000) but less than seven hundred thousand (700,000) in
which certain motor vehicles registered in the county are
required to undergo a periodic test of emission characteristics.
The additional inspection station shall be located in the city with
the largest population in the county.
(2) One (1) additional emissions testing station in a county
having a population of more than one hundred twenty-five
thousand (125,000) but less than one hundred twenty-nine
thousand (129,000) in which certain motor vehicles registered
in the county are required to undergo a periodic test of emission
characteristics. The additional inspection station shall be located
in the city with the largest population in the county.
HAZARDOUS WASTE
SITE - STATE CLEAN-UP
Personal
Services 610,561
611,944
Other Operating
Expense 1,482,346
1,482,346
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 13-25-4-1. 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 III
COORDINATION
Total Operating
Expense 204,000
204,000
The above appropriations for Title III coordination are appropriated
from revenues accruing to the hazardous substances response trust fund
created by IC 13-25-4-1. 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 13-25-4-1. 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
Total Operating
Expense 292,252
292,252
The above appropriations for household hazardous waste are
appropriated from revenues accruing to the hazardous substances
response trust fund created by IC 13-25-4-1. 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
Of the foregoing appropriations for laboratory contracts, for fiscal
year 1997-98 and fiscal year 1998-99, $1,250,000 is appropriated from
the state general fund. Of the balance of the appropriations for each of
fiscal year 1997-98 and fiscal year 1998-99, $650,000 is appropriated
from revenues accruing to the environmental management special fund
created by IC 13-14-12-1, and $1,318,000 is appropriated from
revenues accruing to the hazardous substances response trust fund
created by IC 13-25-4-1. 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 508,928
510,017
Other Operating
Expense 76,047
76,209
The above appropriations for asbestos trust operating are
appropriated from revenues accruing to the asbestos trust fund
established by IC 13-17-6-3. 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 347,732
348,501
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 13-23-6-1. 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.
UNDERGROUND
PETROLEUM
STORAGE
TANK-OPERATING
Personal
Services 395,937
396,811
Other Operating
Expense 5,142,450
5,142,450
The above appropriations for the underground petroleum storage
tank - operating are appropriated from revenues accruing to the
underground petroleum storage tank excess liability fund established
by IC 13-23-7-1. 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.
Notwithstanding any other law, with the approval of the governor
and the budget agency the above appropriations for hazardous waste
management permitting, groundwater, underground storage tank
program, air management operating, water management
non-permitting, coastal management safe drinking water, office of legal
affairs and enforcement, and asbestos trust operating may be used to
fund activities incorporated into a performance partnership grant
between the United States Environmental Protection Agency and the
department of environmental management.
FOR THE OFFICE OF
ENVIRONMENTAL
ADJUDICATION
Personal
Services 157,487
157,800
Other Operating
Expense 116,825
116,825
FOR THE HAZARDOUS
WASTE FACILITY
SITE
APPROVAL
AUTHORITY
Total Operating
Expense 1
1
The foregoing appropriations for the hazardous waste facility site
approval authority are from the environmental management special
fund created by IC 13-14-12-1. 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
Other Operating
Expense 500,000
500,000
1997-260-6
SEC. 6. ECONOMIC DEVELOPMENT
Year
Year
1997-98
1998-99
ECONOMIC DEVELOPMENT
A. AGRICULTURE
FOR THE
LIEUTENANT GOVERNOR
STANDARDBRED BOARD
OF REGULATION
Total Operating
Expense 134,000
134,000
The foregoing appropriations are made from revenues accruing to
the state general fund under IC 4-33-12-6(b)(6). With the approval of
the governor and the budget agency, the above appropriations for the
standardbred board regulation may be augmented from the distribution
to the Indiana horse racing commission under IC 4-33-12-6(b)(6).
OFFICE OF THE
COMMISSIONER OF
AGRICULTURE
Personal
Services 1,224,900
1,227,167
Other Operating
Expense 259,160
259,160
VALUE ADDED
RESEARCH FUND
Total Operating
Expense 400,000
400,000
FARM COUNSELING
PROGRAM
Total Operating
Expense 175,000
175,000
B. COMMERCE
FOR THE DEPARTMENT
OF COMMERCE
ADMINISTRATIVE
AND FINANCIAL
SERVICES
Personal
Services 1,760,172
1,764,131
Other Operating
Expense 1,446,439
1,446,439
BUSINESS
DEVELOPMENT
Personal
Services 1,141,550
1,144,128
Other Operating
Expense 189,823
189,823
TOURISM AND FILM
DEVELOPMENT
Personal
Services 920,834
922,869
Other Operating
Expense 405,964
405,964
INTERNATIONAL
TRADE
Personal
Services 1,671,361
1,672,254
Other Operating
Expense 224,760
224,760
COMMUNITY
ECONOMIC
DEVELOPMENT
Personal
Services 389,079
389,952
Other Operating
Expense 87,842
87,842
OFFICE OF ENERGY
POLICY
Personal
Services 193,793
194,233
Other Operating
Expense 46,650
46,650
ENERGY
IMPLEMENTATION
GRANT
Total Operating
Expense 96,794
96,794
ENTERPRISE ZONE
FUND
Total Operating
Expense 181,125
181,349
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 87,672
87,869
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 the recycling
promotion and assistance program 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 13-20-13-8. 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 10,000,000
COMMUNITY
PROMOTION
MATCHING FUND
Total Operating
Expense for
the Biennium 500,000
ECONOMIC
DEVELOPMENT FUND
Total Operating
Expense for
the Biennium 1,500,000
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
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
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 $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), $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 IDFA
project guaranty fund, or the SBDC small business incubator fund until
the budget committee has reviewed the sums requested for allotment.
INDIANAPOLIS
AIRPORT
AUTHORITY -
INDIANA
TRANSPORTATION
FINANCE
AUTHORITY -
AIRPORT
FACILITIES
Total Operating
Expense 17,378,996
18,038,976
INDIANA INDIVIDUAL
DEVELOPMENT
ACCOUNTS
Total Operating
Expense 720,000
1,440,000
The foregoing appropriations to the department of commerce are
made in lieu of the appropriations made in HEA 1425-1997.
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 1,576,022
1,576,022
Of the foregoing appropriation for administration, $275,000 for
each year is for a community workforce learning pilot program.
OFFICE OF
WORKFORCE
LITERACY
Total Operating
Expense 650,000
650,000
VOCATIONAL
EDUCATION
EQUIPMENT
REPLACEMENT
ALLOCATION
Distribution 1,500,000
1,500,000
Transfer appropriations shall be made to the respective institutions'
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
IVY
TECH
STATE
COLLEGE
Total Operating
Expense
Allocation 1,079,228
1,079,228
1997-260-7
SEC. 7. TRANSPORTATION
Year
Year
1997-98
1998-99
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 498,798
516,184
Other Operating
Expense 160,449
159,274
Of the funds appropriated for fiscal year 1997-98, $178,000 is
appropriated from the public mass transportation fund established
under IC 8-23-3-8; $26,400 is appropriated from the industrial rail
service fund established under IC 8-3-1.7-2; $74,634 is appropriated
from the state general fund; and $380,213 is appropriated from the
state highway fund established by IC 8-23-9-54.
Of the funds appropriated above for fiscal year 1998-99, $182,400
is appropriated from the public mass transportation fund established
under IC 8-23-3-8; $27,000 is appropriated from the industrial rail
service fund established under IC 8-3-1.7-2; $76,457 is appropriated
from the state general fund; and $389,601 is appropriated from the
state highway fund established by IC 8-23-9-54.
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 state general fund and the state
highway fund.
RAILROAD GRADE
CROSSING
IMPROVEMENT FUND
Total Operating
Expense 250,000
250,000
The above appropriations for the railroad grade crossing
improvement fund are made from the state general fund.
B. INTERMODAL
OPERATING
Total Operating
Expense 1,709,195
1,770,556
INTERMODAL
GRANT PROGRAM
Total Operating
Expense 37,000
37,000
The foregoing appropriations for the intermodal operating and
intermodal grant programs are hereby appropriated from revenues
accruing to the department of transportation administrative fund. With
the approval of the governor and the budget agency, these sums may be
augmented from revenues accruing to the fund.
HIGH SPEED RAIL
Total Operating
Expense for
the Biennium 27,900
The foregoing appropriation for high speed rail is appropriated from
the high speed rail development fund established by IC 8-23-25-1.
PUBLIC MASS
TRANSPORTATION
Matching
Funds 23,816,449
24,440,521
The above appropriations for matching funds are appropriated from
the public mass transportation fund established by IC 8-23-3-8.
The appropriations are to be used solely for the promotion and
development of public transportation. The department of transportation
shall allocate funds based on a formula approved by the commissioner
of the department of transportation.
The department of transportation may distribute public mass
transportation funds to an eligible municipal corporation that provides
public transportation in Indiana.
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
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.
If the balance in the public mass transportation fund exceeds 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 154,511,808
162,591,382
Other Operating
Expense 39,365,997
39,324,766
HIGHWAY VEHICLE
AND ROAD
MAINTENANCE
EQUIPMENT
Other Operating
Expense 13,485,620
13,890,190
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 21,050,000
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 1,528,545
1,528,545
D. HIGHWAY CAPITAL
IMPROVEMENTS
PROGRAM
HIGHWAY
MAINTENANCE
WORK PROGRAM
Other Operating
Expense 59,717,912
62,106,629
The above appropriations for the highway maintenance work
program may be used for:
(1) materials for patching roadways and shoulders;
(2) repairing and painting bridges;
(3) installing signs and signals and painting roadways for traffic
control;
(4) mowing, herbicide application, and brush control;
(5) drainage control;
(6) maintenance of rest areas, public roads on properties of the
department of natural resources, and driveways on the premises
of all state facilities;
(7) materials for snow and ice removal;
(8) utility costs for roadway lighting; and
(9) other special maintenance and support activities consistent
with the highway maintenance work program.
HIGHWAY CAPITAL
IMPROVEMENTS
Right of Way 9,000,000
9,000,000
Formal
Contracts 208,800,000
214,900,000
Consulting
Services 12,188,980
12,188,980
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.
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 under IC 8-14-1-3(4).
(2) Funds distributed to the state highway fund from the
highway, road and street fund under IC 8-14-2-3.
(3) All fees and miscellaneous revenues deposited in or accruing
to the state highway fund 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.
(6) Of the foregoing appropriation for formal contracts, there is
appropriated from revenues accruing to the state general fund an
amount not to exceed $35,000,000 for each fiscal year 1997-98
and 1998-99.
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.
If there is 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 with the approval of the governor,
transfer funds from revenue sources set out above from one (1)
appropriation to the deficient appropriation. No appropriation from the
state highway fund may be used to fund any toll road or toll bridge
project except as specifically provided for under IC 8-15-2-20.
STATE HIGHWAY
ROAD
CONSTRUCTION
AND IMPROVEMENT
PROGRAM
Formal
Contracts 2,958,000
4,759,000
Lease Rental
Payments 27,630,233
26,437,696
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.
CROSSROADS 2000
PROGRAM
Total Operating
Expenses
(Including Formal
Contracts and
Lease Rental
Payments) 27,000,000
27,000,000
The above appropriations for the crossroads 2000 program are
appropriated from the crossroads 2000 fund provided in IC 8-14-10-9
and may include any unencumbered funds carried forward from any
previous fiscal year.
The above appropriations, with the approval of the governor and
the budget agency, may be augmented from funds accruing to the
crossroads 2000 fund.
FEDERAL
APPORTIONMENT
Right-of-Way 14,000,000
22,000,000
Formal
Contracts 288,100,000
266,300,000
Consulting
Engineers 30,496,020
14,496,020
Highway
Planning
and Research 4,618,638
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
1997-99 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.
Under 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. Under IC 8-23-5-7(d),
such appropriations shall be made from the motor vehicle highway
account before distribution to local units of government.
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. Under IC 8-14-1-3(6),
appropriations for the program of technical assistance and for the
program of research and extension shall be taken from the local share
of the motor vehicle highway account.
Under IC 8-14-1-3(7) there is hereby appropriated such sums as are
necessary to maintain a sufficient working balance in accounts
established to match federal and local money for highway projects.
These funds are appropriated from the following sources in the
proportion specified:
(1) one-half (1/2) from the forty-seven percent (47%) set aside
of the motor vehicle highway account under IC 8-14-1-3(7); and
(2) for counties and for those cities and towns with a population
greater than five thousand (5,000), one-half (1/2) from the
distressed road fund under IC 8-14-8-2.
1997-260-8
SEC. 8. FAMILY AND SOCIAL SERVICES, HEALTH, AND
VETERANS' AFFAIRS
Year
Year
1997-98
1998-99
FAMILY AND SOCIAL SERVICES, HEALTH, AND
VETERANS' AFFAIRS
A. FOR THE FAMILY
AND SOCIAL
SERVICES
ADMINISTRATION
FAMILY AND
SOCIAL SERVICES
ADMINISTRATION
Total Operating
Expense 12,742,832
12,765,619
HEALTH, FAMILY
AND SOCIAL
SERVICES
COORDINATING
ACCOUNT
Total Operating
Expense 167,409
167,785
COMMISSION FOR THE
STATUS OF BLACK MALES
Total Operating
Expense 100,000
100,000
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 3,724,656
3,877,769
MEDICAID DISABILITY
ELIGIBILITY EXAMS
Total Operating
Expense 850,000
850,000
MEDICAID - CURRENT
OBLIGATIONS
Total Operating
Expense 905,680,000
964,540,000
In addition to the foregoing appropriations for Medicaid - Current
Obligations, $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, for
Medicaid - Current Obligations. The foregoing appropriations may be
augmented from the Indigent Care Trust Fund pursuant to
IC 12-15-20-2(3), subject to the approval of the governor and the
budget agency.
MEDICAID -
ADMINISTRATION
Total Operating
Expense 18,965,993
18,020,613
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 P.L.46-1995, 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 2,155,383
2,161,265
Other Operating
Expense 240,095
240,522
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 22,292,162
22,292,162
The division of mental health must assure that consideration is
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
COMPREHENSIVE
COMMUNITY
MENTAL HEALTH
SERVICES
Total Operating
Expense 56,002,767
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 1997-98 $51,557,767; for fiscal year 1998-99 $51,557,767; and
the balance from revenues accruing to the mental health centers 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 the 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, $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 2,946,936
2,946,936
The above appropriations are from revenue accruing to the
addiction services fund authorized under IC 12-23-2.
GAMBLERS'
ASSISTANCE FUND
Total Operating
Expense 1,200,000
1,600,000
The above appropriations to the gamblers' assistance fund may be
augmented in accordance with the provisions of IC 4-33-12-6(f).
ADDICTION SERVICES
Total Operating
Expense 1,000,000
1,000,000
MENTAL HEALTH
COMMUNITY
TRANSITION
FUND
Total Operating
Expense 23,717,248
32,333,335
MENTAL HEALTH
INSTITUTIONS
Personal
Services 92,947,720
86,482,210
Other Operating
Expense 15,146,875
14,473,819
PATIENT PAYROLL
Total Operating
Expense 320,000
320,000
The foregoing appropriations for the mental health institutions are
for the operations of Evansville psychiatric children's center, Evansville
state hospital, Larue D. Carter memorial hospital, Logansport state
hospital, Madison state hospital, and Richmond state hospital.
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 1997-98, up to $85,687,590; for
fiscal year 1998-99, up to $78,604,635; 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 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 institutions, under 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 $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 before July 1 of each year
beginning July 1, 1997.
DIVISION
OF FAMILY AND
CHILDREN SERVICES
Personal
Services 4,795,161
4,805,692
Other Operating
Expense 1,801,453
1,801,453
PERSONAL SERVICES
REIMBURSEMENT
TO COUNTIES
INCLUDING PERF,
HEALTH
INSURANCE, AND
LIFE INSURANCE
Total Operating
Expense 55,132,803
57,063,486
SPECIAL NEEDS
ADOPTION
Personal
Services 263,519
264,017
Other Operating
Expense 405,108
405,108
TITLE IV-D OF THE
FEDERAL SOCIAL
SECURITY ACT
(STATE MATCH)
Total Operating
Expense 9,659,139
9,377,518
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 30,882,198
31,499,841
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 $70,172,041 in
fiscal year 1997-98 and $71,921,019 in fiscal year 1998-99. The above
appropriations for the state welfare fund are from revenue accruing to
the fund authorized under IC 12-19-4. These sums may be augmented,
with the approval of the governor and the budget agency, from
revenues accruing to the fund.
ADOPTION
ASSISTANCE
Total Operating
Expense 3,642,358
4,093,526
TITLE IV-B CHILD
WELFARE
Total Operating
Expense 2,441,327
2,537,101
NON-RECURRING
ADOPTION
ASSISTANCE
Total Operating
Expense 175,000
175,000
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.
IMPACT (JOBS)
PROGRAM (AFDC
RECIPIENTS)
Total Operating
Expense 11,332,015
11,466,713
IMPACT PROGRAM
(FOOD STAMPS
RECIPIENTS)
Total Operating
Expense 5,618,792
5,671,095
BURIAL
REIMBURSEMENT
- AFDC
Total Operating
Expense 50,000
50,000
TEMPORARY ASSISTANCE
TO NEEDY FAMILIES
(TANF)
Total Operating
Expense 35,057,943
35,057,943
CHILD CARE
DEVELOPMENT
Total Operating
Expense 22,115,020
23,170,756
The foregoing appropriations for temporary assistance to needy
families (TANF), child care development, burials, the IMPACT
(JOBS), and the IMPACT (food stamps recipients) programs are for the
purpose of enabling the division of family and children to carry out all
services as provided in IC 12-14. In addition to the above
appropriations, all money received from the federal government and
paid into the state treasury as a grant or allowance is appropriated and
shall be expended by the state division of family and children for the
respective purposes for which such money was allocated and paid to
this state.
DOMESTIC VIOLENCE
PREVENTION AND
TREATMENT
PROGRAM
Total Operating
Expense 1,121,098
1,121,098
The above appropriations for the domestic violence prevention and
treatment program 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 the 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 3,687,076
3,699,479
CHEESE
COMMODITIES
Total Operating
Expense 146,000
146,000
YOUTH SERVICE
BUREAU FUND
Total Operating
Expense 1,000,000
1,000,000
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.
However, a grant may not be made without approval by the budget
agency after review by the budget committee.
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.
SOCIAL SERVICES
BLOCK GRANT -
PURCHASE OF
SOCIAL SERVICES
CONTINGENCY FUND
Total Operating
Expense for
the Biennium 34,690,608
The above appropriated funds are allocated in the following manner
during the biennium:
Division of Disability,
Aging, and
Rehabilitative
Services: 6,162,973
6,162,973
Division of
Family and
Children,
Child
Welfare
Services: 3,200,209
3,200,209
Division of
Family and
Children, Child
Development
Services: 4,131,465
4,131,465
Division of
Family and
Children,
Family
Protection
Services: 1,314,774
1,314,774
Division of
Mental
Health: 1,373,748
1,373,748
State Department of
Health: 166,515
166,515
Department of
Correction: 995,620
995,620
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 37,482,063
37,482,455
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 three (3) or more
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. It is the intent of the General Assembly to serve at least
two thousand four hundred (2,400) additional individuals through the
C.H.O.I.C.E./In-Home Services program above the level being served
on January 1, 1997.
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 budget committee, the budget agency, and the legislative
council that covers all aspects of the division's evaluation and such
other information pertaining thereto as may be requested by the budget
committee, the budget agency, or the legislative council, including the
following: 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 budget committee, the budget agency, and
the legislative council.
OLDER HOOSIERS
ACT
Total Operating
Expense 1,914,963
1,915,071
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 758,000
758,000
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 35,929
36,007
Other Operating
Expense 362,338
362,338
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 239,491
240,011
Other Operating
Expense 296,180
296,180
COMMUNITY
RESIDENTIAL
FACILITIES
COUNCIL
Personal
Services 7,800
7,800
Other Operating
Expense 16,982
16,982
RESIDENTIAL
SERVICES - CASE
MANAGEMENT
Personal
Services 2,393,276
2,399,944
Other Operating
Expense 858,196
859,458
VOCATIONAL
REHABILITATION
SERVICES
Personal
Services 2,555,780
2,561,313
Other Operating
Expense 8,380,347
8,381,222
EMPLOYEE TRAINING
Total Operating
Expense 6,300
6,300
AID TO INDEPENDENT
LIVING
Total Operating
Expense 22,222
22,222
OFFICE OF SERVICES
FOR THE BLIND AND
VISUALLY IMPAIRED
Personal
Services 194,097
194,521
Other Operating
Expense 139,502
139,502
BLIND VENDING
OPERATIONS
Total Operating
Expense 127,670
128,298
EPILEPSY SERVICES
Other Operating
Expense 460,954
460,954
COMMUNITY MENTAL
RETARDATION AND
DEVELOPMENTAL
CENTERS DAY
PROGRAMS
Other Operating
Expense 27,661,314
27,661,314
With the approval of the governor and the budget agency, the
following amounts may be transferred from the foregoing
appropriations for day programs: $1,250,000 for each year of the
biennium to early childhood intervention services; and $400,000 for
each year of the biennium to residential services-case management. 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 1997-98 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 26,855,640
In the development of new community residential settings for
persons with developmental disabilities, 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.
BUREAU OF
DEVELOPMENTAL
DISABILITIES
SERVICES
TRANSITION FUND
Total Operating
Expense 6,211,000
6,211,000
DIVISION OF DISABILITY,
AGING, AND
REHABILITATIVE SERVICES
ADMINISTRATION
Personnel
Services 364,870
365,690
Other Operating
Expense 1,022,190
1,022,190
The above appropriations for the division of disability, aging, and
rehabilitative services administration is for administrative expenses.
Any federal fund reimbursements received for such purposes are to be
deposited in the state general fund.
ASSISTANCE TO
PERSONS IN
COUNTY HOMES
Total Operating
Expense 5,482,393
5,482,393
ROOM AND BOARD
ASSISTANCE
Total Operating
Expense 5,983,404
5,983,404
STATE DEVELOPMENTAL
INSTITUTIONS
Personal
Services 97,846,686
101,203,114
Other Operating
Expense 10,440,249
10,440,249
The foregoing appropriations for the state developmental
institutions are for the operations of the Fort Wayne state
developmental center; Muscatatuck state developmental center; the
New Castle state developmental center; and the northern Indiana state
developmental center.
The foregoing appropriations for the state developmental
institutions are from revenues accruing to the state general fund in the
following amounts: for fiscal year 1997-98, up to $38,609,826; for
fiscal year 1998-99, up to $37,479,745; 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 under IC 12-24-14, and
thirty-four percent (34%) of the revenues accruing to the above named
institutions under 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 $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 before July
1 of each year beginning July 1, 1997.
B. PUBLIC HEALTH
FOR THE STATE
DEPARTMENT OF
HEALTH
Personal
Services 17,699,092
17,734,825
Other Operating
Expense 7,451,594
6,842,019
All receipts to the state department of health from licenses or permit
fees shall be deposited into the state general fund.
AID TO COUNTY
TUBERCULOSIS
HOSPITALS
Other Operating
Expense 115,481
115,481
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.
PROJECT RESPECT
Total Operating
Expense 1,600,000
1,600,000
HOOSIER STATE GAMES
Total Operating
Expense 225,000
225,000
CANCER REGISTRY
Personal
Services 212,432
212,794
Other Operating
Expense 9,632
9,632
MEDICARE-MEDICAID
CERTIFICATION
Total Operating
Expense 4,186,236
4,198,647
AIDS EDUCATION
Personal
Services 332,271
333,008
Other Operating
Expense 487,729
487,729
HIV/AIDS SERVICES
Total Operating
Expense 1,250,000
2,500,000
TEST FOR DRUG
AFFLICTED BABIES
Total Operating
Expense 67,200
67,200
The above appropriation for drug afflicted babies shall be used for
the following purposes:
(1) An infant shall be tested for the presence of a controlled
substance in the infant's meconium if at birth:
(A) the infant's weight is less than two thousand five hundred
(2,500) grams;
(B) the infant's head is smaller than the third percentile for
the infant's gestational age; and
(C) there is no medical explanation for the conditions
described in clauses (A) and (B).
(2) If a meconium test determines the presence of a controlled
substance in the infant's meconium, the infant may be declared
a child in need of services as provided in IC 31-34-1-10 through
IC 31-34-1-13. However, the child's mother may not be
prosecuted in connection with the results of the test.
(3) The state department of health shall provide forms on which
the results of a meconium test performed on an infant under
subdivision (1) must be reported to the state department of
health by physicians and hospitals.
(4) The state department of health shall, at least semi-annually:
(A) ascertain the extent of testing under this chapter; and
(B) report its findings under subdivision (1) to:
(A) all hospitals;
(B) physicians who specialize in obstetrics and
gynecology or work with infants and young children; and
(C) any other group interested in child welfare that
requests a copy of the report from the state department of
health.
(5) The state department of health shall designate at least one
(1) laboratory to perform the meconium test required under
subdivisions (1) through (8). The designated laboratories shall
perform a meconium test on each infant described in subdivision
(1) to detect the presence of a controlled substance.
(6) Subdivisions (1) through (8) do not prevent other facilities
from conducting tests on infants to detect the presence of a
controlled substance.
(7) Each hospital and physician shall:
(A) take or cause to be taken a meconium sample from every
infant born under the hospital's and physician's care who
meets the description under subdivision (1); and
(B) transport or cause to be transported each meconium
sample described in clause (A) to a laboratory designated
under subdivision (5);
to test for the presence of a controlled substance as required
under subdivisions (1) through (8).
(8) Not later than January 1, 1999, the state department of health
shall begin to evaluate the program established under
subdivisions (1) through (8). The state department of health
shall report the results of the evaluation to the general assembly
not later than June 30, 1999. The general assembly shall use the
results of the evaluation to determine whether to continue the
testing program established under subdivisions (1) through (8).
(9) A medically appropriate discharge of an infant may not be
delayed due to the results of the test described in subdivision (1)
or due to the pendency of the results of the test described in
subdivision (1).
STATE CHRONIC
DISEASES
Personal
Services 88,699
88,898
Other Operating
Expense 514,735
514,735
At least $82,560 of the above appropriations shall be for grants to
community groups and organizations as provided in IC 16-46-7-8.
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 150,000
150,000
Notwithstanding IC 6-7-1-30.2 the above appropriations for women,
infants, and children supplement are the total appropriations provided
for this purpose.
MATERNAL AND CHILD
HEALTH SUPPLEMENT
Total Operating
Expense 150,000
150,000
Notwithstanding IC 6-7-1-30.2, the above appropriations for
maternal and child health are the total appropriations provided for this
purpose. In addition to the provisions under IC 6-7-1-30.2(b), the above
appropriations may be used for other services provided under 42 U.S.C.
701 et seq. in underserved areas of Indiana.
ADOPTION HISTORY
Total Operating
Expense 199,013
199,369
The above appropriations for adoption history shall be paid from
receipts to the adoption history fund created by IC 31-19-18. With the
approval of the governor and the budget agency, said sums may be
augmented from revenues accruing to the 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 16-41-38-8.
With the approval of the governor and the budget agency, said sums
may be augmented from receipts accruing to the fund.
COMMUNITY HEALTH
CENTERS
Total Operating
Expense for the
Biennium 10,000,000
Subject to approval by the budget agency after review by the budget
committee, $1,000,000 of the above appropriation for community
health centers may be used for capital projects.
LOCAL HEALTH
MAINTENANCE
FUND
Total Operating
Expense 2,370,000
2,370,000
The above appropriations for the local health maintenance fund
include the appropriation provided for this purpose in IC 6-7-1-30.5.
CHILDREN WITH
SPECIAL HEALTH
CARE NEEDS
Total Operating
Expense 7,471,003
7,471,096
INDIANA MEDICAL
AND NURSING
GRANT FUND
Total Operating
Expense for
the Biennium 176,000
The above appropriation for the Indiana medical and nursing grant
fund is 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 the fund.
NEWBORN SCREENING
PROGRAM
Personal
Services 258,598
259,166
Other Operating
Expense 510,650
510,650
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 the fund.
BIRTH PROBLEMS
REGISTRY
Personal
Services 22,742
22,788
Other Operating
Expense 34,700
34,700
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 the fund.
MOTOR FUEL
INSPECTION
PROGRAM
Total Operating
Expense 86,500
86,552
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
the fund.
MINORITY HEALTH
INITIATIVE
Total Operating
Expense 750,000
1,000,000
FOR THE
SILVERCREST
CHILDREN'S
DEVELOPMENT
CENTER
Personal
Services 5,465,194
5,476,748
Other Operating
Expense 592,250
592,250
FOR THE INDIANA
SCHOOL FOR THE
BLIND
Personal
Services 9,246,727
9,339,905
Other Operating
Expense 854,621
835,986
FOR THE INDIANA
SCHOOL FOR THE
DEAF
Personal
Services 12,000,425
12,149,563
Other Operating
Expense 1,880,863
1,854,547
FOR THE INDIANA
VETERANS' HOME
Personal
Services 15,073,402
15,101,750
Other Operating
Expense 3,182,388
3,182,388
The state department of health shall reimburse the state general
fund at least $8,471,906 for fiscal year 1997-98; and $8,471,906 for
fiscal year 1998-99 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 7,321,791
7,336,896
Other Operating
Expense 1,520,703
1,520,703
C. VETERANS' AFFAIRS
FOR THE
DEPARTMENT OF
VETERANS'
AFFAIRS
Personal
Services 360,218
384,096
Other Operating
Expense 112,575
189,328
The foregoing appropriations for the department of veteran's affairs
include operating funds for the veterans' cemetery. Notwithstanding
IC 10-5-1-8 staff employed for the operation and maintenance of the
veterans' cemetery shall be selected as are all other state employees.
DISABLED
AMERICAN
VETERANS OF
WORLD WARS
Total Operating
Expense 40,000
40,000
AMERICAN
VETERANS OF
WORLD WAR II,
KOREA, AND
VIETNAM
Total Operating
Expense 30,000
30,000
VETERANS
OF FOREIGN WARS
Total Operating
Expense 30,000
30,000
COMBAT VETERANS
CONSORTIUM
Total Operating
Expense for
the Biennium 20,000
1997-260-9
SEC. 9. EDUCATION
Year
Year
1997-98
1998-99
EDUCATION
A. HIGHER EDUCATION
FOR INDIANA
UNIVERSITY -
INDUSTRIAL RESEARCH
LIAISON PROGRAM
Total Operating
Expense 243,715
253,464
LOCAL GOVERNMENT
ADVISORY
COMMISSION
Total Operating
Expense 52,000
54,080
BLOOMINGTON
CAMPUS
Total Operating
Expense 165,496,107
170,812,639
Fee Replacement 13,081,564
13,083,406
FOR INDIANA
UNIVERSITY -
REGIONAL
CAMPUSES
EAST
Total Operating
Expense
Allocation 6,301,354
6,514,888
Fee Replacement
Allocation 1,318,473
1,319,363
KOKOMO
Total Operating
Expense
Allocation 9,087,508
9,214,193
Fee Replacement
Allocation 1,465,390
1,466,379
NORTHWEST
Total Operating
Expense
Allocation 16,202,453
16,731,674
Fee Replacement
Allocation 3,132,912
3,135,027
SOUTH BEND
Total Operating
Expense
Allocation 18,103,506
18,743,457
Fee Replacement
Allocation 3,884,265
3,886,887
SOUTHEAST
Total Operating
Expense
Allocation 12,995,614
13,836,275
Fee Replacement
Allocation 3,025,215
3,027,257
TOTAL
APPROPRIATION -
Regional
Campuses 75,516,690
77,875,400
FOR INDIANA
UNIVERSITY-PURDUE
UNIVERSITY AT
INDIANAPOLIS
(IUPUI)
HEALTH DIVISIONS
Total Operating
Expense
Allocation 77,700,329
80,253,013
Fee Replacement
Allocation 3,020,525
3,020,984
FOR INDIANA
UNIVERSITY - REGIONAL
MEDICAL CENTERS
EVANSVILLE
Total Operating
Expense
Allocation 1,312,064
1,355,099
FORT WAYNE
Total Operating
Expense
Allocation 1,207,015
1,246,605
NORTHWEST
Total Operating
Expense
Allocation 1,714,730
1,770,973
LAFAYETTE
Total Operating
Expense
Allocation 1,530,638
1,580,843
MUNCIE
Total Operating
Expense
Allocation 1,376,292
1,421,434
SOUTH BEND
Total Operating
Expense
Allocation 1,276,347
1,318,211
TERRE HAUTE
Total Operating
Expense
Allocation 1,521,682
1,571,593
The Indiana University school of medicine shall submit to the
Indiana commission for higher education before May 15 of each year
an accountability report containing data on the number of medical
school graduates who entered primary care physician residencies in
Indiana from the school's most recent graduating class.
GENERAL ACADEMIC
DIVISIONS
Total Operating
Expense
Allocation 67,338,856
71,144,782
Fee Replacement
Allocation 12,067,516
12,069,353
TOTAL
APPROPRIATION -
IUPUI 170,065,994
176,752,890
Transfers of allocations between campuses to correct for errors in
allocation among the campuses of Indiana University can be made by
the institution with the approval of the commission for higher
education and the budget agency. Indiana University shall maintain
current operations at all statewide medical education sites.
FOR INDIANA
UNIVERSITY -
OPTOMETRY BOARD
EDUCATION FUND
Total Operating
Expense 29,000
1,500
CHEMICAL TEST
TRAINING
Total Operating
Expense 609,001
633,361
INSTITUTE FOR THE
STUDY OF
DEVELOPMENTAL
DISABILITIES
Total Operating
Expense 2,353,814
2,447,967
GEOLOGICAL SURVEY
Total Operating
Expense 2,873,260
2,988,190
FOR PURDUE
UNIVERSITY - WEST
LAFAYETTE CAMPUS
Total Operating
Expense 198,005,111
205,707,921
Fee Replacement 21,052,590
18,441,700
FOR PURDUE
UNIVERSITY -
REGIONAL
CAMPUSES
CALUMET
Total Operating
Expense
Allocation 21,983,856
23,244,564
Fee Replacement
Allocation 1,778,298
1,792,299
NORTH CENTRAL
Total Operating
Expense
Allocation 7,622,361
7,818,803
Fee Replacement
Allocation 2,128,998
2,808,280
TOTAL
APPROPRIATION -
Regional
Campuses 33,513,513
35,663,946
FOR INDIANA
UNIVERSITY -
PURDUE
UNIVERSITY AT
FORT WAYNE
(IUPUFW)
Total Operating
Expense 25,759,718
26,752,797
Fee Replacement 4,445,761
4,007,378
Transfers of allocations between campuses to correct for errors in
allocation among the campuses of Purdue University can be made by
the institution with the approval of the commission for higher
education and the budget agency.
FOR PURDUE
UNIVERSITY -
COUNTY
AGRICULTURAL
EXTENSION
EDUCATORS
Total Operating
Expense 4,167,272
4,333,963
ANIMAL DISEASE
DIAGNOSTIC
LABORATORY
SYSTEM
Total Operating
Expense 2,849,627
2,963,612
The above appropriations shall be used to fund the animal disease
diagnostic laboratory system (ADDL), which consists of the main
ADDL at West Lafayette, the bangs disease testing service at West
Lafayette, and the southern branch of ADDL (SIPAC) in Dubois
County. The above appropriations are in addition to any user charges
that may be established and collected pursuant to IC 15-2.1-5-6.
Notwithstanding IC 15-2.1-5-5, the trustees of Purdue University may
approve reasonable charges for testing for pseudorabies.
AGRICULTURAL
RESEARCH AND
EXTENSION -
CROSSROADS
Total Operating
Expense 6,781,880
7,053,155
STATEWIDE
TECHNOLOGY
Total Operating
Expense 4,807,845
5,466,579
NORTH CENTRAL -
VALPO NURSING
PARTNERSHIP
Total Operating
Expense 96,790
100,661
UNIVERSITY-BASED
BUSINESS ASSISTANCE
Total Operating
Expense 1,040,000
1,081,600
FOR INDIANA STATE
UNIVERSITY
Total Operating
Expense 69,961,518
72,114,201
Fee Replacement 5,143,707
5,152,675
INSTITUTE ON
RECYCLING
Total Operating
Expense 75,169
78,176
FOR UNIVERSITY OF
SOUTHERN INDIANA
Total Operating
Expense 21,371,598
22,975,860
Fee Replacement 3,635,256
3,634,342
FOR BALL STATE
UNIVERSITY
Total Operating
Expense 107,879,659
110,834,725
Fee Replacement 8,651,375
6,936,289
ACADEMY FOR
SCIENCE,
MATHEMATICS,
AND HUMANITIES
Total Operating
Expense 3,952,111
4,197,119
FOR VINCENNES
UNIVERSITY
Total Operating
Expense 27,628,088
27,825,636
Fee Replacement 2,985,820
2,992,953
FOR IVY
TECH
STATE
COLLEGE
Total Operating
Expense 71,909,093
74,698,964
Fee Replacement 7,103,247
7,105,202
FOR THE INDIANA
HIGHER EDUCATION
TELECOMMUNICATION
SYSTEM (IHETS)
Total Operating
Expense 6,343,969
6,707,728
The sums herein appropriated to Indiana University, Purdue
University, Indiana State University, University of Southern Indiana,
Ball State University, Vincennes University, Ivy Tech State College,
and the Indiana Higher Education Telecommunications System
(IHETS) are in addition to all income of said institutions and IHETS
respectively from all permanent fees and endowments, and from all
land grants, fees, earnings, and receipts, including gifts, grants,
bequests, and devises, and receipts from any miscellaneous sales from
whatever source derived.
All such income and all such fees, earnings, and receipts on hand
June 30, 1997, and all such income and fees, earnings, and receipts
accruing thereafter are hereby appropriated to the boards of trustees or
directors of the aforementioned institutions and IHETS and may be
expended for any necessary expenses of the respective institutions and
IHETS, including university hospitals, schools of medicine, nurses'
training school, school of dentistry, agricultural extension and
experimental station. Provided, however, that such income, fees,
earnings, and receipts may be used for land and structures only if
approved by the governor and the budget agency.
The foregoing appropriations and allocations for fee replacement
are for replacement of student fees deducted during the 1997-99
biennium to cover bond or lease-purchase principal, interest, and other
obligations of debt costs of facility construction and acquisition for
those projects authorized by the general assembly. These fee
replacement appropriations and allocations shall be allotted by the
budget agency after receipt of verification of payment of such debt cost
expense.
The foregoing appropriations to Indiana University, Purdue
University, Indiana State University, University of Southern Indiana,
Ball State University, Vincennes University, Ivy Tech State College,
and IHETS include the employers' share of Social Security payments
for university and IHETS employees under the public employees'
retirement fund, or institutions covered by the Indiana state teachers'
retirement fund. The funds appropriated also include funding for the
employers' share of payments to the public employees' retirement fund
and to the Indiana state teachers' retirement fund at a rate to be
established by the retirement funds for both fiscal years, for each
institution and IHETS employees covered by these retirement plans.
The treasurers of Indiana University, Purdue University, Indiana
State University, University of Southern Indiana, Ball State University,
Vincennes University, and Ivy Tech State College shall, at the end of
each three (3) month period, prepare and file with the auditor of state,
a financial statement that shall show in total all revenues received from
any source, together with a consolidated statement of disbursements for
the same period, said statement to be in such form and such detail as
directed by the budget director.
Said reports of the treasurer also shall contain in such form and in
such detail as the governor and the budget agency may specify,
complete information concerning receipts from all sources, together
with any contracts, agreements, or arrangements with any federal
agency, private foundation, corporation, or other entity from which
such receipts accrue.
All such treasurers' reports shall be matters of public record, and
shall include without limitation, a record of the purposes of any and all
gifts and trusts with the sole exception of the names of those donors
who request to remain anonymous.
Notwithstanding the provisions of IC 4-10-11, the auditor of state
shall draw warrants to the treasurers of Indiana University, Purdue
University, Indiana State University, University of Southern Indiana,
Ball State University, and Ivy Tech State College on the basis of
vouchers stating the total amount claimed against each fund and/or
account, but not to exceed the legally made appropriations. The
operating money may be claimed on the basis of twelve (12) equal
installments to be claimed monthly starting in July and ending in June
of each fiscal year after allotment by the budget agency.
Notwithstanding the provisions of IC 4-12-1-14, for universities and
colleges supported in whole or in part by state funds, grant applications
and lists of applications need only be submitted upon request to the
budget agency for review and approval or disapproval and, unless
disapproved by the budget agency, federal grant funds may be
requested and spent without approval by the budget agency. Each
institution shall retain the applications for a reasonable period of time
and submit a list of all grant applications, at least monthly, to the
commission for higher education for informational purposes.
For all university special appropriations, a detailed itemization of
intended expenditures, in such form as the governor and the budget
agency may specify, shall be submitted to support the allotment
request. All budget requests for university special appropriations shall
be furnished in a like manner and as a part of the operating budgets of
the state universities.
The trustees of Indiana University, the trustees of Purdue
University, the trustees of Indiana State University, the trustees of
University of Southern Indiana, the trustees of Ball State University,
the trustees of Vincennes University, and the trustees of Ivy Tech State
College, and the directors of IHETS are hereby authorized to accept
federal grants, subject to IC 4-12-1.
Fee replacement funds are to be distributed as requested by each
institution, on payment due dates, subject to available appropriations.
FOR THE MEDICAL
EDUCATION BOARD -
FAMILY PRACTICE
RESIDENCY FUND
Total Operating
Expense 2,414,418
2,416,734
Of the foregoing appropriations for the medical education
board-family practice residency fund, $1,000,000 each year shall be
used for grants for the purpose of improving family practice residency
programs serving medically underserved areas.
MEDICAL
EDUCATION -
INTERN
RESIDENCY
PROGRAM
Total Operating
Expense 1
1
FOR THE COMMISSION
FOR HIGHER
EDUCATION
Total Operating
Expense 1,405,487
1,461,706
MIDWEST HIGHER
EDUCATION
COMMISSION
(MHEC)
Total Operating
Expense for
the Biennium 120,386
INDIANA CAREER AND
POSTSECONDARY
ADVANCEMENT CENTER
Total Operating
Expense 895,465
931,284
FOR THE DEPARTMENT
OF ADMINISTRATION
ANIMAL DISEASE
AND DIAGNOSTIC
LABORATORY
LEASE RENTAL
Total Operating
Expense 1,078,770
1,078,770
FOR THE DEPARTMENT
OF COMMERCE
AVIATION
TECHNOLOGY
Total Operating
Expense 1,086,440
1,085,485
FOR THE BUDGET AGENCY
CORE 40 PROGRAM
Total Operating
Expense 824,250
824,250
All or part of this appropriation shall be allocated or transferred for
core 40 initiatives to the department of education and the commission
for higher education by the auditor of state, with the approval of the
budget agency, after review by the budget committee of joint program
recommendations made by the commission for higher education and
the superintendent of public instruction.
PARTNERSHIPS FOR THE
ENHANCEMENT OF
POSTSECONDARY
PARTICIPATION
Total Operating
Expense 1,400,000
500,000
The above appropriation shall be used for the delivery of Indiana
State University baccalaureate degree programs at Ivy Tech State
College and Vincennes University locations through the Partnerships
for the Enhancement of Postsecondary Participation (PEPP).
Distributions shall be made upon the recommendation of the Indiana
commission for higher education and with approval by the budget
agency after review by the budget committee.
QUALITY IMPROVEMENT
Total Operating
Expense 15,786,692
32,268,805
Allocations and transfers of the preceding appropriations for quality
improvement shall be made to the respective institutions' operating
accounts for one (1) time technology investments and other one (1)
time improvements by the auditor of state with the approval of the
budget agency, based on recommendations made by the commission
for higher education.
SOUTHEAST
INDIANA
EDUCATION
SERVICES
Total Operating
Expense 1,330,249
1,345,715
The above appropriation for southeast Indiana education services
may be expended with the approval of the budget agency after review
by the commission for higher education and the budget committee.
SOUTH CENTRAL EDUCATIONAL
ALLIANCE BEDFORD
SERVICE AREA
EXPANSION PROJECT
Total Operating
Expense for
the Biennium 487,050
FOR THE STATE
STUDENT
ASSISTANCE
COMMISSION
Total Operating
Expense 1,262,366
1,312,860
DISTRIBUTION -
Freedom of
Choice Grants 19,020,725
19,591,347
Higher Education
Award
Program 59,159,980
60,934,779
21st Century
Scholar Awards 5,689,656
6,989,656
The above appropriation for 21st century scholar awards may be
augmented from the state general fund by the budget director with the
approval of the governor, after review by the budget committee.
Hoosier Scholar
Program 420,000
420,000
For the higher education awards and freedom of choice grants made
for the 1997-99 biennium, the following guidelines shall be used,
notwithstanding current administrative rule or practice:
(1) Financial Need: For purposes of these awards, financial need
shall be limited to actual undergraduate tuition and fees for the
prior academic year as established by the commission.
(2) Maximum Base Award: The maximum award shall not
exceed the lesser of:
(A) eighty percent (80%) of actual prior academic year
undergraduate tuition and fees; or
(B) eighty percent (80%) of the sum of the highest prior
academic year undergraduate tuition and fees at any public
institution of higher education and the lowest appropriation
per full-time equivalent (FTE) undergraduate student at any
public institution of higher education.
(3) Minimum Award: No actual award shall be less than $20.
(4) Award Size: A student's maximum award shall be reduced
one (1) time:
(A) for dependent students, by the expected contribution
from parents based upon information submitted on the
financial aid application form; and
(B) for independent students, by the expected contribution
derived from information submitted on the financial aid
application form.
(5) Award Adjustments: The maximum base award, may be
adjusted by the commission, for any eligible recipient who
fulfills college preparation requirements defined by the
commission.
(6) Pro Rata Adjustment: If the dollar amounts of eligible
awards exceed appropriations and program reserves, all awards
will be adjusted on a pro rata basis by reducing the percentage
of a maximum award under (2)(A) or (2)(B) in this section.
For the Hoosier scholar program for the 1997-99 biennium, each
award shall not exceed five hundred dollars ($500) and shall be made
available for one (1) year only. Receipt of this award shall not reduce
any other award received under any state funded student assistance
program.
PART-TIME GRANT
PROGRAM 5,000,000
5,000,000
The maximum grant that an applicant may receive for a particular
academic term shall be established by the commission but shall in no
case be greater than a grant for which an applicant would be eligible
under IC 20-12-21 if the applicant were a full-time student.
NURSING
SCHOLARSHIP
PROGRAM
Total Operating
Expense 404,786
405,851
MINORITY TEACHER
SCHOLARSHIP
FUND
Total Operating
Expense 382,073
382,177
COLLEGE WORK
STUDY PROGRAM
Total Operating
Expense 789,667
794,569
21ST CENTURY
ADMINISTRATION
Total Operating
Expense 1,551,163
1,883,374
B. ELEMENTARY AND
SECONDARY
EDUCATION
FOR THE DEPARTMENT
OF EDUCATION -
ADMINISTRATION/
SERVICES
SUPERINTENDENT'S
OFFICE
Personal
Services 543,441
544,630
Other Operating
Expense 1,131,115
1,162,670
RESEARCH AND
DEVELOPMENT
PROGRAMS
Personal
Services 71,516
71,636
Other Operating
Expense 308,715
308,715
PUBLIC TELEVISION
DISTRIBUTION
Total Operating
Expense 2,215,000
2,215,000
These appropriations are for grants for public television. The
Indiana Public Broadcasting Stations, Inc. shall submit a distribution
plan for the eight (8) Indiana public education television stations that
shall be approved by the budget agency and reviewed by the budget
committee. The above appropriation includes the costs of transmission
for the "GED-on-TV" program.
DEPUTY
SUPERINTENDENT'S
OFFICE
Personal
Services 378,128
378,973
Other Operating
Expense 272,060
272,060
RILEY HOSPITAL
Total Operating
Expense 30,000
30,000
ADMINISTRATION/
FINANCIAL
MANAGEMENT
CENTER FOR
ADMINISTRATION
AND FINANCIAL
MANAGEMENT
Personal
Services 1,701,325
1,705,089
Other Operating
Expense 602,919
602,919
SCHOOL TRAFFIC
SAFETY
Personal
Services 196,935
197,383
Other Operating
Expense 40,742
40,742
The foregoing appropriations for school traffic safety are from the
motor vehicle highway fund. With the approval of the governor and the
budget agency, said sums may be augmented from revenues accruing
to the fund.
MOTORCYCLE
OPERATOR SAFETY
EDUCATION FUND
Personal
Services 102,765
102,999
Other Operating
Expense 443,200
443,200
The foregoing appropriations for the motorcycle operator safety
education fund are from the safety education fund created by
IC 20-10.1-7-14.
SCHOOL
ASSESSMENT
CENTER FOR
SCHOOL
ASSESSMENT
Personal
Services 242,669
243,209
Other Operating
Expense 73,611
73,611
ACCREDITATION
SYSTEM
Personal
Services 386,638
387,427
Other Operating
Expense 588,433
588,433
COMMUNITY
RELATIONS AND
SPECIAL
POPULATIONS
CENTER FOR
COMMUNITY
RELATIONS
AND SPECIAL
POPULATIONS
Personal
Services 228,171
228,686
Other Operating
Expense 64,312
64,312
SPECIAL
EDUCATION (S-5)
Other Operating
Expense 26,500,000
30,500,000
The foregoing appropriations for special education are made
pursuant to IC 20-1-6-19.
PROJECT SET
Other Operating
Expense 91,065
91,065
GED-ON-TV PROGRAM
Other Operating
Expense 270,000
270,000
The foregoing appropriation is for grants to provide GED-ON-TV
programming. The GED-ON-TV Program shall submit for review by
the budget committee an annual report on utilization of this
appropriation.
SPECIAL EDUCATION
EXCISE
Personal
Services 309,807
310,493
The foregoing appropriations for special education are from
alcoholic beverage excise tax funds, and include the appropriation
provided in IC 20-1-6-10. With the approval of the governor and the
budget agency, said sums may be augmented from revenues accruing
to the fund.
SCHOOL
IMPROVEMENT AND
PERFORMANCE
CENTER FOR
SCHOOL
IMPROVEMENT AND
PERFORMANCE
Personal
Services 1,335,910
1,338,735
Other Operating
Expense 1,386,820
1,386,820
VOCATIONAL
EDUCATION
Personal
Services 1,080,289
1,082,686
Other Operating
Expense 230,630
230,630
ADVANCED
PLACEMENT
PROGRAM
Other Operating
Expense 598,050
598,050
The above appropriation for the advanced placement program is to
provide funding for students of accredited public and nonpublic
schools.
GEOGRAPHY
EDUCATION
TRAINING
Total Operating
Expense 49,990
49,990
ACADEMIC
COMPETITION
Total Operating
Expense 56,090
56,090
PROFESSIONAL
DEVELOPMENT
PRINCIPAL
LEADERSHIP
ACADEMY
Personal
Services 240,116
240,448
Other Operating
Expense 262,157
262,157
JAPANESE/
CHINESE
INITIATIVES
Total Operating
Expense 236,500
236,500
FOR THE DEPARTMENT
OF EDUCATION -
LOCAL SCHOOL
FUNDING
SUPERINTENDENT'S
OFFICE
EDUCATIONAL
SERVICE
CENTERS
Total Operating
Expense 2,025,664
2,025,664
No appropriation made for an education service center shall be
distributed to the administering school corporation of the center unless
each participating school corporation of the center contracts to pay to
the center at least $2.50 per student for fiscal year 1997-98 based on
the school corporation's ADM count as reported for school aid
distribution in the fall of 1996, and at least $2.50 per student for fiscal
year 1998-99, based on the school corporation's ADM count as
reported for school aid distribution beginning in the fall of 1997. Prior
to notification of education service centers of the formula and
components of the formula for distributing funds for education service
centers, review and approval of the formula and components must be
made by the budget agency.
ADMINISTRATION/
FINANCIAL
MANAGEMENT
TRANSFER
TUITION I
(STATE
EMPLOYEES'
CHILDREN)
Total Operating
Expense 230,000
230,000
The foregoing appropriations for transfer tuition (state employees'
children) are made pursuant to IC 20-8.1-6.1-6.
TRANSFER
TUITION II
(MENTAL HEALTH)
Total Operating
Expense 1,200,000
1,200,000
The foregoing appropriations for transfer tuition II (mental health)
are made pursuant to IC 20-8.1-6.1-5.
DISTRESSED
SCHOOLS
DISTRIBUTION
Total Operating
Expense 50,000
50,000
TEACHERS'
SOCIAL
SECURITY
AND RETIREMENT
DISTRIBUTION
Total Operating
Expense 2,426,292
2,426,292
The foregoing appropriations shall be distributed by the department
of education on a monthly basis and in approximately equal payments
to special education cooperatives, area vocational schools, and other
governmental entities that received state teachers' Social Security
distributions for certified education personnel (excluding the certified
education personnel funded through federal grants) during the fiscal
year beginning July 1, 1992, and ending June 30, 1993. And for these
units under the Indiana state teacher's retirement fund, the amount they
received during the 1996-97 state fiscal year for teachers' retirement.
If the total amount to be distributed is greater than the total
appropriation, the department of education shall reduce each entity's
distribution proportionately.
DISTRIBUTION
FOR TUITION
SUPPORT
Other Operating
Expense 2,693,200,000
2,855,400,000
The foregoing appropriations for distribution for tuition support are
to be distributed for tuition support, special education programs,
vocational education programs, and at-risk programs in accordance
with a statute enacted for this purpose during the 1997 session of the
general assembly.
The appropriation for each state fiscal year includes the
appropriation of $10,000,000 provided by IC 6-3-7-3. Of the
appropriation, the following amounts are appropriated from the state
general fund: $1,539,862,850 for fiscal year 1997-98 and
$1,620,962,850 for fiscal year 1998-99. The following amounts are
appropriated from the property tax replacement fund created by
IC 6-1.1-21: $1,153,337,150 for fiscal year 1997-98 and
$1,234,437,150 for fiscal year 1998-99. If the above appropriations for
distribution for tuition support are more than are required under this
SECTION, one-half (1/2) of any excess shall revert to the state general
fund, and one-half (1/2) of any excess shall revert to the property tax
replacement fund.
The above appropriations for tuition support shall be made each
calendar year under a schedule set by the budget agency and approved
by the governor, provided that the schedule shall provide for at least
twelve (12) payments, that one (1) payment shall be made at least every
forty (40) days, and that the aggregate of such payments in each
calendar year shall equal the amount required under the statute enacted
for this purpose referred to above.
DISTRIBUTION
FOR
TRANSPORTATION
Total Operating
Expense 30,525,000
30,525,000
The distributions for transportation shall be made to each local
school corporation in accordance with IC 21-3-3.1 and any pertinent
rules.
ADA FLAT GRANT
DISTRIBUTION
Total Operating
Expense 35,500,000
35,725,000
Distribution to local school corporations shall be based on average
daily attendance. The foregoing appropriations for the ADA flat grant
distribution account include for each fiscal year the appropriation of the
common school fund interest balance. The remainder of the above
appropriations are provided from the state general fund.
DISTRIBUTION
FOR SUMMER
SCHOOL
Other Operating
Expense 15,360,000
15,860,000
It is the intent of the 1997 general assembly that the above
appropriations for summer school shall be the total allowable
expenditure for such program. Therefore, if the expected disbursements
are anticipated to exceed the total appropriation for that state fiscal
year, then the department of education shall reduce the distributions
proportionately.
EARLY INTERVENTION
PROGRAM
Other Operating
Expense 4,000,000
4,000,000
The above appropriations for early intervention program are for
grants to local school corporations for grant proposals for early
intervention programs, including reading recovery.
SCHOOL LIBRARY
PRINTED MATERIALS
GRANTS
Other Operating
Expense for the
Biennium 4,000,000
The above appropriation for school library printed materials grants
shall be used for the state match for grants to school corporations for
the purpose of purchasing library printed materials. A school
corporation that receives a grant must provide money in an amount
equal to the amount provided in the grant.
ADULT EDUCATION
DISTRIBUTION
Total Operating
Expense 13,500,000
13,500,000
It is the intent of the 1997 general assembly that the above
appropriations for adult education shall be the total allowable
expenditure for such program. Therefore, if the expected disbursements
are anticipated to exceed the total appropriation for a state fiscal year,
the department of education shall reduce the distributions
proportionately.
NATIONAL SCHOOL
LUNCH PROGRAM
Total Operating
Expense 5,400,000
5,400,000
MARION COUNTY
DESEGREGATION
COURT ORDER
Total Operating
Expense 15,100,000
15,100,000
The foregoing appropriations for court ordered desegregation costs
are made pursuant to the United States District Court for the Southern
District of Indiana, No. IP 68-C-225-S. If the sums herein appropriated
are insufficient to enable the state to meet its obligations, then there are
hereby appropriated from the state general fund such further sums as
may be necessary for such purpose.
FORT WAYNE
DESEGREGATION
COURT ORDER
Total Operating
Expense 2,400,000
2,400,000
The foregoing appropriations for court ordered desegregation costs
are made pursuant to the United States District Court for the Northern
District of Indiana, Civil No. 86CVO325AS.
TEXTBOOK
REIMBURSEMENT
Personal
Services 29,836
29,899
Other Operating
Expense 12,538,142
12,538,142
TRANSPORTATION
FOR SPECIAL AND
VOCATIONAL
EDUCATION
Total Operating
Expense 8,570,000
8,570,000
The distribution of these appropriations shall be made in
accordance with IC 21-3-3.1.
SCHOOL ASSESSMENT
TESTING/
REMEDIATION
Other Operating
Expense 26,842,992
26,842,992
Prior to notification of local school corporations of the formula and
components of the formula for distributing funds for remediation,
review and approval of the formula and components shall be made by
the budget agency. With the approval of the governor and the budget
agency, the above appropriations for school assessment
testing/remediation may be augmented from revenues accruing to the
secondary market sale fund established by IC 20-12-21.2-10.
PERFORMANCE BASED
AWARDS
Personal Service 47,352
47,459
Other Operating
Expense 3,202,648
3,202,541
The foregoing appropriation shall be distributed after review by the
budget committee and approval by the budget agency.
COMMUNITY
RELATIONS AND
SPECIAL
POPULATIONS
SPECIAL EDUCATION
PRESCHOOL
Total Operating
Expense 21,660,819
23,990,050
The above appropriations shall be distributed to guarantee a
minimum of $2,750 per child enrolled in special education preschool
programs from state and local sources in school corporations that levy
a $0.01 per $100 assessed valuation tax rate for this purpose. It is the
intent of the 1997 general assembly that the above appropriations for
special education preschool shall be the total allowable expenditure for
such program. Therefore, if the expected disbursements are anticipated
to exceed the total appropriation for that state fiscal year, then the
department of education shall reduce the distributions proportionately.
SCHOOL IMPROVEMENT
AND PERFORMANCE
GIFTED AND
TALENTED
EDUCATION
PROGRAM
Personal
Services 187,407
187,792
Other Operating
Expense 6,656,178
6,656,178
DISTRIBUTION
FOR ADULT
VOCATIONAL
EDUCATION
Total Operating
Expense 250,000
250,000
The distribution for adult vocational education programs shall be
made in accordance with the state plan for vocational education.
PRIMETIME
Personal
Services 181,932
183,303
Other Operating
Expense 95,578,841
95,578,841
COMPUTER
LEARNING AND
TRAINING
Personal
Services 303,918
304,429
Other Operating
Expense 1,382,410
1,382,410
INNOVATIVE SCHOOL
IMPROVEMENTS
Personal
Services 98,503
98,663
Other Operating
Expense 754,805
754,805
Expenditures for this program shall be made only with the approval
of both the governor and the superintendent of public instruction.
Notwithstanding the provisions of IC 20-10.1-22-2 and
IC 20-10.1-26-2(b), appropriations for research and development and
innovative school improvements do revert at the end of the fiscal year.
DRUG FREE
SCHOOLS
Personal
Services 50,318
50,384
Other Operating
Expense 20,049
20,049
EDUCATIONAL
TECHNOLOGY
PROGRAM AND
FUND (INCLUDING
4R'S TECHNOLOGY
GRANT PROGRAM)
Total Operating
Expense 4,000,000
4,000,000
Of the foregoing appropriation $3,000,000 shall be allocated to the
buddy system during the biennium. In making grants under the
educational technology program, the department shall give
consideration to a variety of educational technologies and to enhancing
educational productivity. Of the foregoing appropriation an amount
shall be allocated for the development of community networks and
information networks and the operation of the office of the special
assistant to the superintendent of public instruction for technology.
Expenditures from this fund shall be made only with the approval of
the governor and superintendent of public instruction.
TECH PREP
DISTRIBUTION
Other Operating
Expense 1,000,000
1,000,000
The above appropriations for tech prep distribution are to be used
for grants to school corporations to assist with implementation of tech
prep programs.
PROFESSIONAL
DEVELOPMENT
DISTRIBUTION
Other Operating
Expense 500,000
500,000
The above appropriations for professional development are to be
used for professional development grants to assist local school
corporations.
ALTERNATIVE
SCHOOLS
Total Operating
Expense for
the Biennium 15,000,000
C. OTHER LOCAL SCHOOL FUNDING
FOR THE INDIANA STATE
TEACHERS'
RETIREMENT FUND
PENSION FUND
CONTRIBUTIONS 277,000,000
296,000,000
POSTRETIREMENT
PENSION
INCREASES 41,200,000
40,700,000
The appropriations for postretirement pension increases are made
for those benefits and adjustments provided in IC 21-6.1-6.
PENSION
STABILIZATION
FUND
Other Operating
Expense 75,000,000
75,000,000
D. OTHER EDUCATION
FOR THE
PROFESSIONAL
STANDARDS BOARD
ADMINISTRATION
Personal
Services 1,273,786
1,309,379
Other Operating
Expense 2,765,312
2,936,358
Each mentor teacher is entitled to a maximum annual stipend of
$600 to be paid from the foregoing appropriations.
There is created the professional standards board licensing fund to
be administered by the professional standards board. The fund shall
consist of fee revenues collected under the provisions of IC 20-1-1.4-7.
Money in the fund does not revert at the end of the state fiscal year.
Money in the fund is continuously appropriated for use by the board for
administrative expenses in relation to carrying out its duties under the
provisions of IC 20-1-1.4-7.
The above appropriations for professional standards board
administration are in addition to the appropriation made to the
professional standards licensing fund established in this SECTION.
FOR THE EDUCATION
EMPLOYMENT
RELATIONS
BOARD
Personal
Services 686,361
687,699
Other Operating
Expense 68,054
68,054
PUBLIC EMPLOYEE
RELATIONS BOARD
Personal
Services 35,000
35,000
FOR THE INDIANA STATE
TEACHERS'
RETIREMENT FUND -
ADMINISTRATION
Personal
Services 4,184,538
1,246,979
Other Operating
Expense 1,351,207
851,207
The amounts above appropriated are to be paid from the investment
earnings of the Indiana state teachers' retirement fund. With the
approval of the governor and the budget agency, said sums may be
augmented from the investment earnings.
FOR THE STATE
LIBRARY
Personal
Services 2,293,428
2,298,082
Other Operating
Expense 880,348
880,348
COOPERATIVE
LIBRARY SERVICES
AUTHORITY
Total Operating
Expense 2,408,848
2,408,848
ACADEMY OF SCIENCE
Total Operating
Expense 8,811
8,811
DISTRIBUTION TO
PUBLIC LIBRARIES
Other Operating
Expense 607,936
607,936
The foregoing appropriations for distribution to public libraries
shall be distributed among the public libraries of the state of Indiana
pursuant to IC 4-23-7.1. However, a public library district that does not
provide for the issuance of library cards free of charge or for a fee to all
individuals who reside in the county in which that public library district
is located shall not be considered an eligible public library district in
determining the amounts to be distributed under IC 4-23-7.1 and is not
entitled to a distribution under IC 4-23-7.1.
FOR THE ARTS
COMMISSION
Personal
Services 335,524
336,275
Other Operating
Expense 2,753,905
2,753,905
FOR THE HISTORICAL
BUREAU
Personal
Services 337,895
338,629
Other Operating
Expense 57,405
57,405
HISTORICAL MARKER
PROGRAM
Total Operating
Expense for
the Biennium 25,000
FOR THE COMMISSION
ON PROPRIETARY
EDUCATION
Personal
Services 391,410
392,264
Other Operating
Expense 70,767
70,767
1997-260-10
SEC. 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
consultation 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
1997-98
1998-99
ADMINISTRATION
Personal
Services 448,227
448,227
Other Operating
Expense 128,076
128,076
STATE PROGRAMS
AND LEADERSHIP
Total Operating
Expense
Allocation 2,020,640
2,020,640
SINGLE PARENT,
DISPLACED
HOMEMAKERS,
AND SINGLE
PREGNANT WOMEN
Total Operating
Expense
Allocation 1,782,918
1,782,918
SEX EQUITY
Total Operating
Expense
Allocation 713,168
713,168
CRIMINAL
OFFENDERS
Total Operating
Expense
Allocation 251,202
251,202
SECONDARY
VOCATIONAL
PROGRAMS
Total Operating
Expense
Allocation 11,725,097
11,725,097
POSTSECONDARY
VOCATIONAL
PROGRAMS
Total Operating
Expense
Allocation 6,716,389
6,716,389
TECHNOLOGY -
PREPARATION
EDUCATION
Total Operating
Expense
Allocation 2,415,121
2,415,121
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 265,544
265,544
ADMINISTRATION
Total Operating
Expense
Allocation 180,000
180,000
EDUCATION
SERVICES
Total Operating
Expense
Allocation 1,274,615
1,274,615
1997-260-11
SEC. 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.
1997-260-12
SEC. 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.
1997-260-13
SEC. 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 any other statute, for
traveling and hotel expenses for any department, officer, agent,
employee, person, trustee, or commissioner are to be used only for
travel within the state of Indiana, unless those expenses are incurred in
traveling outside the state of Indiana on trips that previously have
received approval as required by the state travel policies and
procedures established by the Indiana department of administration and
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 $50 during any twenty-four (24) hour period for properly
approved travel outside the continental United States. However, while
traveling in Japan the minimum meal allowance shall not be less than
$90 for any twenty-four (24) hour period. While traveling in Korea and
Taiwan, the minimum meal allowance shall not be less than $85 for
any twenty-four (24) hour period; while traveling in Singapore, China,
Great Britain, Germany, the Netherlands, and France, the minimum
meal allowance shall not be less than $65 for any twenty-four (24) hour
period.
In the case of the state supported institutions of postsecondary
education, approval for out-of-state travel may be given by the chief
executive officer of the institution, or the chief executive officer's
authorized designee, for the chief executive officer's respective
personnel.
Before reimbursing overnight travel expenses, the auditor of state
shall require documentation as prescribed in the state travel policies
and procedures established by the Indiana department of administration
and 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.
1997-260-14
SEC. 14. The salary per diem of members of boards, commissions,
and councils who are entitled to a salary per diem is $50 per day.
However, members of boards, commissions, or councils who receive
an annual or a monthly salary paid by the state are not entitled to the
salary per diem provided in IC 4-10-11-2.1.
1997-260-15
SEC. 15. No payment for personal services shall be made by the
auditor of state unless the payment has been approved by the budget
agency.
1997-260-16
SEC. 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 deposited into the
state treasury for the month. However, if a department or an institution
has more than $10,000 in daily receipts, the receipts shall be deposited
into the state treasury daily.
1997-260-17
SEC. 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 deposited into the state general fund.
1997-260-18
SEC. 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.
1997-260-19
SEC. 19. If any state penal or benevolent institution other than the
Indiana state prison, Pendleton correctional facility, and Putnamville
correctional facility, shall, in the operation of its farms, produce
products or commodities in excess of the needs of the institution, the
surplus may be sold through the division of industries and farms, the
director of the supply division of the Indiana department of
administration, or both. The proceeds of any such sale or sales shall be
deposited in the state treasury. The amount deposited is hereby
reappropriated to the institution for 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.
1997-260-20
SEC. 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.
1997-260-21
SEC. 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 110th 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.
1997-260-22
SEC. 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.
1997-260-23
SEC. 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 requirement 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.
1997-260-24
SEC. 24. When budget agency approval or review is required under
this act, the budget agency may refer to the budget committee any
budgetary or fiscal matter related to that approval or review, for which
it would like an advisory recommendation. If a matter is referred to the
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.
1997-260-25
SEC. 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.
SEC. 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 under
IC 4-12-1-12.
1997-260-27
SEC. 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.
1997-260-28
SEC. 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.
1997-260-29
SEC. 29. Subject to SECTION 24 of this act as it relates to the
budget committee, the budget agency with the approval of the governor
may withhold allotments of any or all appropriations contained in this
act for the 1997-99 biennium, if it is considered necessary to do so in
order to prevent a deficit financial situation.
1997-260-30
SEC. 30. (a) The following appropriation is made in addition to
those found in P.L.340-1995, SECTION 3, part D.
YEAR
1996-97
YEAR 2000 COMPUTER
CONTINGENCY FUND
Total Operating
Expense for
the Biennium
57,957,354
Of the foregoing year 2000 computer contingency fund
appropriation, $37,705,804 is appropriated from the state general fund
and the remaining is appropriated as follows: (1) $11,349,014 from the
motor vehicle highway fund; (2) $40,793 from the law enforcement
training fund; (3) $1,658,703 from the public employees' retirement
fund; (4) $20,735 from the Indiana state teachers' retirement fund; (5)
$274,996 from the public utility fund; (6) $725,187 from the fire and
building fund; and (7) $1,209,600 from the pay phone fund. Included
in the above appropriation, $4,972,522 will be allocated from federal
funds. With the approval of the governor, the budget agency may
augment any of the appropriations from any of the dedicated funds;
and, with the approval of the governor, the budget agency may augment
the state general fund portion from unappropriated surplus. The
foregoing year 2000 computer contingency fund appropriation is
subject to allotment to departments, institutions, and state agencies by
the budget agency with the approval of the governor. In determining
how money from the year 2000 computer contingency fund is to be
distributed, the state budget director, after consultation with the data
processing oversight commission and the information services division
of the department of administration, shall consider the needs of various
state agencies to meet their computer needs to accurately reflect
changes required by entering the year 2000.
Money in the account does not revert on June 30, 1999; however,
it does revert at the end of the 1999-2001 biennium.
(b) The following appropriation is made in addition to those found
in P.L.340-1995, SECTION 9, part A.
FOR THE UNIVERSITY
OF SOUTHERN
INDIANA
Fee Replacement 89,754
(c) Notwithstanding any other provision of P.L.340-1995,
SECTION 9, Part A, $1,810,000 of the appropriation made to the
budget agency for the new program start up fund does not revert on
June 30, 1997. The money is available for equipment purchases and
new programs for Vincennes University, including the Elkhart campus.
(d) The following appropriations are made in addition to those
found in P.L.340-1995, Part B.
FOR THE DEPARTMENT
OF EDUCATION-
LOCAL SCHOOL FUNDING
Distribution for
Tuition Support 27,300,000
Special Education
Preschool 2,860,481
Primetime 16,051,980
Teachers'
Social Security
And Retirement
Distribution 207,785
Special
Education (S-5) 7,799,458
1997-260-31
SEC. 31. CONSTRUCTION. For the 1997-99 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
351,983,552
STATE POLICE
BUILDING
FUND
(IC 9-29-1-4)
3,000,000
LAW ENFORCEMENT
ACADEMY BUILDING
FUND
(IC 5-2-1-13)
3,039,700
CIGARETTE TAX
FUND (NATURAL
RESOURCES)
(IC 6-7-1-28.1)
7,307,986
VETERANS' HOME
BUILDING FUND
(IC 10-6-1-7)
9,312,726
POSTWAR
CONSTRUCTION
FUND
(IC 7.1-4-8-1)
26,944,627
FISH AND WILDLIFE
FUND
(IC 14-22-3-2)
3,020,000
BUILD INDIANA FUND
(IC 4-30-17)
101,799,951
TOTAL
506,408,542
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
1997-99
GENERAL GOVERNMENT
DEPARTMENT OF
ADMINISTRATION
Preventive Maintenance
3,748,980
State Library Phase II
6,000,000
House Renovation
810,000
Repair and Rehabilitation
5,595,000
Governor's Residence
Repairs
180,000
DEPARTMENT OF STATE
REVENUE
Preventive Maintenance
317,000
PORT COMMISSION
Burns International Harbor Dock
Completion
5,000,000
Southwind Maritime Center Dock
Expansion
1,500,000
Clark Center
1,500,000
STATE BUDGET
AGENCY
Health and Safety Compliance
Contingency Fund
11,200,000
Little Calumet
River Basin
Commission
2,000,000
Lake Michigan
Marina Commission
2,000,000
Kankakee River Basin
Commission
1,000,000
Indiana Pacers
4,700,000
NCAA
10,000,000
INDIANA SENATE
Senate Renovation
131,200
DEPARTMENT OF TRANSPORTATION
NICTD Federal
Funds Match
3,000,000
Vigo County Industrial
Park Access
2,000,000
Airport Development -
Federal Match
1,000,000
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.
STATE FAIR COMMISSION
Repair and Rehabilitation
8,526,000
Site Preparation and Development
1,625,000
The foregoing allocation to the state fair board shall be used for the
site preparation and development of the property located immediately
south of the state fairgrounds that has been transferred to the state fair
board by Indiana University-Purdue University at Indianapolis for use
as the site of the Center for Agricultural Science and Heritage.
PUBLIC SAFETY AND CONSERVATION
A. PUBLIC SAFETY
INDIANA STATE POLICE DEPARTMENT
Preventive Maintenance
319,600
800 MHZ Radio System
7,500,000
Repair and Rehabilitation
2,680,400
The foregoing allocations for preventive maintenance and repair
and rehabilitation for the state police department are hereby
appropriated from revenue accruing to the state police building fund
under IC 9-29-1-4.
LAW ENFORCEMENT TRAINING BOARD
Preventive Maintenance
154,700
Repair and Rehabilitation
2,885,000
The foregoing allocations for the law enforcement training board
are hereby appropriated from the law enforcement academy building
fund under IC 5-2-1-13.
ADJUTANT GENERAL
Preventive Maintenance
250,000
Repair and Rehabilitation
3,041,700
B. CORRECTION
WORK RELEASE CENTERS
Preventive Maintenance
92,246
Repair and Rehabilitation
125,000
CORRECTIONAL UNITS
Preventive Maintenance
400,000
NCJ Atum Renovation Phase II
1,900,000
Repair and Rehabilitation
2,074,942
INDIANA STATE PRISON
Preventive Maintenance
1,063,482
Rehabilitation of Perimeter Wall
10,605,000
Repair and Rehabilitation
2,002,329
PENDLETON CORRECTION FACILITY
Preventive Maintenance
912,450
Renovation "H" Cellhouse Phase I
9,000,000
Repair and Rehabilitation
2,579,750
WOMEN'S PRISON
Preventive Maintenance
250,000
Repair and Rehabilitation
462,800
PUTNAMVILLE CORRECTIONAL FACILITY
Preventive Maintenance
771,998
Repair and Rehabilitation
1,661,220
PLAINFIELD JUVENILE CORRECTIONAL FACILITY
Preventive Maintenance
498,120
Repair and Rehabilitation
3,148,875
INDIANAPOLIS JUVENILE CORRECTIONAL FACILITY
Preventive Maintenance
297,752
Repair and Rehabilitation
1,899,750
BRANCHVILLE CORRECTIONAL FACILITY
Preventive Maintenance
315,815
Repair and Rehabilitation
1,102,000
WESTVILLE CORRECTIONAL FACILITY
Preventive Maintenance
1,091,475
Repair and Rehabilitation
2,752,246
ROCKVILLE CORRECTIONAL FACILITY
Preventive Maintenance
315,815
Repair and Rehabilitation
408,250
PLAINFIELD CORRECTIONAL FACILITY
Preventive Maintenance
527,245
Repair and Rehabilitation
2,333,175
RECEPTION DIAGNOSTIC CENTER
Preventive Maintenance
206,163
Repair and Rehabilitation
650,297
INDUSTRY AND FARM DIVISION
Preventive Maintenance
101,000
CORRECTIONAL INDUSTRIAL FACILITY
Preventive Maintenance
476,211
Repair and Rehabilitation
1,679,000
WABASH VALLEY CORRECTIONAL FACILITY
Preventive Maintenance
763,866
A&E Fees Gymnasium level 4
456,750
MIAMI CORRECTIONAL FACILITY
PHASE II A&E Fees
11,276,861
The foregoing allocations for repair and rehabilitation for work
release centers, correctional units, state prison, Pendleton correctional
facility, women's prison, Putnamville correctional facility, Plainfield
juvenile correctional facility, Indianapolis juvenile correctional facility,
Branchville correctional facility, Westville correctional facility,
Rockville correctional facility, Plainfield correctional facility, reception
diagnostic center, correctional industrial facility, and for Wabash
Valley correctional facility A&E fees gymnasium level 4 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
ENFORCEMENT
Preventive Maintenance
190,000
Repair and Rehabilitation
100,000
FISH AND WILDLIFE
Preventive Maintenance
1,658,300
Repair and Rehabilitation
3,020,000
The foregoing appropriation for fish and wildlife repair and
rehabilitation is appropriated from the fish and wildlife fund as
established by IC 14-22-3-2.
FORESTRY
Preventive Maintenance
1,604,000
Repair and Rehabilitation
3,056,500
HISTORIC SITES
Preventive Maintenance
260,186
Angel Mounds
Visitor Center
2,000,000
Lanier Mansion
Visitor Center
300,000
Repair and Rehabilitation
1,047,000
NATURE PRESERVES
Preventive Maintenance
100,000
Repair and Rehabilitation
250,000
OUTDOOR RECREATION
Preventive Maintenance
30,500
Repair and Rehabilitation
250,000
RESERVOIR MANAGEMENT
Preventive Maintenance
1,194,500
Lieber Swimming Pool
2,000,000
Repair and Rehabilitation
6,367,390
STATE PARKS
Preventive Maintenance
3,265,000
Prophetstown - Land Acquisition
and Construction
10,000,000
Charlestown State Park
4,000,000
Fort Harrison State Park
2,567,222
Falls of Ohio
1,000,000
Repair and Rehabilitation
14,489,400
GENERAL ADMINISTRATION
Repair and Rehabilitation
740,000
Heritage Trust
Program
5,000,000
Reclaim Coal
Land Acquisition
5,000,000
Dams - DNR
(Northeast Indiana)
2,000,000
DIVISION OF WATER
Preventive Maintenance
300,000
Lake Shafer
2,000,000
Shufflebarger Levee
1,200,000
Repair and Rehabilitation
840,000
The foregoing allocations for preventive maintenance for the
enforcement, fish and wildlife, forestry, historic sites, outdoor
recreation, state parks, and division of water are hereby appropriated
from the cigarette tax fund established by IC 6-7-1-28.1.
HOMETOWN INDIANA
5,000,000
WABASH HERITAGE COMMISSION
10,000
WAR MEMORIALS COMMISSION
Preventive Maintenance
842,494
Repair and Rehabilitation
4,081,000
World War II Memorial
350,000
INDIANA DEPARTMENT
OF ENVIRONMENTAL
MANAGEMENT
Dubois County
Wastewater Project
2,000,000
FAMILY AND SOCIAL SERVICES
ADMINISTRATION
DIVISION OF
MENTAL HEALTH
EVANSVILLE PSYCHIATRIC
CHILDREN'S CENTER
Preventive Maintenance
41,788
Repair and Rehabilitation
183,243
EVANSVILLE STATE HOSPITAL
Preventive Maintenance
693,000
Repair and Rehabilitation
1,300,000
MADISON STATE HOSPITAL
Preventive Maintenance
889,568
Repair and Rehabilitation
5,154,480
LOGANSPORT STATE HOSPITAL
Preventive Maintenance
882,000
Repair and Rehabilitation
2,652,614
LARUE D. CARTER MEMORIAL HOSPITAL
Preventive Maintenance
463,050
RICHMOND STATE HOSPITAL
Preventive Maintenance
1,153,070
Repair and Rehabilitation
2,338,840
NEW CASTLE STATE
DEVELOPMENTAL CENTER
Preventive Maintenance
635,250
FORT WAYNE STATE
DEVELOPMENTAL CENTER
Preventive Maintenance
1,325,756
Repair and Rehabilitation
2,125,000
MUSCATATUCK STATE
DEVELOPMENTAL CENTER
Preventive Maintenance
1,151,510
Repair and Rehabilitation
2,000,000
NORTHERN INDIANA STATE
DEVELOPMENTAL CENTER
Preventive Maintenance
214,988
The foregoing allocations for repair and rehabilitation for
Evansville psychiatric children's center, Evansville state hospital, and
Fort Wayne state developmental center are hereby appropriated from
the postwar construction fund under the provisions of IC 7.1-4-8-1.
SPOUSAL ABUSE CENTER
OF SOUTHERN INDIANA
300,000
DEPARTMENT OF HEALTH
SILVERCREST CHILDREN'S
DEVELOPMENT CENTER
Preventive Maintenance
156,450
Repair and Rehabilitation
694,450
SCHOOL FOR THE BLIND
Preventive Maintenance
488,094
Swimming Pool
1,800,000
Repair and Rehabilitation
1,963,000
SCHOOL FOR THE DEAF
Preventive Maintenance
506,520
Repair and Rehabilitation
1,602,532
SOLDIERS' AND SAILORS'
CHILDREN'S HOME
Preventive Maintenance
328,860
Repair and Rehabilitation
1,064,000
Of the foregoing allocations for preventive maintenance and repair
and rehabilitation for the soldiers' and sailors' children's home,
$200,000 is hereby appropriated from the soldiers' and sailors'
children's home maintenance fund under the provisions of
IC 16-33-4-17 provided that the balance of the fund is $200,000 or
greater.
VETERANS' HOME
Preventive Maintenance
697,331
Alzheimers Unit
4,950,000
Repair and Rehabilitation
3,665,395
The foregoing allocations for the Indiana veterans' home are hereby
appropriated from the veterans' home building fund established by
IC 10-6-1-9.
VETERANS' AFFAIRS
FOR THE DEPARTMENT
OF VETERANS' AFFAIRS
Cemetery Construction
1,500,000
EDUCATION
HIGHER EDUCATION
INDIANA UNIVERSITY -
TOTAL SYSTEM
General Repair and Rehab
29,669,052
PURDUE UNIVERSITY -
TOTAL SYSTEM
General Repair and Rehab
21,528,647
INDIANA STATE UNIVERSITY
General Repair and Rehab
5,533,208
UNIVERSITY OF SOUTHERN INDIANA
General Repair and Rehab
824,037
BALL STATE UNIVERSITY
General Repair and Rehab
7,818,646
VINCENNES UNIVERSITY
General Repair and Rehab
2,933,168
IVY TECH
STATE COLLEGE
General Repair and Rehab
3,343,569
INDIANA UNIVERSITY
Kokomo Campus
Science Building (A&E)
917,000
South Bend Campus
Student Activities Center (A&E)
980,000
Northwest Campus
Professional Education
Building (A&E)
1,190,000
INDIANA UNIVERSITY
PURDUE UNIVERSITY
AT INDIANAPOLIS
Classroom Building (A&E)
1,120,000
PURDUE UNIVERSITY
Calumet Campus (A&E)
Anderson Building
Project
8,000,000
Lafayette Campus
Boiler Upgrade Phase II (A&E)
1,330,000
INDIANA STATE UNIVERSITY
Power Plant (A&E)
1,190,000
Advanced
Communication Network
1,000,000
Land Acquisition
1,250,000
UNIVERSITY OF SOUTHERN INDIANA
Classroom/Laboratory
Project
8,000,000
VINCENNES UNIVERSITY
Library Addition
Project
3,050,000
Jasper Center
Addition Project
4,120,000
IVY TECH STATE COLLEGE
South Bend Campus
Phase II Project
13,300,000
Bloomington Campus
Instructional Center
Site Purchase and A&E
2,558,310
The above sums appropriated to Indiana University, Purdue
University, Indiana State University, University of Southern Indiana,
Vincennes University, and Ivy Tech State College are in addition to all
income of said institutions from all permanent fees and endowments,
and from all land grants, fees, earnings, and receipts, including gifts,
grants, bequests, and devises, and receipts from any miscellaneous
sales from whatever source derived.
BUILD INDIANA FUND
(IC 4-30-17)
FOR THE BUDGET AGENCY
1997-99
INDIANA
TECHNOLOGY FUND
44,000,000
Four million dollars ($4,000,000) from the Indiana technology fund
shall be allocated for the biennium to the budget agency for the
development of the state backbone project.
LOCAL PROJECTS
Delaware Co. Juvenile Detention
Facility
300,000
LaPorte Co. Scipio Township
VFD equipment
25,000
LaPorte Co. Center Township
VFD equipment
25,000
Westville VFD
25,000
Michigan City Riverfront Park
development
200,000
LaPorte County Parks
25,000
Angel Mounds Expansion-2006
300,000
Charlestown VFD
12,500
Oregon VFD
12,500
Lexington VFD
12,500
Johnson VFD
12,500
Vienna VFD
12,500
Scottsburg VFD
12,500
Jennings Co. Marion VFD
12,500
Vernon Township (Crothersville)
VFD
12,500
Grassy Fork VFD
12,500
Washington-Jackson VFD
12,500
City of Seymour
Fire Department
12,500
Brownstown VFD
12,500
Seymour refuse recycling
equipment
50,000
Charlestown refuse recycling
equipment
50,000
Scottsburg refuse recycling equipment
50,000
Potawatomi Zoological Society - capital
50,000
Studebaker National Museum - capital
625,000
John Adams High School -
capital
125,000
Franklin County Roads
300,000
Cambridge City infrastructure
improvements
100,000
Milton infrastructure
improvements
50,000
Centerville infrastructure improvements
70,000
Richmond infrastructure improvements
100,000
Wayne Co. Abington Township Fire Dept
equipment
5,000
Wayne Co. Washington
Township Fire Dept equipment
5,000
Jeffersonville- Carnegie
Library rehabilitation
140,000
Clarksville Historic Trail &
Community Bldg rehab
140,000
Utica infrastructure
25,000
National Civil Rights Museum
and Hall of Fame
300,000
Community Park accessibility
and enhancement (Floyd Co.)
170,000
Riverfront Park accessibility and
enhancement (Floyd Co.)
130,000
Marshall Co. Polk Township VFD
equipment
39,285
LaPorte Co. Lincoln
Township VFD equipment
39,285
City of Plymouth VFD
equipment
39,285
Marshall Co. Culver-Union
Township Fire
Dept. equipment
39,285
Argos water and sewer project
39,285
Knox water and sewer project
39,285
North Judson water and sewer project
39,285
Plymouth Jr. League Baseball
C-League Diamond -
Restrooms and concession
stand
25,000
Indianapolis Neighborhood Housing
Partnership
300,000
Main Street Storm Sewer - Washington
200,000
Martin Co. Courthouse rehab and
upgrade
100,000
Haysville Community VFD
building
50,000
Clay Co. 4-H Fairgrounds Sewer
System
75,000
Reelsville water project
65,000
Bellmore Fire Department
50,000
Fontanet Fire Department
60,000
Russellville Fire Department
50,000
New East Industrial Child Care
Center (ECI) (Indpls)
300,000
Greene Co. 4-H Clubs, Inc. Fairgrounds
Improvements
50,000
Greene Co. Jackson Township Fire
Truck
75,000
Martin County Courthouse
25,000
French Lick Community
Building
90,000
Orleans Downtown
Revitalization
25,000
Greene Co. Taylor
Township - Scotland Park
10,000
Mitchell city park
25,000
Devington Community
Development Corporation (Indpls)
100,000
Park - Devington (Indpls)
100,000
Library - Devington (Indpls)
100,000
New Chicago Infrastructure
100,000
Merrillville - Drainage
200,000
St. Joseph Co. Harris Township VFD
equipment
75,000
St. Joseph Co. Clay Township VFD
equipment
75,000
St. Joseph Co. German
Township VFD equipment
75,000
St. Joseph Co. Warren
Township VFD equipment
75,000
Vincennes Township
VFD equip and facility
150,000
Gibson Co. Patoka Township VFD
equip and facility
150,000
Osceola Fire Department
safety equipment
15,000
St. Joseph Co. Penn North Fire Department
safety equipment
15,000
St. Joseph Co. Penn South Fire
Department safety
equipment
15,000
Elkhart Co. Baugo Township
Fire Department
safety equipment
15,000
Town of Osceola street
improvements
10,000
City of Mishawaka street improvements
75,000
St. Joseph County street improvements
155,000
Allen County Courthouse
restoration
300,000
Sullivan Fire Department truck
75,000
Hymera VFD ambulance
20,000
Knox County Fair Board
15,000
Westphalia Drainage Project
50,000
Daviess County Airport runway
50,000
Jasonville Fire Department truck
50,000
Vigo Co. Prairie Creek Township
Fire Department truck
20,000
Vigo Co. Prairieton Township VFD
equipment
20,000
Town of Sandborn - sidewalk
repair
25,000
Bird-Gibson Center &
Athletic Field
100,000
Parke Co. Lyford Township
VFD
10,000
Vermillion Co. Fairgrounds
improvements
15,000
Rosedale VFD
10,000
Clinton Feather Creek Flood
Control
40,000
Fairview Park flood control & street
fund
20,000
Vermillion Co. Clinton Township
VFD equipment
10,000
Attica water system
30,000
Attica VFD
5,000
Covington Street Fund
20,000
Covington VFD
5,000
Covington Water Systems
10,000
Veedersburg local road and street
fund
20,000
Williamsport Water Systems
10,000
Universal VFD
10,000
Montezuma - Reeder Park
improvements
10,000
Kingman Library
10,000
Rockville local road
and street fund
10,000
Shirkieville, Libertyville, INS Water
Company
10,000
New Goshen, Shepardsville
Fayette Township Water Assn.
10,000
West Lebanon VFD
equipment
10,000
Cayuga - Lodi River Access Site
5,000
Newport - street repair
10,000
Dana VFD equipment
5,000
Dana local road and street fund
5,000
East Chicago Police Department
equipment
50,000
East Chicago Fire Department
equipment
50,000
Gary infrastructure
100,000
National Civil Rights Museum &
Hall of Fame
50,000
African American Achievers
Youth Corp. Bldg/equip
50,000
Evansville Community
Action Program-2 vehicles
70,000
Evansville Police Department-
video/surveillance cameras
50,000
Evansville- capital expenses for day
care providers to low income families
180,000
North East Dubois Fire District
tanker truck
80,000
Austin Town Park
75,000
Water Tank (industrial site for Jasper
Engine expansion)
175,000
Vigo County Industrial Park
300,000
Lafayette Parking Facility
200,000
Lafayette Long Center
renovation
100,000
St. Joseph County road repairs
300,000
Monroe Co./Bloomington Unified
Dispatch Center
150,000
Monroe County Fairgrounds
50,000
Bloomington Youth Science Lab
25,000
Indiana Theatre (Bloomington)
150,000
Monroe Co.
CAP/Headstart
Building
100,000
MCCSC Alternative
School - capital
20,000
Harrodsburgh Community
Center
15,000
Big Brothers/Big Sisters of
Monroe Co. - capital
10,000
Bloomington Animal Shelter - capital
10,000
Former Lake Co. Courthouse
exterior renovation
215,000
Town of Hebron Fire Department
equipment
85,000
Newton Co. Lake Township Park
improvements
15,000
Newton Co. Lincoln Township Park
improvements
15,000
Pine Village street repairs
5,000
Earl Park street repairs
5,000
Reynolds street repairs
10,000
Brookston Fire Department
truck
55,000
Oxford Fire Department building
improvements
80,000
Boswell Fire Department
emergency mgt. Equipment
55,000
Independence Historical project
5,000
Benton County Fairgrounds
improvements
15,000
White County Fairgrounds improvements
15,000
Newton County Fairgrounds
improvements
15,000
South Newton Area Fire
Departments "Jaws of Life"
10,000
Albany wastewater system
20,000
Dunkirk City Building
20,000
Dunkirk Glass Museum
15,000
Farmland drinking water system
20,000
Jay County Arts Council
Building
50,000
Jay County Fairgrounds
50,000
Parker City drinking
water system
20,000
Randolph County 4-H Fairgrounds
horse facilities
50,000
Randolph County, Ward Township Fire
Services
10,000
Randolph County, White
River Township Fire equipment
10,000
Ridgeville fire house
20,000
Salamonie wastewater system
15,000
Posey County Fairgrounds -
Community Center
300,000
North Vernon/Jennings County Airport
100,000
Madison Riverfront Development
135,000
City of Madison - Heritage Trails
25,000
North Vernon - Park Theater historic
renovation
25,000
Hanover - storm and sewer infrastructure
15,000
LaShonna Bates Family Aquatic Center
facility
100,000
Hornet Park Community Center facility
50,000
Beech Grove Police Department
storage bldg.
75,000
R/ROSS CDC building
(Indianapolis)
75,000
Fort Wayne
Headwaters Park
Flood Control Project
300,000
Mapleton Fall Creek Housing
Development Corp.
100,000
Crooked Creek Multi
Service Center
100,000
Butler Tarkington Neighborhood Assn.
50,000
Martin Luther King Neighborhood
Assn.
50,000
Harrison Co. - Youth Center
200,000
Palmyra VFD
100,000
Brothers Keeper building (Gary)
100,000
YWCA building fund (Gary)
100,000
African American Achievers
Youth Corp, Inc. Bldg (Gary)
100,000
New Chicago Fire Department
50,000
Ophelia Steen Community
Center
100,000
Downtown Highland
Redevelopment
100,000
Schererville Town Hall
100,000
Warrick Co. Pigeon Township
Community Center
25,000
Warrick Co. Pigeon Township
Fire Truck
100,000
St. Meinrad Sewer
Board
75,000
Perry County Airport
100,000
LaGrange Co. 4-H Club
Assn., Inc. Grandstand
& Stage
148,686
Kendallville street lights
151,314
UNWA-CDC
for commercial and
residential infrastructure
(Indianapolis)
100,000
MEDIC/BOSS-CDC
commercial/residential
infrastructure (Indianapolis)
100,000
Mozel Sanders
Foundation drug prevention
(Indianapolis)
100,000
Boys & Girls Club of Hammond
capital expenses
50,000
Hammond Police Dept.
Gang Prevention/Drug
Awareness capital
100,000
School City of Hammond technology
modernization
75,000
Hammond Public Library tech.
& automation expenses
75,000
Owen Co. Wayne-Harrison,
Montgomery VFD station
50,000
Owen County Courthouse Dome
renovation
150,000
Riley wastewater treatment
plant
100,000
Owen Valley Sports Complex
25,000
Vigo Co. Linton Township
VFD truck
50,000
Riley Recreation League capital
expenses
25,000
East Chicago Fire Department
equipment
50,000
East Chicago Police Department
equipment
50,000
Schererville Wilhem Street
development North sidewalks
60,000
Schererville Wilhelm Street
development
40,000
Griffith Public Works facility
100,000
Andrew Carnegie Building restoration
& conversion
300,000
William Wilson Boys and
Girls Club
100,000
Twin Creeks Conservancy
District
218,000
South Haven VFD-resurface parking lot
8,000
Haven Hollow Park-resurface
parking lot & roadway
16,000
Bonner Sr. Citizen Center bus
44,000
Bonner Sr. Citizen Center
resurface parking lot &
lighting
14,000
Bloomington - Thomson
infrastructure
reconfiguration
90,000
Wabash Heritage Corridor
750,000
Selma Park and Recreation
Development
85,000
Martin Univ. Bernice
Faction Center for Performing Art
100,000
Little Calumet Trail
300,000
Francesville Town Hall
150,000
Prophetstown Museums
375,000
Noah's Ark Children's
Civic Center - Jeffersonville
200,000
LaPorte County Fair Board
150,000
Monon Civic Center
100,000
Freetown Village
100,000
Owensville Water Tower
100,000
Porter County Memorial Opera
House and Jail Museum
250,000
Stinesville Downtown
30,000
Monon Town Park Shelter
32,000
Elletsville Downtown
150,000
Mount Olive and Baptist
Missionary Shelter
25,000
Celery Bog Nature Center
150,000
Dayton Summer Recreation
Area
50,000
Brown County Library
125,000
City of Petersburg
Street Project
150,000
North East Side
Neighborhood Assn.
50,000
Crawford County Community
Center and 4-H Park
150,000
Tippecanoe County Haz-Mat
Response Team
Equipment
120,000
Marion County Children's
Guardian Home
50,000
Veteran's Home, Portrait
Restoration
150,000
Bendix Woods County
Park-Nature Center
30,000
New Harmony Flood
Control project
424,500
NICTD - High Speed
Rail Feasibility
150,000
City of Lake Station - Fire
Department Pumper
150,000
Burlington Fire
Department - Pumper Truck
140,000
Brown Co. Washington
Township VFD
100,000
LaCross Fire Station
250,000
Wheatfield Fire
Department - equipment
20,000
Independence Hill
Conservancy District
174,000
Pine Lake Flooding &
Storm Sewer
Separation Project
300,000
Ireland-Madison Township
Conservancy
District Wastewater
500,000
Cayuga - Wastewater
Collection & Treatment
System
900,000
Oakland City Sewer Extension
50,000
Eastland-Richland Sewer
Project
500,000
Town of Geneva,
Adams County
136,764
Easton VFD,
Delaware County
50,000
Van Buren Township
FD, Summitville,
Madison Co.
25,000
Gaston VFD,
Delaware Co.
25,000
Lewisville FD,
Henry Co.
150,000
Cadiz/Harrison
Township FD
Henry Co.
25,000
Mooreland
VFD, Henry Co.
25,000
Madison Township FD,
Mulberry,
Clinton Co.
50,000
Center Township FD,
Marion & Grant Counties
50,000
Perry Township Trustee,
Ligonier,
Noble Co.
87,493
Allen Township,
Avilla, Noble Co.
40,000
Albion VFD,
Noble Co.
50,000
Bright VFD,
Lawrenceburg,
Dearborn Co.
60,000
Hogan Township VFD,
Dearborn Co.
60,000
Moorefield VFD,
Vevay,
Switzerland Co.
60,000
Jackson County
EMS, Seymour,
Jackson Co.
110,250
Jackson Township
FD, Hymera,
Sullivan Co.
50,000
Jasonville FD,
Greene Co.
50,000
Vincennes Township
FD, Vincennes,
Knox Co.
50,000
Lewis Township FD,
Coalmont,
Clay Co.
50,000
Curry Township FD,
Farmersburg,
Sullivan Co.
50,000
Miami Township FD,
New Waverly,
Cass Co.
25,000
Harrison Township,
Lucerne,
Cass Co.
80,000
Town of Leesburg
Wastewater
Treatment,
Koscuisko Co.
200,000
East Morgan Street
Drainage Improvements,
Martinsville, Morgan Co.
150,000
Monrovia
Wastewater/Stormwater
Disposal System, Morgan Co.
100,000
Town of Vera Cruz
Waterworks System,
Wells Co.
100,000
Gaston Storm Sewer
Improvements,
Delaware Co.
48,000
Cumberland Wastewater
Treatment Plant,
Marion Co.
200,000
Public Water System
Renovation, Lewisville,
Henry Co.
100,000
Commerce Drive &
Canary Ditch
Extension,
Franklin,
Johnson Co.
150,000
Attica Sewer
Project,
Fountain Co.
100,000
Orange Township
Water Extension,
Connersville,
Fayette Co.
100,000
Pittsboro Wastewater
Treatment Plant
Improvement,
Hendricks Co.
250,000
Garrett Carper
North Drain
Reconstruction,
Garrett,
Dekalb Co.
100,000
Turkey Creek Regional
Sewer District,
Cromwell,
Kosciusko County
250,000
City of Richmond
Downtown Renovation,
Wayne Co.
100,000
Fortville GIS System
Hancock County
50,000
Barbee Lakes
Conservancy District,
Koscuisko Co.
200,000
Parker City
Waterworks Improvement
Project,
Randolph Co.
75,000
Centerville Water &
Wastewater Expansion,
Wayne Co.
50,000
Millerburg Washington
Street Water Main
Replacement,
Elkhart Co.
35,000
Shelburn US 41
Sanitary Sewer
Extension,
Sullivan Co.
75,000
Kelso Creek
Drainage Project,
Vincennes,
Knox Co.
75,000
Main Street
Water/Sewer Line,
Logansport,
Cass Co.
120,000
France Park
Wastewater Treatment
Project,
Logansport,
Cass Co.
200,000
Tri-Lakes Regional
Sewer District,
Columbia City,
Whitley & Noble Counties
300,000
Roanoke Waterworks
Improvements,
Huntington Co.
300,000
Huntington St. Joe Drainage
& Road Project,
Huntington Co.
250,000
South Whitley Sewer
Main Refurbishing,
Whitley Co.
400,000
Blue Lake Sewer
Wastewater,
Churubusco,
Whitley Co.
100,000
Shirley Park &
Community Center, Henry Co.
125,000
Wilbur Wright
Birthplace Preservation,
Mooreland,
Henry Co.
25,000
Hope Summer
Playground,
Bartholomew Co.
50,000
Flatrock Fire
Station,
Shelby Co.
100,000
Reconstruction of
South Street,
Town of Hope,
Bartholomew Co.
200,000
Decatur County
Fairgrounds
150,000
New Fire Station,
Coatesville,
Hendricks Co.
75,000
Indiana Hotel
Restoration/Embassy
Theatre Stage
Renovation,
Fort Wayne,
Allen Co.
225,000
Steuben Co.
YMCA Building
100,000
LaGrange Co.
Fairgrounds
Grandstand and Stage
75,000
Marion County
Children's Guardians
Home,
Marion Co.
500,000
Hornet Park
Community Center,
Beech Grove,
Marion Co.
50,000
Ben Davis Youth
Sports Park,
Indianapolis,
Marion Co.
75,000
Marion County
Playground Rehabilitation
500,000
Metamora Public Restrooms,
Franklin Co.
60,000
McBride Baseball
Stadium,
Richmond,
Wayne Co.
350,000
Cambridge City
Golay Community
Center,
Wayne Co.
75,000
Jay County
Courthouse Renovation
100,000
Dublin Softball Field,
Wayne Co.
20,000
Elco Performing
Arts Center, Elkhart, Elkhart Co.
350,000
Elkhart County Fairground Expansion
75,000
Newburgh Town Hall,Warrick Co.
100,000
Jackson County Fairgound Exhibit Building
50,000
Drainage System Bourbon, Marshall Co.
250,000
Noblesville Parks - River Walkway
100,000
City of Southport Park
25,000
City of Greenwood Park System
50,000
Lawrence County Courthouse Renovation
100,000
Greene County 4-H Club Fairgrounds
Improvements, Loogootee
75,000
Fulton County Courthouse
125,000
City of Logansport, Salt
Storage Building,
Cass County
50,000
Etna-Troy Township
Community Center,
Columbia City
150,000
Whitley County YMCA
75,000
Woodburn Community
Park Renovation,
Allen County
60,000
Allen County
Fairgrounds
50,000
St. Joseph Old
County Courthouse
Renovation
200,000
Mishawaka Penn Library,
St. Joseph County
350,000
Garfield Park Recreation
Center
500,000
Posey County
Community Center
50,000
City of Selma Ball
Field Complex,
Delaware County
25,000
Zionsville Main
Street,
Boone County
200,000
Town of Galveston
Community Center,
Cass County
100,000
Huntington County
Courthouse Repair
100,000
Allen County Courthouse
350,000
Potawatomi Zoological,
St. Joseph County
50,000
Sullivan County
Modernization
of Sewer System,
Restrooms & Showers
150,000
Batesville Fire
Station, Ripley County
150,000
Gregg Township FD,
Morgan Co.
25,000
Martinsville
Swimming Pool,
Morgan Co.
150,000
Luce Township FD,
Spencer Co.
50,000
Union Township
St. Joe Old School
Project
75,000
Cedar Lake
Enhancement,
Lake Co.
300,000
Indiana Department of
Transportation-
Airport Improvement
Program Expense
1,748,949
The above appropriation for the Indiana department of
transportation airport improvement program is made in lieu of the
$3,000,000 appropriation from the build Indiana fund made to the
department of transportation for Airport Development State Match in
P.L.240-1991(ss2). The appropriation is to be used for programs
provided for in IC 8-21-11.
Cromwell Infrastructure Improvements
Noble County
100,000
Aboite Township Parks,
Allen County
125,000
Churubusco Town
Square Improvements
Whitley County
75,000
Chesterton Park
Renovation, Porter County
50,000
Porter County Fairgrounds
200,000
Bloomington Fairgrounds,
Monroe County
70,000
Harrodsburg Community
Center Monroe
County
40,000
Bloomfield Fire Department
Greene County
150,000
Mooresville Pool Project,
Morgan County
150,000
Clark's Creek Sewer,
Hendricks County
200,000
Brookmore Sewers,
Morgan County
75,000
Fort Benjamin
Harrison Reuse
Authority,
Marion County
500,000
Crawfordsville District
Public Library
Montgomery County
75,000
Wingate Sidewalk Repair
Montgomery County
50,000
West Point Fire
Department Equipment
Tippecanoe County
50,000
Madison Township Fire
Department
Montgomery County
50,000
Alamo Street Repair,
Montgomery County
50,000
Military Memorial
Pavilion in Jackson
Morrow Park
Kokomo,
Howard County
55,000
Russiaville Fire
Department,
Howard County
100,000
Whitestown Main
Street Project
25,000
Zionsville Storm
Drain
60,000
Town Hall &
Shelter Project
45,000
Head Creek
Wetlands Land
Acquisition
LaPorte County
300,000
Franklin Fairgrounds
Improvement Project
Johnson County
150,000
Kirklin Town Hall,
Clinton County
125,000
Camp Cullen Boy
Scout Camp,
Clinton County
150,000
Northwest Way
Park Project
Marion County
Pike Township
100,000
Burney Volunteer
Fire Department,
Fire Truck,
Decatur County
100,000
East Enterprise "Jaws of Life"
Switzerland County
10,000
Greensburg Storm
Sewer, Highway 46
Decatur County
75,000
New Point Fire
Department,
Decatur County
15,000
Batesville Park,
Playground Equipment
Ripley County
25,000
Moorefield Fire
Department,
Switzerland County
75,000
4-H Park,
Wells County
100,000
Uniondale Fire
Department,
Wells County
75,000
Ossian Community
Park, Wells County
75,000
Zanesville Streets,
Wells County
50,000
Martinsville Street
Project (Phase II)
Morgan County
450,000
New Pumper Tanker
Fire Truck,
Green Township/Martinsville,
Morgan County
25,000
New Fire Truck, Paragon,
Morgan County
25,000
Allen Township Fire
Equipment, Macy,
Miami County
65,000
Denver Park Renovation,
Miami County
35,000
Wildcat Township Fire
Equipment, Windfall
Tipton County
50,000
Peru Redevelopment
Commission,
Riverfront Walkway,
Miami County
100,000
Macy Park
Renovation,
Miami County
20,000
White River Township
Fire Equipment,
Johnson County
125,000
White River Township
Fire Station,
Johnson County
150,000
Science Central,
Allen County
300,000
New Fire Station,
Carthage,
Rush County
250,000
Park Development
on Heimann
Property,
Connersville,
Fayette County
40,000
Industrial Park,
Northwest Corner
of SR 1 and I-70
Wayne County
375,000
Hamilton Lake
Dam
50,000
Fremont Road
Improvements
50,000
Sewer Line Extension
from Airport
to City Line,
Auburn,
DeKalb County
75,000
Wayne Street and
Belfountain Road
Improvement
Projects, Hamilton,
Steuben County
25,000
Hudson Volunteer
Fire Department,
Firefighting Equipment,
Steuben County
10,000
Rieke Park
Auburn
DeKalb County
50,000
Stroh Park and
Recreation Fund
Steuben County
10,000
Helmer Fire Department,
Equipment
Steuben County
20,000
Hudson Town
Hall Renovation,
Steuben County
10,000
Shelby County
Infrastructure
100,000
Shelbyville
Infrastructure,
Shelby County
100,000
Carnegie Project,
Anderson Fine
Arts Center,
Madison County
125,000
Big Duck Creek,
Flood Control, Elwood
Madison County
100,000
Water Supply Well
Pumps and Water
Tower Storage
Tank, Edgewood,
Madison County
50,000
Potato Creek
State Park,
Roads,
St. Joseph County
100,000
Tri-County Mental
Health Center,
Marion County
300,000
Cass County
Parks Department
275,000
Simonton Lake
Conservancy District,
New wastewater
treatment facility,
Elkhart County
450,000
New Franklin
Township Library,
Marion County
300,000
Carver Community
Center, Kokomo
Howard County
300,000
Dalman Road
Project,
Allen County
500,000
Atlanta Fire Station,
Hamilton County
50,000
Noblesville Seminary
Park,
Hamilton County
10,000
White River Park,
Fishers,
Hamilton County
75,000
Cicero Storm Sewer,
Hamilton County
100,000
Madison Township
Volunteer Fire
Department,
Fire Truck, Hoagland,
Allen County
125,000
Decatur Road
Expansion Project,
Adams County
30,000
Preble Township,
Fire Truck,
Adams County
125,000
Town of Magley
Urban Drain
Construction Project,
Adams County
15,000
Berne Fire
Station,
Adams County
100,000
Jackson Township
Fire Truck,
Sidney,
Kosciusko County
125,000
Silver Lake Municipal
Water Project
Kosciusko County
70,000
Wabash City Hall,
New Elevator,
Wabash County
50,000
Middletown, New Park,
Henry County
50,000
Middletown Sewer
Project,
Henry County
175,000
Geographic Information
System (GIS),
New Castle,
Henry County
50,000
Greensboro Fire
Truck,
Henry County
75,000
New Castle
Youth Center
Expansion
Henry County
100,000
Prophet Street,
South Railroad
Street, and Main
Street Reconstruction,
Battle Ground,
Tippecanoe County
275,000
DeMotte Water
Project,
Jasper County
50,000
Francesville Fire
Department,
Pulaski County
25,000
Wheatfield Fire
Department,
Jasper County
50,000
Remington Fire
Truck,
Jasper County
25,000
Medora Street
Repairs,
Jackson County
110,000
Blue River
Services and
Industries Project
Washington County
130,000
Vallonia Fire
Truck,
Jackson County
110,000
Lebanon Fire
Station,
Boone County
125,000
Carmel City
Center Project
Hamilton County
150,000
Cardinal Greenway
Rails to trails
Project involving
Marion, Gas City,
& Jonesboro,
Grant County
225,000
Sweetser Switch
Walkway, Rails to Trails
Project,
Grant County
25,000
Upland Railroad
Station,
Historic Renovation,
Grant County
25,000
Gas City Park
Bandshell
Grant County
50,000
Alexandria Beulah
Park
Madison County
25,000
Fairmount Playacres
Park Walkway
Grant County
30,000
Jonesboro Park,
Grant County
20,000
Converse Bordermen
Park
Miami County
20,000
Swayzee Park,
Grant County
20,000
Middlebury Wastewater
Treatment
Plant,
Elkhart County
250,000
Avon Town Hall,
Hendricks County
275,000
Billy Sunday
Museum,
Winona Lake
Kosciusko County
350,000
Boys and Girls
Recreational Center
Blackford County
225,000
Youth Sports
Field, Marion
25,000
Van Buren
Infrastructure
25,000
Speedway Sewer
Improvement Project
Marion County
130,000
Chapelhill Park,
Marion County
60,000
Wayne Township/Clermont
Lions Club Park
Marion County
10,000
Wayne Township
Fire Training Tower
Marion County
75,000
Turning Point
(Domestic Violence
Center)
Columbus,
Bartholomew County
125,000
Hobart Sewer Project
50,000
Foundation for Youth
(Cherry Street
Youth Facility)
Columbus,
Bartholomew County
125,000
Brown County
Volunteer
Fire Department,
Fire Truck
125,000
Attica Volunteer
Fire Department
5,000
City of Hammond
Downtown Renewal,
Lake County
100,000
Green Acres Drinking
Water Project
300,000
City of Goshen,
Teen Center
75,000
Evansville Police
Department Surveillance
Camera
35,000
City of Gaston,
Delaware County
48,000
Jasper County Airport
Improvement Hanger
Project
150,000
Town of Medaryville
Park Project,
Pulaski County
25,000
Greenwood Municipal
Airport Terminal,
Johnson County
175,000
Jasper County
Fairground Improvement,
Jasper County
150,000
Evansville Community
Action, Vanderburgh
County
50,000
Finley-Scott
House,
Wayne County
50,000
Vanderburgh County-
Evansville Foreign
Trade Zone
1,500,000
South Bend-St. Joseph
College Football
Hall of Fame
500,000
INDOT-Public Transportation
Capital Match
1,000,000
Housing Trust Fund
600,000
McCordsville
Water Project
Hancock Co.
100,000
City of Dunkirk
Ball-Foster
Industrial Project, Jay County
1,000,000
1997-260-32
SEC. 32. The trustees of Indiana University, Purdue University,
Indiana State University, Ball State University, and Ivy Tech State
College may issue and sell bonds under IC 20-12-6, subject to the
approvals required by IC 20-12-5.5 and IC 23-13-18, for the following
projects so long as for each institution the sum of principal costs of any
bond issued does not exceed the total authority listed below for that
institution:
INDIANA UNIVERSITY
Bloomington Campus
Neal-Marshall Theater Project
21,000,000
Graduate School of Business
12,000,000
Southeast Campus
Life Science Building
9,250,000
INDIANA UNIVERSITY PURDUE
UNIVERSITY AT INDIANAPOLIS
Herron Art
School/Law Building
14,000,000
The above bonding authority for the Indiana University Purdue
University at Indianapolis Herron Art School/Law Building is in
addition to all other bonding authority previously authorized for the
same project.
PURDUE UNIVERSITY
West Lafayette Campus
Food Science Building
10,500,000
Boiler Upgrade Phase I
16,000,000
The above bonding authority for the West Lafayette Campus Food
Science Building is in addition to all other bonding authority previously
authorized for the same project.
Calumet Campus
Classrooms
1,800,000
The above bonding authority for Calumet Campus Classrooms is in
addition to all other bonding authority previously authorized for the
same project.
Fort Wayne Campus
Science Building
6,580,000
The above bonding authority for the Fort Wayne Campus Science
Building is in addition to all other bonding authority previously
authorized for the same project.
INDIANA STATE UNIVERSITY
Steam Condensate Distribution System
11,000,000
BALL STATE UNIVERSITY
North Quadrangle Building
24,612,575
IVY TECH STATE COLLEGE
Lafayette Campus
Ross Road Building
14,100,000
In addition to the above listed academic projects, the trustees of
Indiana University and the University of Southern Indiana may issue
and sell bonds under IC 20-12-6, subject to the approvals required by
IC 20-12-5.5 for the following projects, so long as the costs of
acquiring, constructing, remodeling, renovating, furnishing, or
equipping such projects financed by any series of bonds issued does not
exceed the total authority listed below for the projects. These projects
are not eligible for fee replacement.
INDIANA UNIVERSITY
Bloomington Campus
Auditorium Renovation, Phase I
12,500,000
UNIVERSITY OF SOUTHERN INDIANA
Wellness/Fitness Recreational Facility
3,500,000
1997-260-33
SEC. 33. On the twenty-fifth day of each month, the auditor of state
shall transfer from the state general fund to the local road and street
fund established by IC 8-14-2-4 for fiscal year 1997-98 four million
one hundred sixty-six thousand six hundred sixty-seven dollars
($4,166,667) and for fiscal year 1998-99 four million one hundred
sixty-six thousand six hundred sixty-seven dollars ($4,166,667). The
transfers required under this SECTION are annually appropriated from
the state general fund.
1997-260-34
SEC. 34. 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.
1997-260-35
SEC. 35. 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.
1997-260-36
(Codified at IC 4-13.5-1-11. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1997-260-37
SEC. 37. The state armory board is authorized to transfer three
hundred fifty thousand dollars ($350,000) to the Indiana war memorials
commission for use in creating a historical display portraying the role
of the militia and the national guard in defense of our nation.
1997-260-97
(Codified at IC 20-26-11-0.2. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1997-260-98
SEC. 98. The auditor of state shall distribute the difference between
the appropriation for calendar year 1996 in effect January 1, 1996, and
the appropriation for calendar year 1996, contained in IC 4-30-17-3.5,
as amended by this act, based on the uniform disbursement percentage
under IC 6-6-5-9.5 that was applied in determining the amount of
motor vehicle excise tax replacement money to be disbursed to each
county in calendar year 1996. The auditor of state shall distribute the
increased appropriation for calendar year 1996 in a lump-sum
distribution before September 1, 1997.
1997-260-99
(Expired 7-2-1999, by P.L.260-1997, SEC.99.)
1997-260-100
SEC. 100. Notwithstanding P.L.340-1995, the appropriation in
P.L.340-1995 of one million six hundred ninety-one thousand dollars
($1,691,000) is canceled for the Armory-Marion joint venture and is
reappropriated to the Marion, Grant County Community
Complex/Armory Campus.
1997-260-101
(Expired 7-2-1998, by P.L.260-1997, SEC.101.)
1997-260-102
(Expired 12-31-1998, by P.L.260-1997, SEC.102.)
1997-260-103
SEC. 103. (a) As used in this SECTION, "fund" refers to the
electronic and enhanced access fund established by IC 4-5-10-5, as
added by this act.
(b) There is appropriated to the budget agency one million five
hundred thousand dollars ($1,500,000) from the lottery and gaming
surplus account of the build Indiana fund that may be allotted for
deposit in the fund under this SECTION.
(c) At the request of the secretary of state and upon the terms and
conditions agreed to by the budget agency after review by the budget
committee, and under the conditions fixed by the budget agency after
review by the budget committee, the budget agency after review by the
budget committee shall allot money to the fund from the appropriation
made by this SECTION.
(d) Notwithstanding IC 4-5-10, as added by this act, fees collected
by the secretary of state for electronic and enhanced access to
information under IC 4-5-10-2, as added by this act, and not currently
needed to meet the obligations of the fund may be deposited in the
lottery and gaming surplus account of the build Indiana fund until the
lottery and gaming surplus account of the build Indiana fund is fully
reimbursed, it being the intent of the secretary of state and the general
assembly that the lottery and gaming surplus account of the build
Indiana fund be reimbursed as soon as practicable for all funds
appropriated under this SECTION.
1997-260-104
SEC. 104. 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.
1997-261-8
(Codified at IC 35-41-1-0.1(2), IC 35-42-1-0.1(2),
IC 35-42-2-0.1(2), and IC 35-50-2-0.1(10). Noncode SECTION
repealed by IC 1-1-1.1-2.)