SECTION 27. (a) IC 22-10-15-4, as added by this act, does not:
(1) apply to or abrogate a labor contract or labor agreement
addressing alcohol or drug testing, or both, in effect on the
effective date of this act; or
(2) preclude arbitration on a provision in a labor contract or labor
agreement referred to in subdivision (1).
SECTION 4. (a) IC 8-23-2-18 and IC 14-23-1-2, both as added by
this act, do not apply to a contract to sell or distribute nursery stock (as
defined in IC 14-8-2-184(1)) or wildflower seeds that was entered into
before July 1, 2007.
(b) Notwithstanding IC 31-33-26-13, as added by this act, the
department of child services shall adopt written policies governing
administrative reviews and hearings relating to substantiated
determinations of child abuse or neglect under IC 31-33-26-9, as added
by this act, including the availability of judicial review of final
decisions of the department of child services under IC 4-21.5-5. Rules
adopted by the department under IC 31-33-26-13, as added by this act,
supersede written policies governing the same subject.
(c) Notwithstanding IC 31-33-26-16(c), as added by this act, the
department of child services shall adopt written policies governing the
disclosure of information under IC 31-33-26-16, as added by this act.
Rules adopted by the department of child services governing the
disclosure of information under IC 31-33-26-16, as added by this act,
supersede written policies governing the same subject.
SECTION 9. (a) The definitions in IC 8-15.7-2, as amended by this
act, apply throughout this SECTION.
(b) The department shall submit an annual report to the legislative
council in an electronic format under IC 5-14-6. The report under this
subsection must include detailed information on the department's
efforts concerning:
of passenger or freight railroad systems as described in
IC 8-15.7-2-14(a)(4), as amended by this act, through public-private
agreements.
SECTION 62. (a) There is annually transferred from the state
general fund to the Indiana tobacco use prevention and cessation trust
fund established by IC 4-12-4-10 one million two hundred thousand
dollars ($1,200,000) on a schedule determined by the office of
management and budget. The transfer shall be treated as part of the
amount described in IC 6-7-1-28.1(7), as added by this act. There is
annually appropriated to the Indiana tobacco use prevention and
cessation executive board one million two hundred thousand dollars
($1,200,000) from the state general fund for the purpose of tobacco
education, prevention, and use control. The appropriation under this
subsection is in addition to any other appropriation made by the general
assembly to the Indiana tobacco use prevention and cessation executive
board.
(b) There is appropriated from the Indiana check-up plan trust fund
established by IC 12-15-44-17, as added by this act, for the period
beginning July 1, 2007, and ending June 30, 2008, eleven million
dollars ($11,000,000) to the state department of health for use in
childhood immunization programs. On June 30, 2008, the state
department shall transfer to the Indiana check-up plan trust fund any
unexpended funds appropriated to the state department under this
subsection.
(c) There is appropriated from the Indiana check-up plan trust fund
established by IC 12-15-44-17, as added by this act, for the period
beginning July 1, 2008, and ending June 30, 2009, eleven million
dollars ($11,000,000) to the state department of health for use in
childhood immunization programs. On June 30, 2009, the state
department shall transfer to the Indiana check-up plan trust fund any
unexpended funds appropriated to the state department under this
subsection.
(d) The money in the Indiana check-up plan trust fund established
by IC 12-15-44-17, as added by this act, is appropriated to the office of
the secretary of family and social services for the period beginning July
1, 2007, and ending June 30, 2009, for the purposes of the fund.
furnishings, vehicles, and other articles that have a calculable period of service
that exceeds twelve (12) calendar months.
(5) "Fee replacement" includes payments to universities to be used to pay indebtedness
resulting from financing the cost of planning, purchasing, rehabilitation, construction,
repair, leasing, lease-purchasing, or otherwise acquiring land, buildings, facilities,
and equipment to be used for academic and instructional purposes.
(6) "Federally qualified health center" means a community health center that is designated
by the Health Resources Services Administration, Bureau of Primary Health Care, as a
Federally Qualified Health Center Look Alike under the FED 330 Consolidated
Health Center Program authorization, including Community Health Center (330e),
Migrant Health Center (330g), Health Care for the Homeless (330h), Public Housing
Primary Care (330i), and School Based Health Centers (330).
(7) "Other operating expense" includes payments for "services other than personal",
"services by contract", "supplies, materials, and parts", "grants, subsidies, refunds,
and awards", "in-state travel", "out-of-state travel", and "equipment".
(8) "Pension fund contributions" means the state of Indiana's contributions to a
specific retirement fund.
(9) "Personal services" includes payments for salaries and wages to officers and
employees of the state (either regular or temporary), payments for compensation
awards, and the employer's share of Social Security, health insurance, life insurance,
dental insurance, vision insurance, deferred compensation - state match, leave
conversion, disability, and retirement fund contributions.
(10) "SSBG" means the Social Services Block Grant. This was formerly referred to
as "Title XX".
(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
(D) the legislative department of the state.
However, this term does not include cities, towns, townships, school cities, school
townships, school districts, other municipal corporations or political subdivisions
of the state, or universities and colleges supported in whole or in part by state
funds.
(12) "State funded community health center" means a public or private not for profit
(501(c)(3)) organization that provides comprehensive primary health care services to
all age groups.
(13) "Total operating expense" includes payments for both "personal services" and
"other operating expense".
(b) The state board of finance may authorize advances to boards or persons having
control of the funds of any institution or department of the state of a sum of
money out of any appropriation available at such time for the purpose of establishing
working capital to provide for payment of expenses in the case of emergency when
immediate payment is necessary or expedient. Advance payments shall be made by
warrant by the auditor of state, and properly itemized and receipted bills or invoices
shall be filed by the board or persons receiving the advance payments.
(c) All money appropriated by this act shall be considered either a direct appropriation
or an appropriation from a rotary or revolving fund.
(1) Direct appropriations are subject to withdrawal from the state treasury and
for expenditure for such purposes, at such time, and in such manner as may be prescribed
by law. Direct appropriations are not subject to return and rewithdrawal from the
state treasury, except for the correction of an error which may have occurred in
any transaction or for reimbursement of expenditures which have occurred in the
same fiscal year.
(2) A rotary or revolving fund is any designated part of a fund that is set apart
as working capital in a manner prescribed by law and devoted to a specific purpose
or purposes. The fund consists of earnings and income only from certain sources
or a combination thereof. The money in the fund shall be used for the purpose designated
by law as working capital. The fund at any time consists of the original appropriation
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
associated with legislative affairs. Except as provided below, this allowance is
to be paid to each member of the general assembly for every day, including Sundays,
during which the general assembly is convened in regular or special session, commencing
with the day the session is officially convened and concluding with the day the session
is adjourned sine die. However, after five (5) consecutive days of recess, the legislative
business per diem allowance is to be made on an individual voucher basis until the
recess concludes.
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 mileage allowance in an amount equal to the standard mileage
rates for personally owned transportation equipment established by the federal Internal
Revenue Service for each mile necessarily traveled from the member's usual place
of residence to the state capitol. However, if the member traveled by a means other
than by motor vehicle, and the member's usual place of residence is more than one
hundred (100) miles from the state capitol, the member is entitled to reimbursement
in an amount equal to the lowest air travel cost incurred in traveling from the usual
place of residence to the state capitol. During the period the general assembly is
convened in regular or special session, the mileage allowance shall be limited to
one (1) round trip each week per member.
Any member of the general assembly who is appointed, by the governor, speaker
of the house, president or president pro tempore of the senate, house or senate minority
floor leader, or Indiana legislative council to serve on any research, study, or
survey committee or commission, or who attends any meetings authorized or convened
under the auspices of the Indiana legislative council, including pre-session conferences
and federal-state relations conferences, is entitled, when authorized by the legislative
council, to receive the legislative business per diem allowance for each day in actual
attendance and is also entitled to a mileage allowance, at the rate specified above,
for each mile necessarily traveled from the member's usual place of residence to
the state capitol, or other in-state site of the committee, commission, or conference.
The per diem allowance and the mileage allowance permitted under this paragraph shall
be paid from the legislative council appropriation for legislator and lay member
travel unless the member is attending an out-of-state meeting, as authorized by the
speaker of the house of representatives or the president pro tempore of the senate,
(1) the legislative business per diem allowance for each day the member is engaged
(2) reimbursement for traveling expenses actually incurred in connection with the
member's duties, as provided in the state travel policies and procedures established
by the legislative council.
Notwithstanding the provisions of this or any other statute, the legislative council
may adopt, by resolution, travel policies and procedures that apply only to members
of the general assembly or to the staffs of the house of representatives, senate,
and legislative services agency, or both members and staffs. The legislative council
may apply these travel policies and procedures to lay members serving on research,
study, or survey committees or commissions that are under the jurisdiction of the
legislative council. Notwithstanding any other law, rule, or policy, the state travel
policies and procedures established by the Indiana department of administration and
approved by the budget agency do not apply to members of the general assembly, to
the staffs of the house of representatives, senate, or legislative services agency,
or to lay members serving on research, study, or survey committees or commissions
under the jurisdiction of the legislative council (if the legislative council applies
its travel policies and procedures to lay members under the authority of this SECTION),
except that, until the legislative council adopts travel policies and procedures,
the state travel policies and procedures established by the Indiana department of
administration and approved by the budget agency apply to members of the general
assembly, to the staffs of the house of representatives, senate, and legislative
services agency, and to lay members serving on research, study, or survey committees
or commissions under the jurisdiction of the legislative council. The executive director
of the legislative services agency is responsible for the administration of travel
policies and procedures adopted by the legislative council. The auditor of state
shall approve and process claims for reimbursement of travel related expenses under
this paragraph based upon the written affirmation of the speaker of the house of
representatives, the president pro tempore of the senate, or the executive director
of the legislative services agency that those claims comply with the travel policies
and procedures adopted by the legislative council. If the funds appropriated for
the house and senate expenses and legislative salaries are insufficient to pay all
the necessary expenses incurred, including the cost of printing the journals of the
house and senate, there is appropriated such further sums as may be necessary to
Total Operating Expense
2,455,520
2,432,543
Total Operating Expense
1,200,000
1,150,000
Each member of the general assembly is entitled to a subsistence allowance of forty
percent (40%) of the maximum daily amount allowable to employees of the executive
branch of the federal government for subsistence expenses while away from home in
(1) each day that the general assembly is not convened in regular or special session;
(2) each day after the first session day held in November and before the first session
However, the subsistence allowance under subdivision (2) may not be paid with respect
to any day after the first session day held in November and before the first session
day held in January with respect to which all members of the general assembly are
The subsistence allowance is payable from the appropriations for legislators' subsistence.
The officers of the senate are entitled to the following amounts annually in addition
to the subsistence allowance: president pro tempore, $7,000; assistant president
pro tempore, $3,000; majority floor leader, $5,500; assistant majority floor leader,
$3,500; majority caucus chair, $5,500; assistant majority caucus chair, $1,500;
appropriations committee chair, $5,500; tax and fiscal policy committee chair, $5,500;
appropriations committee ranking majority member, $2,000; tax and fiscal policy committee
ranking majority member, $2,000; majority whip, $4,000; assistant majority whip,
$2,000; minority floor leader, $6,000; minority leader pro tempore emeritus, $1,500;
minority caucus chair, $5,000; minority assistant floor leader, $5,000; appropriations
committee ranking minority member, $2,000; tax and fiscal policy committee ranking
minority member, $2,000; minority whip, $3,000; assistant minority whip, $1,000;
assistant minority caucus chair, $1,000; agriculture and small business committee
chair, $1,000; commerce, public policy, and interstate cooperation committee chair,
$1,000; corrections, criminal, and civil matters committee chair, $1,000; energy
and environmental affairs committee chair, $1,000; pensions and labor committee chair,
$1,000; health and provider services committee chair, $1,000; insurance and financial
institutions committee chair, $1,000; and natural resources committee chair, $1,000.
Officers of the house of representatives are entitled to the following amounts annually
in addition to the subsistence allowance: speaker of the house, $6,500; speaker pro
tempore, $5,000; deputy speaker pro tempore, $1,500; majority leader, $5,000; majority
caucus chair, $5,000; assistant majority caucus chair, $1,000; ways and means committee
chair, $5,000; ways and means committee ranking majority member, $3,000; ways and
means committee, chairman of the education subcommittee, $1,500; speaker pro tempore
emeritus, $1,500; budget subcommittee chair, $3,000; majority whip, $3,500; assistant
majority whip, $1,000; assistant majority leader, $1,000; minority leader, $5,500;
minority caucus chair, $4,500; ways and means committee ranking minority member,
$3,500; minority whip, $2,500; assistant minority leader, $4,500; second assistant
minority leader, $1,500; and deputy assistant minority leader, $1,000.
If the senate or house of representatives eliminates a committee or officer referenced
in this SECTION and replaces the committee or officer with a new committee or position,
the foregoing appropriations for subsistence shall be used to pay for the new committee
or officer. However, this does not permit any additional amounts to be paid under
this SECTION for a replacement committee or officer than would have been spent for
the eliminated committee or officer. If the senate or house of representatives creates
a new additional committee or officer, or assigns additional duties to an existing
officer, the foregoing appropriations for subsistence shall be used to pay for the
new committee or officer, or to adjust the annual payments made to the existing officer,
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.
Total Operating Expense
9,244,000
9,605,000
Total Operating Expense
610,000
635,000
Included in the above appropriations for the legislative council and legislative
services agency expenses are funds for usual and customary expenses associated with
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 instead of subsistence of $75 per day during the 2007-2009
biennium. In addition to the per diem, such a person is entitled to mileage reimbursement,
at the rate specified for members of the general assembly, for each mile necessarily
traveled from the person's usual place of residence to the state capitol or other
in-state site of the committee, commission, or conference. However, reimbursement
for any out-of-state travel expenses claimed by lay members serving on research,
study, or survey committees or commissions under the jurisdiction of the legislative
council shall be based on SECTION 14 of this act, until the legislative council applies
those travel policies and procedures that govern legislators and their staffs to
such lay members as authorized elsewhere in this SECTION. The allowance and reimbursement
permitted in this paragraph shall be paid from the legislative council appropriations
for legislative and lay member travel unless otherwise provided for by a specific
CENTER FOR EVALUATION & EDUCATION POLICY STUDY OF CHARTER SCHOOLS
Total Operating Expense
100,000
Total Operating Expense
223,614
Disbursements from the fund may be made only for purposes approved by the chairman
The legislative services agency shall charge the following fees, unless the legislative
Annual subscription to the session document service for sessions ending in odd-numbered
Annual subscription to the session document service for sessions ending in even-numbered
Total Operating Expense
872,000
905,000
The above funds are appropriated for the printing and distribution of documents published
by the legislative council. These documents include journals, bills, resolutions,
enrolled documents, the acts of the first and second regular sessions of the 115th
general assembly, the supplements to the Indiana Code for fiscal years 2007-2008
and 2008-2009, and the publication of the Indiana Administrative Code and the Indiana
Register. Upon completion of the distribution of the Acts and the supplements to
the Indiana Code, as provided in IC 2-6-1.5, remaining copies may be sold at a price
or prices periodically determined by the legislative council. If the above appropriations
for the printing and distribution of documents published by the legislative council
are insufficient to pay all of the necessary expenses incurred, there are hereby
appropriated such sums as may be necessary to pay such expenses.
Other Operating Expense
138,408
143,944
Other Operating Expense
176,357
190,337
NATIONAL CONFERENCE OF STATE LEGISLATURES ANNUAL TRAINING SEMINAR
Total Operating Expense
45,000
Total Operating Expense
257,900
271,910
Total Operating Expense
100,000
100,000
B. JUDICIAL
Other Operating Expense
2,232,192
2,251,965
The above appropriation for the supreme court personal services includes the subsistence
Personal Services
50,674,246
50,812,798
Personal Services
23,821,199
23,821,199
Other Operating Expense
31,000
31,000
The above appropriations for county prosecutors' salaries represent the amounts authorized
by IC 33-39-6-5 and that are to be paid from the state general fund.
In addition to the appropriations for local judges' salaries and for county prosecutors'
salaries, there are hereby appropriated for personal services the amounts that the
state is required to pay for salary changes or for additional courts created by the
Total Operating Expense
591,575
596,075
Total Operating Expense
778,750
778,750
The above funds are appropriated to the division of state court administration in
Total Operating Expense
9,100,000
9,850,000
The above appropriation is made in addition to the distribution authorized by
IC 10-14-3-28. The above appropriations shall be in addition to any unexpended balances in
the fund as of June 30, 2007.
COMMUNICATIONS
Total Operating Expense
30,182
30,182
INDIANA HOMELAND SECURITY FUND
From the Indiana Homeland Security Fund (IC 10-15-3-1)
Total Operating Expense
520,000
520,000
Augmentation allowed.
INDIANA EMERGENCY RESPONSE COMMISSION
From the Emergency Planning and Right to Know Fund (IC 6-6-10-5 & 7)
Total Operating Expense
45,408
45,408
Augmentation allowed.
STATE DISASTER RELIEF FUND
From the State Disaster Relief Fund (IC 10-14-4-5)
Total Operating Expense
500,000
500,000
Augmentation allowed, not to exceed revenues collected from the public safety fee
imposed by IC 22-11-14-12.
Augmentation allowed from the general fund to match federal disaster relief funds.
INDIANA INTELLIGENCE FUSION CENTER
From the Fire and Building Services Fund (IC 22-12-6-1)
Total Operating Expense
399,585
2,110,730
Augmentation allowed.
2007-234-5
SECTION 5.
CONSERVATION AND ENVIRONMENT
A. NATURAL RESOURCES
FOR THE DEPARTMENT OF NATURAL RESOURCES - ADMINISTRATION
Personal Services
7,778,972
7,778,972
Other Operating Expense
1,185,019
1,185,019
ENTOMOLOGY AND PLANT PATHOLOGY DIVISION
Personal Services
653,552
653,552
Other Operating Expense
161,137
161,137
ENTOMOLOGY AND PLANT PATHOLOGY FUND (IC 14-24-10-3)
Total Operating Expense
693,756
Augmentation allowed.
ENGINEERING DIVISION
Personal Services
1,644,141
1,644,141
Other Operating Expense
123,151
123,151
STATE MUSEUM
Personal Services
5,593,509
5,593,509
Other Operating Expense
1,931,841
1,931,841
HISTORIC PRESERVATION DIVISION
Personal Services
879,579
879,579
Other Operating Expense
72,484
72,484
HISTORIC PRESERVATION - FEDERAL
Total Operating Expense
70,000
70,000
STATE HISTORIC SITES
Personal Services
2,483,942
2,483,942
Other Operating Expense
627,287
627,287
From the above appropriations, $75,000 in each state fiscal year shall be used for
the Grissom Museum.
WABASH RIVER HERITAGE CORRIDOR
Total Operating Expense
91,000
91,000
OUTDOOR RECREATION DIVISION
Personal Services
625,218
625,218
Other Operating Expense
42,800
42,800
NATURE PRESERVES DIVISION
Personal Services
906,847
906,847
Other Operating Expense
76,303
76,303
WATER DIVISION
Personal Services
4,369,300
4,369,300
Other Operating Expense
479,605
479,605
All revenues accruing from state and local units of government and from private utilities
and industrial concerns as a result of water resources study projects, and as a result
of topographic and other mapping projects, shall be deposited into the state general
fund, and such receipts are hereby appropriated, in addition to the foregoing amounts,
for water resources studies.
GREAT LAKES COMMISSION
Other Operating Expense
61,000
61,000
DEER RESEARCH AND MANAGEMENT
Deer Research and Management Fund (IC 14-22-5-2)
Total Operating Expense
268,788
268,788
Augmentation allowed.
OIL AND GAS DIVISION
From the General Fund
876,949
876,949
From the Oil and Gas Fund (IC 6-8-1-27)
528,269
528,269
Augmentation allowed from the Oil and Gas Fund.
The amounts specified from the General Fund and the Oil and Gas Fund are for the
following purposes:
Personal Services
1,145,545
1,145,545
Other Operating Expense
259,673
259,673
STATE PARKS AND RESERVOIRS
From the General Fund
12,463,162
12,463,162
From the State Parks and Reservoirs Special Revenue Fund (IC 14-19-8-2)
20,340,440
20,340,440
Augmentation allowed from the State Parks and Reservoirs Special Revenue Fund.
The amounts specified from the General Fund and the State Parks and Reservoirs
Special Revenue Fund are for the following purposes:
Personal Services
24,161,700
24,161,700
Other Operating Expense
8,641,902
8,641,902
DRAMATIC PRODUCTION OF YOUNG ABE LINCOLN
Total Operating Expense
825,000
OFF-ROAD VEHICLE AND SNOWMOBILE FUND
Off-Road Vehicle and Snowmobile Fund (IC 14-16-1-30)
Total Operating Expense
300,000
300,000
Augmentation allowed.
LAW ENFORCEMENT DIVISION
From the General Fund
10,274,159
10,745,768
From the Fish and Wildlife Fund (IC 14-22-3-2)
12,322,819
12,888,397
Augmentation allowed from the Fish and Wildlife Fund.
The amounts specified from the General Fund and the Fish and Wildlife Fund are for
the following purposes:
Personal Services
18,775,031
19,812,218
Other Operating Expense
3,821,947
3,821,947
The above appropriations for personal services law enforcement division include funds
for a new 20-year pay matrix that increases the maximum annual salary for the officer
rank to $60,000 phased in over the 2008-2009 biennium.
FISH AND WILDLIFE DIVISION
Fish and Wildlife Fund (IC 14-22-3-2)
Personal Services
12,516,802
12,516,802
Other Operating Expense
5,306,937
5,306,937
Augmentation allowed.
FORESTRY DIVISION
From the General Fund
1,087,227
1,087,227
From the State Forestry Fund (IC 14-23-3-2)
11,327,465
11,327,465
Augmentation allowed from the State Forestry Fund.
The amounts specified from the General Fund and the State Forestry Fund are
for the following purposes:
Personal Services
7,912,404
7,912,404
Other Operating Expense
4,502,288
4,502,288
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.
RECLAMATION DIVISION
From the General Fund
1,478
1,478
From the Natural Resources Reclamation Division Fund (IC 14-34-14-2)
4,931,999
4,931,999
Augmentation allowed from the Natural Resources Reclamation Division Fund.
The amounts specified from the General Fund and the Natural Resources Reclamation
Division Fund are for the following purposes:
Personal Services
4,253,559
4,253,559
Other Operating Expense
679,918
679,918
In addition to any of the foregoing appropriations for the department of natural
resources, any federal funds received by the state of Indiana for support of approved
outdoor recreation projects for planning, acquisition, and development under the
provisions of the federal Land and Water Conservation Fund Act, P.L.88-578, are appropriated
for the uses and purposes for which the funds were paid to the state, and shall be
distributed by the department of natural resources to state agencies and other governmental
units in accordance with the provisions under which the funds were received.
LAKE MICHIGAN COASTAL PROGRAM
Cigarette Tax Fund (IC 6-7-1-29.1)
Total Operating Expense
134,547
134,547
Augmentation allowed.
LAKE AND RIVER ENHANCEMENT
Lake and River Enhancement Fund (IC 6-6-11-12.5)
Total Operating Expense
4,685,856
Augmentation allowed.
CONSERVATION OFFICERS' MARINE ENFORCEMENT FUND
Lake and River Enhancement Fund (IC 6-6-11-12.5)
Total Operating Expense
820,000
820,000
Augmentation allowed.
HERITAGE TRUST
Total Operating Expense
2,000,000
2,000,000
B. OTHER NATURAL RESOURCES
FOR THE WORLD WAR MEMORIAL COMMISSION
Personal Services
1,001,309
1,001,309
Other Operating Expense
534,125
534,125
All revenues received as rent for space in the buildings located at 777 North Meridian
Street and 700 North Pennsylvania Street, in the city of Indianapolis, that exceed
the costs of operation and maintenance of the space rented, shall be paid into the
general fund. The American Legion shall provide for the complete maintenance of
the interior of these buildings.
FOR THE INDIANA ABRAHAM LINCOLN BICENTENNIAL COMMISSION
Total Operating Expense
737,500
737,500
FOR THE WHITE RIVER PARK COMMISSION
Total Operating Expense
1,218,267
1,218,267
FOR THE MAUMEE RIVER BASIN COMMISSION
Total Operating Expense
75,000
75,000
FOR THE ST. JOSEPH RIVER BASIN COMMISSION
Total Operating Expense
65,127
65,127
FOR THE KANKAKEE RIVER BASIN COMMISSION
Total Operating Expense
75,000
75,000
C. ENVIRONMENTAL MANAGEMENT
FOR THE DEPARTMENT OF ENVIRONMENTAL MANAGEMENT
ADMINISTRATION
From the General Fund
4,320,865
4,320,865
From the State Solid Waste Management Fund (IC 13-20-22-2)
111,482
122,493
From the Waste Tire Management Fund (IC 13-20-13-8)
44,784
46,088
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
720,075
615,736
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
812,454
825,445
From the Environmental Management Special Fund (IC 13-14-12-1)
83,604
93,766
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
199,570
206,379
From the Asbestos Trust Fund (IC 13-17-6-3)
28,829
32,854
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
36,678
37,746
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
1,949,685
2,006,468
From the Lead Trust Fund (IC 13-17-14-6)
1,330
1,516
Augmentation allowed from the State Solid Waste Management Fund, Waste Tire
Management Fund, Title V Operating Permit Program Trust Fund, Environmental
Management Permit Operation Fund, Environmental Management Special Fund,
Hazardous Substances Response Trust Fund, Asbestos Trust Fund, Underground
Petroleum Storage Tank Trust Fund, Underground Petroleum Storage Tank Excess
Liability Trust Fund, and Lead Trust Fund.
The amounts specified from the General Fund, State Solid Waste Management Fund, Waste
Tire Management Fund, Title V Operating Permit Program Trust Fund, Environmental
Management Permit Operation Fund, Environmental Management Special Fund, Hazardous
Substances Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage
Tank Trust Fund, Underground Petroleum Storage Tank Excess Liability Trust Fund,
and Lead Trust Fund are for the following purposes:
Personal Services
5,829,424
5,829,424
Other Operating Expense
2,479,932
2,479,932
LABORATORY CONTRACTS
General Fund
244,886
113,746
Environmental Management Special Fund (IC 13-14-12-1)
671,809
802,949
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
1,565,126
1,565,126
Augmentation allowed from the Environmental Management Special Fund and the
Hazardous Substances Response Trust Fund.
The amounts specified from the General Fund, Environmental Management Special Fund,
and Hazardous Substances Response Trust Fund are for the following purpose:
Total Operating Expense
2,481,821
2,481,821
NORTHWEST REGIONAL OFFICE
From the General Fund
589,301
589,601
From the State Solid Waste Management Fund (IC 13-20-22-2)
34,569
40,242
From the Waste Tire Management Fund (IC 13-20-13-8)
18,810
20,232
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
434,188
393,452
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
280,387
297,510
From the Environmental Management Special Fund (IC 13-14-12-1)
29,198
34,682
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
81,723
88,280
From the Asbestos Trust Fund (IC 13-17-6-3)
17,383
20,993
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
15,405
16,570
From the Lead Trust Fund (IC 13-17-14-6)
802
969
Augmentation allowed from the State Solid Waste Management Fund, Waste Tire
Management Fund, Title V Operating Permit Program Trust Fund, Environmental
Management Permit Operation Fund, Environmental Management Special Fund,
Hazardous Substances Response Trust Fund, Asbestos Trust Fund, Underground
Petroleum Storage Tank Trust Fund, and Lead Trust Fund.
The amounts specified from the General Fund, State Solid Waste Management Fund, Waste
Tire Management Fund, Title V Operating Permit Program Trust Fund, Environmental
Management Permit Operation Fund, Environmental Management Special Fund, Hazardous
Substances Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage
Tank Trust Fund, and Lead Trust Fund are for the following purposes:
Personal Services
1,275,506
1,275,506
Other Operating Expense
226,260
227,025
NORTHERN REGIONAL OFFICE
From the General Fund
431,985
462,585
From the State Solid Waste Management Fund (IC 13-20-22-2)
45,014
55,768
From the Waste Tire Management Fund (IC 13-20-13-8)
12,246
14,019
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
376,914
363,498
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
288,572
326,712
From the Environmental Management Special Fund (IC 13-14-12-1)
29,549
36,621
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
57,061
65,943
From the Asbestos Trust Fund (IC 13-17-6-3)
15,090
19,395
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
10,030
11,481
From the Lead Trust Fund (IC 13-17-14-6)
696
895
Augmentation allowed from the State Solid Waste Management Fund,
Waste Tire Management Fund, Title V Operating Permit Program Trust Fund,
Environmental Management Permit Operation Fund, Environmental Management
Special Fund, Hazardous Substances Response Trust Fund, Asbestos Trust Fund,
Underground Petroleum Storage Tank Trust Fund, and Lead Trust Fund.
The amounts specified from the General Fund, State Solid Waste Management Fund, Waste
Tire Management Fund, Title V Operating Permit Program Trust Fund, Environmental
Management Permit Operation Fund, Environmental Management Special Fund, Hazardous
Substances Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage
Tank Trust Fund, and Lead Trust Fund are for the following purposes:
Personal Services
1,082,790
1,082,790
Other Operating Expense
184,367
274,127
SOUTHWEST REGIONAL OFFICE
From the General Fund
424,876
424,876
From the State Solid Waste Management Fund (IC 13-20-22-2)
121,800
126,933
From the Waste Tire Management Fund (IC 13-20-13-8)
16,630
17,443
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
191,931
169,603
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
190,303
196,487
From the Environmental Management Special Fund (IC 13-14-12-1)
40,662
44,735
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
87,872
91,902
From the Asbestos Trust Fund (IC 13-17-6-3)
7,684
9,050
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
13,620
14,286
From the Lead Trust Fund (IC 13-17-14-6)
355
418
Augmentation allowed from the State Solid Waste Management Fund, Waste Tire
Management Fund, Title V Operating Permit Program Trust Fund, Environmental
Management Permit Operation Fund, Environmental Management Special Fund,
Hazardous Substances Response Trust Fund, Asbestos Trust Fund, Underground
Petroleum Storage Tank Trust Fund, and Lead Trust Fund.
The amounts specified from the General Fund, State Solid Waste Management Fund, Waste
Tire Management Fund, Title V Operating Permit Program Trust Fund, Environmental
Management Permit Operation Fund, Environmental Management Special Fund, Hazardous
Substances Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage
Tank Trust Fund, and Lead Trust Fund are for the following purposes:
Personal Services
911,741
911,741
Other Operating Expense
183,992
183,992
LEGAL AFFAIRS
From the General Fund
532,441
532,441
From the State Solid Waste Management Fund (IC 13-20-22-2)
27,157
31,023
From the Waste Tire Management Fund (IC 13-20-13-8)
8,708
9,158
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
111,467
99,121
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
167,294
174,261
From the Environmental Management Special Fund (IC 13-14-12-1)
17,879
20,559
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
39,744
42,151
From the Asbestos Trust Fund (IC 13-17-6-3)
4,463
5,289
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
7,132
7,500
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
379,114
398,678
From the Lead Trust Fund (IC 13-17-14-6)
206
244
Augmentation allowed from the State Solid Waste Management Fund, Waste Tire
Management Fund, Title V Operating Permit Program Trust Fund, Environmental
Management Permit Operation Fund, Environmental Management Special Fund,
Hazardous Substances Response Trust Fund, Asbestos Trust Fund, Underground
Petroleum Storage Tank Trust Fund, Underground Petroleum Storage Tank Excess
Liability Trust Fund, and Lead Trust Fund.
The amounts specified from the General Fund, State Solid Waste Management Fund, Waste
Tire Management Fund, Title V Operating Permit Program Trust Fund, Environmental
Management Permit Operation Fund, Environmental Management Special Fund, Hazardous
Substances Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage
Tank Trust Fund, Underground Petroleum Storage Tank Excess Liability Trust Fund,
and Lead Trust Fund are for the following purposes:
Personal Services
806,542
806,542
Other Operating Expense
489,063
513,883
ENFORCEMENT
From the General Fund
1,093,915
1,093,915
From the State Solid Waste Management Fund (IC 13-20-22-2)
3,592
4,118
From the Waste Tire Management Fund (IC 13-20-13-8)
77,266
80,138
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
308,247
275,056
From the Environmental Management Special Fund (IC 13-14-12-1)
78,809
92,721
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
312,003
323,089
From the Asbestos Trust Fund (IC 13-17-6-3)
12,341
14,676
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
63,281
65,633
From the Lead Trust Fund (IC 13-17-14-6)
569
677
Augmentation allowed from the State Solid Waste Management Fund, Waste Tire
Management Fund, Title V Operating Permit Program Trust Fund, Environmental
Management Special Fund, Hazardous Substances Response Trust Fund, Asbestos
Trust Fund, Underground Petroleum Storage Tank Trust Fund, and Lead Trust Fund.
The amounts specified from the General Fund, State Solid Waste Management Fund, Waste
Tire Management Fund, Title V Operating Permit Program Trust Fund, Environmental
Management Special Fund, Hazardous Substances Response Trust Fund, Asbestos Trust
Fund, Underground Petroleum Storage Tank Trust Fund, and Lead Trust Fund are for
the following purposes:
Personal Services
1,837,953
1,837,953
Other Operating Expense
112,070
112,070
INVESTIGATIONS
From the General Fund
191,714
191,714
From the State Solid Waste Management Fund (IC 13-20-22-2)
6,215
6,258
From the Waste Tire Management Fund (IC 13-20-13-8)
15,522
16,179
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
39,350
30,724
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
123,334
125,580
From the Environmental Management Special Fund (IC 13-14-12-1)
13,478
16,015
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
63,620
66,158
From the Asbestos Trust Fund (IC 13-17-6-3)
1,575
1,639
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
12,713
13,251
From the Lead Trust Fund (IC 13-17-14-6)
73
76
Augmentation allowed from the State Solid Waste Management Fund, Waste Tire
Management Fund, Title V Operating Permit Program Trust Fund, Environmental
Management Permit Operation Fund, Environmental Management Special Fund,
Hazardous Substances Response Trust Fund, Asbestos Trust Fund, Underground
Petroleum Storage Tank Trust Fund, and Lead Trust Fund.
The amounts specified from the General Fund, State Solid Waste Management Fund, Waste
Tire Management Fund, Title V Operating Permit Program Trust Fund, Environmental
Management Permit Operation Fund, Environmental Management Special Fund, Hazardous
Substances Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage
Tank Trust Fund, and Lead Trust Fund are for the following purposes:
Personal Services
373,135
373,135
Other Operating Expense
94,459
94,459
MEDIA AND COMMUNICATIONS
From the General Fund
446,898
446,898
From the State Solid Waste Management Fund (IC 13-20-22-2)
10,068
10,137
From the Waste Tire Management Fund (IC 13-20-13-8)
5,710
5,941
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
63,743
49,770
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
78,335
79,708
From the Environmental Management Special Fund (IC 13-14-12-1)
8,391
9,403
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
24,734
25,637
From the Asbestos Trust Fund (IC 13-17-6-3)
2,552
2,656
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
4,676
4,866
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
248,571
258,657
From the Lead Trust Fund (IC 13-17-14-6)
118
123
Augmentation allowed from the State Solid Waste Management Fund, Waste Tire
Management Fund, Title V Operating Permit Program Trust Fund, Environmental
Management Permit Operation Fund, Environmental Management Special Fund,
Hazardous Substances Response Trust Fund, Asbestos Trust Fund, Underground
Petroleum Storage Tank Trust Fund, Underground Petroleum Storage Tank Excess
Liability Trust Fund, and Lead Trust Fund.
The amounts specified from the General Fund, State Solid Waste Management Fund, Waste
Tire Management Fund, Title V Operating Permit Program Trust Fund, Environmental
Management Permit Operation Fund, Environmental Management Special Fund, Hazardous
Substances Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage
Tank Trust Fund, Underground Petroleum Storage Tank Excess Liability Trust Fund,
and Lead Trust Fund are for the following purposes:
Personal Services
833,910
833,910
Other Operating Expense
59,886
59,886
COMMUNITY RELATIONS
From the General Fund
462,989
462,989
From the State Solid Waste Management Fund (IC 13-20-22-2)
15,009
15,112
From the Waste Tire Management Fund (IC 13-20-13-8)
8,512
8,858
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
95,031
74,199
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
116,785
118,832
From the Environmental Management Special Fund (IC 13-14-12-1)
12,509
14,018
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
36,875
38,220
From the Asbestos Trust Fund (IC 13-17-6-3)
3,805
3,959
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
6,972
7,254
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
370,579
385,618
From the Lead Trust Fund (IC 13-17-14-6)
176
183
Augmentation allowed from the State Solid Waste Management Fund,
Waste Tire Management Fund, Title V Operating Permit Program Trust Fund,
Environmental Management Permit Operation Fund, Environmental Management
Special Fund, Hazardous Substances Response Trust Fund, Asbestos Trust Fund,
Underground Petroleum Storage Tank Trust Fund, Underground Petroleum Storage
Tank Excess Liability Trust Fund, and Lead Trust Fund.
The amounts specified from the General Fund, State Solid Waste Management Fund, Waste
Tire Management Fund, Title V Operating Permit Program Trust Fund, Environmental
Management Permit Operation Fund, Environmental Management Special Fund, Hazardous
Substances Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage
Tank Trust Fund, Underground Petroleum Storage Tank Excess Liability Trust Fund,
and Lead Trust Fund are for the following purposes:
Personal Services
1,020,294
1,020,294
Other Operating Expense
108,948
108,948
OHIO RIVER VALLEY WATER SANITATION COMMISSION
Environmental Management Special Fund (IC 13-14-12-1)
Total Operating Expense
252,500
252,500
Augmentation allowed.
OFFICE OF ENVIRONMENTAL RESPONSE
Personal Services
2,177,219
2,177,219
Other Operating Expense
321,248
353,248
POLLUTION PREVENTION AND TECHNICAL ASSISTANCE
Personal Services
1,300,207
1,300,207
Other Operating Expense
808,621
808,621
PCB INSPECTIONS
Environmental Management Permit Operation Fund (IC 13-15-11-1)
Total Operating Expense
30,561
30,561
Augmentation allowed.
U.S. GEOLOGICAL SURVEY CONTRACTS
Environmental Management Special Fund (IC 13-14-12-1)
Total Operating Expense
62,890
62,890
Augmentation allowed.
STATE SOLID WASTE GRANTS MANAGEMENT
State Solid Waste Management Fund (IC 13-20-22-2)
Personal Services
385,092
385,092
Other Operating Expense
1,378,808
1,378,808
Augmentation allowed.
RECYCLING OPERATING
Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
Personal Services
259,711
259,711
Other Operating Expense
90,292
90,292
Augmentation allowed.
VOLUNTARY CLEAN-UP PROGRAM
Voluntary Remediation Fund (IC 13-25-5-21)
Personal Services
665,627
665,627
Other Operating Expense
229,900
229,900
Augmentation allowed.
TITLE V AIR PERMIT PROGRAM
Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
Personal Services
7,265,027
7,265,027
Other Operating Expense
4,501,920
1,564,171
Augmentation allowed.
WATER MANAGEMENT PERMITTING
From the General Fund
2,548,364
2,527,288
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
5,593,375
5,547,117
Augmentation allowed from the Environmental Management Permit Operation Fund.
The amounts specified from the General Fund and the Environmental Management Permit
Operation Fund are for the following purposes:
Personal Services
6,882,416
6,882,416
Other Operating Expense
1,259,323
1,191,989
SOLID WASTE MANAGEMENT PERMITTING
From the General Fund
2,337,961
2,311,961
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
3,656,812
3,163,482
Augmentation allowed from the Environmental Management Permit Operation Fund.
The amounts specified from the General Fund and the Environmental Management Permit
Operation Fund are for the following purposes:
Personal Services
4,723,666
4,723,666
Other Operating Expense
1,271,107
751,777
CFO/CAFO INSPECTIONS
Total Operating Expense
450,000
450,000
HAZARDOUS WASTE MANAGEMENT PERMITTING
From the General Fund
2,380,469
2,370,335
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
2,899,411
2,487,311
Augmentation allowed from the Environmental Management Permit Operation Fund.
The amounts specified from the General Fund and the Environmental Management Permit
Operation Fund are for the following purposes:
Personal Services
4,245,060
4,245,060
Other Operating Expense
1,034,820
612,586
SAFE DRINKING WATER PROGRAM
From the General Fund
438,561
415,228
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
2,280,509
2,159,176
Augmentation allowed from the Environmental Management Permit Operation Fund.
The amounts specified from the General Fund and the Environmental Management Permit
Operation Fund are for the following purposes:
Personal Services
1,955,356
1,955,356
Other Operating Expense
763,714
619,048
CLEAN VESSEL PUMPOUT
Environmental Management Special Fund (IC 13-14-12-1)
Total Operating Expense
129,618
47,122
Augmentation allowed.
GROUNDWATER PROGRAM
Environmental Management Special Fund (IC 13-14-12-1)
Total Operating Expense
128,839
128,839
Augmentation allowed.
UNDERGROUND STORAGE TANK PROGRAM
Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
Total Operating Expense
135,959
135,959
Augmentation allowed.
AIR MANAGEMENT OPERATING
Personal Services
466,703
468,372
Other Operating Expense
354,057
324,817
WATER MANAGEMENT NONPERMITTING
Personal Services
2,528,259
2,528,259
Other Operating Expense
708,888
708,888
GREAT LAKES INITIATIVE
Environmental Management Special Fund (IC 13-14-12-1)
Total Operating Expense
57,207
57,207
Augmentation allowed.
OUTREACH OPERATOR TRAINING
General Fund
Total Operating Expense
3,059
3,059
Environmental Management Special Fund (IC 13-14-12-1)
Total Operating Expense
6,116
6,116
Augmentation allowed.
LEAKING UNDERGROUND STORAGE TANKS
Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
Personal Services
145,472
145,472
Other Operating Expense
18,201
18,201
Augmentation allowed.
CORE SUPERFUND
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
Total Operating Expense
28,337
20,737
Augmentation allowed.
AUTO EMISSIONS TESTING PROGRAM
Personal Services
111,387
111,387
Other Operating Expense
5,628,528
5,826,564
The above appropriations for auto emissions testing are the maximum amounts available
for this purpose. If it becomes necessary to conduct additional tests in other locations, the
above appropriations shall be prorated among all locations.
HAZARDOUS WASTE SITE - STATE CLEAN-UP
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
Personal Services
1,407,860
1,407,860
Other Operating Expense
594,171
594,171
Augmentation allowed.
HAZARDOUS WASTE SITES - NATURAL RESOURCE DAMAGES
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
Personal Services
181,465
181,465
Other Operating Expense
320,752
320,752
Augmentation allowed.
SUPERFUND MATCH
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
Total Operating Expense
150,000
150,000
Augmentation allowed.
HOUSEHOLD HAZARDOUS WASTE
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
Other Operating Expense
302,000
302,000
Augmentation allowed.
ASBESTOS TRUST - OPERATING
Asbestos Trust Fund (IC 13-17-6-3)
Personal Services
314,003
314,003
Other Operating Expense
157,097
157,097
Augmentation allowed.
UNDERGROUND PETROLEUM STORAGE TANK - OPERATING
Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
Personal Services
1,009,924
1,009,924
Other Operating Expense
44,876,323
44,876,323
Augmentation allowed.
WASTE TIRE MANAGEMENT
Waste Tire Management Fund (IC 13-20-13-8)
Total Operating Expense
1,100,000
1,100,000
Augmentation allowed.
VOLUNTARY COMPLIANCE
Environmental Management Special Fund (IC 13-14-12-1)
Personal Services
166,994
166,994
Other Operating Expense
183,752
183,752
Augmentation allowed.
ENVIRONMENTAL MANAGEMENT SPECIAL FUND - OPERATING
Environmental Management Special Fund (IC 13-14-12-1)
Total Operating Expense
400,000
400,000
Augmentation allowed.
SMALL TOWN COMPLIANCE
Environmental Management Special Fund (IC 13-14-12-1)
Total Operating Expense
60,000
60,000
Augmentation allowed.
STATE INNOVATION - CLEAN COMMUNITIES CHALLENGE
Total Operating Expense
21,682
0
PETROLEUM TRUST - OPERATING
Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
Personal Services
185,637
185,637
Other Operating Expense
377,962
377,962
Augmentation allowed.
LEAD BASED PAINT ACTIVITIES PROGRAM
Lead Trust Fund (IC 13-17-14-6)
Total Operating Expense
21,736
21,736
Augmentation allowed.
Notwithstanding any other law, with the approval of the Governor and the budget agency,
the above appropriations for hazardous waste management permitting, wetlands
protection, watershed management, groundwater program, underground storage tanks,
air management operating, asbestos trust operating, lead based paint activities program,
water management nonpermitting, pollution prevention incentives for states, safe
drinking water program, and any other appropriation eligible to be included in a
performance partnership grant may be used to fund activities incorporated into a
performance partnership grant between the United States Environmental Protection
Agency and the department of environmental management.
FOR THE OFFICE OF ENVIRONMENTAL ADJUDICATION
Personal Services
361,013
361,013
Other Operating Expense
108,158
90,282
2007-234-6
SECTION 6.
ECONOMIC DEVELOPMENT
A. AGRICULTURE
FOR THE DEPARTMENT OF AGRICULTURE
Personal Services
1,880,083
1,880,083
Other Operating Expense
605,366
605,366
VALUE ADDED RESEARCH
Value Added Research Fund (IC 4-4-3.4-4)
Total Operating Expense
1,311,000
CLEAN WATER INDIANA
General Fund
Total Operating Expense
500,000
500,000
Cigarette Tax Fund (IC 6-7-1-29.3)
Total Operating Expense
3,750,000
3,750,000
Augmentation allowed.
SOIL CONSERVATION DIVISION
Cigarette Tax Fund (IC 6-7-1-29.1)
Total Operating Expense
1,937,652
1,937,652
Augmentation allowed.
GRAIN BUYERS AND WAREHOUSE LICENSING AGENCY
Grain Buyers and Warehouse Licensing Agency Fund (IC 26-3-7-6.3)
Total Operating Expense
160,000
160,000
Augmentation allowed.
B. COMMERCE
FOR THE LIEUTENANT GOVERNOR
OFFICE OF RURAL AFFAIRS
Personal Services
1,514,377
1,514,377
Other Operating Expense
410,322
410,322
RURAL ECONOMIC DEVELOPMENT FUND
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
3,603,480
3,603,480
OFFICE OF TOURISM
Total Operating Expense
4,813,369
4,813,369
RECYCLING PROMOTION AND ASSISTANCE PROGRAM
Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
Total Operating Expense
1,395,000
1,395,000
Augmentation allowed.
STATE ENERGY PROGRAM
Total Operating Expense
263,788
263,788
FOOD ASSISTANCE PROGRAM
Total Operating Expense
145,506
145,506
FOR THE INDIANA ECONOMIC DEVELOPMENT CORPORATION
ADMINISTRATIVE AND FINANCIAL SERVICES
From the General Fund
6,611,741
6,611,741
From the Training 2000 Fund (IC 5-28-7-5)
185,630
185,630
From the Industrial Development Grant Fund (IC 5-28-25-4)
52,139
52,139
The amounts specified from the General Fund, Training 2000 Fund, and Industrial Development
Grant Fund are for the following purposes:
Total Operating Expense
6,849,510
6,849,510
INDIANA LIFE SCIENCES
Total Operating Expense
0
20,000,000
The above appropriations are to provide grants of $15,000,000 to Indiana University School
of Medicine and grants of $5,000,000 to Purdue University to support the recruitment and
retention of world class scientists specializing in the life sciences.
21ST CENTURY RESEARCH AND TECHNOLOGY FUND
Total Operating Expense
34,875,000
34,875,000
IN HIGH GROWTH BUSINESS INCENTIVE FUND (IC 5-28)
Total Operating Expense
3,000,000
3,000,000
INTERNATIONAL TRADE
Total Operating Expense
1,297,049
1,297,049
ENTERPRISE ZONE PROGRAM
Indiana Enterprise Zone Fund (IC 5-28-15-6)
Total Operating Expense
241,860
241,860
Augmentation allowed.
LOCAL ECONOMIC DEVELOPMENT ORGANIZATION/
REGIONAL ECONOMIC DEVELOPMENT ORGANIZATION
(LEDO/REDO) MATCHING GRANT PROGRAM
Total Operating Expense
1,767,000
TRAINING 2000
General Fund
Total Operating Expense
21,529,536
Training 2000 Fund (IC 5-28-7-5)
Total Operating Expense
4,470,464
Augmentation allowed.
BUSINESS PROMOTION PROGRAM
Total Operating Expense
2,112,502
TRADE PROMOTION PROGRAM
Total Operating Expense
186,000
186,000
ECONOMIC DEVELOPMENT GRANT AND LOAN PROGRAM
General Fund
Total Operating Expense
1,116,000
Economic Development Fund (IC 5-28-8-5)
Total Operating Expense
384,000
Augmentation allowed.
INDUSTRIAL DEVELOPMENT GRANT PROGRAM
General Fund
Total Operating Expense
6,500,000
Industrial Development Grant Fund (IC 5-28-25-4)
Total Operating Expense
1,555,000
Augmentation allowed.
TECHNOLOGY DEVELOPMENT GRANT PROGRAM
Total Operating Expense
2,100,000
2,100,000
STRATEGIC DEVELOPMENT FUND
Strategic Development Fund
Total Operating Expense
30,000
FOR THE INDIANA FINANCE AUTHORITY (IFA)
CAPITAL ACCESS PROGRAM
Total Operating Expense
1,155,524
ENVIRONMENTAL REMEDIATION REVOLVING LOAN PROGRAM
Total Operating Expense
2,325,000
PROJECT GUARANTY PROGRAM
Total Operating Expense
1,674,000
BUSINESS DEVELOPMENT LOAN PROGRAM
Total Operating Expense
1,860,000
FOR THE HOUSING AND COMMUNITY DEVELOPMENT AUTHORITY
INDIANA INDIVIDUAL DEVELOPMENT ACCOUNTS
Total Operating Expense
1,600,000
1,800,000
The housing and community development authority shall collect and report to the family
and social services administration (FSSA) all data required for FSSA to meet the
data collection and reporting requirements in 45 CFR Part 265.
Family and social services administration, division of family resources shall apply
all qualifying expenditures for individual development accounts deposits toward Indiana's
maintenance of effort under the federal Temporary Assistance to Needy Families
(TANF) program (45 CFR 260 et seq.).
MORTGAGE FORECLOSURE COUNSELING
Total Operating Expense
400,000
400,000
C. EMPLOYMENT SERVICES
FOR THE DEPARTMENT OF WORKFORCE DEVELOPMENT
ADMINISTRATION
Total Operating Expense
1,681,603
1,681,603
SEXUAL ASSAULT VICTIMS ASSISTANCE
Sexual Assault Victims Assistance Account (IC 4-23-25-11(i))
Total Operating Expense
49,000
49,000
The full amount of the above appropriations shall be distributed to rape crisis centers
in Indiana without any deduction of personal services or other operating expenses
of any state agency.
WOMEN'S COMMISSION
Personal Services
135,000
135,000
Other Operating Expense
20,627
20,627
NATIVE AMERICAN INDIAN AFFAIRS COMMISSION
Total Operating Expense
100,000
100,000
COMMISSION ON HISPANIC/LATINO AFFAIRS
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
Total Operating Expense
145,000
145,000
The above appropriations are in addition to any funding for the commission derived
from funds appropriated to the department of workforce development.
D. OTHER ECONOMIC DEVELOPMENT
FOR THE INDIANA HIGHER EDUCATION TELECOMMUNICATIONS SYSTEM
I-LIGHT 2 - BLACK FIBER
Total Operating Expense
11,000,000
The Indiana higher education telecommunications system shall administer the I-Light
2-Black Fiber project.
The above appropriation includes $7,000,000 of funding to the I-Light 2-Black Fiber
and $4,000,000 of funding for I-Span.
2007-234-7
SECTION 7.
TRANSPORTATION
FOR THE DEPARTMENT OF TRANSPORTATION
For the conduct and operation of the department of transportation, the following
sums are appropriated for the periods designated, from the state general fund, the
public mass transportation fund, the industrial rail service fund, the state highway
fund, the motor vehicle highway account, the distressed road fund, the state highway
road construction and improvement fund, the motor carrier regulation fund, and the
crossroads 2000 fund.
INTERMODAL OPERATING
From the State Highway Fund (IC 8-23-9-54)
491,232
491,232
From the Department of Transportation Administration Fund
13,680
13,680
From the Public Mass Transportation Fund (IC 8-23-3-8)
336,609
336,609
From the Industrial Rail Service Fund (IC 8-3-1.7-2)
336,609
336,609
Augmentation allowed from the State Highway Fund, Public Mass Transportation Fund,
and Industrial Rail Service Fund.
The amounts specified from the State Highway Fund, the Public Mass Transportation
Fund, and the Industrial Rail Service Fund are for the following purposes:
Personal Services
1,096,965
1,096,965
Other Operating Expense
81,165
81,165
INTERMODAL GRANT PROGRAM
Department of Transportation Administration Fund
Total Operating Expense
42,000
42,000
Public Mass Transportation Fund (IC 8-23-3-8)
Total Operating Expense
37,500
37,500
Augmentation allowed from Public Mass Transportation Fund.
RAILROAD GRADE CROSSING IMPROVEMENT
State Highway Fund (IC 8-23-9-54)
Total Operating Expense
500,000
500,000
HIGH SPEED RAIL
Industrial Rail Service Fund
Matching Funds
40,000
Augmentation allowed.
PUBLIC MASS TRANSPORTATION
Public Mass Transportation Fund (IC 8-23-3-8)
Total Operating Expense
34,874,267
35,583,434
Augmentation allowed.
In addition to the above appropriation from the public mass transportation fund,
the increase in the deposits to the public transportation fund resulting from the
amendment of IC 6-2.5-10-1 by this act are appropriated for public mass transportation,
total operating expenses in the year the additional amount is deposited. Any unencumbered
amount remaining from this appropriation at the end of a state fiscal year remains
available in subsequent state fiscal years for the purposes for which it is appropriated.
The appropriations are to be used solely for the promotion and development of public
transportation. The department of transportation shall allocate funds based on a
formula approved by the commissioner of the department of transportation.
The department of transportation may distribute public mass transportation funds
to an eligible grantee that provides public transportation in Indiana.
The state funds can be used to match federal funds available under the Federal Transit
Act (49 U.S.C. 1601, et seq.), or local funds from a requesting grantee.
Before funds may be disbursed to a grantee, the grantee must submit its request for
financial assistance to the department of transportation for approval. Allocations
must be approved by the governor and the budget agency after review by the budget
committee and shall be made on a reimbursement basis. Only applications for capital
and operating assistance may be approved. Only those grantees that have met the reporting
requirements under IC 8-23-3 are eligible for assistance under this appropriation.
HIGHWAY OPERATING
State Highway Fund (IC 8-23-9-54)
Personal Services
256,004,351
268,000,991
Other Operating Expense
54,953,221
56,348,993
HIGHWAY BUILDINGS AND GROUNDS
State Highway Fund (IC 8-23-9-54)
Total Operating Expense
25,000,000
The above appropriations for highway buildings and grounds may be used for land acquisition,
site development, construction and equipping of new highway facilities and for maintenance,
repair, and rehabilitation of existing state highway facilities after review by the
budget committee.
HIGHWAY VEHICLE AND ROAD MAINTENANCE EQUIPMENT
State Highway Fund (IC 8-23-9-54)
Other Operating Expense
20,420,600
20,420,600
The above appropriations for highway operating and highway vehicle and road maintenance
equipment may be used for personal services, equipment, and other operating expense,
including the cost of transportation for the governor.
HIGHWAY MAINTENANCE WORK PROGRAM
State Highway Fund (IC 8-23-9-54)
Other Operating Expense
75,480,000
76,989,600
The above appropriations for the highway maintenance work program may be used for:
(1) materials for patching roadways and shoulders;
(2) repairing and painting bridges;
(3) installing signs and signals and painting roadways for traffic control;
(4) mowing, herbicide application, and brush control;
(5) drainage control;
(6) maintenance of rest areas, public roads on properties of the department of natural
resources, and driveways on the premises of all state facilities;
(7) materials for snow and ice removal;
(8) utility costs for roadway lighting; and
(9) other special maintenance and support activities consistent with the highway
maintenance work program.
HIGHWAY CAPITAL IMPROVEMENTS
State Highway Fund (IC 8-23-9-54)
Right-of-Way Expense
30,000,000
43,200,000
Formal Contracts Expense
64,897,733
46,652,354
Consulting Services Expense
48,000,000
47,200,000
Institutional Road Construction
5,000,000
5,000,000
The above appropriations for the capital improvements program may be used for:
(1) bridge rehabilitation and replacement;
(2) road construction, reconstruction, or replacement;
(3) construction, reconstruction, or replacement of travel lanes, intersections,
grade separations, rest parks, and weigh stations;
(4) relocation and modernization of existing roads;
(5) resurfacing;
(6) erosion and slide control;
(7) construction and improvement of railroad grade crossings, including the use of
the appropriations to match federal funds for projects;
(8) small structure replacements;
(9) safety and spot improvements; and
(10) right-of-way, relocation, and engineering and consulting expenses associated
with any of the above types of projects.
The appropriations for highway operating, highway vehicle and road maintenance
equipment, highway buildings and grounds, the highway planning and research program,
the highway maintenance work program, and highway capital improvements are appropriated
from estimated revenues, which include the following:
(1) Funds distributed to the state highway fund from the motor vehicle highway account
under IC 8-14-1-3(4).
(2) Funds distributed to the state highway fund from the highway, road and street
fund under IC 8-14-2-3.
(3) All fees and miscellaneous revenues deposited in or accruing to the state highway
fund under IC 8-23-9-54.
(4) Any unencumbered funds carried forward in the state highway fund from any previous
fiscal year.
(5) All other funds appropriated or made available to the department of transportation
by the general assembly.
If funds from sources set out above for the department of transportation exceed appropriations
from those sources to the department, the excess amount is hereby appropriated to
be used for formal contracts with approval of the governor and the budget agency.
If there is a change in a statute reducing or increasing revenue for department use,
the budget agency shall notify the auditor of state to adjust the above appropriations
to reflect the estimated increase or decrease. Upon the request of the department,
the budget agency, with the approval of the governor, may allot any increase in appropriations
to the department for formal contracts.
If the department of transportation finds that an emergency exists or that an appropriation
will be insufficient to cover expenses incurred in the normal operation of the department,
the budget agency may, upon request of the department, and with the approval of the
governor, transfer funds from revenue sources set out above from one (1) appropriation
to the deficient appropriation. No appropriation from the state highway fund may
be used to fund any toll road or toll bridge project except as specifically provided
for under IC 8-15-2-20.
HIGHWAY PLANNING AND RESEARCH PROGRAM
State Highway Fund (IC 8-23-9-54)
Total Operating Expense
3,605,000
3,713,150
STATE HIGHWAY ROAD CONSTRUCTION AND IMPROVEMENT PROGRAM
State Highway Road Construction Improvement Fund (IC 8-14-10-5)
Lease Rental Payments Expense
63,487,461
64,806,454
Augmentation allowed.
The above appropriations for the state highway road construction and improvement
program are appropriated from the state highway road construction and improvement
fund provided in IC 8-14-10-5 and may include any unencumbered funds carried forward
from any previous fiscal year. The funds shall be first used for payment of rentals
and leases relating to projects under IC 8-14.5. If any funds remain, the funds may
be used for the following purposes:
(1) road and bridge construction, reconstruction, or replacement;
(2) construction, reconstruction, or replacement of travel lanes, intersections,
and grade separations;
(3) relocation and modernization of existing roads; and
(4) right-of-way, relocation, and engineering and consulting expenses associated
with any of the above types of projects.
CROSSROADS 2000 PROGRAM
Crossroads 2000 Fund (IC 8-14-10-9)
Lease Rental Payment Expense
35,928,754
36,288,042
Augmentation allowed.
The above appropriations for the crossroads 2000 program are appropriated from the
crossroads 2000 fund provided in IC 8-14-10-9 and may include any unencumbered funds
carried forward from any previous fiscal year. The funds shall be first used for
payment of rentals and leases relating to projects under IC 8-14-10-9. If any funds
remain, the funds may be used for the following purposes:
(1) road and bridge construction, reconstruction, or replacement;
(2) construction, reconstruction, or replacement of travel lanes, intersections, and
grade separations;
(3) relocation and modernization of existing roads; and
(4) right-of-way, relocation, and engineering and consulting expenses associated
with any of the above types of projects.
MAJOR MOVES CONSTRUCTION PROGRAM
Major Moves Construction Fund (IC 8-14-14-5)
Formal Contracts Expense
421,000,000
611,000,000
FEDERAL APPORTIONMENT
Right-of-Way Expense
64,000,000
74,700,000
Formal Contracts Expense
425,788,221
492,103,311
Consulting Engineers Expense
149,121,779
108,804,989
Highway Planning and Research
13,390,000
13,791,700
Local Government Revolving Acct.
180,000,000
180,000,000
The department may establish an account to be known as the "local government revolving
account". The account is to be used to administer the federal-local highway construction
program. All contracts issued and all funds received for federal-local projects under
this program shall be entered into this account.
If the federal apportionments for the fiscal years covered by this act exceed the
above estimated appropriations for the department or for local governments, the excess
federal apportionment is hereby appropriated for use by the department with the approval
of the governor and the budget agency.
The department shall bill, in a timely manner, the federal government for all department
payments that are eligible for total or partial reimbursement.
The department may let contracts and enter into agreements for construction and preliminary
engineering during each year of the 2007-2009 biennium that obligate not more than
one-third (1/3) of the amount of state funds estimated by the department to be available
for appropriation in the following year for formal contracts and consulting engineers
for the capital improvements program.
Under IC 8-23-5-7(a), the department, with the approval of the governor, may construct
and maintain roadside parks and highways where highways will connect any state highway
now existing, or hereafter constructed, with any state park, state forest preserve,
state game preserve, or the grounds of any state institution. There is appropriated
to the department of transportation an amount sufficient to carry out the provisions
of this paragraph. Under IC 8-23-5-7(d), such appropriations shall be made from
the motor vehicle highway account before distribution to local units of government.
LOCAL TECHNICAL ASSISTANCE AND RESEARCH
Under IC 8-14-1-3(6), there is appropriated to the department of transportation an
amount sufficient for:
(1) the program of technical assistance under IC 8-23-2-5(6); and
(2) the research and highway extension program conducted for local government under
IC 6-1.1-20.9 in 2007.
If the amount distributed to a county from the above appropriation exceeds the amount
needed to pay the property tax refunds payable from the above appropriation, the
county treasurer shall transfer the excess to the auditor of state for deposit in
the property tax reduction trust fund. The transfer shall be made as part of the
December settlement under IC 6-1.1-21. The amount returned to the auditor of state
shall be used to increase the following appropriation for additional homestead credits
in calendar year 2008.
ADDITIONAL HOMESTEAD CREDIT
Property Tax Reduction Trust Fund (IC 4-35-8-2)
Total Operating Expense
112,000,000
138,000,000
The above appropriations are for additional homestead credits for property taxes
paid in 2008.
The above appropriations are to reimburse local taxing units for the revenue lost
from the granting of an additional credit against property tax liability (as defined
in IC 6-1.1-21-5) imposed on property eligibile for a homestead credit under IC 6-1.1-20.9
for 2008.
2007-234-11
SECTION 11.
The following allocations of federal funds are available for vocational and technical
education under the Carl D. Perkins Vocational and Technical Education Act of 1998
(20 U.S.C. 2301, et seq. for Vocational and Technical Education) (20 U.S.C. 2371
for Tech Prep Education). 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:
STATE PROGRAMS AND LEADERSHIP
2,655,188
2,655,188
SECONDARY VOCATIONAL PROGRAMS
14,878,845
14,878,845
POSTSECONDARY VOCATIONAL PROGRAMS
8,522,925
8,522,925
TECHNOLOGY - PREPARATION EDUCATION
2,465,494
2,465,494
2007-234-12
SECTION 12.
In accordance with IC 22-4.1-13, 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 11 of this act.
2007-234-13
SECTION 13.
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.
2007-234-14
SECTION 14.
The budget agency, under IC 4-10-11, IC 4-12-1-13, and IC 4-13-1, in cooperation
with the Indiana department of administration, may fix the amount of reimbursement
for traveling expenses (other than transportation) for travel within the limits of
Indiana. This amount may not exceed actual lodging and miscellaneous expenses incurred.
A person in travel status, as defined by the state travel policies and procedures
established by the Indiana department of administration and the budget agency, is
entitled to a meal allowance not to exceed during any twenty-four (24) hour period
the standard meal allowances established by the federal Internal Revenue Service.
All appropriations provided by this act or any other statute, for traveling and hotel
expenses for any department, officer, agent, employee, person, trustee, or commissioner,
are to be used only for travel within the state of Indiana, unless those expenses
are incurred in traveling outside the state of Indiana on trips that previously have
received approval as required by the state travel policies and procedures established
by the Indiana department of administration and the budget agency. With the required
approval, a reimbursement for out-of-state travel expenses may be granted in an amount
not to exceed actual lodging and miscellaneous expenses incurred. A person in travel
status is entitled to a meal allowance not to exceed during any twenty-four (24)
hour period the standard meal allowances established by the federal Internal Revenue
Service for properly approved travel within the continental United States and a minimum
of $50 during any twenty-four (24) hour period for properly approved travel outside
the continental United States. However, while traveling in Japan, the minimum meal
allowance shall not be less than $90 for any twenty-four (24) hour period. While
traveling in Korea and Taiwan, the minimum meal allowance shall not be less than
$85 for any twenty-four (24) hour period. While traveling in Singapore, China, Great
Britain, Germany, the Netherlands, and France, the minimum meal allowance shall not
be less than $65 for any twenty-four (24) hour period.
In the case of the state supported institutions of postsecondary education, approval
for out-of-state travel may be given by the chief executive officer of the institution,
or the chief executive officer's authorized designee, for the chief executive officer's
respective personnel.
Before reimbursing overnight travel expenses, the auditor of state shall require
documentation as prescribed in the state travel policies and procedures established
by the Indiana department of administration and the budget agency. No appropriation
from any fund may be construed as authorizing the payment of any sum in excess of
the standard mileage rates for personally owned transportation equipment established
by the federal Internal Revenue Service when used in the discharge of state business.
The Indiana department of administration and the budget agency may adopt policies
and procedures relative to the reimbursement of travel and moving expenses of new
state employees and the reimbursement of travel expenses of prospective employees
who are invited to interview with the state.
2007-234-15
SECTION 15.
Notwithstanding IC 4-10-11-2.1, the salary per diem of members of boards, commissions,
and councils who are entitled to a salary per diem is $50 per day. However, members
of boards, commissions, or councils who receive an annual or a monthly salary paid
by the state are not entitled to the salary per diem provided in IC 4-10-11-2.1.
2007-234-16
SECTION 16.
No payment for personal services shall be made by the auditor of state unless the
payment has been approved by the budget agency or the designee of the budget agency.
2007-234-17
SECTION 17.
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.
2007-234-18
SECTION 18.
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 general fund.
2007-234-19
SECTION 19.
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.
2007-234-20
SECTION 20.
If any state penal or benevolent institution other than the Indiana state prison,
Pendleton correctional facility, or Putnamville correctional facility shall, in the
operation of its farms, produce products or commodities in excess of the needs of
the institution, the surplus may be sold through the division of industries and farms,
the director of the supply division of the Indiana department of administration,
or both. The proceeds of any such sale or sales shall be deposited in the state treasury.
The amount deposited is hereby reappropriated to the institution for expenses of
the then current year if approved by the director of the budget agency. The exchange
between state penal and benevolent institutions of livestock for breeding purposes
only is hereby authorized at valuations agreed upon between the superintendents or
wardens of the institutions. Capital outlay expenditures may be made from the institutional
industries and farms revolving fund if approved by the budget agency and the governor.
2007-234-21
SECTION 21.
This act does not authorize any rehabilitation and repairs to any state buildings,
nor does it allow that any obligations be incurred for lands and structures, without
the prior approval of the budget director or the director's designee. This SECTION
does not apply to contracts for the state universities supported in whole or in part
by state funds.
2007-234-22
SECTION 22.
If an agency has an annual appropriation fixed by law, and if the agency also receives
an appropriation in this act for the same function or program, the appropriation
in this act supersedes any other appropriations and is the total appropriation for
the agency for that program or function.
2007-234-23
SECTION 23.
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.
2007-234-24
SECTION 24.
The director of the division of procurement of the Indiana department of administration,
or any other person or agency authorized to make purchases of equipment, shall not
honor any requisition for the purchase of an automobile that is to be paid for from
any appropriation made by this act or any other act, unless the following facts are
shown to the satisfaction of the commissioner of the Indiana department of administration
or the commissioner's designee:
(1) In the case of an elected state officer, it shall be shown that the duties of
the office require driving about the state of Indiana in the performance of official
duty.
(2) In the case of department or commission heads, it shall be shown that the statutory
duties imposed in the discharge of the office require traveling a greater distance
than one thousand (1,000) miles each month or that they are subject to official duty
call at all times.
(3) In the case of employees, it shall be shown that the major portion of the duties
assigned to the employee require travel on state business in excess of one thousand
(1,000) miles each month, or that the vehicle is identified by the agency as an integral
part of the job assignment.
In computing the number of miles required to be driven by a department head or an
employee, the distance between the individual's home and office or designated official
station is not to be considered as a part of the total. Department heads shall annually
submit justification for the continued assignment of each vehicle in their department,
which shall be reviewed by the commissioner of the Indiana department of administration,
or the commissioner's designee. There shall be an insignia permanently affixed on
each side of all state owned cars, designating the cars as being state owned. However,
this requirement does not apply to state owned cars driven by elected state officials
or to cases where the commissioner of the Indiana department of administration or
the commissioner's designee determines that affixing insignia on state owned cars
would hinder or handicap the persons driving the cars in the performance of their
official duties.
2007-234-25
SECTION 25.
When budget agency approval or review is required under this act, the budget agency
may refer to the budget committee any budgetary or fiscal matter for an advisory
recommendation. The budget committee may hold hearings and take any actions authorized
by IC 4-12-1-11, and may make an advisory recommendation to the budget agency.
2007-234-26
SECTION 26.
The governor of the state of Indiana is solely authorized to accept on behalf of
the state any and all federal funds available to the state of Indiana. Federal funds
received under this SECTION are appropriated for purposes specified by the federal
government, subject to allotment by the budget agency. The provisions of this SECTION
and all other SECTIONS concerning the acceptance, disbursement, review, and approval
of any grant, loan, or gift made by the federal government or any other source to
the state or its agencies and political subdivisions shall apply, notwithstanding
any other law.
2007-234-27
SECTION 27.
Federal funds received as revenue by a state agency or department are not available
to the agency or department for expenditure until allotment has been made by the
budget agency under IC 4-12-1-12(d).
2007-234-28
SECTION 28.
A contract or an agreement for personal services or other services may not be entered
into by any agency or department of state government without the approval of the
budget agency or the designee of the budget director.
2007-234-29
SECTION 29.
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.
2007-234-30
SECTION 30.
Subject to SECTION 25 of this act as it relates to the budget committee, the budget
agency with the approval of the governor may withhold allotments of any or all appropriations
contained in this act for the 2007-2009 biennium, if it is considered necessary to
do so in order to prevent a deficit financial situation.
2007-234-31
SECTION 31.
The following deficiency appropriation for the state fiscal year beginning July 1, 2006, and ending
June 30, 2007, is made in addition to the appropriations in P.L.246-2005, SECTION 9:
FOR THE DEPARTMENT OF EDUCATION
DISTRIBUTION FOR TUITION SUPPORT
General Fund
Total Operating Expense
56,100,000
The deficiency appropriation made by this SECTION is not subject to transfer to any
other fund or subject to transfer, assignment, or reassignment for any other use
or purpose by the state board of finance, notwithstanding IC 4-9.1-1-7 and IC 4-13-2-23,
or by the budget agency, notwithstanding IC 4-12-1-12, or any other law.
2007-234-32
SECTION 32.
CONSTRUCTION
For the 2007-2009 biennium, the following amounts, from the funds listed as follows,
are hereby appropriated to provide for the construction, reconstruction, rehabilitation,
repair, purchase, rental, and sale of state properties, capital lease rentals, and
the purchase and sale of land, including equipment for such properties and other
projects as specified.
State General Fund - Lease Rentals
194,059,832
State General Fund - Construction
275,199,919
State Police Building Commission Fund (IC 9-29-1-4)
6,200,000
Law Enforcement Academy Building Fund (IC 5-2-1-13)
1,319,300
Cigarette Tax Fund (IC 6-7-1-29.1)
3,600,000
Veterans' Home Building Fund (IC 10-17-9-7)
5,269,167
Postwar Construction Fund (IC 7.1-4-8-1)
37,560,000
Regional Health Care Construction Account (IC 4-12-8.5)
11,964,998
Build Indiana Fund (IC 4-30-17)
889,490
TOTAL 536,062,706
The allocations provided under this SECTION are made from the state general fund,
unless specifically authorized from other designated funds by this act. The budget
agency, with the approval of the governor, in approving the allocation of funds pursuant
to this SECTION, shall consider, as funds are available, allocations for the following
specific uses, purposes, and projects:
A. GENERAL GOVERNMENT
FOR THE HOUSE OF REPRESENTATIVES
Repair and Rehabilitation
425,000
FOR THE SENATE
Senate Renovation
1,500,000
FOR THE STATE BUDGET AGENCY
Health and safety contingency
5,000,000
Aviation Technology Center
2,428,284
Airport Facilities Lease
52,991,552
DEPARTMENT OF ADMINISTRATION - PROJECTS
Preventive Maintenance
6,691,790
Repair and Rehabilitation
13,905,000
DEPARTMENT OF ADMINISTRATION - LEASES
General Fund
Lease - Government Center North
27,491,755
Lease - Government Center South
29,796,249
Lease - State Museum
15,234,934
Lease - McCarty Street Warehouse
1,458,200
Lease - Parking Garages
11,151,141
Lease - Toxicology Lab
11,070,106
Lease - Wabash Valley Correctional
26,229,390
Lease - Rockville Correctional
11,040,071
Lease - Miami Correctional
28,358,823
Lease - Pendleton Juvenile Correctional
8,800,168
Lease - New Castle Correctional
23,428,995
Regional Health Care Construction Account (IC 4-12-8.5)
Lease - Evansville State Hospital
3,284,468
Lease - Southeast Regional Treatment
5,297,588
Lease - Logansport State Hospital
3,382,942
B. PUBLIC SAFETY
(1) LAW ENFORCEMENT
INDIANA STATE POLICE
State Police Building Commission Fund (IC 9-29-1-4)
Preventive Maintenance
1,015,000
Repair and Rehabilitation
5,185,000
Postwar Construction Fund (IC 7.1-4-8-1)
Two State Police Posts
7,000,000
LAW ENFORCEMENT TRAINING BOARD
Law Enforcement Academy Building Fund (IC 5-2-1-13)
Preventive Maintenance
936,000
Repair and Rehabilitation
383,300
ADJUTANT GENERAL
Preventive Maintenance
250,000
Johnson County Land Acquisition
1,900,000
Repair and Rehabilitation
1,650,000
(2) CORRECTIONS
DEPARTMENT OF CORRECTION - PROJECTS
Postwar Construction Fund (IC 7.1-4-8-1)
Environmental Response
150,000
Repair and Rehabilitation
200,000
CORRECTIONAL UNITS
Preventive Maintenance
1,515,598
Postwar Construction Fund (IC 7.1-4-8-1)
Administration/Program Bldg.-Henryville
100,000
Repair and Rehabilitation
400,000
STATE PRISON
Preventive Maintenance
954,492
Postwar Construction Fund (IC 7.1-4-8-1)
Repair and Rehabilitation
5,200,000
PENDLETON CORRECTIONAL FACILITY
Preventive Maintenance
1,257,064
Postwar Construction Fund (IC 7.1-4-8-1)
Repair and Rehabilitation
1,200,000
WOMEN'S PRISON
Preventive Maintenance
538,832
Postwar Construction Fund (IC 7.1-4-8-1)
Repair and Rehabilitation
100,000
NEW CASTLE CORRECTIONAL FACILITY
Preventive Maintenance
350,388
PUTNAMVILLE CORRECTIONAL FACILITY
Preventive Maintenance
864,822
Postwar Construction Fund (IC 7.1-4-8-1)
Central Water Softener System
300,000
Repair and Rehabilitation
140,000
PLAINFIELD EDUCATION RE-ENTRY FACILITY
Preventive Maintenance
322,804
INDIANAPOLIS JUVENILE CORRECTIONAL FACILITY
Preventive Maintenance
395,510
Postwar Construction Fund (IC 7.1-4-8-1)
Repair and Rehabilitation
100,000
BRANCHVILLE CORRECTIONAL FACILITY
Preventive Maintenance
272,932
Postwar Construction Fund (IC 7.1-4-8-1)
Education building addition
1,800,000
WESTVILLE CORRECTIONAL FACILITY
Preventive Maintenance
806,330
Postwar Construction Fund (IC 7.1-4-8-1)
Repair and Rehabilitation
3,500,000
ROCKVILLE CORRECTIONAL FACILITY
Preventive Maintenance
357,296
PLAINFIELD CORRECTIONAL FACILITY
Preventive Maintenance
663,704
Postwar Construction Fund (IC 7.1-4-8-1)
Steam distribution center
12,000,000
Repair and Rehabilitation
420,000
RECEPTION-DIAGNOSTIC CENTER
Preventive Maintenance
214,464
Postwar Construction Fund (IC 7.1-4-8-1)
Fire egress stairwell
400,000
CORRECTIONAL INDUSTRIAL FACILITY
Preventive Maintenance
584,172
Postwar Construction Fund (IC 7.1-4-8-1)
Repair and Rehabilitation
750,000
WORK RELEASE CENTERS
Preventive Maintenance
76,828
WABASH VALLEY CORRECTIONAL FACILITY
Preventive Maintenance
608,820
Postwar Construction Fund (IC 7.1-4-8-1)
Repair and Rehabilitation
2,800,000
MIAMI CORRECTIONAL FACILITY
Preventive Maintenance
664,560
PENDLETON JUVENILE CORRECTIONAL FACILITY
Preventive Maintenance
228,738
C. CONSERVATION AND ENVIRONMENT
DEPARTMENT OF NATURAL RESOURCES - GENERAL ADMINISTRATION
Preventive Maintenance
300,000
Repair and Rehabilitation
1,500,000
FISH AND WILDLIFE
Preventive Maintenance
2,000,000
Health and Safety Projects
1,150,000
Public Access Projects
350,000
FORESTRY
Preventive Maintenance
2,000,000
Repair and Rehabilitation
6,500,000
MUSEUMS AND HISTORIC SITES
Preventive Maintenance
365,559
Repair and Rehabilitation
4,500,000
Tippecanoe Battlefield - Fence Restoration
430,000
NATURE PRESERVES
Preventive Maintenance
200,000
Repair and Rehabilitation
1,350,000
OUTDOOR RECREATION
Preventive Maintenance
50,000
Repair and Rehabilitation
375,000
STATE PARKS AND RESERVOIR MANAGEMENT
Preventive Maintenance
2,900,000
Repair and Rehabilitation
7,110,000
Nature Education Center
2,500,000
Water and Wastewater
3,000,000
Inn Rehabilitation
3,500,000
Campground Rehabilitation
3,890,000
Marina Rehabilitation
3,000,000
Pool Rehabilitation
6,000,000
Lincoln State Park Amphitheater Maintenance
810,000
Cigarette Tax Fund (IC 6-7-1-29.1)
Preventive Maintenance
3,600,000
DIVISION OF WATER
Preventive Maintenance
250,000
Repair and Rehabilitation
8,925,000
Dredging Cedar Lake - Lake County
2,000,000
ENFORCEMENT
Preventive Maintenance
250,000
STATE MUSEUM
Preventive Maintenance
650,000
Repair and Rehabilitation
300,000
OIL AND GAS
Repair and Rehabilitation
400,000
ENTOMOLOGY
Invasive Species
1,000,000
Hydrilla Eradication
500,000
WHITE RIVER STATE PARK
Preventive Maintenance
500,000
Repair and Rehabilitation
480,000
WAR MEMORIALS COMMISSION
Preventive Maintenance
1,512,094
Civil War Battle Flags
238,500
Repair and Rehabilitation
815,300
INDIANA STATE FAIR
Ice Skating Academy
4,000,000
LITTLE CALUMET RIVER BASIN COMMISSION
Repair and Rehabilitation
2,000,000
D. TRANSPORTATION
AIRPORT DEVELOPMENT
Airport Development
3,650,000
Of the foregoing allocation for the Indiana department of transportation, two million
four hundred thousand dollars ($2,400,000) are for airport development and shall
be used for the purpose of assisting local airport authorities and local units of
government in matching available federal funds under the airport improvement program
and for matching federal grants for airport planning and for the other airport studies.
Matching grants of aid shall be made in accordance with the approved annual capital
improvements program of the Indiana department of transportation and with the approval
of the governor and the budget agency.
Of the foregoing allocation for the Indiana department of transportation, one million
two hundred and fifty thousand dollars ($1,250,000) are for construction of a terminal
building at Hulman International Airport.
E. FAMILY AND SOCIAL SERVICES, HEALTH, AND VETERANS' AFFAIRS
(1) FAMILY AND SOCIAL SERVICES ADMINISTRATION
FSSA CONSTRUCTION
Repair and Rehabilitation
1,000,000
EVANSVILLE PSYCHIATRIC CHILDREN'S CENTER
Preventive Maintenance
45,000
Repair and Rehabilitation
100,000
EVANSVILLE STATE HOSPITAL
Preventive Maintenance
500,000
Consult/Design for Forensic Pts.
100,000
Repair and Rehabilitation
858,000
MADISON STATE HOSPITAL
Preventive Maintenance
971,409
LOGANSPORT STATE HOSPITAL
Preventive Maintenance
963,144
Repair and Rehabilitation
4,228,000
RICHMOND STATE HOSPITAL
Preventive Maintenance
1,210,724
Operational Support Building
649,250
Repair and Rehabilitation
3,329,000
LARUE CARTER MEMORIAL HOSPITAL
Preventive Maintenance
5,000,000
(2) PUBLIC HEALTH
DEPARTMENT OF HEALTH
Preventive Maintenance
15,303
Repair and Rehabilitation
1,684,697
SCHOOL FOR THE BLIND
Preventive Maintenance
565,714
Repair and Rehabilitation
2,964,671
SCHOOL FOR THE DEAF
Preventive Maintenance
553,120
Repair and Rehabilitation
3,046,357
SOLDIERS' AND SAILORS' CHILDREN'S HOME
Preventive Maintenance
400,000
Repair and Rehabilitation
925,000
(3) VETERANS' AFFAIRS
INDIANA VETERANS' HOME
Veterans' Home Building Fund (IC 10-17-9-7)
Preventive Maintenance
1,000,000
Replacement of Busses
485,000
Repair and Rehabilitation
3,784,167
F. EDUCATION
HIGHER EDUCATION
INDIANA UNIVERSITY - TOTAL SYSTEM
General Repair and Rehab
25,202,564
PURDUE UNIVERSITY - TOTAL SYSTEM
General Repair and Rehab
19,777,318
Indiana Purdue Ft. Wayne-Northeast Indiana Innovation Center
5,000,000
INDIANA STATE UNIVERSITY
General Repair and Rehab
4,681,980
UNIVERSITY OF SOUTHERN INDIANA
General Repair and Rehab
1,121,925
BALL STATE UNIVERSITY
General Repair and Rehab
6,726,301
VINCENNES UNIVERSITY
General Repair and Rehab
2,272,968
IVY TECH COMMUNITY COLLEGE
General Repair and Rehab
2,287,041
A&E Phase 2 Bloomington
350,000
G. OTHER PROJECTS
MARTIN COUNTY 4-H BOARD
Build Indiana Fund (IC 4-30-17)
Martin County Community Building
39,490
The above appropriation shall be paid from funds remaining after the transfers required
under IC 4-30-17-3.5.
DEPARTMENT OF NATURAL RESOURCES
Build Indiana Fund (IC 4-30-17)
Lake Shafer & Lake Freeman Dredging
850,000
The above appropriation shall be paid from funds remaining after the transfers required
under IC 4-30-17-3.5.
TOWN OF ROCKVILLE
Postwar Construction Fund (IC 7.1-4-8-1)
Rockville Sewer Upgrade Serving the Rockville Correctional Facility
1,000,000
In addition to any other use of money from the postwar construction fund, the budget
agency, after review by the budget committee shall allot and distribute the above
appropriation from the postwar construction fund to the Town of Rockville. The Town
of Rockville may use the distributed amount for an upgrade to the sewer system serving
Rockville and the Rockville Correctional Facility, including any reserve requirements
or expenses related to issuing bonds or entering into loans to finance an upgrade
of the sewer system.
2007-234-33
SECTION 33.
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.
2007-234-34
SECTION 34.
If any part of a construction or rehabilitation and repair appropriation made by
this act or any previous acts has not been allotted or encumbered before the expiration
of two (2) biennia, the budget agency may determine that the balance of the appropriation
is not available for allotment. The appropriation may be terminated, and the balance
may revert to the fund from which the original appropriation was made.
2007-234-35
SECTION 35.
The budget agency may retain balances in the mental health fund at the end of any
fiscal year to ensure there are sufficient funds to meet the service needs of the
developmentally disabled and the mentally ill in any year.
2007-234-36
SECTION 36.
If the budget director determines at any time during the biennium that the executive branch
of state government cannot meet its statutory obligations due to insufficient funds in the general
fund, then notwithstanding IC 4-10-18, the budget agency, with the approval of the governor and
after review by the budget committee, may transfer from the counter-cyclical revenue and
economic stabilization fund to the general fund an amount necessary to maintain a positive
balance in the general fund.
2007-234-48
(Amended by P.L.3-2008, SEC.271.)
2007-234-172
(Expired 7-2-2009, by P.L.234-2007, SEC.172.)
2007-234-173
(Amended by P.L.143-2008, SEC.14.)
2007-234-174
(Repealed by IC 1-1-1.1-2.)
2007-234-175
SECTION 175. The trustees of Vincennes University may issue and sell bonds under IC 21-34, subject to
the approvals required by IC 21-33-3, for the purpose of constructing, furnishing, and equipping a center for
advanced manufacturing and applied technology on the Jasper campus of Vincennes University, if the sum of
principal costs of any bonds issued, excluding amounts necessary to provide money for debt service reserves,
credit enhancement, or other costs incidental to the issuance of the bonds, does not exceed eight million dollars
($8,000,000).
2007-234-176
SECTION 176. (a) There is appropriated to Vincennes University five million dollars ($5,000,000) from the
state general fund for the construction of a center for advanced manufacturing in Gibson County. The center
shall be owned and operated by Vincennes University. The appropriation may be used for:
(1) the construction, furnishing, and equipping of the center;
(2) purchasing any land necessary for the center; and
(3) employing one (1) or more architects or engineers.
(b) If any part of the appropriation made by subsection (a) has not been allotted or encumbered before July
1, 2011, the budget agency may determine that:
(1) the balance of the appropriation is not available for allotment;
(2) the appropriation shall be terminated; and
(3) the balance of the appropriation shall revert to the state general fund.
2007-234-177
SECTION 177. The trustees of Vincennes University are authorized to acquire, construct, renovate, improve,
and equip a multicultural center to be funded from sources other than student fees or state funds or bonds
payable from student fees or state funds if the total cost of the project does not exceed five million dollars
($5,000,000).
2007-234-178
SECTION 178. (a) There is appropriated to the Indiana University School of Medicine - South Bend ten
million dollars ($10,000,000) from the state general fund for the construction of the Cancer Research Institute.
The facility shall be owned and operated by Indiana University School of Medicine - South Bend.
(b) The money appropriated by this SECTION does not revert to the state general fund at the close of any
state fiscal year but remains available to Indiana University School of Medicine - South Bend until the purpose
for which it was appropriated is fulfilled.
2007-234-179
(Amended by P.L.131-2008, SEC.71.)
2007-234-180
SECTION 180. (a) The trustees of the following institution may issue and sell bonds under IC 21-34, subject
to the approvals required by IC 21-33-3, for the following project if the sum of principal costs of any bond
issued, excluding amounts necessary to provide money for debt service reserves, credit enhancement, or other
costs incidental to the issuance of the bonds, does not exceed the total authority listed below for that institution:
Purdue University West Lafayette -
Animal Disease Diagnostic Laboratory (BSL-3)
$30,000,000
(b) The Indiana department of administration, acting on behalf of the Indiana state board of animal health,
in recognition of the state board of animal health's statutory functions involving the animal disease diagnostic
laboratory, is hereby authorized and directed to enter into a lease agreement, as lessee, with the trustees of
Purdue University as lessor, covering animal disease diagnostic laboratory (BSL-3).
2007-234-181
SECTION 181. The trustees of Indiana University may issue and sell bonds under IC 21-35, subject to the
approvals required under IC 21-33-3, to provide funds for the acquisition, renovation, expansion, and
improvements for the new Athletic Facilities (including all related and subordinate components of the new
Athletic facilities) and may undertake the project if the total costs financed by the bond issue, excluding any
amount necessary to provide money for debt service reserved, credit enhancement, or other costs incidental to
the issuance of the bonds, do not exceed forty-five million dollars ($45,000,000). Income from the property may
include general athletic revenues.
2007-234-182
SECTION 182. (a) The purpose of this SECTION is to eliminate the accrued payment delay balances to state
educational institutions and IHETS and the Indiana commission for higher education that were created because
of the distribution of eleven-twelfths (11/12) of the budgeted amount in the state fiscal year ending June 30,
2002, and a continuation of the practice of delayed payments in subsequent state fiscal years through the state
fiscal year ending June 30, 2005.
(b) The following definitions apply throughout this section:
(1) "IHETS" refers to the Indiana higher education telecommunications system.
(2) "State educational institution" has the meaning set forth in IC 21-7-13-32.
(c) There is appropriated to the budget agency sixty-two million, fifty-six thousand, eight hundred fifty-four
dollars ($62,056,854) from the state general fund for its use for general repair and rehabilitation or for repair
and rehabilitation of dormitories or other student housing of state educational institutions, beginning July 1,
2007, and ending June 30, 2009 as follows:
INDIANA UNIVERSITY - TOTAL SYSTEM
General Repair and Rehab
24,343,840
PURDUE UNIVERSITY - TOTAL SYSTEM
General Repair and Rehab17,189,072
INDIANA STATE UNIVERSITY
General Repair and Rehab4,304,740
UNIVERSITY OF SOUTHERN INDIANA
General Repair and Rehab1,612,030
BALL STATE UNIVERSITY
General Repair and Rehab6,678,810
VINCENNES UNIVERSITY
General Repair and Rehab1,804,222
IVY TECH COMMUNITY COLLEGE
General Repair and Rehab6,124,142
(d) Notwithstanding P.L.246-2005, SECTION 32, the budget agency shall distribute to a state educational
institution after June 30, 2007, and before July 1, 2009, the amount appropriated to the state educational
institution under subsection (c). The distributions under subsection (c) shall be made as follows:
(1) Fifty percent (50%) of the distributions shall be made in one (1) or more installments after June 30,
2007, and before July 1, 2008, on the schedule determined by the budget agency after review of the
schedule by the budget committee.
(2) Fifty percent (50%) of the distributions shall be made in one (1) or more installments after June 30,
2008, and before July 1, 2009, on the schedule determined by the budget agency after review of the
schedule by the budget committee.
(3) Each distribution shall be separately allotted.
(e) An appropriation under subsection (c) is in addition to the appropriations for general repair and
rehabilitation made in P.L.246-2005, SECTION 32, or any other law. Notwithstanding any other law, an
appropriation under subsection (c) does not revert to the general fund under IC 4-13-2-19.
(f) The amount appropriated under subsection (c), when distributed to a state educational institution, shall
be treated as reducing any claim that the total system of the state educational institution has to one-twelfth (1/12)
of the amount budgeted for the state educational institution in all line items in HEA 1001-2003, SECTION 9,
for the state fiscal year ending June 30, 2005. Subject to subsection (g), the amount of the claim reduction for
each state educational institution is equal to the amount distributed to the state educational institution. The
amount of the claim reduction for the entire system, and the amount apportioned for each institution individually,
shall be computed by the budget agency. The budget agency shall make the final determination.
(g) An amount appropriated under subsection (c), when distributed to Indiana University, shall be treated as
reducing any claim that IHETS has to one-twelfth (1/12) of the amount budgeted for IHETS in all line items in
HEA 1001-2003, SECTION 9, for the state fiscal year ending June 30, 2005. The amount of the claim reduction
is a part of the amount distributed to Indiana University - Total System apportioned as determined by the budget
agency.
(h) Amounts appropriated under subsection (c) shall be treated as reducing any claim to zero dollars ($0) that
the Indiana commission for higher education has to one-twelfth (1/12) of the amount budgeted for the Indiana
commission for higher education in all line items in HEA 1001-2003, SECTION 9, for the state fiscal year
ending June 30, 2005.
2007-234-183
SECTION 183. There is appropriated from the state general fund to Ivy Tech Community College one million
six hundred thousand dollars ($1,600,000) for the purpose of making lease payments for the Portage Campus
beginning July 1, 2008, and ending June 30, 2009. Any unencumbered amount from the appropriation under this
SECTION remaining at the end of a state fiscal year does not revert to the state general fund but remains
available for the purposes of the appropriation in subsequent state fiscal years.
2007-234-184
(Expired 6-30-2009, by P.L.234-2007, SEC.184.)
2007-234-185
(Expired 6-30-2009, by P.L.234-2007, SEC.185.)
2007-234-186
SECTION 186. Notwithstanding SECTION 244 of HEA 1001-2005, the trustees of Purdue University may
issue and sell bonds under IC 21-34, subject to the review by the budget committee required by IC 21-33-3, for
the following project if the sum of principal costs of any bond issued, excluding amounts necessary to provide
money for debt service reserves, credit enhancement, or other costs incidental to the issuance of the bonds, does
not exceed the total authority listed below:
Purdue University North Central Campus
Parking Garage No. 1
8,000,000
2007-234-187
(Codified at IC 4-13.5-1-17. Noncode SECTION repealed by IC 1-1-1.1-2.)
2007-234-203
(Repealed by IC 1-1-1.1-2.)
2007-234-206
(Expired 12-31-2008, by P.L.234-2007, SEC.206.)
2007-234-214
(Codified at IC 33-33-36-3.5. Noncode SECTION not yet repealed.)
2007-234-221
(Expired 1-2-2009, by P.L.234-2007, SEC.221.)
2007-234-222
(Repealed by IC 1-1-1.1-2.)
2007-234-223
SECTION 223. Beginning in October 2007, and in every third month thereafter, the department of
transportation shall submit a report to the legislative council in an electronic format under IC 5-14-6 and the
governor describing the projects that the department of transportation has expended or encumbered money from
the appropriation in the state fiscal year for MAJOR MOVES CONSTRUCTION PROGRAM (IC 8-14-14-5)
Formal Contract Expense. The report must identify whether the project was listed in the department of
transportation project priority list as that list existed on April 29, 2007, the extent to which the expenditures
made for the project are consistent with the work contemplated in the list, and any other information that is
necessary or appropriate to determining whether expenditures are being made in accordance with the projects
contemplated on April 29, 2007, for the year. In addition, the department of transportation shall make
presentations to the legislative council or the interim study committee designated by the legislative council
concerning the completion of projects from the appropriation, as requested by the legislative council or the
committee. After submission of the reports required under this SECTION, the department may request the
budget agency to augment the appropriation for Major Moves Construction Program _ Formal Projects expense
in an amount not to exceed $50,000,000 for each year of the biennium.
2007-234-275
(Codified at IC 4-8.1-1-8. Noncode SECTION repealed by IC 1-1-1.1-2.)
2007-234-276
(Repealed by IC 1-1-1.1-2.)
2007-234-291
(Codified at IC 4-33-12-0.1(3) and IC 4-33-13-0.1(3). Noncode SECTION repealed by IC 1-1-1.1-2.)
2007-234-292
(Codified at IC 36-7-11.5-3.7. Noncode SECTION repealed by IC 1-1-1.1-2.)
2007-234-294
SECTION 294. (a) The definitions in IC 20 apply to this SECTION.
(b) As used in this SECTION, "plan" refers to "A Plan to Upgrade the Financial Management, Analysis, and
Reporting System for Indiana School Corporations and Schools" published by the department of education on
September 13, 2006.
(c) The state board of accounts, the department and the state board may not implement the plan or require
a school corporation to conform to the plan until after June 30, 2009.
(d) This SECTION expires December 31, 2011.
2007-234-299
SECTION 299. There is appropriated ten million dollars ($10,000,000) from the build Indiana fund under
IC 4-30-17 to the Indiana finance authority to provide funding for the construction or financing of public water
supply systems serving Ripley, Decatur, and Jennings counties, beginning July 1, 2007, and ending June 30,
2009. The purposes for which the appropriation may be used include use of the appropriation by the Indiana
finance authority to hire engineers, financial analysts and other experts to investigate problems with the
availability or quality of public water and develop proposed solutions. After review by the budget committee
the Indiana finance authority may enter into agreements and take any actions necessary to finance projects
designed to improve the availability and delivery of water to the public, including the distribution of one (1) or
more grants to an entity providing water in any combination of Ripley County, Decatur County, or Jennings
County.
2007-234-300
(Amended by P.L.1-2008, SEC.5.)
2007-234-301
(Amended by P.L.1-2008, SEC.6.)
2007-235-3
(Repealed by IC 1-1-1.1-2.)
