Information Maintained by the Office of Code Revision Indiana Legislative Services Agency
2013-1-2
    SECTION 2. (a) The department of local government finance, in cooperation with the Purdue University College of Agriculture, shall before November 1, 2013, submit the following to the commission on state tax and financing policy and to any interim study committee established to study agriculture issues or assigned the topic of studying agriculture issues:
        (1) Proposed soil productivity factors to be used in the assessment of agricultural land under IC 6-1.1-4-13.
        (2) An explanation of the methodology used to determine the proposed soil productivity factors.
        (3) Data, from each county, used to determine the proposed soil productivity factors.
        (4) Evidence of oral testimony and written comments provided to the department of local government finance by taxpayers and other stakeholders concerning the proposed soil productivity factors.
    (b) This SECTION expires July 1, 2014.

2013-15-8
    SECTION 8. (a) As used in this SECTION, "commission" refers to the pension management oversight commission.
    (b) As used in this SECTION, "PERF" refers to the public employees' retirement fund established by IC 5-10.2-2-1.
    (c) As used in this SECTION, "TRF" refers to the Indiana state teachers' retirement fund established by IC 5-10.4-2-1.
    (d) The general assembly urges the legislative council to assign to the commission the task of studying the guaranteed fund, an investment option in the annuity savings account of the PERF and the TRF, including at least the following:
        (1) The selection of the guaranteed fund as an investment option by PERF and TRF members.
        (2) The investment of PERF and TRF member contributions made to the guaranteed fund.
        (3) The crediting of interest on PERF and TRF member contributions to the guaranteed fund.
        (4) The valuation of amounts credited to PERF and TRF members in the guaranteed fund.
    (e) If the commission is assigned the topic described in subsection (d), the commission shall issue to the legislative council a final report containing the commission's findings and recommendations, including any recommended legislation concerning the topic, in an electronic format under IC 5-14-6, not later than November 1, 2013.
    (f) This SECTION expires December 31, 2013.

2013-33-7
    SECTION 7. (a) After December 31, 2013, 646 IAC 5-1-14 and 646 IAC 5-4 are void. The publisher of the Indiana Administrative Code and the Indiana Register shall remove 646 IAC 5-1-14 and 646 IAC 5-4 from the Indiana Administrative Code.
    (b) This SECTION expires July 1, 2014.



2013-42-4
    SECTION 4. (a) Any money in the county extradition fund of a county operating under IC 35-33-14 on June 30, 2013, shall be transferred to the county extradition and sheriff's assistance fund of the county established by IC 35-33-14-1, as amended by this act, on July 1, 2013.
    (b) This SECTION expires December 31, 2013.

2013-56-1
    SECTION 1. (a) As used in this SECTION, "commission" refers to the pension management oversight commission established by IC 2-5-12-1.
    (b) The general assembly urges the legislative council to assign the commission the task of studying the retirement, disability, and death benefits currently provided to judges and full-time magistrates, including:
        (1) the cost of the benefits;
        (2) whether the current method of funding the benefits is adequate;
        (3) possible additional methods of funding the benefits, if necessary; and
        (4) whether changes in the benefits are advisable.
    (c) If the commission is assigned the topic described in subsection (b), the commission shall issue to the legislative council a final report containing the commission's findings and recommendations, including any recommended legislation concerning the topic, in an electronic format under IC 5-14-6 not later than November 1, 2013.
    (d) This SECTION expires January 1, 2014.

2013-58-1
    SECTION 1. (a) As used in this SECTION, "commission" refers to the health finance commission established by IC 2-5-23-3.
    (b) During the 2013 legislative interim, the commission shall study:
        (1) the coordination of collecting, maintaining, sharing, and use of health data; and
        (2) the efficiency of collecting, maintaining, and sharing health records electronically;
in Indiana.
    (c) This SECTION expires December 31, 2013.

2013-63-1
    SECTION 1. (a) The interim study committee on insurance established by IC 2-5-33.3-2 shall, during the 2013 interim of the general assembly, do the following:
        (1) Study the economic impact of uninsured motorists in Indiana.
        (2) Study possible solutions to the problem of uninsured motorists in Indiana, including:
            (A) insurance verification processes;
            (B) coverage restrictions; and
            (C) fines.
        (3) Not later than November 1, 2013, report the committee's

findings and recommendations concerning the study required by this subsection to the legislative council in an electronic format under IC 5-14-6.
    (b) This SECTION expires January 1, 2014.

2013-72-1
    SECTION 1. (a) As used in this SECTION, "board" refers to the board of trustees of a commuter transportation district appointed under IC 8-5-15-3.
    (b) As used in this SECTION, "committee" refers to the joint study committee on transportation and infrastructure assessment solutions.
    (c) During the 2013 legislative interim, the committee shall:
        (1) study the:
            (A) composition of the board;
            (B) all funding sources and expenditures concerning the board including capital expenditures for the Chicago, South Shore, and South Bend Railroad;
            (C) use of public mass transit funds (PMTF);
            (D) ridership numbers for the Chicago, South Shore, and South Bend Railroad;
            (E) expansion of the rail lines used by the Chicago, South Shore, and South Bend Railroad; and
        (2) make recommendations to the legislative council before November 1, 2013.
    (d) This SECTION expires December 1, 2013.

2013-75-1
    SECTION 1. (a) The following definitions apply throughout this SECTION:
        (1) "Consumer" means an individual who is or may become a plaintiff in a proceeding.
        (2) "Consumer lawsuit lending" or "consumer lawsuit loan" means:
            (A) providing money to a consumer for any purpose other than prosecuting the consumer's proceeding, if the repayment of the money is:
                (i) required only if the consumer prevails in the proceeding; and
                (ii) sourced from the proceeds of the proceeding, by judgment, settlement, or otherwise; or
            (B) purchasing from a consumer a contingent right to receive a share of the potential proceeds of the consumer's proceeding, by judgment, settlement, or otherwise.
        (3) "Proceeding" means:
            (A) a civil action;
            (B) mediation, arbitration, or any other alternative dispute resolution proceeding; or
            (C) an administrative proceeding before an agency or instrumentality of the state.
    (b) The legislative council is urged to assign to the interim study committee on insurance established by IC 2-5-33.3-2, for study during

the 2013 interim of the general assembly, the topic of consumer lawsuit lending.
    (c) This SECTION expires July 1, 2014.

2013-81-4
    SECTION 4. (a) The department of insurance shall, not later than August 1, 2013, make available an application for a limited lines producer's license required by IC 27-1-16.1, as added by this act.
    (b) A self-storage facility that was engaged in the sale, solicitation, or negotiation of self-storage insurance at any time during the period beginning June 1, 2013, through June 30, 2013, may sell, solicit, or negotiate self-storage insurance, but shall not sell, solicit, or negotiate self-storage insurance after the later of:
        (1) October 31, 2013; or
        (2) ninety (90) days after the application for a limited lines producer's license has been made available by the department of insurance;
unless the self-storage facility has obtained a limited lines producer's license as required by IC 27-1-16.1, as added by this act.
    (c) This SECTION expires January 1, 2015.

2013-82-1
    SECTION 1. (a) As used in this SECTION, "legislative council" refers to the legislative council established by IC 2-5-1.1-1.
    (b) As used in this SECTION, "study committee" means either of the following:
        (1) A statutory committee established under IC 2-5.
        (2) An interim study committee.
    (c) The legislative council is urged to assign the topic of allowing counties to change the executive and legislative structure of county government by placing:
        (1) all executive powers in a single county executive, instead of a board of commissioners; and
        (2) all legislative and fiscal powers in the county council;
to a study committee during the 2013 legislative interim.
    (d) If the topic described in subsection (c) is assigned to a study committee, the study committee shall issue a final report to the legislative council containing the study committee's findings and recommendations, including any recommended legislation concerning the topic, in an electronic format under IC 5-14-6, not later than November 1, 2013.
    (e) This SECTION expires December 31, 2013.

2013-92-85
    SECTION 85. (a) The legislative services agency shall prepare legislation for introduction in the 2014 regular session of the general assembly to organize and correct statutes affected by this act, if necessary.
    (b) This SECTION expires December 31, 2014.

2013-92-86


    SECTION 86. (a) In repealing IC 9-23-2 by SEA 537-2013, the general assembly recognizes that IC 9-23-2-2 was amended by SEA 85-2013, SECTION 36. The general assembly intends to repeal IC 9-23-2-2.
    (b) In repealing IC 9-23-2 by SEA 537-2013, the general assembly recognizes that IC 9-23-2-4 was amended by SEA 85-2013, SECTION 37. The general assembly intends to repeal IC 9-23-2-4.
    (c) This SECTION expires December 31, 2013.

2013-94-1
    SECTION 1. (a) The legislative council is urged to establish a study committee during the 2013 interim to study the following issues related to student discipline and safety:
        (1) A review of existing student discipline statutes and common law, and the effectiveness of the statutes and common law.
        (2) Strategies for parental participation in the discipline process.
        (3) Strategies for early intervention in disciplinary situations.
        (4) Model policies and best practices for school corporations to use for student discipline and staff training.
        (5) Any other related topic the committee considers necessary.
    (b) The committee shall operate under the direction of the legislative council and prepare a report not later than November 1, 2013.
    (c) This SECTION expires December 31, 2013.

2013-95-5
    SECTION 5. (a) The general assembly urges the legislative council to require the commission on courts established by IC 33-23-10-1, during the 2013 legislative interim, to evaluate the funding of veteran's courts and to make recommendations to the general assembly.
    (b) This SECTION expires December 31, 2013.

2013-101-1
    SECTION 1. (a) As used in this SECTION, "fund" refers to the Indiana state teachers' retirement fund established by IC 5-10.4-2-1.
    (b) Not later than October 1, 2013, the fund shall pay the amount determined under subsection (c) to a member of the fund (or to a survivor or beneficiary of a member) who retired or was disabled on or before December 1, 2012, and who is entitled to receive a monthly benefit on July 1, 2013. The amount is not an increase in the pension portion of the monthly benefit.
    (c) The amount paid under this SECTION to a member of the fund (or to a survivor or beneficiary of a member) who meets the requirements of subsection (b) is determined as follows:
    If a Member's Creditable     The Amount Is:
    Service Is:
    At least 5 years, but less than 10 years    $150
    (only in the case of a member receiving
    disability retirement benefits)
    At least 10 years, but less than 20 years    $275
    At least 20 years, but less than 30 years    $375


    At least 30 years    $450
    (d) The creditable service used to determine the amount paid to a member (or to a survivor or beneficiary of a member) under this SECTION is the creditable service that was used to compute the member's retirement benefit under IC 5-10.2-4-4, except that partial years of creditable service may not be used to determine the amount paid under this SECTION.
    (e) If two (2) or more survivors or beneficiaries of a member are entitled to an amount paid under this SECTION, the amount shall be allocated to the survivors or beneficiaries in shares using the same percentages as the percentages determined under IC 5-10.2-3-7.5 or IC 5-10.4-4-10 to pay the monthly benefit to the survivors or beneficiaries.
    (f) This SECTION expires January 1, 2014.

2013-101-2
    SECTION 2. (a) As used in this SECTION, "fund" refers to the public employees' retirement fund established by IC 5-10.3-2-1.
    (b) Not later than October 1, 2013, the fund shall pay the amount determined under subsection (c) to a member of the fund (or to a survivor or beneficiary of a member) who retired or was disabled on or before December 1, 2012, and who is entitled to receive a monthly benefit on July 1, 2013. The amount is not an increase in the pension portion of the monthly benefit.
    (c) The amount paid under this SECTION to a member of the fund (or to a survivor or beneficiary of a member) who meets the requirements of subsection (b) is determined as follows:
    If a Member's Creditable     The Amount Is:
    Service Is:
    At least 5 years, but less than 10 years    $150
    (only in the case of a member receiving
    disability retirement benefits)
    At least 10 years, but less than 20 years    $275
    At least 20 years, but less than 30 years    $375
    At least 30 years    $450
    (d) The creditable service used to determine the amount paid to a member (or to a survivor or beneficiary of a member) under this SECTION is the creditable service that was used to compute the member's retirement benefit under IC 5-10.2-4-4, except that partial years of creditable service may not be used to determine the amount paid under this SECTION.
    (e) If two (2) or more survivors or beneficiaries of a member are entitled to an amount paid under this SECTION, the amount shall be allocated to the survivors or beneficiaries in shares using the same percentages as the percentages determined under IC 5-10.2-3-7.5 or IC 5-10.3-8-15 to pay the monthly benefit to the survivors or beneficiaries.
    (f) This SECTION expires January 1, 2014.

2013-101-3
    SECTION 3. (a) As used in this SECTION, "participant" has the

meaning set forth in IC 5-10-5.5-1.
    (b) As used in this SECTION, "plan" refers to the state excise police, gaming agent, gaming control officer, and conservation enforcement officers' retirement plan established by IC 5-10-5.5-2.
    (c) Not later than October 1, 2013, the board of trustees of the Indiana public retirement system established by IC 5-10.5-3-1 shall pay the amount determined under subsection (d) to a plan participant (or to a survivor or beneficiary of a plan participant) who retired or was disabled on or before December 1, 2012, and who is entitled to receive a monthly benefit on July 1, 2013. The amount is not an increase in the annual retirement allowance.
    (d) The amount paid under this SECTION to a plan participant (or to a survivor or beneficiary of a plan participant) who meets the requirements of subsection (c) is determined as follows:
    If a Plan Participant's Creditable     The Amount Is:
    Service Is:
    At least 5 years, but less than 10 years    $125
    (only in the case of a member receiving
    disability retirement benefits)
    At least 10 years, but less than 20 years    $235
    At least 20 years, but less than 30 years    $325
    At least 30 years    $400
    (e) The creditable service used to determine the amount paid to a plan participant (or to a survivor or beneficiary of a plan participant) under this SECTION is the creditable service that was used to compute the plan participant's retirement allowance under IC 5-10-5.5-10 and IC 5-10-5.5-12, except that partial years of creditable service may not be used to determine the amount paid under this SECTION.
    (f) If two (2) or more survivors of a plan participant are entitled to an amount paid under this SECTION, the amount shall be allocated to the survivors in shares using the same percentages as the percentages determined under IC 5-10-5.5-16 to pay the monthly benefit to the survivors.
    (g) This SECTION expires January 1, 2014.

2013-101-4
    SECTION 4. (a) As used in this SECTION, "trustee" has the meaning set forth in IC 10-12-1-10.
    (b) As used in this SECTION, "trust fund" has the meaning set forth in IC 10-12-1-11.
    (c) Not later than October 1, 2013, the trustee shall pay from the trust fund to each employee beneficiary of the state police 1987 benefit system covered by IC 10-12-4 who:
        (1) retired or was disabled after June 30, 1987, and before July 2, 2012; and
        (2) is entitled to receive a monthly benefit as of September 1, 2013;
an amount equal to one percent (1%) of the maximum basic annual pension amount payable to a retired state police employee in the grade of trooper who has completed twenty-five (25) years of service as of July 1, 2013, as calculated under IC 10-12-4-7.


    (d) The amount paid under this SECTION is not an increase in the monthly pension amount of an employee beneficiary.
    (e) This SECTION expires January 1, 2014.

2013-108-5
    SECTION 5. (a) As used in this SECTION, "legislative council" refers to the legislative council established by IC 2-5-1.1-1.
    (b) As used in this SECTION, "study committee" means either of the following:
        (1) A statutory committee established under IC 2-5.
        (2) An interim study committee.
    (c) The legislative council is urged to assign the topic of levee governance to a study committee during the 2013 legislative interim.
    (d) If the topic described in subsection (c) is assigned to a study committee, the study committee shall issue a final report to the legislative council containing the study committee's findings and recommendations, including any recommended legislation concerning the topic, in an electronic format under IC 5-14-6 not later than November 1, 2013.
    (e) This SECTION expires December 31, 2013.

2013-113-3
    SECTION 3. (a) As used in this SECTION, "committee" refers to the interim study committee on adult and children immunization issues, as established by subsection (b).
    (b) There is established the interim study committee on adult and children immunization issues. The committee shall study and make recommendations concerning programs, policies, and methods that could be implemented to improve the immunization rate of adults and children in Indiana.
    (c) The committee shall operate under the policies and procedures governing study committees adopted by the legislative council.
    (d) The committee consists of the following voting members:
        (1) Two (2) senators appointed by the president pro tempore of the senate in consultation with the minority leader of the senate, not more than one (1) of whom may be a member of the same political party.
        (2) Two (2) representatives appointed by the speaker of the house of representatives in consultation with the minority leader of the house of representatives, not more than one (1) of whom may be a member of the same political party.
        (3) The commissioner of the state department of health, or the commissioner's designee.
        (4) One (1) pediatrician appointed by the commissioner of the state department of health.
        (5) One (1) representative of a federally qualified health center appointed by the governor.
The chairman of the legislative council shall appoint a chairperson of the committee from the members appointed under subdivisions (1) or (2).
    (e) The affirmative votes of a majority of the members of the

committee are required for the committee to take action on any measure, including final reports.
    (f) This SECTION expires December 31, 2013.

2013-114-3
    SECTION 3. (a) As used in this SECTION, "committee" refers to the INSPECT interim study committee established by subsection (b).
    (b) There is established the INSPECT interim study committee. The committee shall study and make recommendations to the general assembly and the Indiana professional licensing agency concerning the following:
        (1) Potential enhancements to the INSPECT (as defined by IC 35-48-7-5.2) program, including real time reporting of collected information, reporting of criminal convictions for crimes involving controlled substances and illegal drugs, use of the NARx Check system, adding legend drugs to the program, and requiring health care practitioners who prescribe medications to use the INSPECT program and other information that would assist health care practitioners.
        (2) The beneficial effects and limitations for health care practitioners, pharmacists, and law enforcement of each potential enhancement studied in subdivision (1) with respect to curbing controlled substance abuse.
    (c) The committee shall operate under the policies and procedures governing study committees adopted by the legislative council.
    (d) The committee consists of the following voting members:
        (1) Two (2) senators, not more than one (1) of whom may be a member of the same political party, appointed by the president pro tempore of the senate in consultation with the minority leader of the senate.
        (2) Two (2) representatives, not more than one (1) of whom may be a member of the same political party, appointed by the speaker of the house of representatives in consultation with the minority leader of the house of representatives.
        (3) One (1) practicing emergency physician appointed by the president pro tempore of the senate.
        (4) One (1) practicing primary care physician appointed by the president pro tempore of the senate.
        (5) One (1) practicing pharmacist appointed by the president pro tempore of the senate.
        (6) One (1) employee of a federally qualified health center (as defined in 42 U.S.C. 1396d(l)(2)(B)) appointed by the speaker of the house of representatives.
        (7) One (1) hospital administrator appointed by the speaker of the house of representatives.
        (8) The attorney general or the attorney general's designee.
        (9) The governor or the governor's designee.
The chairman of the legislative council shall appoint the chairperson of the committee from among the members of the general assembly appointed to the committee. The chairperson of the committee serves at the pleasure of the appointing authority.


    (e) The affirmative votes of a majority of the members of the committee are required for the committee to take action on any measure, including final reports.
    (f) Each member of the committee who is not a member of the general assembly or a state employee is not entitled to per diem or travel expenses.
    (g) Each member of the committee who is a state employee but not a member of the general assembly is entitled to the following:
        (1) Reimbursement for traveling expenses as provided under IC 4-13-1-4.
        (2) Other expenses actually incurred in connection with the member's duties as provided in the state policies and procedures established by the Indiana department of administration and approved by the budget agency.
    (h) Each member of the committee who is a member of the general assembly is entitled to the per diem, mileage, and travel allowances paid to legislative members of interim study committees established by the legislative council.
    (i) This SECTION expires December 31, 2013.

2013-122-3
    SECTION 3. (a) As used in this SECTION, "commission" refers to the commission on seclusion and restraint in schools established by IC 20-20-40-11, as added by this act.
    (b) Before May 31, 2013, the organizations set forth in IC 20-20-40-11(b)(2) through IC 20-20-40-11(b)(5), as added by this act, shall select their representatives to serve on the commission and submit the names and contact information for the representatives to the department of education.
    (c) The individual designated by the state superintendent of public instruction to serve on the commission under as IC 20-20-40-11(b)(1), added by this act, shall call the initial meeting of the commission before July 1, 2013.
    (d) This SECTION expires July 1, 2013.

2013-128-2
    SECTION 2. (a) The state department of health shall review applicable laws and rules governing exceptions to the requirements for certified food handlers and food establishments. Before October 31, 2013, the state department of health shall present to the health finance commission recommendations to clarify the existing laws and rules regarding nonprofit entities that participate in and serve or sell food at a fund raising event in situations where more than one (1) nonprofit entity is involved. The recommendation must include clarification concerning the limitations on the number of events that a nonprofit entity may participate in annually.
    (b) This SECTION expires December 31, 2013.

2013-133-7
    SECTION 7. (a) As used in this SECTION, "electric customer choice program" means a program under which a customer of any class

located in the service area of an electric utility may purchase electricity from a provider other than the electric utility in the service area.
    (b) As used in this SECTION, "legislative council" refers to the legislative council established by IC 2-5-1.1-1.
    (c) As used in this SECTION, "regulatory flexibility committee" refers to the regulatory flexibility committee established under IC 8-1-2.6-4.
    (d) The legislative council is urged to assign to the regulatory flexibility committee the topic of electric customer choice programs.
    (e) If the topic described in subsection (d) is assigned to the regulatory flexibility committee, the regulatory flexibility committee shall issue a final report to the legislative council containing the regulatory flexibility committee's findings and recommendations, including any recommended legislation concerning the topic, in an electronic format under IC 5-14-6 not later than November 1, 2013.
    (f) This SECTION expires December 31, 2013.

2013-144-3
    SECTION 3. (a) The interim study committee on insurance established by IC 2-5-33.3-2 shall, during the 2013 interim of the general assembly:
        (1) study the topic of certificates of release of liens on mortgaged property; and
        (2) report the committee's findings and any recommendations to the legislative council in an electronic format under IC 5-14-6 not later than November 1, 2013.
    (b) This SECTION expires January 1, 2014.

2013-147-8
    SECTION 8. (a) The amendment of IC 36-5-1-2, IC 36-5-1-7, IC 36-5-1-7.1, IC 36-5-1-8, and IC 36-5-1-10.1 by this act does not affect a petition to incorporate a town under IC 36-5-1 that is filed before July 1, 2013, and considered, adopted, approved, or disapproved before July 1, 2014, by the county commissioners of each county in which the proposed town is located. Such a petition may be considered, adopted, approved, or disapproved by the county commissioners of each county in which the proposed town is located under the statutes in effect before July 1, 2013, as if this act had not been enacted.
    (b) This SECTION expires July 1, 2014.

2013-149-2
    SECTION 2. (a) As used in this SECTION, "legislative council" refers to the legislative council established by IC 2-5-1.1-1.
    (b) As used in this SECTION, "study committee" means either of the following:
        (1) A statutory committee established under IC 2-5.
        (2) An interim study committee.
    (c) The legislative council is urged to assign the topic of regulation of residential leases by political subdivisions to a study committee during the 2013 legislative interim.
    (d) If the topic described in subsection (c) is assigned to a study

committee, the study committee shall issue a final report to the legislative council containing the study committee's findings and recommendations, including any recommended legislation concerning the topic, in an electronic format under IC 5-14-6 not later than November 1, 2013.
    (e) This SECTION expires December 31, 2013.

2013-149-3
    SECTION 3. (a) As used in this SECTION, "builder" means a person engaged in constructing new homes.
    (b) As used in this SECTION, "person" means an individual, firm, limited liability company, corporation, association, or other legal entity.
    (c) As used in this SECTION, "remodeler" means a person engaged in altering, repairing, restoring, maintaining, or modifying an existing residential dwelling.
    (d) As used in this SECTION, "residential dwelling" means a building or part of a building occupied by or intended for the occupancy of one (1) or more individuals. The term does not include a residential dwelling that is owned by the political subdivision.
    (e) After February 28, 2013, a political subdivision may not adopt an ordinance, rule, policy, or other requirement providing that a builder or remodeler must be licensed, certified, permitted, registered, or listed by the political subdivision as a condition to the builder or remodeler:
        (1) constructing a new residential dwelling; or
        (2) remodeling an existing residential dwelling.
    (f) This SECTION does not do any of the following:
        (1) Void an ordinance, rule, policy, or other requirement of a political subdivision adopted before March 1, 2013.
        (2) Prohibit a political subdivision from doing any of the following:
            (A) Requiring a person who engages in a specific building or construction trade, including an electrician, a plumber, a tile layer, a landscaper, or a practitioner of another specific trade, to be licensed, permitted, registered, or listed by the political subdivision before engaging in the specific building or construction trade.
            (B) Issuing building permits, septic system permits, certificates of appropriateness, zoning approvals, plat approvals, and other permits and approvals that regulate the use, planning, and development of property.
    (g) This SECTION expires July 1, 2015.

2013-154-9
    SECTION 9. (a) As used in this SECTION, "committee" refers to the unemployment insurance oversight committee established by IC 2-5-30-3.
    (b) The general assembly urges the legislative council to assign the committee the task of studying the following issues:
        (1) The use of debit cards to pay unemployment insurance benefits.
        (2) The direct deposit of unemployment insurance benefits to a

claimant's own checking or savings account.
    (c) If the committee is assigned the topics described in subsection (b), the committee shall issue to the legislative council a final report containing the committee's findings and recommendations, including any recommended legislation concerning the topics, in an electronic format under IC 5-14-6 not later than November 1, 2013.
    (d) This SECTION expires January 1, 2014.

2013-158-683
    SECTION 683. (a) The general assembly urges the legislative council to require an existing study committee, during the 2013 legislative interim, to do the following:
        (1) Evaluate the criminal statutes in IC 7.1 and IC 9 and to make recommendations to the general assembly for the modification of criminal laws in IC 7.1 and IC 9.
        (2) Study and make recommendations to the general assembly concerning advisory sentences, including whether the Indiana criminal code should use advisory sentences.
        (3) Study and make recommendations to the general assembly concerning the suspendibility of sentences.
        (4) Study the issue of recidivism as it applies to Indiana inmates.
        (5) Study and make recommendations to the general assembly concerning criminal justice funding.
        (6) Study and make recommendations to the general assembly concerning sentencing laws and other issues related to sentencing.
    (b) This SECTION expires December 31, 2013.

2013-158-684
    SECTION 684. The legislative services agency shall prepare legislation for introduction in the 2014 regular session of the general assembly that corrects statutes affected by this act, if necessary.

2013-161-9
    SECTION 9. (a) The general assembly urges the legislative council to assign to an existing study committee, for study during the 2013 legislative interim, the topic of the appropriate criminal penalty for a person who violates IC 35-46-3-11 (harming a law enforcement animal).
    (b) This SECTION expires December 31, 2013.

2013-165-14
    SECTION 14. (a) As used in this SECTION, "commission" refers to the Indiana lobby registration commission established by IC 2-7-1.6-1.
    (b) Lobbyist registration statements originally issued for calendar year 2013 under IC 2-7-2, before its amendment by this act, expire November 1, 2013.
    (c) Not later than October 1, 2013, the commission shall provide that paper registration forms that comply with IC 2-7-2, as amended by this act, have been approved and are available to lobbyists.
    (d) Not later than October 1, 2013, the commission shall provide

that its online system has been updated for the registration year that begins November 1, 2013, so that:
        (1) lobbyists who have completed the process to use that system to file registration statements may do so; and
        (2) all lobbyists have the ability to download the registration forms.
    (e) For the reporting year that begins November 1, 2013, the commission, notwithstanding IC 2-7-2-1.5, as added by this act, may grant a blanket exception to the electronic filing requirements for registration statements and activity reports. If the commission grants a blanket exception for that reporting year, a lobbyist is not required to pay the additional fee prescribed in IC 2-7-2-1.5, as added by this act.
    (f) This SECTION expires July 1, 2015.

2013-172-14
    SECTION 14. (a) As used in this SECTION, "committee" refers to the school safety interim study committee established under subsection (b).
    (b) The legislative council, under IC 2-5-1.1-5(a)(2), shall establish an interim study committee to be known as the school safety interim study committee.
    (c) The committee shall include the following members:
        (1) An adolescent development expert or pediatrician.
        (2) A mental health professional.
        (3) A law enforcement official.
        (4) A school principal or superintendent.
    (d) The committee shall do the following:
        (1) Study how to improve the safety of schools in Indiana.
        (2) Develop best practices for a school resource officer to employ in order to successfully carry out the officer's responsibilities under IC 20-26-18.2-1(a)(2).
        (3) Study any additional topics the legislative council considers necessary.
    (e) The committee shall operate under the policies governing study committees adopted by the legislative council. The committee shall submit a final report to the following:
        (1) The legislative council, in an electronic format under IC 5-14-6.
        (2) The governor.
    (f) This SECTION expires December 31, 2013.

2013-185-8
    SECTION 8. (a) As used in this SECTION, "commission" refers to the health finance commission established by IC 2-5-23-3.
    (b) During the 2013 legislative interim, the commission shall study issues concerning pharmacy programs designed to take back and dispose of old and expired prescription drugs. The commission shall examine existing obstacles that pharmacies encounter in operating a prescription drug take-back program and recommend solutions that would allow consumers to dispose of old and expired prescription drugs at local pharmacies without difficulty.


    (c) This SECTION expires December 31, 2013.

2013-185-9
    SECTION 9. (a) As used in this SECTION, "commission" refers to the Indiana commission on mental health and addiction established by IC 12-21-6.5-2.
    (b) During the 2013 legislative interim, the commission shall study issues concerning treatment and recovery from prescription drug use addiction. The commission shall study and make recommendations concerning the following:
        (1) Use of the Indiana health care professional recruitment and retention fund established by IC 16-46-5-8 to provide loan repayment for student loans incurred by addiction professionals.
        (2) Criteria for Medicaid reimbursement for detoxification and rehabilitation services for addiction treatment.
        (3) Best practice treatment for pregnant mothers and newborns with prescription pain medication dependencies and addictions.
    (c) This SECTION expires December 31, 2013.

2013-185-10
    SECTION 10. (a) As used in this SECTION, "commission" refers to the health finance commission established by IC 2-5-23-3.
    (b) During the 2013 legislative interim, the commission shall study the use of methadone and opioids in treatment programs and clinic settings.
    (c) Not later than September 1, 2013, the division of mental health and addiction shall provide the commission with the following information in writing:
        (1) The number of patients served in Indiana opioid treatment programs certified under IC 12-23-18.
        (2) The opioid treatment medications provided to patients, including the dosage.
        (3) The drug testing protocol of Indiana opioid treatment programs.
        (4) The number of opioid treatment program patients who have tested positive for other controlled substances during a drug test for a controlled substance provided under an opioid treatment program.
        (5) The number of opioid treatment program patients who are subsequently determined to no longer need the assistance of the opioid treatment program and released from treatment.
        (6) Any other information that is requested by the commission or determined by the division of mental health and addiction to be relevant to the study described in this SECTION.
    (d) This SECTION expires December 31, 2013.

2013-186-2
    SECTION 2. (a) As used in this SECTION, "committee" refers to the census data advisory committee established by IC 2-5-19-2.
    (b) During the 2013 legislative interim, the committee shall do the following:


        (1) Study electioneering at the polls, vote centers, the office of the circuit court clerk, and satellite offices.
        (2) Make any recommendations for legislation as the committee considers appropriate.
    (c) This SECTION expires January 1, 2014.

2013-188-26
    SECTION 26. (a) As used in this SECTION, "commission" refers to the commission on mental health and addiction established by IC 12-21-6.5-2.
    (b) During the 2013 legislative interim, the commission shall review, discuss revisions regarding, and make recommendations regarding the continued implementation of the children's social, emotional, and behavioral health plan, as developed under IC 20-19-5. The commission shall consider comments and recommendations from governmental agencies and interested parties.
    (c) This SECTION expires December 31, 2013.

2013-188-27
    SECTION 27. (a) As used in this SECTION, "commission" refers to the commission on mental health and addiction established by IC 12-21-6.5-2.
    (b) During the 2013 legislative interim, the commission shall review the operation of existing mental health crisis intervention teams operating in Indiana and make recommendations concerning the best practices necessary to encourage the creation and development of mental health crisis intervention teams in Indiana.
    (c) This SECTION expires December 31, 2013.

2013-190-9
    SECTION 9. (a) The state police department shall perform a county by county assessment to:
        (1) locate and map criminal gang activity; and
        (2) identify and document any existing intervention and prevention services relating to criminal gang activity.
The report may not disclose information or sources of information that are considered confidential under federal or state law.
    (b) The assessment required under subsection (a) shall be completed and submitted to the department of education not later than July 1, 2014, for the department's consideration in developing model educational materials and policies under IC 20-19-3-12, as added by this act.
    (c) This SECTION expires July 2, 2014.

2013-191-7
    SECTION 7. (a) The health finance commission (IC 2-5-23) shall study the appropriateness of the implementation time line for the required reporting of immunization data as described in IC 16-38-5-2, as amended by this act, considering:
        (1) necessary improvements to the immunization registry system for providers who manually enter immunization data into the

immunization registry portal, and ways to identify and reduce errors and inaccuracies between the immunization registry system and interfaced electronic medical record systems; and
        (2) the progress in improving the interoperability of the immunization registry system and electronic medical record systems.
    (b) The commission shall submit a report to the legislative council in a format required under IC 2-5-23-14 that includes the commission's findings and recommendations of topics studied under subsection (a).
    (c) This SECTION expires January 1, 2015.

2013-194-105
    SECTION 105. (a) As used in this SECTION, "committee" refers to the census data advisory committee established by IC 2-5-19-2.
    (b) During the 2013 legislative interim, the committee shall do the following:
        (1) Study methods for enabling an emergency first responder responding to an emergency declaration to receive an absentee ballot or absentee ballot application by electronic mail or fax.
        (2) Study the impact of sending to a voter written communications containing false vote history information regarding that voter.
    (c) This SECTION expires January 1, 2014.

2013-197-16
    SECTION 16. (a) As used in this SECTION, "commission" refers to the health finance commission established by IC 2-5-23-3.
    (b) During the 2013 legislative interim, the commission shall study issues concerning the Medicaid false claims and whistleblower protection act (IC 5-11-5.7, as added by this act). The study must include:
        (1) additional changes that may be necessary to address federal compliance issues identified by the Office of Inspector General of the U.S. Department of Health and Human Services;
        (2) the impact of the Medicaid false claims and whistleblower protection act on the rights of whistleblowers and persons initiating actions under the act;
        (3) appropriate protections for providers and entities that may be alleged to have submitted false claims to ensure sufficient due process safeguards and avoidance of unreasonable interference with regular practice operations, undue burdens, or unnecessary expenses;
        (4) whether the act includes effective and efficient tools for the state to address instances of false claims and fraud against the Medicaid program; and
        (5) any other matters that the commission considers relevant for the review of the Medicaid false claims and whistleblower protection act.
    (c) This SECTION expires December 31, 2013.

2013-204-4
    SECTION 4. (a) As used in this SECTION, "commission" refers to

the health finance commission established by IC 2-5-23-3.
    (b) The definitions in IC 12-15-5-11, as added by this act, apply to this SECTION.
    (c) The commission shall study during the 2013 legislative interim issues concerning extending telehealth services and telemedicine services under the Medicaid program.
    (d) This SECTION expires December 31, 2013.


2013-205-1
         SECTION 1.
    
             (a) The following definitions apply throughout this act:
             (1) "Augmentation allowed" means the governor and the budget agency are
             authorized to add to an appropriation in this act from revenues accruing to the
             fund from which the appropriation was made.
             (2) "Biennium" means the period beginning July 1, 2013, and ending June 30, 2015.
             Appropriations appearing in the biennial column for construction or other permanent
             improvements do not revert under IC 4-13-2-19 and may be allotted.
    
        (3) "Deficiency appropriation" or "special claim" means an appropriation available
             during the 2012-2013 fiscal year.
             (4) "Equipment" includes machinery, implements, tools, furniture,
             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".
             (11) "State agency" means:
             (A) each office, officer, board, commission, department, division, bureau, committee,
             fund, agency, authority, council, or other instrumentality of the state;
             (B) each hospital, penal institution, and other institutional enterprise of the
             state;
             (C) the judicial department of the state; and
             (D) the legislative department of the state.
             However, this term does not include cities, towns, townships, school cities, school
             townships, school districts, other municipal corporations or political subdivisions


             of the state, or universities and colleges supported in whole or in part by state
             funds.
             (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 combination of sources. 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 to the fund, 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 of the fund
             shall be used for any purpose other than the lawful purpose of the fund or revert
             to any other fund at any time. However, any unencumbered excess above any prescribed
             amount shall be transferred to the state general fund at the close of each fiscal year
             unless otherwise specified in the Indiana Code.
    
2013-205-2
         SECTION 2.
    
             For the conduct of state government, its offices, funds, boards, commissions, departments,
             societies, associations, services, agencies, and undertakings, and for other appropriations
             not otherwise provided by statute, the following sums in SECTIONS 3 through 10 are
             appropriated for the periods of time designated from the general fund of the state of
             Indiana or other specifically designated funds.
    
             In this act, whenever there is no specific fund or account designated, the appropriation
             is from the general fund.
    
2013-205-3
         SECTION 3.
    
             GENERAL GOVERNMENT
    
             A. LEGISLATIVE
    
             FOR THE GENERAL ASSEMBLY
                 LEGISLATORS' SALARIES - HOUSE
                         Total Operating Expense              6,179,501     6,405,001
                 HOUSE EXPENSES
                         Total Operating Expense              11,594,570     11,844,570
                 LEGISLATORS' SALARIES - SENATE
                         Total Operating Expense              2,055,318     2,055,318
                 SENATE EXPENSES
                         Total Operating Expense              10,293,711     11,692,593
    
             Included in the above appropriations for house and senate expenses are funds for
             a legislative business per diem allowance, meals, and other usual and customary
             expenses 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.
    
             Each member of the general assembly is 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 every day the member is 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 the
             member is 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, in which case the member is entitled to receive:
             (1) the legislative business per diem allowance for each day the member is engaged
             in approved out-of-state travel; and
             (2) reimbursement for traveling expenses actually incurred in connection with the
             member's duties, as provided in the state travel policies and procedures established
             by the legislative council.
    
             Notwithstanding the provisions of this or any other statute, the legislative council
             may adopt, by resolution, travel policies and procedures that apply only to members
             of the general assembly or to the staffs of the house of representatives, senate, and
             legislative services agency, or both members and staffs. The legislative council may
             apply these travel policies and procedures to lay members serving on research, study,
             or survey committees or commissions that are under the jurisdiction of the legislative
             council. Notwithstanding any other law, rule, or policy, the state travel policies and
             procedures established by the Indiana department of administration and approved
             by the budget agency do not apply to members of the general assembly, to the staffs
             of the house of representatives, senate, or legislative services agency, or to lay members
             serving on research, study, or survey committees or commissions under the jurisdiction
             of the legislative council (if the legislative council applies its travel policies and
             procedures to lay members under the authority of this SECTION), except that, until
             the legislative council adopts travel policies and procedures, the state travel policies
             and procedures established by the Indiana department of administration and approved
             by the budget agency apply to members of the general assembly, to the staffs of the house
             of representatives, senate, and legislative services agency, and to lay members serving
             on research, study, or survey committees or commissions under the jurisdiction of the
             legislative council. The executive director of the legislative services agency is responsible
             for the administration of travel policies and procedures adopted by the legislative
             council. The auditor of state shall approve and process claims for reimbursement of travel
             related expenses under this paragraph based upon the written affirmation of the speaker
             of the house of representatives, the president pro tempore of the senate, or the executive
             director of the legislative services agency that those claims comply with the travel
             policies and procedures adopted by the legislative council. If the funds appropriated
             for the house and senate expenses and legislative salaries are insufficient to pay all
             the necessary expenses incurred, including the cost of printing the journals of the
             house and senate, there is appropriated such further sums as may be necessary to pay
             such expenses.
    
                 LEGISLATORS' SUBSISTENCE
                 LEGISLATORS' EXPENSES - HOUSE
                         Total Operating Expense              2,524,980     2,620,929
                 LEGISLATORS' EXPENSES - SENATE
                         Total Operating Expense              1,195,888     1,015,872
    
             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
             travel status in the Indianapolis area for:
             (1) each day that the general assembly is not convened in regular or special session;
             and
             (2) each day after the first session day held in November and before the first session
             day held in January.
    
             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
             entitled to a legislative business per diem.
    
             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(s),
             $3,500; majority floor leader emeritus, $1,500; majority caucus chair, $5,500;
             assistant majority caucus chair(s), $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 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(s), $2,000; assistant minority caucus chair(s), $1,000; agriculture and natural
             resources committee chair, $1,000; public policy committee chair, $1,000; corrections
             and criminal law committee chair, $1,000; civil law committee chair, $1,000; education
             and career development chair, $1,000; elections committee chair, $1,000; environmental
             affairs committee chair, $1,000; pensions and labor committee chair, $1,000; health
             and provider services committee chair, $1,000; homeland security, transportation,
             and veterans affairs committee chair, $1,000; insurance committee chair, $1,000;
             financial institutions committee chair, $1,000; judiciary committee chair, $1,000;
             local government committee chair, $1,000; utilities committee chair, $1,000; commerce,
             economic development, and technology committee chair, $1,000; appointments and claims
             committee chair, $1,000; and ethics committee chair, $1,000. If an officer fills more
             than one (1) leadership position, the officer shall be paid for the higher paid
             position.
    
             Officers of the house of representatives are entitled to the following amounts annually
             in addition to the subsistence allowance: speaker of the house, $7,000; speaker pro
             tempore, $5,000; deputy speaker pro tempore, $2,000; majority floor leader, 5,500;
             majority caucus chair, $5,500; majority whip, $4,000; assistant majority floor leader,
             $3,500; assistant majority caucus chair, $2,000; assistant majority whip, $2,000;
             ways and means committee chair, $5,500; ways and means k-12 subcommittee chair,
             $1,500; ways and means higher education subcommittee chair, $1,500; ways and means
             budget subcommittee chair, $3,000; minority leader, $5,500; minority floor leader,
             $4,500; minority caucus chair, $4,500; minority whip, $3,000; assistant minority
             leader, $1,500; assistant minority floor leader, $1,500; assistant minority caucus
             chair, $1,500; assistant minority caucus whip, $1,500; ways and means committee
             ranking minority member, $3,500; agriculture and rural development committee chair,
             $1,000; commerce, small business, and economic development committee chair, $1,000;
             courts and criminal code committee chair, $1,000; education committee chair, $1,000;
             elections and apportionment committee chair, $1,000; employment, labor, and pensions
             committee chair, $1,000; environmental affairs committee chair, $1,000; statutory
             committee on ethics committee chair, $1,000; family, children, and human affairs
             committee chair, $1,000; financial institutions committee chair, $1,000; government
             and regulatory reform committee chair, $1,000; insurance committee chair, $1,000;
             statutory committee on interstate and international cooperation committee chair,
             $1,000; judiciary committee chair, $1,000; local government committee chair, $1,000;
             natural resources committee chair, $1,000; public health committee chair, $1,000;
             public policy committee chair, $1,000; roads and transportation committee chair,
             $1,000; rules and legislative procedures committee chair, $1,000; select committee
             on government reduction committee chair, $1,000; utilities and energy committee
             chair, $1,000; and veterans affairs and public safety committee chair, $1,000. If
             an officer fills more than one (1) leadership position, the officer shall be paid
             for the higher paid position.
    
             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, in amounts
             determined by the legislative council.
    
             If the funds appropriated for legislators' subsistence are insufficient to pay all the
             subsistence incurred, there are hereby appropriated such further sums as may be
             necessary to pay such subsistence.
    
             FOR THE LEGISLATIVE COUNCIL AND THE LEGISLATIVE SERVICES AGENCY
                         Total Operating Expense              15,855,439     15,124,164
                 LEGISLATOR AND LAY MEMBER TRAVEL
                         Total Operating Expense              775,000     775,000
    
             Included in the above appropriations for the legislative council and legislative services
             agency expenses are funds for usual and customary expenses associated with legislative
             services.
    
             If the funds above appropriated for the legislative council and the legislative services
             agency and for 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 2013-2015 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 appropriation.
    
             Included in the above appropriations for the legislative council and legislative
             services agency are funds 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 118th general assembly, the supplements to the Indiana Code for fiscal years
             2013-2014 and 2014-2015, 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.
    
                 LEGISLATIVE COUNCIL CONTINGENCY FUND
                         Total Operating Expense                        226,125
    
             Disbursements from the fund may be made only for purposes approved by
             the chairman and vice chairman of the legislative council.
    
             The legislative services agency shall charge the following fees, unless the
             legislative council sets these or other fees at different rates:
    
                 Annual subscription to the session document service for sessions ending in
                 odd-numbered years: $900
    
                 Annual subscription to the session document service for sessions ending in
                 even-numbered years: $500
    
                 Per page charge for copies of legislative documents: $0.15
    
                 Annual charge for interim calendar: $10
    
                 Daily charge for the journal of either house: $2
    
                 COUNCIL OF STATE GOVERNMENTS ANNUAL DUES
                         Other Operating Expense              167,863     174,578
                 NATIONAL CONFERENCE OF STATE LEGISLATURES ANNUAL DUES
                         Other Operating Expense              209,737     209,737
                 NATIONAL CONFERENCE OF INSURANCE LEGISLATORS ANNUAL DUES
                         Other Operating Expense              10,000     10,000
    
             FOR THE INDIANA LOBBY REGISTRATION COMMISSION
                         Total Operating Expense              285,300     296,000
    
             FOR THE INDIANA PUBLIC RETIREMENT SYSTEM
                 LEGISLATORS' RETIREMENT FUND
                         Other Operating Expense              138,300     130,900
    
             B. JUDICIAL
    
             FOR THE SUPREME COURT
                     Personal Services              8,725,240     8,899,933
                     Other Operating Expense              2,077,014     2,077,014

             The above appropriation for the supreme court personal services includes the subsistence
             allowance as provided by IC 33-38-5-8. The supreme court, through its technology
             committee, shall review the requests of the court of appeals and the public defender
             commission for a case management system.

                 LOCAL JUDGES' SALARIES


                         Personal Services              61,192,108     62,994,495
                         Other Operating Expense              235,333     235,333
                 COUNTY PROSECUTORS' SALARIES
                         Personal Services              28,643,667     29,299,933
    
             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 118th general assembly.
    
                 TRIAL COURT OPERATIONS
                         Total Operating Expense              746,075     746,075
                 INDIANA CONFERENCE FOR LEGAL EDUCATION OPPORTUNITY
                         Total Operating Expense              778,750     778,750
    
             The above funds are appropriated to the division of state court administration in
             compliance with the provisions of IC 33-24-13-7.
    
                 PUBLIC DEFENDER COMMISSION
                         Total Operating Expense              14,850,000     14,850,000
    
             The above appropriation is made in addition to the distribution authorized by
             IC 33-37-7-9(c) for the purpose of reimbursing counties for indigent defense services
             provided to a defendant. The division of state court administration of the supreme
             court of Indiana shall provide staff support to the commission and shall administer
             the public defense fund. The administrative costs may come from the public defense
             fund. Any balance in the public defense fund is appropriated to the public defender
             commission.
    
                 GUARDIAN AD LITEM
                         Total Operating Expense              2,970,248     2,970,248
    
             The division of state court administration shall use the foregoing appropriation
             to administer an office of guardian ad litem and court appointed special advocate
             services and to provide matching funds to counties that are required to implement,
             in courts with juvenile jurisdiction, a guardian ad litem and court appointed special
             advocate program for children who are alleged to be victims of child abuse or neglect
             under IC 31-33 and to administer the program. A county may use these matching funds
             to supplement amounts collected as fees under IC 31-40-3 to be used for the operation
             of guardian ad litem and court appointed special advocate programs. The county fiscal
             body shall appropriate adequate funds for the county to be eligible for these matching
             funds. In each fiscal year, the office of guardian ad litem shall set aside at least
             thirty thousand dollars ($30,000) from the foregoing appropriation to provide older
             youth foster care.
    
                 ADULT GUARDIANSHIP
                         Total Operating Expense              500,000     500,000
    
             The above appropriation shall be used to provide matching funds to counties that
             implement in courts with probate jurisdiction a volunteer advocate program for seniors
             and incapacitated adults who are appointed a guardian under IC 29. The above appropriation
             also includes funds to develop and maintain an adult guardianship registry to serve as
             a data repository for adult guardianship cases and guardians appointed by the courts.
    
                 CIVIL LEGAL AID
                         Total Operating Expense              1,500,000     1,500,000
    
             The above funds include the appropriation provided in IC 33-24-12-7.
    
                 SPECIAL JUDGES - COUNTY COURTS
                         Total Operating Expense              149,000     149,000
    
             If the funds appropriated above for special judges of county courts are insufficient
             to pay all of the necessary expenses that the state is required to pay under IC 34-35-1-4,
             there are hereby appropriated such further sums as may be necessary to pay these
             expenses.
    
                 COMMISSION ON RACE AND GENDER FAIRNESS
                         Total Operating Expense              380,996     380,996
    
             FOR THE COURT OF APPEALS
                         Personal Services              9,544,709     9,760,409
                         Other Operating Expense              1,337,184     1,437,184
    
             The above appropriations for the court of appeals personal services include the
             subsistence allowance provided by IC 33-38-5-8.
    
             FOR THE TAX COURT
                         Personal Services              575,818     585,451
                         Other Operating Expense              177,000     147,000
    
             FOR THE JUDICIAL CENTER
                         Personal Services              1,929,641     2,104,019
                         Other Operating Expense              1,651,461     1,657,461
    
             The above appropriations for the judicial center include the appropriations for the
             judicial conference.

                 DRUG AND ALCOHOL PROGRAMS FUND
                         Total Operating Expense              100,000     100,000

             The above funds are appropriated notwithstanding the distribution under IC 33-37-7-9
             for the purpose of administering, certifying, and supporting alcohol and drug services
             programs under IC 12-23-14. However, if additional funds are needed to carry out the
             purpose of the program, existing revenues in the fund may be allotted.
         
                 INTERSTATE COMPACT FOR ADULT OFFENDER SUPERVISION
                         Total Operating Expense              229,863     233,300
                 PROBATION OFFICERS TRAINING
                         Total Operating Expense              250,000     250,000
                 FORENSIC DIVERSION PROGRAM
                         Total Operating Expense              0     2,000,000
    
             FOR THE PUBLIC DEFENDER
                         Personal Services              5,949,575     6,103,391
                         Other Operating Expense              973,837     973,837
    


             FOR THE PUBLIC DEFENDER COUNCIL
                         Personal Services              928,440     929,036
                         Other Operating Expense              455,536     455,536
    
             FOR THE PROSECUTING ATTORNEYS' COUNCIL
                         Personal Services              623,536     623,536
                         Other Operating Expense              591,740     591,740
                 DRUG PROSECUTION
                     Drug Prosecution Fund (
IC 33-39-8-6)
                         Total Operating Expense              128,176     128,176
                     Augmentation allowed.
    
             FOR THE INDIANA PUBLIC RETIREMENT SYSTEM
                 JUDGES' RETIREMENT FUND
                         Other Operating Expense              13,742,116     13,867,416
                 PROSECUTORS' RETIREMENT FUND
                         Other Operating Expense              1,173,800     1,062,800
    
             C. EXECUTIVE
    
             FOR THE GOVERNOR'S OFFICE
                         Personal Services              1,845,816     1,845,816
                         Other Operating Expense              80,781     80,781
                 GOVERNOR'S RESIDENCE
                         Total Operating Expense              114,575     114,575
                 GOVERNOR'S CONTINGENCY FUND
                         Total Operating Expense                        10,524
    
             Direct disbursements from the above contingency fund are not subject to the provisions
             of IC 5-22.
    
                 GOVERNOR'S FELLOWSHIP PROGRAM
                         Total Operating Expense              106,335     106,335
    
             FOR THE WASHINGTON LIAISON OFFICE
                         Total Operating Expense              55,198     55,198

             FOR THE LIEUTENANT GOVERNOR
                         Personal Services              1,445,551     1,445,551
                         Other Operating Expense              1,128,903     1,180,985
                 CONTINGENCY FUND
                         Total Operating Expense                        10,214
    
             Direct disbursements from the above contingency fund are not subject to the provisions
             of IC 5-22.
    
             FOR THE SECRETARY OF STATE
                 ADMINISTRATION
                         Personal Services              3,524,359     3,524,359
                         Other Operating Expense              1,140,522     1,140,522
    
             FOR THE ATTORNEY GENERAL
                 ATTORNEY GENERAL
                     From the General Fund
                             14,410,367     14,410,367


                     From the Homeowner Protection Unit (
IC 4-6-12-9)
                             435,018     435,018
                     Augmentation allowed.
                     From the Medicaid Fraud Control Unit Fund (
IC 4-6-10)
                             670,325     670,325
                     Augmentation allowed.
                     From the Unclaimed Property Litigation
                             116,000     116,000
                     Augmentation allowed.
                     From the Consumer Fees and Settlements Fund
                             1,396,934     1,396,934
                     Augmentation allowed.
                     From the Real Estate Appraiser Investigative Fund (
IC 25-34.1-8-7.5)
                             148,044     148,044
                     Augmentation allowed.
                     From the Telephone Solicitation Fund (
IC 24-4.7-3-6)
                             107,250     107,250
                     Augmentation allowed.
                     From the Non-Consumer Settlements Fund
                             628,015     628,015
                     Augmentation allowed.
                     From the Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                             728,769     728,769
                     Augmentation allowed.
                     From the Abandoned Property Fund (
IC 32-34-1-33)
                             390,662     390,662
                     Augmentation allowed.

             The amounts specified from the general fund, homeowner protection unit, Medicaid
             fraud control unit fund, unclaimed property litigation, consumer fees and settlements
             fund, real estate appraiser investigative fund, telephone solicitation fund, non-consumer
             settlements fund, tobacco master settlement agreement fund, and abandoned property
             fund are for the following purposes:
    
                         Personal Services              17,744,225     17,744,225
                         Other Operating Expense              1,287,159     1,287,159
    
                 HOMEOWNER PROTECTION UNIT
                     Homeowner Protection Unit Account (
IC 4-6-12-9)
                         Total Operating Expense              2,187,094     2,187,094
                 MEDICAID FRAUD UNIT
                         Total Operating Expense              829,789     829,789
    
             The above appropriations to the Medicaid fraud unit are the state's matching share
             of funding for the state Medicaid fraud control unit under IC 4-6-10 as prescribed
             by 42 U.S.C. 1396b(q). Augmentation allowed from collections.
    
                 UNCLAIMED PROPERTY
                     Abandoned Property Fund (
IC 32-34-1-33)
                         Personal Services              1,254,247     1,254,247
                         Other Operating Expense              3,828,922     3,828,922
                     Augmentation allowed.
    
             D. FINANCIAL MANAGEMENT
    


             FOR THE AUDITOR OF STATE
                         Personal Services              4,127,418     4,127,418
                         Other Operating Expense              1,107,319     1,134,919
                 GOVERNORS' AND GOVERNORS' SURVIVING SPOUSES' PENSIONS
                         Total Operating Expense              161,948     161,948
    
             The above appropriations for governors' and governors' surviving spouses' pensions
             are made under IC 4-3-3.
    
             FOR THE STATE BOARD OF ACCOUNTS
                         Personal Services              17,918,941     17,918,941
                         Other Operating Expense              353,348     353,348
    
             FOR THE STATE BUDGET COMMITTEE
                         Total Operating Expense              46,000     46,000
    
             Notwithstanding IC 4-12-1-11(b), the salary per diem of the legislative members of
             the budget committee is an amount equal to one hundred fifty percent (150%) of the
             legislative business per diem allowance. If the above appropriations are insufficient
             to carry out the necessary operations of the budget committee, there are hereby
             appropriated such further sums as may be necessary.
    
             FOR THE OFFICE OF MANAGEMENT AND BUDGET
                         Personal Services              795,059     795,059
                         Other Operating Expense              155,855     155,855
    
             FOR THE STATE BUDGET AGENCY
                         Personal Services              2,529,200     2,529,200
                         Other Operating Expense              247,828     247,828
    
                 DEPARTMENTAL AND INSTITUTIONAL EMERGENCY CONTINGENCY FUND
                         Total Operating Expense                        2,000,000
    
             The foregoing departmental and institutional emergency contingency fund appropriation
             is subject to allotment to departments, institutions, and all state agencies by the budget
             agency with the approval of the governor. These allocations may be made upon written
             request of proper officials, showing that contingencies exist that require additional
             funds for meeting necessary expenses. The budget committee shall be advised of each
             transfer request and allotment.
    
                 OUTSIDE BILL CONTINGENCY
                         Total Operating Expense                        2
    
                 PERSONAL SERVICES/FRINGE BENEFITS CONTINGENCY FUND
                         Total Operating Expense                        95,700,000
    
             The foregoing personal services/fringe benefits contingency fund appropriation is
             subject to allotment to the judicial branch, statewide elected officials, departments,
             institutions, and all state agencies by the budget agency with the approval of the
             governor.
    
             The foregoing personal services/fringe benefits contingency fund appropriation may
             be used only for salary increases, fringe benefit increases, an employee leave conversion
             program, or a state retiree health program for state employees and may not be used for
             any other purpose.
    
             The foregoing personal services/fringe benefits contingency fund appropriation does
             not revert at the end of the biennium but remains in the personal services/fringe
             benefits contingency fund.
    
             Of the foregoing appropriation, $6,700,000 shall be paid to the Indiana public retirement
             system (
IC 5-10.5-3-1) in FY 2014.
    
                 RETIREE HEALTH BENEFIT TRUST FUND
                     Retiree Health Benefit Trust Fund (
IC 5-10-8-8.5)
                         Total Operating Expense                        48,720,750
                     Augmentation Allowed.

             The foregoing appropriation for the retiree health plan:
                 (1) is to fund employer contributions and benefits provided under IC 5-10-8.5;
                 (2) does not revert at the end of any state fiscal year but remains available for
                 the purposes of the appropriation in subsequent state fiscal years; and
                 (3) is not subject to transfer to any other fund or 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.
    
             The budget agency may transfer appropriations from federal or dedicated funds to
             the trust fund to accrue funds to pay benefits to employees that are not paid from the
             general fund.
    
                 COMPREHENSIVE HEALTH INSURANCE ASSOCIATION STATE SHARE
                         Total Operating Expense                        57,750,000
                     Augmentation Allowed.
    
                 SCHOOL AND LIBRARY INTERNET CONNECTION (
IC 4-34-3)
                     Build Indiana Fund (
IC 4-30-17)
                         Total Operating Expense              2,625,000     2,625,000
    
             Of the foregoing appropriations, $1,800,000 each year shall be used for schools under
             
IC 4-34-3-4, and $825,000 each year shall be used for libraries under IC 4-34-3-2.
    
                 INSPIRE (
IC 4-34-3-2)
                     Build Indiana Fund (
IC 4-30-17)
                         Other Operating Expense                        2,764,500
                 TEACHING AND TRAUMA HOSPITAL FEASIBILITY STUDY
                     Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                         Other Operating Expense                        500,000
    
             The above appropriation shall be used to conduct a study of the feasibility of establishing
             a teaching and trauma hospital in Northwest Indiana. The budget agency shall report
             the findings of the study to the budget committee.
    
             FOR THE INDIANA PUBLIC RETIREMENT SYSTEM
                 PUBLIC SAFETY PENSION
                         Total Operating Expense              145,000,000     175,000,000
                     Augmentation Allowed.
    
             FOR THE TREASURER OF STATE
                         Personal Services              806,962     806,962


                         Other Operating Expense              31,133     31,133
    
             The treasurer of state, the board for depositories, the Indiana commission for higher
             education, and the commission for higher education shall cooperate and provide
             to the Indiana education savings authority the following:
                 (1) Clerical and professional staff and related support.
                 (2) Office space and services.
                 (3) Reasonable financial support for the development of rules, policies,
                 programs, and guidelines, including authority operations and travel.
    
             E. TAX ADMINISTRATION
    
             FOR THE DEPARTMENT OF REVENUE
                 COLLECTION AND ADMINISTRATION
                     From the General Fund
                             55,271,373     53,501,963
                     From the Motor Carrier Regulation Fund (
IC 8-2.1-23)
                             752,284     752,284
                     Augmentation allowed from the Motor Carrier Regulation Fund.
    
                     The amounts specified from the General Fund and the Motor Carrier Regulation Fund
                     are for the following purposes:
    
                         Personal Services              39,657,137     39,657,137
                         Other Operating Expense              16,366,520     14,597,110
    
             With the approval of the governor and the budget agency, the department shall annually
             reimburse the state general fund for expenses incurred in support of the collection of
             dedicated fund revenue according to the department's cost allocation plan.
    
             With the approval of the governor and the budget agency, the foregoing sums for the
             department of state revenue may be augmented to an amount not exceeding in total,
             together with the above specific amounts, one and one-tenth percent (1.1%) of the
             amount of money collected by the department of state revenue from taxes and fees.
    
                 OUTSIDE COLLECTIONS
                         Total Operating Expense              5,200,000     5,200,000
    
             With the approval of the governor and the budget agency, the foregoing sums for the
             department of state revenue's outside collections may be augmented to an amount not
             exceeding in total, together with the above specific amounts, one and one-tenth percent
             (1.1%) of the amount of money collected by the department from taxes and fees.
    
                 MOTOR CARRIER REGULATION
                     Motor Carrier Regulation Fund (
IC 8-2.1-23)
                         Personal Services              1,914,852     1,914,852
                         Other Operating Expense              2,296,443     2,296,443
                     Augmentation allowed from the Motor Carrier Regulation Fund.
    
                 MOTOR FUEL TAX DIVISION
                         Personal Services              7,181,428     7,181,428
                         Other Operating Expense              1,029,675     1,029,675
    
             In addition to the foregoing appropriations, there is hereby appropriated to the
             department of revenue motor fuel tax division from the motor vehicle highway fund
             an amount sufficient to pay claims for refunds on license-fee-exempt motor vehicle
             fuel as provided by law. The sums above appropriated for the operation of the motor
             fuel tax division, together with all refunds for license-fee-exempt motor vehicle
             fuel, shall be paid from the receipts of those license fees before they are distributed
             as provided by IC 6-6-1.1.
    
             FOR THE INDIANA GAMING COMMISSION
                     From the State Gaming Fund (
IC 4-33-13-3)
                             2,770,402     2,770,402
                     From the Gaming Investigations Fund
                             600,000     600,000
    
                     The amounts specified from the state gaming fund and gaming investigations fund
                     are for the following purposes:
    
                         Personal Services              2,939,399     2,939,399
                         Other Operating Expense              431,003     431,003
    
             The foregoing appropriations to the Indiana gaming commission are made from revenues
             accruing to the state gaming fund under IC 4-33 before any distribution is made
             under IC 4-33-13-5.
                     Augmentation allowed.
    
             The foregoing appropriations to the Indiana gaming commission are made instead of
             the appropriation made in IC 4-33-13-4.
    
             FOR THE INDIANA HORSE RACING COMMISSION
                     Indiana Horse Racing Commission Operating Fund (
IC 4-31-10-2)
                         Personal Services              1,661,508     1,661,508
                         Other Operating Expense              282,499     282,499
    
             The foregoing appropriations to the Indiana horse racing commission are made from
             revenues accruing to the Indiana horse racing commission before any distribution
             is made under IC 4-31-9.
                     Augmentation allowed.
    
                 STANDARDBRED ADVISORY BOARD
                     Standardbred Horse Fund (
IC 15-19-2-10)
                         Total Operating Expense              193,500     193,500
    
             The foregoing appropriations to the standardbred advisory board are made from
             revenues accruing to the Indiana horse racing commission before any distribution
             is made under IC 4-31-9.
                     Augmentation allowed.
    
                 STANDARDBRED BREED DEVELOPMENT
                     Indiana Horse Racing Commission Operating Fund (
IC 4-31-10-2)
                         Total Operating Expense              12,036,162     11,936,631
                     Augmentation allowed.
                 THOROUGHBRED BREED DEVELOPMENT
                     Indiana Horse Racing Commission Operating Fund (
IC 4-31-10-2)
                         Total Operating Expense              10,028,930     9,949,305
                     Augmentation allowed.
                 QUARTER HORSE BREED DEVELOPMENT
                     Indiana Horse Racing Commission Operating Fund (
IC 4-31-10-2)
                         Total Operating Expense              1,308,121     1,297,735
                     Augmentation allowed.
                 FINGERPRINT FEES
                     Indiana Horse Racing Commission Operating Fund (
IC 4-31-10-2)
                         Total Operating Expense              20,000     20,000
                     Augmentation allowed.
                 GAMING INTEGRITY FUND - IHRC
                     Gaming Integrity Fund - IHRC (
IC 4-35-8.7-3)
                         Total Operating Expense              1,000,000     1,000,000
                     Augmentation allowed.
    
             FOR THE DEPARTMENT OF LOCAL GOVERNMENT FINANCE
                         Personal Services              3,242,000     3,242,000
                         Other Operating Expense              503,505     503,505
    
             FOR THE INDIANA BOARD OF TAX REVIEW
                         Personal Services              1,086,678     1,086,678
                         Other Operating Expense              69,700     69,700
                     
             F. ADMINISTRATION
    
             FOR THE DEPARTMENT OF ADMINISTRATION
                         Personal Services              8,650,620     8,650,620
                         Other Operating Expense              15,403,847     15,403,847
                 BICENTENNIAL COMMISSION
                         Total Operating Expense              242,450     242,450
                 INDIANA BAR FOUNDATION
                         Total Operating Expense              300,000     300,000
    
             The above appropriation is for the We the People program.
    
             FOR THE STATE PERSONNEL DEPARTMENT
                         Personal Services              2,876,769     2,876,769
                         Other Operating Expense              195,224     195,224
    
             FOR THE STATE EMPLOYEES' APPEALS COMMISSION
                         Personal Services              120,885     120,885
                         Other Operating Expense              19,135     19,135
    
             FOR THE OFFICE OF TECHNOLOGY
                     Pay Phone Fund
                         Total Operating Expense              1,600,000     1,600,000
                     Augmentation allowed.
    
             The pay phone fund is established for the procurement of hardware, software, and
             related equipment and services needed to expand and enhance the state campus backbone
             and other central information technology initiatives. Such procurements may include,
             but are not limited to, wiring and rewiring of state offices, Internet services, video
             conferencing, telecommunications, application software, and related services.
             Notwithstanding IC 5-22-23-5, the fund consists of the net proceeds received from
             contracts with companies providing phone services at state institutions and other
             state properties. The fund shall be administered by the budget agency. Money in
             the fund may be spent by the office in compliance with a plan approved by the budget
             agency. Any money remaining in the fund at the end of any fiscal year does not revert
             to the general fund or any other fund but remains in the pay phone fund.
    
             FOR THE COMMISSION ON PUBLIC RECORDS
                         Personal Services              1,433,464     1,433,464
                         Other Operating Expense              94,941     94,941
    
             FOR THE OFFICE OF THE PUBLIC ACCESS COUNSELOR
                         Personal Services              123,079     123,079
                         Other Operating Expense              11,353     11,353
    
             FOR THE OFFICE OF STATE-BASED INITIATIVES
                         Total Operating Expense              88,984     88,984
    
             G. OTHER
    
             FOR THE COMMISSION ON UNIFORM STATE LAWS
                         Total Operating Expense              74,276     74,276
    
             FOR THE OFFICE OF INSPECTOR GENERAL
                         Personal Services              1,079,259     1,079,259
                         Other Operating Expense              110,096     110,096
                 STATE ETHICS COMMISSION
                         Other Operating Expense              6,111     6,111
    
             FOR THE SECRETARY OF STATE
                 ELECTION DIVISION
                         Personal Services              770,126     770,126
                         Other Operating Expense              128,983     127,625
                 VOTER LIST MAINTENANCE
                         Total Operating Expense              2,100,000     0
                 VOTER REGISTRATION SYSTEM
                         Total Operating Expense              2,500,000     2,500,000
                 VOTER OUTREACH AND EDUCATION
                         Total Operating Expense              750,000     750,000
                 VOTER SYSTEM TECHNICAL OVERSIGHT PROGRAM
                         Total Operating Expense              500,000     0

             The above appropriations include state HAVA matching funds.
    
             H. COMMUNITY SERVICES
    
             FOR THE GOVERNOR'S OFFICE OF FAITH BASED AND COMMUNITY INITIATIVES
                         Personal Services              209,042     209,042
                         Other Operating Expense              37,927     37,927

2013-205-4
         SECTION 4.
    
             PUBLIC SAFETY
    
             A. CORRECTION
    
             FOR THE DEPARTMENT OF CORRECTION
                 CENTRAL OFFICE
                         Personal Services              9,264,440     9,264,440
                         Other Operating Expense              9,410,000     9,410,000


                 ESCAPEE COUNSEL AND TRIAL EXPENSE
                         Other Operating Expense              284,489     284,489
                 COUNTY JAIL MISDEMEANANT HOUSING
                         Total Operating Expense              4,281,071     4,281,071
                 ADULT CONTRACT BEDS
                         Total Operating Expense              5,567,488     5,567,488
                 STAFF DEVELOPMENT AND TRAINING
                         Personal Services              1,052,385     1,052,385
                         Other Operating Expense              76,000     76,000
                 PAROLE DIVISION
                         Personal Services              8,743,725     8,743,725
                         Other Operating Expense              758,799     758,799
                 PAROLE BOARD
                         Personal Services              745,531     745,531
                         Other Operating Expense              6,675     6,675
                 INFORMATION MANAGEMENT SERVICES
                         Personal Services              823,624     823,624
                         Other Operating Expense              285,302     285,302
                 JUVENILE TRANSITION
                         Personal Services              473,973     473,973
                         Other Operating Expense              4,356,291     5,356,291
                 COMMUNITY CORRECTIONS PROGRAMS
                         Total Operating Expense              43,262,752     47,262,752
    
             The above appropriation for community corrections programs is not subject to transfer
             to any other fund or 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.
    
             Notwithstanding IC 4-13-2-19 and any other law, the above appropriation for community
             corrections programs does not revert to the general fund or another fund at the close
             of a state fiscal year but remains available in subsequent state fiscal years for the
             purposes of the appropriation.
    
                 DRUG PREVENTION AND OFFENDER TRANSITION
                         Total Operating Expense              116,594     116,594
    
             The above appropriation shall be used for minimum security release programs, transition
             programs, mentoring programs, and supervision of and assistance to adult and juvenile
             offenders to promote the successful integration of the offender into the community.
    
                 YOUTH SERVICES TRANSITIONAL PROGRAM
                     Youth Services Transitional Services Fund (
IC 11-10-2-11)
                         Total Operating Expense              1     1
                     Augmentation allowed.
                 CENTRAL EMERGENCY RESPONSE
                         Personal Services              696,560     696,560
                         Other Operating Expense              123,700     123,700
                 MEDICAL SERVICES
                         Other Operating Expense              71,341,280     75,432,096
    
             The above appropriations for medical services shall be used only for services that
             are determined to be medically necessary.
    
                 DRUG ABUSE PREVENTION
                     Drug Abuse Fund (
IC 11-8-2-11)
                         Total Operating Expense              150,000     150,000
                     Augmentation allowed.
                 COUNTY JAIL MAINTENANCE CONTINGENCY FUND
                         Other Operating Expense              18,448,831     18,448,831
    
             Disbursements from the fund shall be made for the purpose of reimbursing sheriffs
             for the cost of incarcerating in county jails persons convicted of felonies to the
             extent that such persons are incarcerated for more than five (5) days after the
             day of sentencing or the date upon which the department of correction receives the
             abstract of judgment and sentencing order, whichever occurs later, at a rate to
             be determined by the department of correction and approved by the state budget agency.
             The rate shall be based upon programming provided, and shall be $35 per day. In
             addition to the per diem, the state shall reimburse the sheriffs for expenses determined
             by the sheriff to be medically necessary medical care to the convicted persons.
             However, if the sheriff or county receives money with respect to a convicted person
             (from a source other than the county), the per diem or medical expense reimbursement
             with respect to the convicted person shall be reduced by the amount received. A
             sheriff shall not be required to comply with IC 35-38-3-4(a) or transport convicted
             persons within five (5) days after the day of sentencing if the department of correction
             does not have the capacity to receive the convicted person.
    
                     Augmentation allowed.
    
                 FOOD SERVICES
                         Total Operating Expense              36,519,291     37,851,221
                 EDUCATIONAL SERVICES
                         Other Operating Expense              8,919,470     8,919,470
    
             FOR THE STATE BUDGET AGENCY
                 MEDICAL SERVICE PAYMENTS
                         Total Operating Expense              25,000,000     25,000,000
    
             These appropriations for medical service payments are made to pay for services
             determined to be medically necessary for committed individuals, patients and
             students of institutions under the jurisdiction of the department of correction,
             the state department of health, the division of mental health and addiction, the
             school for the blind and visually impaired, the school for the deaf, the division
             of disability and rehabilitative services, or the division of aging if the services
             are provided outside these institutions. These appropriations may not be used for
             payments for medical services that are covered by IC 12-16 unless these services
             have been approved under IC 12-16. These appropriations shall not be used for
             payment for medical services which are payable from an appropriation in this act
             for the state department of health, the division of mental health and addiction, the
             school for the blind and visually impaired, the school for the deaf, the division of
             disability and rehabilitative services, the division of aging, or the department
             of correction, or that are reimbursable from funds for medical assistance under
             
IC 12-15. If these appropriations are insufficient to make these medical service
             payments, there is hereby appropriated such further sums as may be necessary.
    
             Direct disbursements from the above contingency fund are not subject to the
             provisions of IC 4-13-2.
    
             FOR THE DEPARTMENT OF ADMINISTRATION
                 DEPARTMENT OF CORRECTION OMBUDSMAN BUREAU
                         Personal Services              147,753     147,753
                         Other Operating Expense              3,426     3,426
    
             FOR THE DEPARTMENT OF CORRECTION
                 INDIANA STATE PRISON
                         Personal Services              28,767,225     28,767,225
                         Other Operating Expense              5,921,045     5,921,045
                 PENDLETON CORRECTIONAL FACILITY
                         Personal Services              24,049,338     24,049,338
                         Other Operating Expense              5,956,771     5,956,771
                 CORRECTIONAL INDUSTRIAL FACILITY
                         Personal Services              18,207,281     18,207,281
                         Other Operating Expense              1,167,305     1,167,305
                 INDIANA WOMEN'S PRISON
                         Personal Services              10,437,508     10,437,508
                         Other Operating Expense              1,069,346     1,069,346
                 PUTNAMVILLE CORRECTIONAL FACILITY
                         Personal Services              26,650,856     26,650,856
                         Other Operating Expense              3,461,082     3,461,082
                 WABASH VALLEY CORRECTIONAL FACILITY
                         Personal Services              33,709,785     33,709,785
                         Other Operating Expense              4,445,352     4,445,352
                 INDIANAPOLIS RE-ENTRY EDUCATION FACILITY
                         Personal Services              6,590,847     6,590,847
                         Other Operating Expense              856,709     856,709
                 BRANCHVILLE CORRECTIONAL FACILITY
                         Personal Services              15,688,713     15,688,713
                         Other Operating Expense              3,200,161     3,200,161
                 WESTVILLE CORRECTIONAL FACILITY
                         Personal Services              40,863,989     40,863,989
                         Other Operating Expense              5,942,312     5,942,312
                 ROCKVILLE CORRECTIONAL FACILITY FOR WOMEN
                         Personal Services              12,773,916     12,773,916
                         Other Operating Expense              1,802,976     1,802,976
                 PLAINFIELD CORRECTIONAL FACILITY
                         Personal Services              19,734,010     19,734,010
                         Other Operating Expense              3,357,476     3,357,476
                 PLAINFIELD STOP (SHORT TERM OFFENDER PLACEMENT)
                         Personal Services              1,048,655     1,048,655
                         Other Operating Expense              8,047,716     8,047,716
                 RECEPTION AND DIAGNOSTIC CENTER
                         Personal Services              11,868,483     11,868,483
                         Other Operating Expense              1,377,148     1,377,148
                 MIAMI CORRECTIONAL FACILITY
                         Personal Services              27,287,195     27,287,195
                         Other Operating Expense              5,022,599     5,022,599
                 NEW CASTLE CORRECTIONAL FACILITY
                         Other Operating Expense              38,285,030     39,064,507
             
TITLE XX WORK RELEASE - SOUTH BEND WORK RELEASE CENTER

                     General Fund
                         Total Operating Expense              1,732,641     1,732,641
                     Work Release - Study Release Special Revenue Fund (
IC 11-10-8-6.5)
                         Total Operating Expense              350,000     350,000
                     Augmentation allowed from Work Release - Study Release Special Revenue Fund.
                 HENRYVILLE CORRECTIONAL FACILITY
                         Personal Services              2,260,260     2,260,260
                         Other Operating Expense              265,079     265,079
                 CHAIN O' LAKES CORRECTIONAL FACILITY
                         Personal Services              1,631,600     1,631,600
                         Other Operating Expense              241,707     241,707
                 MADISON CORRECTIONAL FACILITY
                         Personal Services              6,393,657     6,393,657
                         Other Operating Expense              1,312,981     1,312,981
                 EDINBURGH CORRECTIONAL FACILITY
                         Personal Services              3,091,443     3,091,443
                         Other Operating Expense              333,575     333,575
                 NORTH CENTRAL JUVENILE CORRECTIONAL FACILITY
                         Personal Services              10,010,438     10,010,438
                         Other Operating Expense              886,769     886,769
                 CAMP SUMMIT
                         Personal Services              3,544,995     3,544,995
                         Other Operating Expense              192,489     192,489
                 PENDLETON JUVENILE CORRECTIONAL FACILITY
                         Personal Services              15,063,598     15,063,598
                         Other Operating Expense              1,319,530     1,319,530
                 MADISON JUVENILE CORRECTIONAL FACILITY
                         Personal Services              4,526,784     4,526,784
                         Other Operating Expense              1,103,480     1,103,480
    
             B. LAW ENFORCEMENT
    
             FOR THE INDIANA STATE POLICE AND MOTOR CARRIER INSPECTION
                     From the General Fund
                             120,660,465     120,660,465
                     From the Motor Carrier Regulation Fund (
IC 8-2.1-23)
                             4,246,537     4,246,537
                     Augmentation allowed from the general fund and the motor carrier regulation fund.
    
             The amounts specified from the General Fund and the Motor Carrier Regulation Fund
             are for the following purposes:
    
                         Personal Services              105,651,160     105,651,160
                         Other Operating Expense              19,255,842     19,255,842
    
             The above appropriations for personal services and other operating expense include
             funds to continue the state police minority recruiting program.
    
             The foregoing appropriations for the Indiana state police and motor carrier inspection
             include funds for the police security detail to be provided to the Indiana state fair
             board. However, amounts actually expended to provide security for the Indiana state
             fair board as determined by the budget agency shall be reimbursed by the Indiana
             state fair board to the state general fund.
    
                 ISP OPEB CONTRIBUTION
                         Total Operating Expense              12,712,746     11,290,241
                 INDIANA INTELLIGENCE FUSION CENTER
                         Total Operating Expense              799,145     799,145
                 ODOMETER FRAUD INVESTIGATION
                     Motor Vehicle Odometer Fund (
IC 9-29-1-5)
                         Total Operating Expense              97,113     97,113
                     Augmentation allowed.
    
                 STATE POLICE TRAINING
                     State Police Training Fund (
IC 5-2-8-5)
                         Total Operating Expense              491,600     491,600
                     Augmentation allowed.

                 FORENSIC AND HEALTH SCIENCES LABORATORIES
                     From the General Fund
                             9,820,346     9,820,346
                     From the Motor Carrier Regulation Fund (
IC 8-2.1-23)
                             345,641     345,641
                     Augmentation allowed from the general fund and the motor carrier regulation fund.
    
             The amounts specified from the General Fund and the Motor Carrier Regulation Fund
             are for the following purposes:
    
                         Personal Services              9,878,300     9,878,300
                         Other Operating Expense              287,687     287,687
    
                 ENFORCEMENT AID
                     General Fund
                         Total Operating Expense              74,761     74,761
    
             The above appropriations for enforcement aid are to meet unforeseen emergencies of a
             confidential nature. They are to be expended under the direction of the superintendent
             and to be accounted for solely on the superintendent's authority.
    
                 PENSION FUND
                     General Fund
                         Total Operating Expense              10,608,000     10,218,000
    
             The above appropriations shall be paid into the state police pension fund provided for
             in IC 10-12-2 in twelve (12) equal installments on or before July 30 and on or before
             the 30th of each succeeding month thereafter.
    
                 BENEFIT FUND
                     General Fund
                         Total Operating Expense              4,580,000     4,680,000
                     Augmentation allowed.
    
             All benefits to members shall be paid by warrant drawn on the treasurer of state
             by the auditor of state on the basis of claims filed and approved by the trustees
             of the state police pension and benefit funds created by IC 10-12-2.
    
                 SUPPLEMENTAL PENSION
                     General Fund
                         Total Operating Expense              2,982,000     2,882,000
                     Augmentation allowed.
    
             If the above appropriations for supplemental pension for any one (1) year are greater
             than the amount actually required under the provisions of IC 10-12-5, then the excess
             shall be returned proportionately to the funds from which the appropriations were
             made. If the amount actually required under IC 10-12-5 is greater than the above


             appropriations, then, with the approval of the governor and the budget agency, those
             sums may be augmented from the general fund.
    
                 ACCIDENT REPORTING
                      Accident Report Account (
IC 9-29-11-1)
                         Total Operating Expense              25,500     25,500
                     Augmentation allowed.
                 DRUG INTERDICTION
                     Drug Interdiction Fund (
IC 10-11-7)
                         Total Operating Expense              215,000     215,000
                     Augmentation allowed.
                 DNA SAMPLE PROCESSING FUND
                     DNA Sample Processing Fund (
IC 10-13-6-9.5)
                         Total Operating Expense              1,352,891     1,352,891
                     Augmentation allowed.
    
             FOR THE INTEGRATED PUBLIC SAFETY COMMISSION
                 PROJECT SAFE-T
                     Integrated Public Safety Communications Fund (
IC 5-26-4-1)
                         Total Operating Expense              10,669,612     10,594,612
                     Augmentation allowed.
    
             FOR THE ADJUTANT GENERAL
                         Personal Services              4,086,072     4,086,072
                         Other Operating Expense              4,487,163     4,487,163
                 CAMP ATTERBURY MUSCATATUCK CENTER FOR COMPLEX OPERATIONS
                         Personal Services              762,915     762,915
                         Other Operating Expense              74,435     74,435
                 DISABLED SOLDIERS' PENSION
                         Total Operating Expense              1     1
                     Augmentation allowed.
                 MUTC - MUSCATATUCK URBAN TRAINING CENTER
                         Total Operating Expense              1,143,499     1,143,499
                 HOOSIER YOUTH CHALLENGE ACADEMY
                     General Fund
                         Total Operating Expense              1,800,000     1,800,000
                     State Armory Board Fund (
IC 10-16-3-2)
                         Total Operating Expense              405,000     405,000
                     Augmentation allowed.
                 GOVERNOR'S CIVIL AND MILITARY CONTINGENCY FUND
                         Total Operating Expense                        245,370
    
             The above appropriations for the governor's civil and military contingency fund are
             made under IC 10-16-11-1.
    
             FOR THE CRIMINAL JUSTICE INSTITUTE
                 ADMIN. MATCH
                         Total Operating Expense              414,435     414,435
                 DRUG ENFORCEMENT MATCH
                         Total Operating Expense              973,554     973,554
    
             To facilitate the duties of the Indiana criminal justice institute as outlined in
             
IC 5-2-6-3, the above appropriation is not subject to the provisions of IC 4-9.1-1-7
             when used to support other state agencies through the awarding of state match dollars.
    
                 VICTIM AND WITNESS ASSISTANCE FUND
                     Victim and Witness Assistance Fund (
IC 5-2-6-14)
                         Total Operating Expense              745,989     745,989
                     Augmentation allowed.
                 ALCOHOL AND DRUG COUNTERMEASURES
                     Alcohol and Drug Countermeasures Fund (
IC 9-27-2-11)
                         Total Operating Expense              348,211     348,211
                     Augmentation allowed.
                 STATE DRUG FREE COMMUNITIES FUND
                     State Drug Free Communities Fund (
IC 5-2-10-2)
                         Total Operating Expense              578,000     578,000
                     Augmentation allowed.
                 INDIANA SAFE SCHOOLS
                     General Fund
                         Total Operating Expense              1,095,340     1,095,340
                     Indiana Safe Schools Fund (
IC 5-2-10.1-2)
                         Total Operating Expense              400,053     400,053
                     Augmentation allowed from Indiana Safe Schools Fund.
    
             Of the above appropriations for the Indiana safe schools program, $1,071,316 is
             appropriated annually to provide grants to school corporations for school safe haven
             programs, emergency preparedness programs, and school safety programs, and
             $750,000 is appropriated annually for use in providing training to school safety
             specialists.
    
                 CHILD RESTRAINT SYSTEM FUND
                     Child Restraint System Account (
IC 9-19-11-9)
                         Total Operating Expense              150,000     150,000
                 HIGHWAY PASSENGER & COMMERCIAL VEHICLE GRANT
                     Office of Traffic Safety
                         Total Operating Expense              523,333     523,333
    
             The above appropriation for the office of traffic safety may be used to cover the
             state match requirement for this program according to the current highway safety
             plan approved by the governor and the budget agency.
    
                 SEXUAL ASSAULT VICTIMS' ASSISTANCE
                     Sexual Assault Victims' Assistance Account (
IC 5-2-6-23(h))
                         Total Operating Expense              25,000     25,000
    
             Augmentation allowed. 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.
    
                 VICTIMS OF VIOLENT CRIME ADMINISTRATION
                     Social Services Block Grant
                         Total Operating Expense              636,763     636,763
                      Violent Crime Victims Compensation Fund (
IC 5-2-6.1-40)
                         Personal Services              178,825     178,825
                         Other Operating Expense              2,383,175     2,383,175
                     Augmentation allowed.
                 DOMESTIC VIOLENCE PREVENTION AND TREATMENT
                     General Fund
                         Total Operating Expense              2,500,000     2,500,000
                     Domestic Violence Prevention and Treatment Fund (
IC 5-2-6.7-4)
                         Total Operating Expense              1,064,334     1,064,334
                     Augmentation allowed.
    
             FOR THE DEPARTMENT OF TOXICOLOGY
                     Breath Test Training and Certification Fund (
IC 10-20-2-9)
                         Total Operating Expense              2,031,056     2,031,056
    
             FOR THE CORONERS TRAINING BOARD
                     Coroners Training and Continuing Education Fund (
IC 4-23-6.5-8)
                         Total Operating Expense              400,000     400,000
                     Augmentation allowed.
    
             FOR THE LAW ENFORCEMENT TRAINING ACADEMY
                     From the General Fund
                             1,987,206     1,987,206
                      From the Law Enforcement Training Fund (
IC 5-2-1-13(b))
                             2,191,286     2,191,286
                     Augmentation allowed from the Law Enforcement Training Fund.
    
             The amounts specified from the General Fund and the Law Enforcement Training Fund
             are for the following purposes:
    
                         Personal Services              3,243,807     3,243,807
                         Other Operating Expense              934,685     934,685
    
             C. REGULATORY AND LICENSING
    
             FOR THE BUREAU OF MOTOR VEHICLES
                         Personal Services              15,227,588     15,227,588
                         Other Operating Expense              13,583,633     13,583,633
                 LICENSE PLATES
                         Total Operating Expense              15,021,750     11,758,250
                     Augmentation allowed.
                 COMMERCIAL DRIVER TRAINING SCHOOLS
                         Total Operating Expense              63,675     63,675
                 FINANCIAL RESPONSIBILITY COMPLIANCE VERIFICATION
                     Financial Responsibility Compliance Verification Fund (
IC 9-25-9-7)
                         Total Operating Expense              6,374,774     6,374,774
                     Augmentation allowed.
                 STATE MOTOR VEHICLE TECHNOLOGY
                     State Motor Vehicle Technology Fund (
IC 9-29-16-1)
                         Total Operating Expense              5,103,841     5,103,841
                     Augmentation allowed.
                 MOTORCYCLE OPERATOR SAFETY
                     Motorcycle Operator Safety Education Fund (
IC 9-27-7-7)
                         Total Operating Expense              1,113,661     1,113,661
                     Augmentation allowed.
    
             FOR THE DEPARTMENT OF LABOR
                         Personal Services              760,173     760,173
                         Other Operating Expense              72,241     72,241
                 BUREAU OF MINES AND MINING
                         Personal Services              169,689     169,689
                         Other Operating Expense              24,541     24,541
                 QUALITY, METRICS, AND STATISTICS (MIS)
                         Other Operating Expense              124,530     124,530
                 OCCUPATIONAL SAFETY AND HEALTH
                         Other Operating Expense              2,021,475     2,021,475
    
             The above appropriations for occupational safety and health and M.I.S. research and
             statistics reflect only the general fund portion of the total program costs of the
             Indiana occupational safety and health plan as approved by the U.S. department of
             labor. It is the intention of the general assembly that the Indiana department of
             labor make application to the federal government for the federal share of the total
             program costs.
    
                 EMPLOYMENT OF YOUTH
                     Employment of Youth Fund (
IC 20-33-3-42)
                         Total Operating Expense              167,826     167,826
                     Augmentation allowed.
                 INSAFE
                     Special Fund for Safety and Health Consultation Services (
IC 22-8-1.1-48)
                         Other Operating Expense              182,206     182,206
                     Augmentation allowed.
    
             FOR THE DEPARTMENT OF INSURANCE
                     Department of Insurance Fund (
IC 27-1-3-28)
                         Personal Services              5,193,033     5,193,033
                         Other Operating Expense              853,438     853,438
                     Augmentation allowed.
                 BAIL BOND DIVISION
                     Bail Bond Enforcement and Administration Fund (
IC 27-10-5-1)
                         Personal Services              199,489     199,489
                         Other Operating Expense              8,120     8,120
                     Augmentation allowed.
                 PATIENT'S COMPENSATION AUTHORITY
                     Patient's Compensation Fund (
IC 34-18-6-1)
                         Personal Services              608,374     608,374
                         Other Operating Expense              941,152     941,152
                     Augmentation allowed.
                 POLITICAL SUBDIVISION RISK MANAGEMENT
                     Political Subdivision Risk Management Fund (
IC 27-1-29-10)
                         Other Operating Expense              66,940     66,940
                     Augmentation allowed.
                 MINE SUBSIDENCE INSURANCE
                     Mine Subsidence Insurance Fund (
IC 27-7-9-7)
                         Personal Services              57,035     57,035
                         Other Operating Expense              600,447     600,447
                     Augmentation allowed.
             
TITLE INSURANCE ENFORCEMENT OPERATING

                     Title Insurance Enforcement Fund (
IC 27-7-3.6-1)
                         Personal Services              312,263     312,263
                         Other Operating Expense              69,255     69,255
                     Augmentation allowed.
    
             FOR THE ALCOHOL AND TOBACCO COMMISSION
                     Enforcement and Administration Fund (
IC 7.1-4-10-1)
                         Personal Services              8,157,675     8,157,675
                         Other Operating Expense              1,875,548     1,839,996
                     Augmentation allowed.
    
                 YOUTH TOBACCO EDUCATION AND ENFORCEMENT
                     Youth Tobacco Education and Enforcement Fund (
IC 7.1-6-2-6)
                         Total Operating Expense              170,000     170,000
                     Augmentation allowed.
    
             FOR THE DEPARTMENT OF FINANCIAL INSTITUTIONS
                     Financial Institutions Fund (
IC 28-11-2-9)
                         Personal Services              6,136,668     6,136,668
                         Other Operating Expense              1,314,823     1,314,823
                     Augmentation allowed.
    
             FOR THE PROFESSIONAL LICENSING AGENCY
                         Personal Services              4,512,866     4,512,866
                         Other Operating Expense              420,282     420,282
                 INSPECT PROGRAM
                     Controlled Substances Data Fund (
IC 35-48-7-13.1)
                         Total Operating Expense              1,000,000     1,000,000
                     Augmentation allowed.
                 COSMETOLOGY AND BARBER EXAMINERS COMPLIANCE
                     Cosmetology and Barber Examiners Compliance Fund (
IC 25-8-3-30)
                         Total Operating Expense              1     1
                     Augmentation allowed.
                 PRENEED CONSUMER PROTECTION
                     Preneed Consumer Protection Fund (
IC 30-2-13-28)
                         Total Operating Expense              50,000     50,000
                     Augmentation allowed.
                 BOARD OF FUNERAL AND CEMETERY SERVICE
                     Funeral Service Education Fund (
IC 25-15-9-13)
                         Total Operating Expense              250     250
                     Augmentation allowed.
                 DENTAL PROFESSION INVESTIGATION
                     Dental Compliance Fund (
IC 25-14-1-3.7)
                         Total Operating Expense              1     1
                     Augmentation allowed.
                 PHYSICIAN INVESTIGATION
                     Physician Compliance Fund (
IC 25-22.5-2-8)
                         Total Operating Expense              1     1
                     Augmentation allowed.
    
             FOR THE CIVIL RIGHTS COMMISSION
                         Personal Services              1,715,970     1,715,970
                         Other Operating Expense              115,850     115,850
    
             The above appropriation for the Indiana civil rights commission reflects only the
             general fund portion of the total program costs for the processing of employment
             and housing discrimination complaints. It is the intention of the general assembly
             that the commission make application to the federal government for funding based
             upon the processing of employment and housing discrimination complaints.
    
                 WOMEN'S COMMISSION
                         Total Operating Expense              98,115     98,115
                 COMMISSION ON THE SOCIAL STATUS OF BLACK MALES
                         Total Operating Expense              135,431     135,431
                 NATIVE AMERICAN INDIAN AFFAIRS COMMISSION
                         Total Operating Expense              74,379     74,379
                 COMMISSION ON HISPANIC/LATINO AFFAIRS
                         Total Operating Expense              102,432     102,432
                 MARTIN LUTHER KING JR. HOLIDAY COMMISSION
                         Total Operating Expense              19,400     19,400
    
             FOR THE UTILITY CONSUMER COUNSELOR
                     Public Utility Fund (
IC 8-1-6-1)
                         Personal Services              4,984,090     4,984,090
                         Other Operating Expense              643,884     650,600
                     Augmentation allowed.
    
                 EXPERT WITNESS FEES AND AUDIT
                     Public Utility Fund (
IC 8-1-6-1)
                         Total Operating Expense                        1,704,000
                     Augmentation allowed.
    
             FOR THE UTILITY REGULATORY COMMISSION
                     Public Utility Fund (
IC 8-1-6-1)
                         Personal Services              6,870,908     6,870,908
                         Other Operating Expense              1,870,630     1,870,630
                     Augmentation allowed.
    
             FOR THE WORKER'S COMPENSATION BOARD
                     From the General Fund
                             1,769,110     1,769,110
                     From the Worker's Compensation Supplemental Administrative Fund (
IC 22-3-5-6)
                             145,007     145,007
                     Augmentation allowed.
    
             The amounts specified from the general fund and the worker's compensation supplemental
             administrative fund are for the following purposes:
    
                         Personal Services              1,805,237     1,805,237
                         Other Operating Expense              108,880     108,880
    
             FOR THE STATE BOARD OF ANIMAL HEALTH
                         Personal Services              3,886,640     3,886,640
                         Other Operating Expense              654,744     654,744
                 INDEMNITY FUND
                         Total Operating Expense                        2
                     Augmentation allowed.
                 MEAT & POULTRY INSPECTION
                         Total Operating Expense              1,465,000     1,465,000
                 PUBLIC HEALTH DATA COMM. INFRASTRUCTURE SYSTEM
                         Total Operating Expense              7,963     7,963
    
             FOR THE DEPARTMENT OF HOMELAND SECURITY
                 FIRE AND BUILDING SERVICES
                     Fire and Building Services Fund (
IC 22-12-6-1)
                         Personal Services              11,823,964     11,823,964
                         Other Operating Expense              1,643,101     1,643,101
                     Augmentation allowed.
                 REGIONAL PUBLIC SAFETY TRAINING
                     Regional Public Safety Training Fund (
IC 10-15-3-12)
                         Total Operating Expense              2,000,000     2,000,000
                     Augmentation allowed.
                 RADIOLOGICAL HEALTH
                         Total Operating Expense              77,273     77,273
                 EMERGENCY MANAGEMENT CONTINGENCY FUND
                         Total Operating Expense              117,996     117,996
    
             The above appropriations for the emergency management contingency fund are made
             under IC 10-14-3-28.
    
                 PUBLIC ASSISTANCE
                         Total Operating Expense              1     1
                     Augmentation allowed.
                 HOMELAND SECURITY FUND - FOUNDATION
                     Indiana Homeland Security Fund (
IC 10-15-3-1)
                         Total Operating Expense              141,200     141,200
                     Augmentation allowed.
                 INDIANA EMERGENCY RESPONSE COMMISSION
                     Emergency Planning and Right to Know Fund (
IC 6-6-10-5)
                         Total Operating Expense              73,615     73,615
                     Augmentation allowed.
                 STATE DISASTER RELIEF FUND
                     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.
    
                 REDUCED IGNITION PROPENSITY STANDARDS FOR CIGARETTES FUND
                     Reduced Ignition Propensity Stds.-Cig. Fund (
IC 22-14-7-22(a))
                         Total Operating Expense              1,475     1,475
                     Augmentation allowed.
                 STATEWIDE FIRE AND BUILDING SAFETY EDUCATION FUND
                     Statewide Fire & Building Safety Educ. Fund (
IC 22-12-6-3)
                         Total Operating Expense              101,123     101,123
                     Augmentation allowed.
                 SECURED SCHOOL SAFETY GRANTS
                         Total Operating Expense                        20,000,000
    
2013-205-5
         SECTION 5.
    
             CONSERVATION AND ENVIRONMENT
    
             A. NATURAL RESOURCES
    
             FOR THE DEPARTMENT OF NATURAL RESOURCES - ADMINISTRATION
                         Personal Services              7,169,894     7,169,894
                         Other Operating Expense              2,369,779     2,369,779
                 DNR OPEB CONTRIBUTION
                         Total Operating Expense              909,982     786,235
                 ENTOMOLOGY AND PLANT PATHOLOGY DIVISION
                         Personal Services              407,059     407,059
                         Other Operating Expense              83,645     83,645
                 ENTOMOLOGY AND PLANT PATHOLOGY FUND
                     Entomology and Plant Pathology Fund (
IC 14-24-10-3)
                         Total Operating Expense                        772,648
                     Augmentation allowed.
                 DNR ENGINEERING DIVISION
                         Personal Services              1,731,284     1,731,284
                         Other Operating Expense              70,711     70,711
                 HISTORIC PRESERVATION DIVISION
                         Personal Services              322,844     322,844
                         Other Operating Expense              321,137     321,137
                 DIVISION OF HISTORIC PRESERVATION AND ARCHAEOLOGY DEDICATED
                         Total Operating Expense              26,845     26,845
                 LINCOLN PRODUCTION
                         Total Operating Expense              213,400     213,400
                 WABASH RIVER HERITAGE CORRIDOR
                     Wabash River Heritage Corridor Fund (
IC 14-13-6-23)
                         Total Operating Expense              193,000     193,000
                 INDIANA-MICHIGAN BOUNDARY LINE COMMISSION
                         Total Operating Expense                        200,000
                 OUTDOOR RECREATION DIVISION
                         Personal Services              494,645     494,645
                         Other Operating Expense              56,078     56,078
                 NATURE PRESERVES DIVISION
                         Personal Services              836,193     836,193
                         Other Operating Expense              137,704     137,704
                 WATER DIVISION
                         Personal Services              4,176,425     4,176,425
                         Other Operating Expense              625,001     625,001
    
             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.
    
                 DEER RESEARCH AND MANAGEMENT
                     Deer Research and Management Fund (
IC 14-22-5-2)
                         Total Operating Expense              138,283     138,283
                     Augmentation allowed.
                 OIL AND GAS DIVISION
                     Oil and Gas Fund (
IC 6-8-1-27)
                         Personal Services              1,220,747     1,220,747
                         Other Operating Expense              369,692     369,692
                     Augmentation allowed.
                 DEPT. OF NATURAL RESOURCES - USEPA
                     Oil and Gas Fund (
IC 6-8-1-27)
                         Total Operating Expense              55,000     55,000
                     Augmentation allowed.
                 STATE PARKS AND RESERVOIRS
                     From the General Fund
                             9,197,431     9,197,431
                     From the State Parks and Reservoirs Special Revenue Fund (
IC 14-19-8-2)
                             24,575,124     24,575,124
                     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              24,688,900     24,688,900
                         Other Operating Expense              9,083,655     9,083,655
    
                 OFF-ROAD VEHICLE AND SNOWMOBILE FUND
                     Off-Road Vehicle and Snowmobile Fund (
IC 14-16-1-30)
                         Total Operating Expense              270,048     270,048
                     Augmentation allowed.
                 DNR LAW ENFORCEMENT DIVISION
                     From the General Fund
                             8,390,747     8,390,747
                     From the Fish and Wildlife Fund (
IC 14-22-3-2)
                             12,713,124     12,713,124
                     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              18,393,437     18,393,437
                         Other Operating Expense              2,710,434     2,710,434
    
                 INDIANA SPORTSMEN BENEVOLENCE
                         Total Operating Expense              150,000     150,000
                 FISH AND WILDLIFE DIVISION
                     Fish and Wildlife Fund (
IC 14-22-3-2)
                         Personal Services              3,776,377     3,776,377
                         Other Operating Expense              6,000,120     6,000,120
                     Augmentation allowed.
                 IND. DEPT. OF NATURAL RESOURCES - FISH & WILDLIFE/U.S. DEPT. OF THE INTERIOR
                     Deer Research and Management Fund (
IC 14-22-5-2)
                         Total Operating Expense              33,282     33,282
                     Fish and Wildlife Fund (
IC 14-22-3-2)
                         Total Operating Expense              2,436,565     2,436,565
                     Augmentation allowed.
                 FORESTRY DIVISION
                     From the General Fund
                             4,091,210     3,841,210
                     From the State Forestry Fund (
IC 14-23-3-2)
                             5,363,104     5,363,104
                     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              6,600,089     6,600,089
                         Other Operating Expense              2,854,225     2,604,225
    
             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.
    
                 DNR DEPARTMENT OF COMMERCE, LAKE MICHIGAN COASTAL
                     Cigarette Tax Fund (
IC 6-7-1-29.1)
                         Total Operating Expense              120,941     120,941
                     Augmentation allowed.
                 LAKE AND RIVER ENHANCEMENT
                     Lake and River Enhancement Fund (
IC 6-6-11-12.5)
                         Total Operating Expense                        4,285,130
                     Augmentation allowed.
                 HERITAGE TRUST
                     General Fund
                         Total Operating Expense              97,000     97,000
                     Indiana Heritage Trust Fund (
IC 14-12-2-25)
                         Total Operating Expense              1,200,000     1,200,000
                     Augmentation allowed.
                 INSTITUTIONAL ROAD CONSTRUCTION
                     State Highway Fund (
IC 8-23-9-54)
                         Total Operating Expense              2,500,000     2,500,000
    
             The above appropriation for institutional road construction may be used for road
             and bridge construction, relocation, and other related improvement projects at state-owned
             properties managed by the department of natural resources.
    
             B. OTHER NATURAL RESOURCES
    
             FOR THE INDIANA STATE MUSEUM AND HISTORIC SITES CORPORATION
                     General Fund
                         Total Operating Expense              7,603,276     7,603,276
                     Indiana State Museum and Historic Sites Corp.
                         Total Operating Expense              2,221,529     2,221,529
    
             The above appropriation includes $75,000 each state fiscal year for the Grissom
             Air Museum.
    
             FOR THE WORLD WAR MEMORIAL COMMISSION
                         Personal Services              572,012     572,012
                         Other Operating Expense              283,669     283,669
    
             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 WHITE RIVER STATE PARK DEVELOPMENT COMMISSION
                         Total Operating Expense              790,012     790,012
    
             FOR THE MAUMEE RIVER BASIN COMMISSION
                         Total Operating Expense              55,784     55,784
    
             FOR THE ST. JOSEPH RIVER BASIN COMMISSION
                         Total Operating Expense              55,784     55,784
    
             FOR THE KANKAKEE RIVER BASIN COMMISSION
                         Total Operating Expense              55,784     55,784
    
             C. ENVIRONMENTAL MANAGEMENT
    
             FOR THE DEPARTMENT OF ENVIRONMENTAL MANAGEMENT
                 ADMINISTRATION
                     From the General Fund
                             2,778,607     2,778,607
                     From the State Solid Waste Management Fund (
IC 13-20-22-2)
                             541,828     541,828
                     From the Indiana Recycling Promotion and Assistance Fund (
IC 4-23-5.5-14)
                             541,827     541,827
                     From the Waste Tire Management Fund (
IC 13-20-13-8)
                             302,175     302,175
                     From the Title V Operating Permit Program Trust Fund (
IC 13-17-8-1)
                             958,620     958,620
                     From the Environmental Management Permit Operation Fund (
IC 13-15-11-1)
                             41,680     41,680
                     From the Environmental Management Special Fund (
IC 13-14-12-1)
                             41,676     41,676
                     From the Hazardous Substances Response Trust Fund (
IC 13-25-4-1)
                             41,680     41,680
                     From the Electronic Waste Fund (
IC 13-20.5-2-3)
                             10,421     10,421
                     From the Asbestos Trust Fund (
IC 13-17-6-3)
                             20,840     20,840
                     From the Underground Petroleum Storage Tank Trust Fund (
IC 13-23-6-1)
                             83,358     83,358
                     From the Underground Petroleum Storage Tank Excess Liability Trust Fund (
IC 13-23-7-1)
                             1,583,807     1,583,807
                     Augmentation allowed from the State Solid Waste Management Fund, Indiana
                     Recycling Promotion and Assistance 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 Underground Petroleum Storage Tank Excess Liability Trust
                     Fund.
    
             The amounts specified from the General Fund, State Solid Waste Management Fund,
             Indiana Recycling Promotion and Assistance 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 Underground Petroleum Storage Tank Excess Liability Trust Fund
             are for the following purposes:
    
                          Personal Services              5,175,569     5,175,569
                          Other Operating Expense              1,770,950     1,770,950
    
                 IDEM LABORATORY CONTRACTS
                     Environmental Management Special Fund (
IC 13-14-12-1)
                         Total Operating Expense              169,209     169,209
                     Augmentation allowed.
    
                 OFFICE OF WATER QUALITY LABORATORY CONTRACTS
                     Environmental Management Special Fund (
IC 13-14-12-1)
                         Total Operating Expense              935,725     935,725
                     Augmentation allowed.
    
                 NORTHWEST REGIONAL OFFICE
                     From the General Fund
                             197,404     197,404
                     From the State Solid Waste Management Fund (
IC 13-20-22-2)
                             38,494     38,494
                     From the Indiana Recycling Promotion and Assistance Fund (
IC 4-23-5.5-14)
                             38,490     38,490
                     From the Waste Tire Management Fund (
IC 13-20-13-8)
                             21,470     21,470
                     From the Title V Operating Permit Program Trust Fund (
IC 13-17-8-1)
                             68,105     68,105
                     From the Environmental Management Permit Operation Fund (
IC 13-15-11-1)
                             2,962     2,962
                     From the Environmental Management Special Fund (
IC 13-14-12-1)
                             2,962     2,962
                     From the Hazardous Substances Response Trust Fund (
IC 13-25-4-1)
                             2,962     2,962
                     From the Electronic Waste Fund (
IC 13-20.5-2-3)
                             739     739
                     From the Asbestos Trust Fund (
IC 13-17-6-3)
                             1,480     1,480
                     From the Underground Petroleum Storage Tank Trust Fund (
IC 13-23-6-1)
                             5,923     5,923
                     From the Underground Petroleum Storage Tank Excess Liability Trust Fund (
IC 13-23-7-1)
                             112,520     112,520
                     Augmentation allowed from the State Solid Waste Management Fund, Indiana
                     Recycling Promotion and Assistance 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, and Underground Petroleum Storage
                     Tank Trust Fund.
    
             The amounts specified from the General Fund, State Solid Waste Management Fund,
             Indiana Recycling Promotion and Assistance 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, and Underground Petroleum Storage Tank
             Trust Fund are for the following purposes:
    
                         Personal Services              292,261     292,261
                         Other Operating Expense              201,250     201,250
    
                 NORTHERN REGIONAL OFFICE
                     From the General Fund
                             157,096     157,096
                     From the State Solid Waste Management Fund (
IC 13-20-22-2)
                             30,635     30,635
                     From the Indiana Recycling Promotion and Assistance Fund (
IC 4-23-5.5-14)
                             30,634     30,634
                     From the Waste Tire Management Fund (
IC 13-20-13-8)
                             17,084     17,084
                     From the Title V Operating Permit Program Trust Fund (
IC 13-17-8-1)
                             54,199     54,199
                     From the Environmental Management Permit Operation Fund (
IC 13-15-11-1)
                             2,356     2,356
                     From the Environmental Management Special Fund (
IC 13-14-12-1)
                             2,356     2,356
                     From the Hazardous Substances Response Trust Fund (
IC 13-25-4-1)
                             2,357     2,357
                     From the Electronic Waste Fund (
IC 13-20.5-2-3)
                             590     590
                     From the Asbestos Trust Fund (
IC 13-17-6-3)
                             1,178     1,178
                     From the Underground Petroleum Storage Tank Trust Fund (
IC 13-23-6-1)
                             4,712     4,712
                     From the Underground Petroleum Storage Tank Excess Liability Trust Fund (
IC 13-23-7-1)
                             89,544     89,544
                     Augmentation allowed from the State Solid Waste Management Fund, Indiana
                     Recycling Promotion and Assistance 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, and Underground Petroleum Storage
                     Tank Trust Fund.
    
             The amounts specified from the General Fund, State Solid Waste Management Fund,
             Indiana Recycling Promotion and Assistance 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, and Underground Petroleum Storage
             Tank Trust Fund are for the following purposes:
    
                         Personal Services              233,521     233,521
                         Other Operating Expense              159,220     159,220
    
                 SOUTHEAST REGIONAL OFFICE
                     From the General Fund
                             127,364     127,364
                     From the State Solid Waste Management Fund (
IC 13-20-22-2)
                             24,835     24,835
                     From the Indiana Recycling Promotion and Assistance Fund (
IC 4-23-5.5-14)
                             24,842     24,842
                     From the Waste Tire Management Fund (
IC 13-20-13-8)
                             13,851     13,851
                     From the Title V Operating Permit Program Trust Fund (
IC 13-17-8-1)
                             43,941     43,941
                     From the Environmental Management Permit Operation Fund (
IC 13-15-11-1)
                             1,909     1,909
                     From the Environmental Management Special Fund (
IC 13-14-12-1)
                             1,909     1,909
                     From the Hazardous Substances Response Trust Fund (
IC 13-25-4-1)
                             1,909     1,909
                     From the Electronic Waste Fund (
IC 13-20.5-2-3)
                             477     477
                     From the Asbestos Trust Fund (
IC 13-17-6-3)
                             956     956
                     From the Underground Petroleum Storage Tank Trust Fund (
IC 13-23-6-1)
                             3,821     3,821
                     From the Underground Petroleum Storage Tank Excess Liability Trust Fund (
IC 13-23-7-1)
                             72,597     72,597
                     Augmentation allowed from the State Solid Waste Management Fund, Indiana
                     Recycling Promotion and Assistance 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, and Underground Petroleum Storage
                     Tank Trust Fund.
    
             The amounts specified from the General Fund, State Solid Waste Management Fund,
             Indiana Recycling Promotion and Assistance 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, and Underground Petroleum Storage
             Tank Trust Fund are for the following purposes:
    
                         Personal Services              233,261     233,261
                         Other Operating Expense              85,150     85,150
    
                 SOUTHWEST REGIONAL OFFICE
                     From the General Fund
                             119,092     119,092
                     From the State Solid Waste Management Fund (
IC 13-20-22-2)
                             23,223     23,223
                     From the Indiana Recycling Promotion and Assistance Fund (
IC 4-23-5.5-14)
                             23,217     23,217
                     From the Waste Tire Management Fund (
IC 13-20-13-8)
                             12,952     12,952
                     From the Title V Operating Permit Program Trust Fund (
IC 13-17-8-1)
                             41,087     41,087
                     From the Environmental Management Permit Operation Fund (
IC 13-15-11-1)
                             1,787     1,787
                     From the Environmental Management Special Fund (
IC 13-14-12-1)
                             1,787     1,787
                     From the Hazardous Substances Response Trust Fund (
IC 13-25-4-1)
                             1,787     1,787
                     From the Electronic Waste Fund (
IC 13-20.5-2-3)
                             447     447
                     From the Asbestos Trust Fund (
IC 13-17-6-3)
                             895     895
                     From the Underground Petroleum Storage Tank Trust Fund (
IC 13-23-6-1)
                             3,573     3,573
                     From the Underground Petroleum Storage Tank Excess Liability Trust Fund (
IC 13-23-7-1)
                             67,882     67,882
                     Augmentation allowed from the State Solid Waste Management Fund, Indiana
                     Recycling Promotion and Assistance 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, and Underground Petroleum Storage
                     Tank Trust Fund.
    
             The amounts specified from the General Fund, State Solid Waste Management Fund,
             Indiana Recycling Promotion and Assistance 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, and Underground Petroleum Storage
             Tank Trust Fund are for the following purposes:
    
                         Personal Services              212,629     212,629
                         Other Operating Expense              85,100     85,100
    
                 IDEM LEGAL AFFAIRS
                     From the General Fund
                             590,934     590,934
                     From the State Solid Waste Management Fund (
IC 13-20-22-2)
                             125,341     125,341
                     From the Indiana Recycling Promotion and Assistance Fund (
IC 4-23-5.5-14)
                             125,336     125,336
                     From the Waste Tire Management Fund (
IC 13-20-13-8)
                             69,901     69,901
                     From the Title V Operating Permit Program Trust Fund (
IC 13-17-8-1)
                             221,756     221,756
                     From the Environmental Management Permit Operation Fund (
IC 13-15-11-1)
                             9,643     9,643
                     From the Environmental Management Special Fund (
IC 13-14-12-1)
                             9,643     9,643
                     From the Hazardous Substances Response Trust Fund (
IC 13-25-4-1)
                             9,642     9,642
                     From the Electronic Waste Fund (
IC 13-20.5-2-3)
                             2,411     2,411
                     From the Asbestos Trust Fund (
IC 13-17-6-3)
                             4,822     4,822
                     From the Underground Petroleum Storage Tank Trust Fund (
IC 13-23-6-1)
                             19,283     19,283
                     From the Underground Petroleum Storage Tank Excess Liability Trust Fund (
IC 13-23-7-1)
                             366,381     366,381
                     Augmentation allowed from the 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 Underground Petroleum Storage Tank Excess Liability Trust Fund.
    
             The amounts specified from the General 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
             Underground Petroleum Storage Tank Excess Liability Trust Fund are for the
             following purposes:
    
                         Personal Services              1,231,793     1,231,793
                         Other Operating Expense              323,300     323,300
    
                 IDEM INVESTIGATIONS
                     From the General Fund
                             137,470     137,470
                     From the State Solid Waste Management Fund (
IC 13-20-22-2)
                             23,691     23,691
                     From the Indiana Recycling Promotion and Assistance Fund (
IC 4-23-5.5-14)
                             23,685     23,685
                     From the Waste Tire Management Fund (
IC 13-20-13-8)
                             13,212     13,212
                     From the Title V Operating Permit Program Trust Fund (
IC 13-17-8-1)
                             41,913     41,913
                     From the Environmental Management Permit Operation Fund (
IC 13-15-11-1)
                             1,821     1,821
                     From the Environmental Management Special Fund (
IC 13-14-12-1)
                             1,821     1,821
                     From the Hazardous Substances Response Trust Fund (
IC 13-25-4-1)
                             1,821     1,821
                     From the Electronic Waste Fund (
IC 13-20.5-2-3)
                             457     457
                     From the Asbestos Trust Fund (
IC 13-17-6-3)
                             912     912
                     From the Underground Petroleum Storage Tank Trust Fund (
IC 13-23-6-1)
                             3,645     3,645
                     From the Underground Petroleum Storage Tank Excess Liability Trust Fund (
IC 13-23-7-1)
                             69,248     69,248
                     Augmentation allowed from the State Solid Waste Management Fund, Indiana
                     Recycling Promotion and Assistance 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, and Underground Petroleum Storage
                     Tank Trust Fund.
    
             The amounts specified from the General Fund, State Solid Waste Management Fund,
             Indiana Recycling Promotion and Assistance 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, and Underground Petroleum Storage
             Tank Trust Fund are for the following purposes:
    
                         Personal Services              276,750     276,750
                         Other Operating Expense              42,946     42,946
    
                 IDEM MEDIA AND COMMUNICATIONS
                     From the General Fund
                             443,307     443,307
                     From the State Solid Waste Management Fund (
IC 13-20-22-2)
                             86,445     86,445
                     From the Indiana Recycling Promotion and Assistance Fund (
IC 4-23-5.5-14)
                             86,437     86,437
                     From the Waste Tire Management Fund (
IC 13-20-13-8)
                             48,213     48,213
                     From the Title V Operating Permit Program Trust Fund (
IC 13-17-8-1)
                             152,942     152,942
                     From the Environmental Management Permit Operation Fund (
IC 13-15-11-1)
                             6,650     6,650
                     From the Environmental Management Special Fund (
IC 13-14-12-1)
                             6,650     6,650
                     From the Hazardous Substances Response Trust Fund (
IC 13-25-4-1)
                             6,650     6,650
                     From the Electronic Waste Fund (
IC 13-20.5-2-3)
                             1,664     1,664
                     From the Asbestos Trust Fund (
IC 13-17-6-3)
                             3,326     3,326
                     From the Underground Petroleum Storage Tank Trust Fund (
IC 13-23-6-1)
                             13,299     13,299
                     From the Underground Petroleum Storage Tank Excess Liability Trust Fund (
IC 13-23-7-1)
                             252,686     252,686
                     Augmentation allowed from the State Solid Waste Management Fund, Indiana
                     Recycling Promotion and Assistance 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 Underground Petroleum Storage Tank Excess Liability Trust Fund.
    
             The amounts specified from the General Fund, State Solid Waste Management Fund,
             Indiana Recycling Promotion and Assistance 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 Underground Petroleum Storage Tank Excess Liability Trust Fund,
             are for the following purposes:
    
                         Personal Services              988,984     988,984
                         Other Operating Expense              119,285     119,285
    
                 IDEM PLANNING AND ASSESSMENT
                     From the General Fund
                             416,314     416,314
                     From the State Solid Waste Management Fund (
IC 13-20-22-2)
                             162,363     162,363
                     From the Indiana Recycling Promotion and Assistance Fund (
IC 4-23-5.5-14)
                             162,356     162,356
                     From the Waste Tire Management Fund (
IC 13-20-13-8)
                             90,549     90,549
                     From the Title V Operating Permit Program Trust Fund (
IC 13-17-8-1)
                             287,258     287,258
                     From the Environmental Management Permit Operation Fund (
IC 13-15-11-1)
                             12,490     12,490
                     From the Environmental Management Special Fund (
IC 13-14-12-1)
                             12,490     12,490
                     From the Hazardous Substances Response Trust Fund (
IC 13-25-4-1)
                             12,490     12,490
                     From the Electronic Waste Fund (
IC 13-20.5-2-3)
                             3,123     3,123
                     From the Asbestos Trust Fund (
IC 13-17-6-3)
                             6,245     6,245
                     From the Underground Petroleum Storage Tank Trust Fund (
IC 13-23-6-1)
                             24,980     24,980
                     From the Underground Petroleum Storage Tank Excess Liability Trust Fund (
IC 13-23-7-1)
                             474,600     474,600
                     Augmentation allowed from the State Solid Waste Management Fund, Indiana
                     Recycling Promotion and Assistance 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 Underground Petroleum Storage Tank Excess Liability Trust Fund.
    
             The amounts specified from the General Fund, State Solid Waste Management Fund,
             Indiana Recycling Promotion and Assistance 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 Underground Petroleum Storage Tank Excess Liability Trust Fund
             are for the following purposes:
    
                         Personal Services              1,561,958     1,561,958
                         Other Operating Expense              103,300     103,300
    
                 OHIO RIVER VALLEY WATER SANITATION COMMISSION
                     Environmental Management Special Fund (
IC 13-14-12-1)
                         Total Operating Expense              270,200     270,200
                      Augmentation allowed.
                 OFFICE OF ENVIRONMENTAL RESPONSE
                         Personal Services              2,329,953     2,329,953
                         Other Operating Expense              410,726     410,726
                 POLLUTION PREVENTION AND TECHNICAL ASSISTANCE
                         Personal Services              890,786     890,786
                         Other Operating Expense              142,035     142,035
                 PPG PCB INSPECTION
                     Environmental Management Permit Operation Fund (
IC 13-15-11-1)
                         Total Operating Expense              20,000     20,000
                     Augmentation allowed.
                 U.S. GEOLOGICAL SURVEY CONTRACTS
                     Environmental Management Special Fund (
IC 13-14-12-1)
                         Total Operating Expense              53,096     53,096
                     Augmentation allowed.
                 STATE SOLID WASTE GRANTS MANAGEMENT
                     State Solid Waste Management Fund (
IC 13-20-22-2)
                         Personal Services              129,714     129,714
                         Other Operating Expense              222,546     222,546
                     Augmentation allowed.
                 RECYCLING OPERATING
                     Indiana Recycling Promotion and Assistance Fund (
IC 4-23-5.5-14)
                         Personal Services              163,889     163,889
                         Other Operating Expense              283,259     283,259
                     Augmentation allowed.
                 RECYCLING PROMOTION AND ASSISTANCE PROGRAM
                     Indiana Recycling Promotion and Assistance Fund (
IC 4-23-5.5-14)
                         Total Operating Expense              1,108,280     1,108,280
                     Augmentation allowed.
                 VOLUNTARY CLEAN-UP PROGRAM
                     Voluntary Remediation Fund (
IC 13-25-5-21)
                         Personal Services              698,186     698,186
                         Other Operating Expense              277,385     277,385
                     Augmentation allowed.
             
TITLE V AIR PERMIT PROGRAM

                     Title V Operating Permit Program Trust Fund (
IC 13-17-8-1)
                         Personal Services              10,283,934     10,283,934
                         Other Operating Expense              1,667,789     1,667,789
                     Augmentation allowed.
                 WATER MANAGEMENT PERMITTING
                     From the General Fund
                             1,588,844     1,588,844
                     From the Environmental Management Permit Operation Fund (
IC 13-15-11-1)
                             5,633,173     5,633,173
                     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              6,607,354     6,607,354
                         Other Operating Expense              614,663     614,663
    
                 SOLID WASTE MANAGEMENT PERMITTING
                     From the General Fund
                             1,652,203     1,652,203
                     From the Environmental Management Permit Operation Fund (
IC 13-15-11-1)
                             3,510,933     3,510,933
                     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              4,586,742     4,586,742
                         Other Operating Expense              576,394     576,394
    
                 CFO/CAFO INSPECTIONS
                         Total Operating Expense              286,494     286,494
                 HAZARDOUS WASTE MANAGEMENT PERMITTING - FEDERAL
                         Total Operating Expense              1,411,816     1,411,816
                 HAZARDOUS WASTE MANAGEMENT PERMITTING
                     Environmental Management Permit Operation Fund (
IC 13-15-11-1)
                         Personal Services              3,378,693     3,378,693
                         Other Operating Expense              386,382     386,382
                     Augmentation allowed.
                 ELECTRONIC WASTE
                     Electronic Waste Fund (
IC 13-20.5-2-3)
                         Total Operating Expense              127,377     127,377
                 SAFE DRINKING WATER PROGRAM
                     Environmental Management Permit Operation Fund (
IC 13-15-11-1)
                         Personal Services              2,273,126     2,273,126
                         Other Operating Expense              669,453     669,453
                 CLEAN VESSEL PUMPOUT
                     Environmental Management Special Fund (
IC 13-14-12-1)
                         Total Operating Expense              31,547     31,547
                     Augmentation allowed.
                 GROUNDWATER PROGRAM
                     Environmental Management Special Fund (
IC 13-14-12-1)
                         Total Operating Expense              342,491     342,491
                     Augmentation allowed.
                 UNDERGROUND STORAGE TANK PROGRAM
                     Underground Petroleum Storage Tank Trust Fund (
IC 13-23-6-1)
                         Total Operating Expense              321,396     321,396
                     Augmentation allowed.
                 AIR MANAGEMENT OPERATING
                     From the General Fund
                             391,495     391,495
                     From the Environmental Management Special Fund (
IC 13-14-12-1)
                             649,708     649,708
                     Augmentation allowed from the Environmental Management Special Fund.
    
             The amounts specified from the General Fund and the Environmental Management
             Special Fund are for the following purposes:
    
                         Personal Services              723,853     723,853
                         Other Operating Expense              317,350     317,350
    
                 WATER MANAGEMENT NONPERMITTING
                         Personal Services              3,160,045     3,160,045
                         Other Operating Expense              932,436     932,436
                 LEAKING UNDERGROUND STORAGE TANKS
                     Underground Petroleum Storage Tank Trust Fund (
IC 13-23-6-1)
                         Personal Services              172,263     172,263
                         Other Operating Expense              22,811     22,811
                     Augmentation allowed.
                 AUTO EMISSIONS TESTING PROGRAM
                         Personal Services              74,523     74,523
                         Other Operating Expense              5,369,499     5,369,499
    
             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 SITES - STATE CLEAN-UP
                     Hazardous Substances Response Trust Fund (
IC 13-25-4-1)
                         Personal Services              1,829,426     1,829,426
                         Other Operating Expense              246,824     246,824
                     Augmentation allowed.
                 HAZARDOUS WASTE - NATURAL RESOURCE DAMAGES
                     Hazardous Substances Response Trust Fund (
IC 13-25-4-1)
                         Personal Services              176,555     176,555
                          Other Operating Expense              171,192     171,192
                     Augmentation allowed.
                 SUPERFUND MATCH
                     Hazardous Substances Response Trust Fund (
IC 13-25-4-1)
                         Total Operating Expense              987,706     987,706
                     Augmentation allowed.
                 HOUSEHOLD HAZARDOUS WASTE
                     Hazardous Substances Response Trust Fund (
IC 13-25-4-1)
                         Other Operating Expense              37,144     37,144
                     Augmentation allowed.
                 ASBESTOS TRUST - OPERATING
                     Asbestos Trust Fund (
IC 13-17-6-3)
                         Personal Services              457,353     457,353
                         Other Operating Expense              40,759     40,759
                     Augmentation allowed.
                 UNDERGROUND PETROLEUM STORAGE TANK - OPERATING
                     Underground Petroleum Storage Tank Excess Liability Trust Fund (
IC 13-23-7-1)
                         Personal Services              2,296,414     2,296,414
                         Other Operating Expense              36,670,346     36,670,346
                     Augmentation allowed.
                 WASTE TIRE MANAGEMENT
                     Waste Tire Management Fund (
IC 13-20-13-8)
                         Total Operating Expense              500,115     500,115
                     Augmentation allowed.
                 WASTE TIRE RE-USE
                     Waste Tire Management Fund (
IC 13-20-13-8)
                         Total Operating Expense              32,782     32,782
                     Augmentation allowed.
                 VOLUNTARY COMPLIANCE
                     Environmental Management Special Fund (
IC 13-14-12-1)
                         Personal Services              661,897     661,897
                         Other Operating Expense              76,564     76,564
                     Augmentation allowed.
                 ENVIRONMENTAL MANAGEMENT SPECIAL FUND - OPERATING
                     Environmental Management Special Fund (
IC 13-14-12-1)
                         Total Operating Expense              641,476     641,476
                     Augmentation allowed.
                 WETLANDS PROTECTION
                     Environmental Management Special Fund (
IC 13-14-12-1)
                         Total Operating Expense              75,384     75,384
                     Augmentation allowed.
                 PETROLEUM TRUST - OPERATING
                     Underground Petroleum Storage Tank Trust Fund (
IC 13-23-6-1)
                         Personal Services              221,693     221,693
                         Other Operating Expense              49,819     49,819
                     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, groundwater program, underground storage tank program,
             air management operating, asbestos trust operating, water management nonpermitting,
             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              272,443     272,443
                         Other Operating Expense              19,698     19,698
    
2013-205-6
         SECTION 6.
    
             ECONOMIC DEVELOPMENT
    
             A. AGRICULTURE
    
             FOR THE DEPARTMENT OF AGRICULTURE
                         Personal Services              1,533,838     1,533,838
                         Other Operating Expense              751,290     809,581
                 DISTRIBUTIONS TO FOOD BANKS
                         Total Operating Expense              300,000     300,000
                 CLEAN WATER INDIANA
                     General Fund
                         Total Operating Expense              1,000,000     1,000,000
                     Cigarette Tax Fund (
IC 6-7-1-29.1)
                         Total Operating Expense              3,014,201     3,014,201
                 SOIL CONSERVATION DIVISION
                     Cigarette Tax Fund (
IC 6-7-1-29.1)
                         Total Operating Expense              1,301,179     1,301,179
                     Augmentation allowed.
                 GRAIN BUYERS AND WAREHOUSE LICENSING
                     Grain Buyers and Warehouse Licensing Agency License Fee Fund (
IC 26-3-7-6.3)
                         Total Operating Expense              244,768     244,768
                     Augmentation allowed.
    
             B. COMMERCE
    
             FOR THE LIEUTENANT GOVERNOR
                 RURAL ECONOMIC DEVELOPMENT FUND
                     Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                         Total Operating Expense              1,234,846     1,234,846
                 OFFICE OF TOURISM
                         Total Operating Expense              1,200,000     1,200,000
    
             Of the above appropriations, the office of tourism shall distribute $500,000 each
             year to the Indiana sports corporation to promote the hosting of amateur sporting
             events in Indiana cities. Funds may be released after review by the budget committee.
    
             The office may retain any advertising revenue generated by the office. Any revenue
             received is in addition to the above appropriation and is appropriated for the purposes
             of the office.
    
                 MARKETING DEVELOPMENT GRANTS
                         Total Operating Expense              1,200,000     1,200,000
    
             Of the above appropriation, up to $500,000 each year shall be used to match other
             funds from the Association of Indiana Convention and Visitors Bureaus or any other
             organizations for purposes of statewide tourism marketing.
    
                 OFFICE OF DEFENSE DEVELOPMENT
                         Total Operating Expense              641,470     647,485
                 OFFICE OF COMMUNITY AND RURAL AFFAIRS
                         Total Operating Expense              1,000,000     1,000,000
    
             FOR THE OFFICE OF ENERGY DEVELOPMENT
                         Total Operating Expense              183,000     183,000
    
             FOR THE SECRETARY OF COMMERCE
                         Total Operating Expense              300,000     300,000
    
             FOR THE INDIANA ECONOMIC DEVELOPMENT CORPORATION
                 ADMINISTRATIVE AND FINANCIAL SERVICES
                     General Fund
                         Total Operating Expense              6,423,392     6,423,392
                     Training 2000 Fund (
IC 5-28-7-5)
                         Total Operating Expense              185,630     185,630
                     Industrial Development Grant Fund (
IC 5-28-25-4)
                         Total Operating Expense              52,139     52,139
    
             The above appropriation includes funding for the development and implementation
             of a transparency portal.
    
                 IN 21ST CENTURY RESEARCH & TECHNOLOGY FUND
                     General Fund
                         Total Operating Expense              20,000,000     20,000,000
    
             Of the above appropriation, the Indiana Economic Development Corporation shall allocate
             up to $2,500,000 each year to Indiana University in order to support research activities
             that may have an economic impact to the state. The Indiana Commission for Higher
             Education and the Indiana Economic Development Corporation shall jointly develop
             policies and procedures regarding the allocation of state support for research activities.
    
                 INDIANA BIOSCIENCES RESEARCH INSTITUTE
                         Total Operating Expense                        25,000,000
    
             The Indiana Economic Development Corporation Board must approve each award made
             from the above appropriation. No awards may be disbursed until a comprehensive plan
             for expending the funds has been reviewed by the budget committee and approved by
             the director of the Office of Management and Budget. The Indiana Economic Development
             Corporation shall annually report to the budget committee on award amounts and activities
             of the Indiana Biosciences Research Institute.
    
                 INTERNATIONAL TRADE
                         Total Operating Expense              1,232,197     1,232,197
                 ENTERPRISE ZONE PROGRAM
                     Enterprise Zone Fund (
IC 5-28-15-6)
                         Total Operating Expense              82,450     82,450
                     Augmentation allowed.
                 LOCAL ECONOMIC DEVELOPMENT ORGANIZATION/
                 REGIONAL ECONOMIC DEVELOPMENT ORGANIZATION
                 (LEDO/REDO) MATCHING GRANT PROGRAM
                         Total Operating Expense                        582,000
                 SKILLS ENHANCEMENT FUND
                         Total Operating Expense                        25,000,000
    
             It is the intent of the General Assembly that organizations that operate programs
             that serve to reduce the unemployment rate and enhance the job skills of the
             developmentally disabled are eligible to receive awards from the Skills Enhancement
             Fund.
    
                 BUSINESS PROMOTION PROGRAM
                         Total Operating Expense                        3,000,000
                 MOTORSPORTS IMPROVEMENT PROGRAM
                         Total Operating Expense              5,000,000     5,000,000
                 ECONOMIC DEVELOPMENT GRANT AND LOAN PROGRAM
                         Total Operating Expense                        756,128
                 INDUSTRIAL DEVELOPMENT GRANT PROGRAM
                         Total Operating Expense                        5,905,330
    
             FOR THE HOUSING AND COMMUNITY DEVELOPMENT AUTHORITY
                 MORTGAGE FORECLOSURE COUNSELING
                     Home Ownership Education Fund (
IC 5-20-1-27)
                         Total Operating Expense              1,700,000     1,700,000
                     Augmentation Allowed.
                 INDIANA INDIVIDUAL DEVELOPMENT ACCOUNTS
                         Total Operating Expense              1,000,000     1,000,000
    
             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 for Needy Families (TANF)
             program (45 CFR 260 et seq.).
    
             FOR THE INDIANA FINANCE AUTHORITY
                 ENVIRONMENTAL REMEDIATION REVOLVING LOAN PROGRAM
                     Underground Petroleum Storage Tank Excess Liability Trust Fund (
IC 13-23-7-1)
                         Total Operating Expense              1,500,000     1,500,000
    
             C. EMPLOYMENT SERVICES
    
             FOR THE INDIANA CAREER COUNCIL
                         Total Operating Expense              375,000     375,000
    
             The above appropriation for the Indiana Career Council includes funds to develop
             and operate the Indiana Workforce Intelligence longitudinal data system established
             under IC 22-4.5-10.
    
             FOR THE DEPARTMENT OF WORKFORCE DEVELOPMENT
                 ADMINISTRATION
                     General Fund
                         Total Operating Expense              350,170     350,170
                     Employment Security Special Fund
                         Total Operating Expense              666,574     666,574
                 WORK INDIANA PROGRAM
                         Total Operating Expense              2,500,000     2,500,000
                 ADULT VOCATIONAL EDUCATION
                         Total Operating Expense              206,125     206,125
                 PROPRIETARY EDUCATIONAL INSTITUTIONS
                         Total Operating Expense              64,576     64,576
                 SPECIAL VOCATIONAL EDUCATION - ADULT BASIC EDUCATION
                         Total Operating Expense              14,467,000     14,467,000
    
             It is the intent of the 2013 general assembly that the above appropriations for
             adult education shall be the total allowable state expenditure for such program.
             Therefore, if the expected disbursements are anticipated to exceed the total
             appropriation for a state fiscal year, the department of workforce development
             shall reduce the distributions proportionately.
    
                 DROPOUT PREVENTION
                         Total Operating Expense              6,000,000     6,000,000
    
             The above appropriation shall be directed to programs that help to prevent students
             from dropping out of school.
    
             D. OTHER ECONOMIC DEVELOPMENT
    
             FOR THE INDIANA STATE FAIR BOARD
                 STATE FAIR
                         Total Operating Expense              600,000     600,000
    
2013-205-7
         SECTION 7.
    
             TRANSPORTATION
    
             FOR THE DEPARTMENT OF TRANSPORTATION
                 RAILROAD GRADE CROSSING IMPROVEMENT
                     Motor Vehicle Highway Account (
IC 8-14-1)
                         Total Operating Expense              500,000     500,000
                 HIGH SPEED RAIL
                     Industrial Rail Service Fund (
IC 8-3-1.7-2)
                         Matching Funds                        40,000
                     Augmentation allowed.
                 PUBLIC MASS TRANSPORTATION
                         Total Operating Expense              42,581,051     42,581,051
    
             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              208,791,284     204,836,050
                         Other Operating Expense              58,313,106     58,313,106
    
                 HIGHWAY VEHICLE AND ROAD MAINTENANCE EQUIPMENT
                     State Highway Fund (
IC 8-23-9-54)
                         Other Operating Expense              17,300,000     17,300,000
    
             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              78,463,374     80,457,354
    
             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              7,230,000     4,250,000
                         Formal Contracts Expense              82,821,011     89,692,076
                         Consulting Services Expense              15,470,000     8,530,000
                         Institutional Road Construction         2,500,000     2,500,000
    
             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              2,500,000     2,500,000
    
                 STATE HIGHWAY ROAD CONSTRUCTION AND IMPROVEMENT PROGRAM
                     State Highway Road Construction Improvement Fund (
IC 8-14-10-5)
                         Lease Rental Payments Expense         58,700,000     58,000,000
                     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
                     State Highway Fund (
IC 8-23-9-54)
                         Lease Rental Payment Expense         6,491,225     10,701,414
                     Augmentation allowed.
                     Crossroads 2000 Fund (
IC 8-14-10-9)
                         Lease Rental Payment Expense         37,100,000     37,100,000
                     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              5,600,000     2,600,000
                     Augmentation allowed.
                 FEDERAL APPORTIONMENT
                         Right-of-Way Expense              35,280,000     20,750,000
                         Formal Contracts Expense              569,282,292     574,672,291
                         Consulting Engineers Expense         75,530,000     41,670,000
                         Highway Planning and Research          12,807,708     12,807,708
                         Local Government Revolving Acct.         227,000,000     216,000,000
    
             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 2013-2015 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.
    
             After review by the budget committee and approval by the budget agency, money appropriated
             to the department of transportation under this SECTION for any purpose may instead be
             expended by the department to carry out an agreement with the National Railroad
             Passenger Corporation (AMTRAK) to provide service in Indiana and to provide for
             the purchase of equipment.
    
             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 8-17-7-4.
    
             The department shall develop an annual program of work for research and extension in
             cooperation with those units being served, listing the types of research and educational
             programs to be undertaken. The commissioner of the department of transportation may
             make a grant under this appropriation to the institution or agency selected to conduct
             the annual work program. Under IC 8-14-1-3(6), appropriations for the program of
             technical assistance and for the program of research and extension shall be taken
             from the local share of the motor vehicle highway account.
    
             Under IC 8-14-1-3(7) there is hereby appropriated such sums as are necessary to
             maintain a sufficient working balance in accounts established to match federal and
             local money for highway projects. These funds are appropriated from the following
             sources in the proportion specified:
             (1) one-half (1/2) from the forty-seven percent (47%) set aside of the motor vehicle
             highway account under IC 8-14-1-3(7); and
             (2) for counties and for those cities and towns with a population greater than five
             thousand (5,000), one-half (1/2) from the distressed road fund under IC 8-14-8-2.
    
                 OHIO RIVER BRIDGE
                     State Highway Fund (
IC 8-23-9-54)
                         Total Operating Expense              63,000,000     63,000,000
    
2013-205-8
         SECTION 8.
    
             FAMILY AND SOCIAL SERVICES, HEALTH, AND VETERANS' AFFAIRS
    
             A. FAMILY AND SOCIAL SERVICES
    
             FOR THE FAMILY AND SOCIAL SERVICES ADMINISTRATION
    
                 INDIANA PRESCRIPTION DRUG PROGRAM
                     Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                         Total Operating Expense              1,117,830     1,117,830
                 CHILDREN'S HEALTH INSURANCE PROGRAM
                     Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                         Total Operating Expense              36,984,504     36,984,504
                 FAMILY AND SOCIAL SERVICES ADMINISTRATION - CENTRAL OFFICE
                         Total Operating Expense              15,764,735     15,764,735
                 OFFICE OF MEDICAID POLICY AND PLANNING - ADMINISTRATION
                         Total Operating Expense              100,000     100,000
                 MEDICAID ADMINISTRATION
                         Total Operating Expense              51,803,064     45,303,064
                 MEDICAID - CURRENT OBLIGATIONS
                     General Fund
                         Total Operating Expense              1,815,350,000     2,008,800,000
    
             The foregoing appropriations for Medicaid current obligations and for Medicaid
             administration are for the purpose of enabling the office of Medicaid policy and
             planning to carry out all services as provided in IC 12-8-6.5. In addition to the above
             appropriations, all money received from the federal government and paid into the
             state treasury as a grant or allowance is appropriated and shall be expended by
             the office of Medicaid policy and planning for the respective purposes for which
             the money was allocated and paid to the state. Subject to the provisions of IC 12-8-1.5-11,
             if the sums herein appropriated for Medicaid current obligations and for Medicaid
             administration are insufficient to enable the office of Medicaid policy and planning
             to meet its obligations, then there is appropriated from the general fund such further
             sums as may be necessary for that purpose, subject to the approval of the governor
             and the budget agency.
    
                 INDIANA CHECK-UP PLAN (EXCLUDING IMMUNIZATION)
                     Indiana Check-Up Plan Trust Fund (
IC 12-15-44.2-17)
                         Total Operating Expense              112,654,073     112,654,073
                 HOSPITAL CARE FOR THE INDIGENT FUND
                         Total Operating Expense              57,000,000     57,000,000
                 MEDICAL ASSISTANCE TO WARDS (MAW)
                         Total Operating Expense              13,100,000     13,100,000
                 MARION COUNTY HEALTH AND HOSPITAL CORPORATION
                         Total Operating Expense              38,000,000     38,000,000
                 MENTAL HEALTH ADMINISTRATION
                         Total Operating Expense              3,159,047     3,159,047
    
             Two hundred seventy-five thousand dollars ($275,000) of the above appropriation
             for the state fiscal year beginning July 1, 2013, and ending June 30, 2014, and
             two hundred seventy-five thousand dollars ($275,000) of the above appropriation
             for the state fiscal year beginning July 1, 2014, and ending June 30, 2015, shall
             be distributed in the state fiscal year to neighborhood based community service
             programs.
    
                 CHILD PSYCHIATRIC SERVICES FUND
                         Total Operating Expense              16,923,760     16,923,760
    
             The above appropriation includes $500,000 each state fiscal year for the Family
             and Social Services Administration to develop and implement an evidence-based program
             model that partners with elementary and high schools to provide social services
             to children, parents, caregivers, teachers, and the community to prevent substance
             abuse, promote healthy behaviors, and maximize student success.
    
                 SERIOUSLY EMOTIONALLY DISTURBED
                         Total Operating Expense              15,075,408     15,075,408
                 SERIOUSLY MENTALLY ILL
                     General Fund
                         Total Operating Expense              95,102,551     95,102,551
                     Mental Health Centers Fund (
IC 6-7-1-32.1)
                         Total Operating Expense              2,700,000     2,700,000
                     Augmentation allowed.
                 COMMUNITY MENTAL HEALTH CENTERS
                     Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                         Total Operating Expense              7,200,000     7,200,000
    
             The above appropriation from the Tobacco Master Settlement Agreement Fund is in
             addition to other funds. The above appropriations for comprehensive community mental
             health services include the intragovernmental transfers necessary to provide the
             nonfederal share of reimbursement under the Medicaid rehabilitation option.
    
             The comprehensive community mental health centers shall submit their proposed annual
             budgets (including income and operating statements) to the budget agency on or before
             August 1 of each year. All federal funds shall be applied in augmentation of the foregoing
             funds rather than in place of any part of the funds. The office of the secretary, with the
             approval of the budget agency, shall determine an equitable allocation of the appropriation
             among the mental health centers.
    
                 GAMBLERS' ASSISTANCE
                     Gamblers' Assistance Fund
                         Total Operating Expense              3,041,728     3,041,728
                 SUBSTANCE ABUSE TREATMENT
                     Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                         Total Operating Expense              5,355,820     5,355,820
    
             The above appropriation includes $500,000 each fiscal year to support a two-year
             drug rehabilitation demonstration project with the Jefferson County community corrections
             program. The Division of Mental Health and Addiction and Jefferson County community
             corrections shall jointly develop a model drug rehabilitation program for offenders
             convicted of drug-related offenses. At the conclusion of the two-year demonstration
             project, the Division shall provide a report to the General Assembly that includes
             a description of the program's structure, statistics that measure the results of
             the program, and a full accounting of the costs of the program including the average
             cost per offender. The report shall include recommendations on whether the model
             program should be expanded to include additional community corrections agencies.
    
                 QUALITY ASSURANCE/RESEARCH
                         Total Operating Expense              562,860     562,860
                 PREVENTION
                     Gamblers' Assistance Fund
                         Total Operating Expense              2,572,675     2,572,675
                     Augmentation allowed.
                 METHADONE DIVERSION CONTROL AND OVERSIGHT (MDCO) PROGRAM
                     Opioid Treatment Program Fund (
IC 12-23-18-4)
                         Total Operating Expense              380,566     380,566
                     Augmentation allowed.
                 DMHA YOUTH TOBACCO REDUCTION SUPPORT PROGRAM
                     DMHA Youth Tobacco Reduction Support Program
                         Total Operating Expense              250,000     250,000
                     Augmentation allowed.
                 EVANSVILLE PSYCHIATRIC CHILDREN'S CENTER
                     From the General Fund
                             726,378     726,378
                     From the Mental Health Fund (
IC 12-24-14-4)
                             2,747,484     2,747,484
                     Augmentation allowed.
    
             The amounts specified from the general fund and the mental health fund are for the
             following purposes:
    
                         Personal Services              2,901,008     2,901,008
                         Other Operating Expense              572,854     572,854
    
                 EVANSVILLE STATE HOSPITAL
                     From the General Fund
                             22,018,659     22,018,659
                     From the Mental Health Fund (
IC 12-24-14-4)
                             5,180,386     5,180,386
                     Augmentation allowed.
    
             The amounts specified from the general fund and the mental health fund are for the
             following purposes:
    
                         Personal Services              19,055,208     19,055,208
                         Other Operating Expense              8,143,837     8,143,837
    
                 LARUE CARTER MEMORIAL HOSPITAL
                     From the General Fund
                             18,500,766     18,500,766
                     From the Mental Health Fund (
IC 12-24-14-4)
                             9,008,594     9,008,594
                     Augmentation allowed.
    
             The amounts specified from the general fund and the mental health fund are for the
             following purposes:
    
                         Personal Services              18,453,369     18,453,369
                         Other Operating Expense              9,055,991     9,055,991
    
                 LOGANSPORT STATE HOSPITAL
                     From the General Fund
                             28,662,340     28,662,340
                     From the Mental Health Fund (
IC 12-24-14-4)
                             3,668,784     3,668,784
                     Augmentation allowed.
    
             The amounts specified from the general fund and the mental health fund are for the
             following purposes:
    
                         Personal Services              24,987,677     24,987,677
                         Other Operating Expense              7,343,447     7,343,447
    
                 MADISON STATE HOSPITAL
                     From the General Fund
                             23,239,646     23,239,646
                     From the Mental Health Fund (
IC 12-24-14-4)
                             4,505,252     4,505,252
                     Augmentation allowed.
    
             The amounts specified from the general fund and the mental health fund are for the
             following purposes:
    
                         Personal Services              21,700,000     21,700,000
                         Other Operating Expense              6,044,898     6,044,898
    
                 RICHMOND STATE HOSPITAL
                     From the General Fund
                             29,355,977     29,355,977
                     From the Mental Health Fund (
IC 12-24-14-4)
                             5,576,998     5,576,998
                     Augmentation allowed.
    
             The amounts specified from the general fund and the mental health fund are for the
             following purposes:
    
                         Personal Services              26,430,975     26,430,975
                         Other Operating Expense              8,502,000     8,502,000
    
                 PATIENT PAYROLL
                         Total Operating Expense              257,206     257,206
    
             The federal share of revenue accruing to the state mental health institutions under
             
IC 12-15, based on the applicable Federal Medical Assistance Percentage (FMAP),
             shall be deposited in the mental health fund established by IC 12-24-14, and the
             remainder shall be deposited in the general fund.
    
             In addition to the above appropriations, each institution may qualify for an additional
             appropriation, or allotment, subject to approval of the governor and the budget agency,
             from the mental health fund of up to twenty percent (20%), but not to exceed $50,000
             in each fiscal year, of the amount by which actual net collections exceed an amount
             specified in writing by the division of mental health and addiction before July 1 of
             each year beginning July 1, 2013.
    
                 DIVISION OF FAMILY RESOURCES ADMINISTRATION
                         Personal Services              2,458,912     2,458,912
                         Other Operating Expense              536,857     536,857
                 EARLY EDUCATION MATCHING GRANT PROGRAM
                         Total Operating Expense              2,000,000     2,000,000
    
             The above appropriation is for providing matching grants under the Early Education
             Matching Grant Program.
    
                 CHILD CARE LICENSING FUND
                     Child Care Fund (
IC 12-17.2-2-3)
                         Total Operating Expense              45,000     45,000
                     Augmentation allowed.
                 EBT ADMINISTRATION
                         Total Operating Expense              2,278,565     2,278,565
    
             The foregoing appropriations for the division of family resources Title IV-D of the
             federal Social Security Act are made under, and not in addition to, IC 31-25-4-28.
    
                 DFR - COUNTY ADMINISTRATION
                         Total Operating Expense              90,229,853     90,229,853
                 INDIANA CLIENT ELIGIBILITY SYSTEM (ICES)
                         Total Operating Expense              7,292,497     7,292,497
                 IMPACT PROGRAM
                         Total Operating Expense              3,016,665     3,016,665
                 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF)
                         Total Operating Expense              29,276,757     29,276,757
                 IMPACT PROGRAM - SNAP ADMINISTRATION
                         Total Operating Expense              2,182,125     2,182,125
                 CHILD CARE & DEVELOPMENT FUND
                         Total Operating Expense              34,316,109     34,316,109
    
             The foregoing appropriations for information systems/technology, education
             and training, Temporary Assistance for Needy Families (TANF), and child care
             services are for the purpose of enabling the division of family resources to carry
             out all services as provided in IC 12-14. In addition to the above appropriations,
             all money received from the federal government and paid into the state treasury
             as a grant or allowance is appropriated and shall be expended by the division of
             family resources for the respective purposes for which such money was allocated
             and paid to the state.
    
                 BURIAL EXPENSES
                     Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                         Total Operating Expense              1,607,219     1,607,219
                 SCHOOL AGE CHILD CARE PROJECT FUND
                         Total Operating Expense              812,413     812,413
                 HEADSTART - FEDERAL
                         Total Operating Expense              43,750     43,750
                 DIVISION OF AGING ADMINISTRATION
                     Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                         Personal Services              282,408     282,408
                         Other Operating Expense              455,970     455,970
    
             The above appropriations for the division of aging administration are for administrative
             expenses. Any federal fund reimbursements received for such purposes are to be deposited
             in the general fund.
    
                 ROOM AND BOARD ASSISTANCE (R-CAP)
                         Total Operating Expense              10,481,788     10,481,788
                 C.H.O.I.C.E. IN-HOME SERVICES
                         Total Operating Expense              48,765,643     48,765,643
    
             The foregoing appropriations for C.H.O.I.C.E. In-Home Services include intragovernmental
             transfers to provide the nonfederal share of the Medicaid aged and disabled waiver.
    
             The intragovernmental transfers for use in the Medicaid aged and disabled waiver
             may not exceed in the state fiscal year beginning July 1, 2013, and ending June
             30, 2014, $18,000,000 and in the state fiscal year beginning July 1, 2014, and ending
             June 30, 2015, $18,000,000.
    
             The division of aging shall conduct an annual evaluation of the cost effectiveness
             of providing home and community-based services. Before January of each year, the
             division shall submit a report to the budget committee, the budget agency, and the
             legislative council that covers all aspects of the division's evaluation and such
             other information pertaining thereto as may be requested by the budget committee,
             the budget agency, or the legislative council, including the following:
             (1) the number and demographic characteristics of the recipients of home and
             community-based services during the preceding fiscal year, including a separate
             count of individuals who received no services other than case management services
             (as defined in 455 IAC 2-4-10) during the preceding fiscal year;
             (2) the total cost and per recipient cost of providing home and community-based
             services during the preceding fiscal year.
    
             The division shall obtain from providers of services data on their costs and expenditures
             regarding implementation of the program and report the findings to the budget committee,
             the budget agency, and the legislative council. The report to the legislative council must
             be in an electronic format under IC 5-14-6.
    
                 STATE SUPPLEMENT TO SSBG - AGING
                         Total Operating Expense              687,396     687,396
                 OLDER HOOSIERS ACT
                         Total Operating Expense              1,573,446     1,573,446
                 ADULT PROTECTIVE SERVICES
                     General Fund
                         Total Operating Expense              1,956,528     1,956,528
                     Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                         Total Operating Expense              495,420     495,420
                     Augmentation allowed.
                 ADULT GUARDIANSHIP SERVICES
                         Total Operating Expense              405,565     405,565
                 MEDICAID WAIVER
                         Total Operating Expense              1,062,895     1,062,895
             
TITLE III ADMINISTRATION GRANT

                         Total Operating Expense              310,000     310,000
                 OMBUDSMAN
                         Total Operating Expense              310,124     310,124
                 DIVISION OF DISABILITY AND REHABILITATIVE SERVICES ADMINISTRATION
                     Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                         Total Operating Expense              360,764     360,764
                 BUREAU OF REHABILITATIVE SERVICES
                      - VOCATIONAL REHABILITATION OPERATING
                         Personal Services              15,501,710     15,501,710
                         Other Operating Expense              380,362     380,362
                 AID TO INDEPENDENT LIVING
                         Total Operating Expense              46,927     46,927
                 accessABILITY CENTER FOR INDEPENDENT LIVING
                         Total Operating Expense              87,665     87,665
                 SOUTHERN INDIANA CENTER FOR INDEPENDENT LIVING
                         Total Operating Expense              87,665     87,665
                 ATTIC, INCORPORATED
                         Total Operating Expense              87,665     87,665
                 LEAGUE FOR THE BLIND AND DISABLED
                         Total Operating Expense              87,665     87,665
                 FUTURE CHOICES, INC.
                         Total Operating Expense              158,113     158,113
                 THE WABASH INDEPENDENT LIVING AND LEARNING CENTER, INC.
                         Total Operating Expense              158,113     158,113
                 INDEPENDENT LIVING CENTER OF EASTERN INDIANA
                         Total Operating Expense              158,113     158,113
                 BUREAU OF REHABILITATIVE SERVICES - DEAF AND HARD OF HEARING SERVICES
                         Personal Services              112,175     112,175
                         Other Operating Expense              154,599     154,599
                 BUREAU OF REHABILITATIVE SERVICES - BLIND VENDING OPERATIONS
                         Total Operating Expense              129,905     129,905
                 BUREAU OF REHABILITATIVE SERVICES - INDEPENDENT LIVING - BLIND ELDERLY
                         Total Operating Expense              73,378     73,378
                 BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES
                      - RESIDENTIAL FACILITIES COUNCIL
                         Total Operating Expense              5,008     5,008
                 BUREAU OF REHABILITATIVE SERVICES - EMPLOYEE TRAINING
                         Total Operating Expense              6,112     6,112
                 BUREAU OF QUALITY IMPROVEMENT SERVICES - BQIS
                         Total Operating Expense              2,533,633     2,533,633
                 BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - DAY SERVICES
                         Other Operating Expense              3,159,384     3,159,384
                 BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES
                      - DIAGNOSIS AND EVALUATION
                     Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                         Other Operating Expense              400,125     400,125
                 FIRST STEPS
                         Total Operating Expense              6,149,513     6,149,513
                 BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - EPILEPSY PROGRAM
                     Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                         Other Operating Expense              463,758     463,758
                 BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - CAREGIVER SUPPORT
                     Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                         Other Operating Expense              509,500     509,500
                 BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - OPERATING
                     General Fund
                         Total Operating Expense              4,286,696     4,286,696
                     Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                         Total Operating Expense              2,458,936     2,458,936
                     Augmentation allowed.
                 BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - CASE MANAGEMENT - OASIS
                         Total Operating Expense              2,516,000     2,516,000
                 BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - RESIDENTIAL SERVICES
                     General Fund
                         Total Operating Expense              88,866,771     88,866,771
                     Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                         Total Operating Expense              10,229,000     10,229,000
    
             The above appropriations for client services include the intragovernmental transfers
             necessary to provide the nonfederal share of reimbursement under the Medicaid program
             for day services provided to residents of group homes and nursing facilities.
    
             In the development of new community residential settings for persons with developmental
             disabilities, the division of disability and rehabilitative services must give priority to the
             appropriate placement of such persons who are eligible for Medicaid and currently
             residing in intermediate care or skilled nursing facilities and, to the extent permitted
             by law, such persons who reside with aged parents or guardians or families in crisis.
    
             FOR THE DEPARTMENT OF CHILD SERVICES
                 CASE MANAGEMENT SERVICES
                         Other Operating Expense              1,458,136     1,458,136
                 CASE MGMT SERVICES APPROP.
                         Total Operating Expense              99,810,701     99,810,701
                 DEPARTMENT OF CHILD SERVICES - COUNTY ADMINISTRATION
                      - STATE APPROPRIATION
                         Personal Services              24,502,721     24,502,721
                         Other Operating Expense              21,968,596     21,968,596
                 DCS - COUNTY ADMINISTRATION
                         Total Operating Expense              9,424,268     9,424,268
                 DCS - STATE ADMINISTRATION
                         Other Operating Expense              9,534,489     9,534,489
                 CHILD WELFARE ADMINISTRATION - STATE APPROPRIATION
                         Total Operating Expense              11,643,098     11,643,098
                 CHILD WELFARE SERVICES STATE GRANTS
                         Total Operating Expense              12,108,778     12,108,778
             
TITLE IV-D FEDERAL SS ACT

                         Total Operating Expense              7,475,179     7,475,179
    
             The foregoing appropriations for the department of child services Title IV-D of the
             federal Social Security Act are made under, and not in addition to, IC 31-25-4-28.
    
                 FAMILY AND CHILDREN FUND
                     General Fund
                         Total Operating Expense              258,561,900     258,561,900
                     Augmentation allowed.
                 FAMILY & CHILDREN SERVICES
                         Total Operating Expense              25,357,584     25,357,584
                 ADOPTION SERVICE GRANTS
                         Total Operating Expense              26,983,440     26,983,440
                 IN SUPPORT ENFORCEMENT TRACK
                         Total Operating Expense              4,806,636     4,806,636
                 INDEPENDENT LIVING
                         Total Operating Expense              1,361,982     1,361,982
                 YOUTH SERVICE BUREAU
                         Total Operating Expense              1,303,699     1,303,699
                 PROJECT SAFEPLACE
                         Total Operating Expense              112,000     112,000
                 HEALTHY FAMILIES INDIANA
                         Total Operating Expense              3,093,165     3,093,165
                 CHILD WELFARE TRAINING - STATE APPROP
                         Total Operating Expense              3,679,518     3,679,518
                 ADOPTION ASSISTANCE
                         Other Operating Expense              921,500     921,500
                 ADOPTION SERVICES
                         Total Operating Expense              15,137,933     15,137,933
                 SPECIAL NEEDS ADOPTION II
                         Total Operating Expense              699,600     699,600
                 DCS INFO SYSTEMS TECH ST APPROP.
                         Total Operating Expense              11,082,363     11,082,363
    
             FOR THE DEPARTMENT OF ADMINISTRATION
                 DEPARTMENT OF CHILD SERVICES OMBUDSMAN BUREAU
                         Total Operating Expense              215,675     215,675
    
             B. PUBLIC HEALTH
    
             FOR THE STATE DEPARTMENT OF HEALTH
                     General Fund
                             23,608,005     23,608,005
                     ISDH Indirect Revenue
                             4,000,000     4,000,000
                     Augmentation Allowed.
    
             The amounts specified from the General Fund and ISDH Indirect Revenue are
             for the following purposes:
    
                         Personal Services              20,320,120     20,320,120
                         Other Operating Expense              7,287,885     7,287,885
    
             All receipts to the state department of health from licenses or permit fees shall
             be deposited in the state general fund.
    
                 AREA HEALTH EDUCATION CENTERS
                     Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                         Total Operating Expense              2,300,000     2,300,000
                 CANCER REGISTRY
                     Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                         Total Operating Expense              503,479     503,479
                 MINORITY HEALTH INITIATIVE
                     Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                         Total Operating Expense              2,473,500     2,473,500
    
             The foregoing appropriations shall be allocated to the Indiana Minority Health Coalition
             to work with the state department on the implementation of IC 16-46-11.
    
                 SICKLE CELL
                     Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                         Total Operating Expense              300,000     300,000
                 AID TO COUNTY TUBERCULOSIS HOSPITALS
                     Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                         Total Operating Expense              79,880     79,880
    
             These funds shall be used for eligible expenses according to IC 16-21-7-3 for tuberculosis
             patients for whom there are no other sources of reimbursement, including patient
             resources, health insurance, medical assistance payments, and hospital care for the
             indigent.
    
                 MEDICARE-MEDICAID CERTIFICATION
                         Total Operating Expense              5,169,142     5,169,142
    
             Personal services augmentation allowed in amounts not to exceed revenue from health
             facilities license fees or from health care providers (as defined in IC 16-18-2-163) fee
             increases or those adopted by the Executive Board of the Indiana State Department of
             Health under IC 16-19-3.
    
                 AIDS EDUCATION
                     Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                         Personal Services              271,105     271,105
                         Other Operating Expense              402,713     402,713
                 HIV/AIDS SERVICES
                     Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                         Total Operating Expense              2,054,141     2,054,141
                 SSBG - AIDS CARE COORDINATION
                         Total Operating Expense              287,609     287,609
                 TEST FOR DRUG AFFLICTED BABIES
                     Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                         Total Operating Expense              47,921     47,921
                 STATE CHRONIC DISEASES
                     Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                         Personal Services              67,205     67,205
                         Other Operating Expense              821,958     821,958
    
             At least $82,560 of the above appropriations shall be for grants to community groups
             and organizations as provided in IC 16-46-7-8.
    
                 STATEWIDE CHILD FATALITY COORDINATOR
                         Total Operating Expense              40,000     40,000
                 FOOD ASSISTANCE
                         Total Operating Expense              108,225     108,225
                 WOMEN, INFANTS, AND CHILDREN SUPPLEMENT
                     Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                         Total Operating Expense              190,000     190,000
                 SSBG - MATERNAL & CHILD HEALTH
                         Total Operating Expense              280,671     280,671
                 MATERNAL AND CHILD HEALTH SUPPLEMENT
                     Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                         Total Operating Expense              190,000     190,000
                 CANCER EDUCATION AND DIAGNOSIS - BREAST CANCER
                     Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                         Total Operating Expense              71,311     71,311
                 CANCER EDUCATION AND DIAGNOSIS - PROSTATE CANCER
                     Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                         Total Operating Expense              76,679     76,679
                 ADOPTION HISTORY
                     Adoption History Fund (
IC 31-19-18-6)
                         Total Operating Expense              198,212     198,212
                     Augmentation allowed.
                 CHILDREN WITH SPECIAL HEALTH CARE NEEDS
                     Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                         Total Operating Expense              10,759,276     10,759,276
                     Augmentation allowed.
                 NEWBORN SCREENING PROGRAM
                     Newborn Screening Fund (
IC 16-41-17-11)
                         Personal Services              671,877     671,877
                         Other Operating Expense              1,909,917     1,909,917
                     Augmentation allowed.
    
             The above appropriation includes funding for pulse oximetry screening of infants.
    
                 CENTER FOR DEAF AND HARD OF HEARING EDUCATION
                         Total Operating Expense              2,080,512     2,080,512
                     Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                         Total Operating Expense              670,000     670,000
                 RADON GAS TRUST FUND
                     Radon Gas Trust Fund (
IC 16-41-38-8)
                         Total Operating Expense              11,000     11,000
                     Augmentation allowed.
                 BIRTH PROBLEMS REGISTRY
                     Birth Problems Registry Fund (
IC 16-38-4-17)
                         Personal Services              66,735     66,735
                         Other Operating Expense              9,056     9,056
                     Augmentation allowed.
                 MOTOR FUEL INSPECTION PROGRAM
                     Motor Fuel Inspection Fund (
IC 16-44-3-10)
                         Total Operating Expense              160,000     160,000
                     Augmentation allowed.
                 PROJECT RESPECT
                     Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                         Total Operating Expense              381,877     381,877
                 DONATED DENTAL SERVICES
                     Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                         Total Operating Expense              35,397     35,397
    
             The above appropriation shall be used by the Indiana foundation for dentistry for
             the handicapped.
    
                 OFFICE OF WOMEN'S HEALTH
                     Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                         Total Operating Expense              99,969     99,969
                 SPINAL CORD AND BRAIN INJURY
                     Spinal Cord and Brain Injury Fund (
IC 16-41-42.2-3)
                         Total Operating Expense              1,555,389     1,555,389
                 INDIANA CHECK-UP PLAN - IMMUNIZATIONS
                     Indiana Check-Up Plan Trust Fund (
IC 12-15-44.2-17)
                         Total Operating Expense              11,000,000     11,000,000
                 WEIGHTS AND MEASURES FUND
                     Weights and Measures Fund (
IC 16-19-5-4)
                         Total Operating Expense              19,922     19,922
                     Augmentation allowed.
                 MINORITY EPIDEMIOLOGY
                     Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                         Total Operating Expense              618,375     618,375
                 COMMUNITY HEALTH CENTERS
                     Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                         Total Operating Expense              15,100,000     14,900,000
    
             The above appropriation includes $200,000 in state fiscal year 2014 for the Riggs
             Community Health Center in Lafayette. The department shall disperse the funds within
             30 days of receiving a written request from the Riggs Community Health Center.
    
                 FAMILY HEALTH CENTER OF CLARK COUNTY
                     Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                         Total Operating Expense              48,500     48,500
                 PRENATAL SUBSTANCE USE & PREVENTION
                     Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                         Total Operating Expense              123,675     123,675
                 LOCAL HEALTH MAINTENANCE FUND
                     Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                         Total Operating Expense              3,915,209     3,915,209
                     Augmentation allowed.
    
             The amount appropriated from the tobacco master settlement agreement fund is in
             lieu of the appropriation provided for this purpose in IC 6-7-1-30.5 or any other law.
             Of the above appropriations for the local health maintenance fund, $60,000 each year
             shall be used to provide additional funding to adjust funding through the formula in
             
IC 16-46-10 to reflect population increases in various counties. Money appropriated
             to the local health maintenance fund must be allocated under the following schedule
             each year to each local board of health whose application for funding is approved by
             the state department of health:
    
             COUNTY POPULATION              AMOUNT OF GRANT
             over 499,999         94,112
             100,000 - 499,999         72,672
             50,000 - 99,999         48,859
             under 50,000         33,139
    
                 LOCAL HEALTH DEPARTMENT ACCOUNT
                     Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                         Total Operating Expense              3,000,000     3,000,000
    
             The foregoing appropriations for the local health department account are statutory
             distributions under IC 4-12-7.
    
                 TOBACCO USE PREVENTION AND CESSATION PROGRAM
                     Tobacco Master Settlement Agreement Fund (
IC 4-12-1-14.3)
                         Total Operating Expense              5,000,000     5,000,000
    
             A minimum of 90% of the above appropriations shall be used for grants to local
             agencies and other entities with programs designed to reduce smoking.
    
             FOR THE INDIANA SCHOOL FOR THE BLIND AND VISUALLY IMPAIRED
                         Personal Services              9,638,808     9,638,808
                         Other Operating Expense              936,050     936,050
    
             FOR THE INDIANA SCHOOL FOR THE DEAF
                         Personal Services              13,277,055     13,277,055
                         Other Operating Expense              2,216,939     2,137,739
    
             C. VETERANS' AFFAIRS
    
             FOR THE INDIANA DEPARTMENT OF VETERANS' AFFAIRS
                         Personal Services              543,845     543,845
                         Other Operating Expense              52,349     52,349
                 DISABLED AMERICAN VETERANS OF WORLD WARS
                         Total Operating Expense              40,000     40,000
                 AMERICAN VETERANS OF WORLD WAR II, KOREA, AND VIETNAM
                         Total Operating Expense              30,000     30,000
                 VETERANS OF FOREIGN WARS
                         Total Operating Expense              30,000     30,000
                 VIETNAM VETERANS OF AMERICA
                         Total Operating Expense                        20,000
                 MILITARY FAMILY RELIEF FUND
                     Military Family Relief Fund (
IC 10-17-12-8)
                         Total Operating Expense              450,000     450,000
    
                 INDIANA VETERANS' HOME
                     From the General Fund
                             3,017,711     3,017,711
                     From the Veterans' Home Comfort and Welfare Program
                             13,370,531     13,370,531
                     From the IVH Medicaid Reimbursement Fund
                             7,353,100     7,353,100
                     From the IVH Medicare Revenue Fund
                             924,658     924,658
                     Augmentation allowed from the Comfort and Welfare Fund, IVH Medicaid Reimbursement
                     Fund, and the IVH Medicare Revenue Fund.
    
             The amounts specified from the General Fund and the Veterans' Home Comfort and Welfare
             Fund are for the following purposes:
    
                         Personal Services              17,336,495     17,336,495
                         Other Operating Expense              7,329,505     7,329,505
    
2013-205-9
         SECTION 9.
    
             EDUCATION
    
             A. HIGHER EDUCATION
    
             FOR INDIANA UNIVERSITY
                 BLOOMINGTON CAMPUS
                         Total Operating Expense              184,795,242     184,795,242
                         Fee Replacement              17,457,668     17,680,535
    
                 FOR INDIANA UNIVERSITY REGIONAL CAMPUSES
                 EAST
                         Total Operating Expense              8,988,877     8,988,877
                         Fee Replacement              1,400,666     1,246,022
                 KOKOMO
                         Total Operating Expense              12,064,986     12,064,986
                         Fee Replacement              1,795,518     1,577,593
                 NORTHWEST
                         Total Operating Expense              16,720,237     16,720,237
                         Fee Replacement              6,587,505     7,034,200
                 SOUTH BEND
                         Total Operating Expense              22,254,859     22,254,859
                         Fee Replacement              4,227,071     3,863,236
                 SOUTHEAST
                         Total Operating Expense              19,093,240     19,093,240
                         Fee Replacement              2,969,040     2,491,336
    
                 TOTAL APPROPRIATION - INDIANA UNIVERSITY REGIONAL CAMPUSES
                             96,101,999     95,334,586
    
             FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY
             AT INDIANAPOLIS (IUPUI)
                 I. U. SCHOOLS OF MEDICINE AND DENTISTRY
                         Total Operating Expense              96,841,389     96,841,389
                         Fee Replacement              3,409,706     3,486,679
    
             FOR INDIANA UNIVERSITY SCHOOL OF MEDICINE ON
                 THE CAMPUS OF THE UNIVERSITY OF SOUTHERN INDIANA
                         Total Operating Expense              1,659,798     1,659,798
                 THE CAMPUS OF INDIANA UNIVERSITY-PURDUE UNIVERSITY FORT WAYNE
                         Total Operating Expense              1,526,909     1,526,909
                 THE CAMPUS OF INDIANA UNIVERSITY-NORTHWEST
                         Total Operating Expense              2,169,183     2,169,183
                 THE CAMPUS OF PURDUE UNIVERSITY
                         Total Operating Expense              1,936,302     1,936,302
                 THE CAMPUS OF BALL STATE UNIVERSITY
                         Total Operating Expense              1,741,051     1,741,051
                 THE CAMPUS OF THE UNIVERSITY OF NOTRE DAME
                         Total Operating Expense              1,614,617     1,614,617
                 THE CAMPUS OF INDIANA STATE UNIVERSITY
                         Total Operating Expense              1,924,972     1,924,972
    
             The Indiana University School of Medicine - Indianapolis shall submit to the Indiana
             commission for higher education before May 15 of each year an accountability report
             containing data on the number of medical school graduates who entered primary care
             physician residencies in Indiana from the school's most recent graduating class.
    
             FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY AT INDIANAPOLIS (IUPUI)
                 GENERAL ACADEMIC DIVISIONS
                         Total Operating Expense              95,960,976     95,960,976
                         Fee Replacement              15,188,016     15,530,879
    
                 TOTAL APPROPRIATIONS - IUPUI
                             223,972,919     224,392,755
    
             Transfers of allocations between campuses to correct for errors in allocation among
             the campuses of Indiana University can be made by the institution with the approval of
             the commission for higher education and the budget agency. Indiana University shall
             maintain current operations at all statewide medical education sites.
    
             FOR INDIANA UNIVERSITY
                 DUAL CREDIT
                         Total Operating Expense              1,454,500     1,454,500
                 ABILENE NETWORK OPERATIONS CENTER
                         Total Operating Expense              707,707     707,707
                 SPINAL CORD AND HEAD INJURY RESEARCH CENTER
                         Total Operating Expense              542,578     542,578
                 MEDICAL EDUCATION CENTER EXPANSION
                         Total Operating Expense              3,000,000     3,000,000
    
             The above appropriations for medical education center expansion are intended to
             help increase medical school class size on a statewide basis. The funds shall be
             used to help increase enrollment and to provide clinical instruction. The funds
             shall be distributed to the nine (9) existing medical education centers in proportion
             to the increase in enrollment for each center.
    
                 INSTITUTE FOR THE STUDY OF DEVELOPMENTAL DISABILITIES
                         Total Operating Expense              2,105,824     2,105,824
                 GEOLOGICAL SURVEY
                         Total Operating Expense              2,729,199     2,729,199
                 LOCAL GOVERNMENT ADVISORY COMMISSION
                         Total Operating Expense              150,000     150,000
                 I-LIGHT NETWORK OPERATIONS
                     Build Indiana Fund (
IC 4-30-17)
                         Total Operating Expense              1,471,833     1,471,833
    
             FOR PURDUE UNIVERSITY
                 WEST LAFAYETTE
                         Total Operating Expense              244,792,248     244,792,248
                         Fee Replacement              21,336,918     20,821,980
    
             FOR PURDUE UNIVERSITY - REGIONAL CAMPUSES
                 CALUMET
                         Total Operating Expense              27,843,362     27,843,362
                         Fee Replacement              1,474,082     1,478,484
                 NORTH CENTRAL
                         Total Operating Expense              13,453,989     13,453,989
                         Fee Replacement              2,024,537     2,024,537
    
                 TOTAL APPROPRIATION - PURDUE UNIVERSITY REGIONAL CAMPUSES
                             44,795,970     44,800,372
    
             FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY
                 AT FORT WAYNE (IPFW)
                         Total Operating Expense              39,018,966     39,018,966
                         Fee Replacement              5,310,403     5,312,223
                 IPFW ACADEMIC PROGRAM SUPPORT
                         Total Operating Expense              2,000,000     2,000,000
    
             Transfers of allocations between campuses to correct for errors in allocation among
             the campuses of Purdue University can be made by the institution with the approval of
             the commission for higher education and the budget agency.
    
             FOR PURDUE UNIVERSITY
                 NEXT GENERATION MANUFACTURING COMPETITIVENESS CENTER
                         Total Operating Expense              2,500,000     2,500,000
                 DUAL CREDIT
                         Total Operating Expense              744,700     744,700
                 ANIMAL DISEASE DIAGNOSTIC LABORATORY SYSTEM
                         Total Operating Expense              4,449,706     3,570,446
    
             The above appropriations shall be used to fund the animal disease diagnostic laboratory
             system (ADDL), which consists of the main ADDL at West Lafayette, the bangs disease
             testing service at West Lafayette, and the southern branch of ADDL Southern Indiana
             Purdue Agricultural Center (SIPAC) in Dubois County. The above appropriations are
             in addition to any user charges that may be established and collected under IC 21-46-3-5.
             Notwithstanding IC 21-46-3-4, the trustees of Purdue University may approve reasonable
             charges for testing for pseudorabies.
    
                 STATEWIDE TECHNOLOGY
                         Total Operating Expense              6,695,258     6,695,258
    
                 COUNTY AGRICULTURAL EXTENSION EDUCATORS
                         Total Operating Expense              7,487,816     7,487,816
                 AGRICULTURAL RESEARCH AND EXTENSION - CROSSROADS
                         Total Operating Expense              8,492,325     8,492,325
                 CENTER FOR PARALYSIS RESEARCH
                         Total Operating Expense              522,558     522,558
                 UNIVERSITY-BASED BUSINESS ASSISTANCE
                         Total Operating Expense              1,930,212     1,930,212
    
             FOR INDIANA STATE UNIVERSITY
                         Total Operating Expense              67,308,231     67,308,231
                         Fee Replacement              8,531,280     8,533,541
                 DUAL CREDIT
                         Total Operating Expense              83,200     83,200
                 NURSING PROGRAM
                         Total Operating Expense              204,000     204,000
                 PRINCIPAL LEADERSHIP ACADEMY
                         Total Operating Expense              600,000     600,000
    
             FOR UNIVERSITY OF SOUTHERN INDIANA
                         Total Operating Expense              42,146,854     42,146,854
                         Fee Replacement              11,064,580     10,738,142
                 DUAL CREDIT
                         Total Operating Expense              274,100     274,100
                 HISTORIC NEW HARMONY
                         Total Operating Expense              486,878     486,878
                 FULL-TIME FACULTY SUPPORT
                         Total Operating Expense              2,000,000     2,000,000
    
             FOR BALL STATE UNIVERSITY
                         Total Operating Expense              117,973,175     117,973,175
                         Fee Replacement              15,570,428     14,804,007
                 DUAL CREDIT
                         Total Operating Expense              99,450     99,450
                 ENTREPRENEURIAL COLLEGE
                         Total Operating Expense              6,587,500     6,587,500
                 ACADEMY FOR SCIENCE, MATHEMATICS, AND HUMANITIES
                         Total Operating Expense              4,384,956     4,384,956
    
             FOR VINCENNES UNIVERSITY
                         Total Operating Expense              39,026,180     39,026,180
                         Fee Replacement              4,786,137     4,789,687
                 DUAL CREDIT
                         Total Operating Expense              1,474,650     1,474,650
    
             FOR IVY TECH COMMUNITY COLLEGE
                         Total Operating Expense              200,314,691     200,314,691
                         Fee Replacement              33,874,414     33,409,029
                 DUAL CREDIT
                         Total Operating Expense              4,125,150     4,125,150
                 VALPO NURSING PARTNERSHIP
                         Total Operating Expense              85,411     85,411
                 FT. WAYNE PUBLIC SAFETY TRAINING CENTER
                         Total Operating Expense              1,000,000     1,000,000
    
             FOR THE INDIANA HIGHER EDUCATION TELECOMMUNICATIONS SYSTEM (IHETS)
                     Build Indiana Fund (
IC 4-30-17)
                         Total Operating Expense              435,269     435,269
    
             The above appropriations do not include funds for the course development grant program.
    
             The sums herein appropriated to Indiana University, Purdue University, Indiana State
             University, University of Southern Indiana, Ball State University, Vincennes University,
             Ivy Tech Community College, and the Indiana Higher Education Telecommunications
             System (IHETS) are in addition to all income of said institutions and IHETS, respectively,
             from all permanent fees and endowments and from all land grants, fees, earnings, and
             receipts, including gifts, grants, bequests, and devises, and receipts from any miscellaneous
             sales from whatever source derived.
    
             All such income and all such fees, earnings, and receipts on hand June 30, 2013, and
             all such income and fees, earnings, and receipts accruing thereafter are hereby
             appropriated to the boards of trustees or directors of the aforementioned institutions
             and IHETS and may be expended for any necessary expenses of the respective institutions
             and IHETS, including university hospitals, schools of medicine, nurses' training
             schools, schools of dentistry, and agricultural extension and experimental stations.
             However, such income, fees, earnings, and receipts may be used for land and structures
             only if approved by the governor and the budget agency.
    
             The foregoing appropriations to Indiana University, Purdue University, Indiana State
             University, University of Southern Indiana, Ball State University, Vincennes University,
             Ivy Tech Community College, and IHETS include the employers' share of Social Security
             payments for university and IHETS employees under the public employees' retirement
             fund, or institutions covered by the Indiana state teachers' retirement fund. The funds
             appropriated also include funding for the employers' share of payments to the public
             employees' retirement fund and to the Indiana state teachers' retirement fund at a rate
             to be established by the retirement funds for both fiscal years for each institution and
             for IHETS employees covered by these retirement plans.
    
             The treasurers of Indiana University, Purdue University, Indiana State University,
             University of Southern Indiana, Ball State University, Vincennes University, and
             Ivy Tech Community College shall, at the end of each three (3) month period, prepare
             and file with the auditor of state a financial statement that shall show in total all
             revenues received from any source, together with a consolidated statement of disbursements
             for the same period. The budget director shall establish the requirements for the form
             and substance of the reports.
    
             The reports of the treasurer also shall contain in such form and in such detail as the
             governor and the budget agency may specify, complete information concerning receipts
             from all sources, together with any contracts, agreements, or arrangements with any
             federal agency, private foundation, corporation, or other entity from which such receipts
             accrue.
    
             All such treasurers' reports are matters of public record and shall include without
             limitation a record of the purposes of any and all gifts and trusts with the sole
             exception of the names of those donors who request to remain anonymous.
    
             Notwithstanding IC 4-10-11, the auditor of state shall draw warrants to the treasurers
             of Indiana University, Purdue University, Indiana State University, University of
             Southern Indiana, Ball State University, Vincennes University, and Ivy Tech Community
             College on the basis of vouchers stating the total amount claimed against each fund or
             account, or both, but not to exceed the legally made appropriations.
    
             Notwithstanding IC 4-12-1-14, for universities and colleges supported in whole or
             in part by state funds, grant applications and lists of applications need only be
             submitted upon request to the budget agency for review and approval or disapproval
             and, unless disapproved by the budget agency, federal grant funds may be requested
             and spent without approval by the budget agency. Each institution shall retain the
             applications for a reasonable period of time and submit a list of all grant applications,
             at least monthly, to the commission for higher education for informational purposes.
    
             For all university special appropriations, an itemized list of intended expenditures,
             in such form as the governor and the budget agency may specify, shall be submitted
             to support the allotment request. All budget requests for university special appropriations
             shall be furnished in a like manner and as a part of the operating budgets of the state
             universities.
    
             The trustees of Indiana University, the trustees of Purdue University, the trustees
             of Indiana State University, the trustees of University of Southern Indiana, the
             trustees of Ball State University, the trustees of Vincennes University, the trustees
             of Ivy Tech Community College and the directors of IHETS are hereby authorized to
             accept federal grants, subject to IC 4-12-1.
    
             Fee replacement funds are to be distributed as requested by each institution, on
             payment due dates, subject to available appropriations.
    
             FOR THE MEDICAL EDUCATION BOARD
                 FAMILY PRACTICE RESIDENCY FUND
                         Total Operating Expense              1,909,998     1,909,998
    
             Of the foregoing appropriations for the medical education board-family practice
             residency fund, $1,000,000 each year shall be used for grants for the purpose of
             improving family practice residency programs serving medically underserved areas.
    
             FOR THE COMMISSION FOR HIGHER EDUCATION
                         Total Operating Expense              3,001,737     3,001,737
    
                 FREEDOM OF CHOICE GRANTS
                         Total Operating Expense              47,315,346     39,954,462
                 HIGHER EDUCATION AWARD PROGRAM
                         Total Operating Expense              125,273,917     105,785,538
    
             For the higher education awards and freedom of choice grants made for the 2013-2015
             biennium, the following guidelines shall be used, notwithstanding current administrative
             rule or practice:
             (1) The commission shall maintain the proportionality of award maxima for public,
             private, and proprietary institutions when setting forth amounts under IC 21-12-1.7.
             (2) Minimum Award: No actual award shall be less than $600.
             (3) The commission shall reduce award amounts as necessary to stay within the appropriation.
    
                 TUITION AND FEE EXEMPTION FOR CHILDREN OF VETERANS AND
                 PUBLIC SAFETY OFFICERS (
IC 21-14)
                         Total Operating Expense              27,190,589     28,701,041
                 PART-TIME STUDENT GRANT DISTRIBUTION
                         Total Operating Expense              7,579,858     7,579,858
    
             Priority for awards made from the above appropriation shall be given first to eligible
             students meeting TANF income eligibility guidelines as determined by the family and
             social services administration and second to eligible students who received awards
             from the part-time grant fund during the school year associated with the biennial budget
             year. Funds remaining shall be distributed according to procedures established by the
             commission. The maximum grant that an applicant may receive for a particular academic
             term shall be established by the commission but shall in no case be greater than a grant
             for which an applicant would be eligible under IC 21-12-3 if the applicant were a
             full-time student. The commission 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.
    
             The family and social services administration, division of family resources, shall apply
             all qualifying expenditures for the part-time grant program toward Indiana's maintenance
             of effort under the federal Temporary Assistance for Needy Families (TANF) program
             (45 CFR 260 et seq.).
    
                 MINORITY TEACHER SCHOLARSHIPS
                         Total Operating Expense              400,000     400,000
                 HIGH NEED STUDENT TEACHING STIPEND FUND
                         Total Operating Expense              450,000     450,000
                 MINORITY STUDENT TEACHING STIPEND FUND
                         Total Operating Expense              50,000     50,000
                 EARN INDIANA WORK STUDY PROGRAM
                         Total Operating Expense              606,099     606,099
                 21ST CENTURY ADMINISTRATION
                         Total Operating Expense              1,899,858     1,899,858
                 21ST CENTURY SCHOLAR AWARDS
                         Total Operating Expense              109,637,450     120,108,163
    
             The commission 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 265.
    
             Family and social services administration, division of family resources, shall apply
             all qualifying expenditures for the 21st century scholars program toward Indiana's
             maintenance of effort under the federal Temporary Assistance for Needy Families
             (TANF) program (45 CFR 260 et seq.).
    
                 POSTSECONDARY PROPRIETARY INSTITUTION ACCREDITATION
                     Postsecondary Credit Bearing Proprietary Educational Institution Accreditation
                     Fund (
IC 21-18.5-6-26(b))
                         Total Operating Expense              50,000     50,000
                     Augmentation allowed.
                 CAREER COLLEGE STUDENT ASSURANCE
                     Career College Student Assurance Fund (
IC 21-18.5-6-6(a))
                         Total Operating Expense              20,000     20,000
                     Augmentation allowed.
                 NATIONAL GUARD SCHOLARSHIP
                         Total Operating Expense              3,579,353     3,676,240
    
             The above appropriations for national guard scholarship and any program reserves
             existing on June 30, 2013, shall be the total allowable state expenditure for the
             program in the 2013-2015 biennium. If the dollar amounts of eligible awards exceed
             appropriations and program reserves, the commission shall develop a plan to ensure
             that the total dollar amount does not exceed the above appropriations and any program
             reserves.
    
                 PRIMARY CARE SHORTAGE AREA SCHOLARSHIP
                         Total Operating Expense              1,000,000     2,000,000
    
             The above appropriations for primary care shortage area scholarship are for scholarships
             under IC 21-13-7.
    
                 LEARN MORE INDIANA
                         Total Operating Expense              725,000     725,000
                 STATEWIDE TRANSFER WEBSITE
                         Total Operating Expense              1,084,317     1,084,317
    
             FOR THE DEPARTMENT OF ADMINISTRATION
                 COLUMBUS LEARNING CENTER LEASE PAYMENT
                         Total Operating Expense              4,899,000     4,999,000
    
             FOR THE STATE BUDGET AGENCY
                 GIGAPOP PROJECT
                     Build Indiana Fund (
IC 4-30-17)
                         Total Operating Expense              656,158     656,158
                 SOUTHERN INDIANA EDUCATIONAL ALLIANCE
                     Build Indiana Fund (
IC 4-30-17)
                         Total Operating Expense              1,090,452     1,090,452
                 DEGREE LINK
                     Build Indiana Fund (
IC 4-30-17)
                         Total Operating Expense              460,245     460,245
    
             The above appropriations shall be used for the delivery of Indiana State University
             baccalaureate degree programs at Ivy Tech Community College and Vincennes
             University locations through Degree Link.
    
                 WORKFORCE CENTERS
                     Build Indiana Fund (
IC 4-30-17)
                         Total Operating Expense              732,794     732,794
                 MIDWEST HIGHER EDUCATION COMPACT
                     Build Indiana Fund (
IC 4-30-17)
                         Total Operating Expense              95,000     95,000
    
             B. ELEMENTARY AND SECONDARY EDUCATION
    
             FOR THE STATE BOARD OF EDUCATION
                         Total Operating Expense              3,010,716     3,010,716
    
             The foregoing appropriations for the Indiana state board of education are for the
             academic standards project to distribute copies of the academic standards and provide
             teachers with curriculum frameworks; for special evaluation and research projects,
             including national and international assessments; and for state board administrative
             expenses. The above appropriation includes $60,000 each state fiscal year for the
             Center for Evaluation and Education Policy.
    
             FOR THE INDIANA CHARTER SCHOOL BOARD
                         Total Operating Expense              750,000     500,000
    
             FOR THE INDIANA WORKS COUNCILS
                         Total Operating Expense              1,000,000     5,000,000
    
             In the state fiscal year beginning July 1, 2013 and ending June 30, 2014, the above
             appropriation may be used for planning and regional assessments. In the state fiscal
             year beginning July 1, 2014, and ending June 30, 2015, $500,000 may be used for related
             operating expenses and $4,500,000 may used as matching grants for private investments
             into the career and technical education pathways.
    
             FOR THE EDUCATION ROUNDTABLE
                         Total Operating Expense              750,000     750,000
                 STEM TEACHER RECRUITMENT FUND
                         Total Operating Expense              5,000,000     5,000,000
    
             The above appropriation may be used to provide grants to nonprofit organizations
             that place new science, technology, engineering, and math teachers in elementary
             and high schools located in underserved areas.
    
             FOR THE DEPARTMENT OF EDUCATION
    
                 SUPERINTENDENT'S OFFICE
                     From the General Fund
                             8,495,125     8,495,125
                     From the Professional Standards Fund (
IC 20-28-2-10)
                             395,000     395,000
                     Augmentation allowed from the Professional Standards Fund.
    
             The amounts specified from the General Fund and the Professional Standards Fund
             are for the following purposes:
    
                         Personal Services              7,696,172     7,696,172
                         Other Operating Expense              1,193,953     1,193,953
    
             The above appropriation includes funds to provide state support to educational service
             centers.
    
                 PUBLIC TELEVISION DISTRIBUTION
                         Total Operating Expense              3,000,000     3,000,000
    
             The above appropriations are for grants for public television. The Indiana Public
             Broadcasting Stations, Inc., shall submit a distribution plan for the eight Indiana
             public education television stations that shall be approved by the budget agency
             after review by the budget committee. Of the above appropriations, $357,500 each
             year shall be distributed equally among all of the public radio stations.
    
                 RILEY HOSPITAL
                         Total Operating Expense              23,004     23,004
                 BEST BUDDIES
                         Total Operating Expense              206,125     206,125
                 PERKINS STATE MATCH
                         Total Operating Expense              494,000     494,000
                 SCHOOL TRAFFIC SAFETY
                         Personal Services              203,109     203,109
                         Other Operating Expense              49,374     49,374
                     Augmentation allowed.
                 EDUCATION LICENSE PLATE FEES
                     Education License Plate Fees Fund (
IC 9-18-31)
                         Total Operating Expense              115,569     115,569
                 ACCREDITATION SYSTEM
                         Personal Services              382,747     382,747
                         Other Operating Expense              320,117     320,117
                 SPECIAL EDUCATION (S-5)
                         Total Operating Expense              24,070,000     24,070,000
    
             The foregoing appropriations for special education are made under IC 20-35-6-2.
    
                 SPECIAL EDUCATION EXCISE
                     Alcoholic Beverage Excise Tax Funds (
IC 20-35-4-4)
                         Personal Services              259,719     259,719
                         Other Operating Expense              126,808     126,808
                     Augmentation allowed.
                 CAREER AND TECHNICAL EDUCATION
                         Personal Services              1,130,217     1,130,217
                         Other Operating Expense              82,686     82,686
    
                 TRANSFER TUITION (STATE EMPLOYEES' CHILDREN AND ELIGIBLE
                 CHILDREN IN MENTAL HEALTH FACILITIES)
                         Total Operating Expense              7,000     7,000
    
             The foregoing appropriations for transfer tuition (state employees' children and
             eligible children in mental health facilities) are made under IC 20-26-11-8 and
             
IC 20-26-11-10.
    
                 TEACHERS' SOCIAL SECURITY AND RETIREMENT DISTRIBUTION
                         Total Operating Expense              2,403,792     2,403,792
         
             The foregoing appropriations shall be distributed by the department of education on a
             monthly basis and in approximately equal payments to special education cooperatives,
             area career and technical education schools, and other governmental entities that
             received state teachers' Social Security distributions for certified education personnel
             (excluding the certified education personnel funded through federal grants) during the
             fiscal year beginning July 1, 1992, and ending June 30, 1993, and for the units under
             the Indiana state teacher's retirement fund, the amount they received during the
             2002-2003 state fiscal year for teachers' retirement. If the total amount to be distributed
             is greater than the total appropriation, the department of education shall reduce each
             entity's distribution proportionately.
    
                 DISTRIBUTION FOR TUITION SUPPORT
                         Total Operating Expense              6,622,800,000     6,691,600,000
    
             The foregoing appropriations for distribution for tuition support are to be distributed
             for tuition support, complexity grants, full-day kindergarten, special education
             programs, career and technical education programs, honors grants, Mitch Daniels
             early graduation scholarships, and choice scholarships in accordance with a statute
             enacted for this purpose during the 2013 session of the general assembly.
    
             If the above appropriations for distribution for tuition support are more than are
             required under this SECTION, any excess shall revert to the general fund.
    
             The above appropriations for tuition support shall be made each fiscal year under a
             schedule set by the budget agency and approved by the governor. However, the schedule
             shall provide for at least twelve (12) payments, that one (1) payment shall be made at
             least every forty (40) days, and the aggregate of the payments in each fiscal year
             shall equal the amount required under the statute enacted for the purpose referred
             to above.
    
             The above appropriation for tuition support includes an amount for the department
             of education to make a special distribution to each school corporation and charter
             school (other than a virtual charter school).
    
             The department shall determine the amount of the distribution for each year as follows:
             STEP ONE: Determine the total amount distributed in the year to all individuals
             for a scholarship under the choice scholarship program described in IC 20-51-4.
             STEP TWO: Determine the total amount of state tuition support that all school
             corporations and charter schools (other than virtual charter schools) would have
             received in the year if those individuals who received a scholarship and who were
             enrolled in a public school during the preceding two (2) semesters before first
             receiving the scholarship had instead remained enrolled in public schools and had
             not enrolled in private schools.
             STEP THREE: Determine the result of:
             (A) the STEP TWO result; minus
             (B) the STEP ONE amount.
             STEP FOUR: Determine each school corporation's percentage and each charter school's
             (other than a virtual charter school) percentage of the total state tuition support
             that will be distributed to school corporations and charter schools (other than
             virtual charter schools).
             STEP FIVE: Multiply the result determined in STEP THREE by the school corporation's
             percentage or the charter school's (other than a virtual charter school) percentage
             determined under STEP FOUR.
    
             If the above appropriations are insufficient to make the full distribution under
             this provision, the amount each school corporation and charter school (other than
             a virtual charter school) receives shall be proportionately reduced. The special
             distributions may be made only after review by the state budget committee and approval
             by the budget agency.
    
                 SCHOOL PERFORMANCE AWARDS
                         Total Operating Expense              0     30,000,000
                 DISTRIBUTION FOR SUMMER SCHOOL
                         Other Operating Expense              18,360,000     18,360,000
    
             It is the intent of the 2013 general assembly that the above appropriations for summer
             school shall be the total allowable state expenditure for such program. Therefore, if
             the expected disbursements are anticipated to exceed the total appropriation for that
             state fiscal year, then the department of education shall reduce the distributions
             proportionately.
    
                 ADULT LEARNERS
                         Total Operating Expense               21,700,000     22,800,000
                 EARLY INTERVENTION PROGRAM AND READING DIAGNOSTIC ASSESSMENT
                         Total Operating Expense              4,012,000     4,012,000
    
             The above appropriation for the early intervention program may be used for grants to
             local school corporations for grant proposals for early intervention programs.
    
             The foregoing appropriations may be used by the department for the reading diagnostic
             assessment and subsequent remedial programs or activities. The reading diagnostic
             assessment program, as approved by the board, is to be made available on a voluntary
             basis to all Indiana public and nonpublic school first and second grade students upon
             the approval of the governing body of school corporations. The board shall determine
             how the funds will be distributed for the assessment and related remediation. The
             department or its representative shall provide progress reports on the assessment
             as requested by the board and the education roundtable.
    
                 NATIONAL SCHOOL LUNCH PROGRAM
                         Total Operating Expense              5,125,000     5,125,000
                 MARION COUNTY DESEGREGATION COURT ORDER
                         Total Operating Expense              10,000,000     9,000,000
    
             The foregoing appropriations for court ordered desegregation costs are made under
             order No. IP 68-C-225-S of the United States District Court for the Southern District
             of Indiana. If the sums herein appropriated are insufficient to enable the state to meet
             its obligations, then there are hereby appropriated from the state general fund such
             further sums as may be necessary for such purpose.
    
                 TEXTBOOK REIMBURSEMENT
                          Total Operating Expense              39,000,000     39,000,000
    
             Before a school corporation or an accredited nonpublic school may receive a distribution
             under the textbook reimbursement program, the school corporation or accredited nonpublic
             school shall provide to the department the requirements established in IC 20-33-5-2.
             The department shall provide to the family and social services administration (FSSA)
             all data required for FSSA to meet the data collection reporting requirement in 45
             CFR 265. The family and social services administration, division of family resources,
             shall apply all qualifying expenditures for the textbook reimbursement program toward
             Indiana's maintenance of effort under the federal Temporary Assistance for Needy
             Families (TANF) program (45 CFR 260 et seq.).
    
                 TESTING AND REMEDIATION
                         Total Operating Expense              45,729,643     45,222,643
    
             The above appropriations for testing and remediation include funds for graduation
             exam remediation.
    
             Prior to notification of local school corporations of the formula and components
             of the formula for distributing funds for remediation and graduation exam remediation,
             review and approval of the formula and components shall be made by the budget agency.
    
             The above appropriation for testing and remediation shall be used by school
             corporations to provide remediation programs for students who attend public and
             nonpublic schools. For purposes of tuition support, these students are not to be
             counted in the average daily membership.
    
                 ADVANCED PLACEMENT PROGRAM
                         Other Operating Expense              2,800,000     3,300,000
    
             The above appropriations for the Advanced Placement Program are to provide funding
             for students of accredited public and nonpublic schools to take the College Board's
             Advanced Placement math and science exams and to supplement any federal funds awarded
             for non-math-and-science Advanced Placement exams taken by students qualified for
             the Free or Reduced Lunch program. Any remaining funds available after exam fees
             have been paid shall be prioritized for use by teachers of math and science Advanced
             Placement courses to attend professional development training for those courses.
    
                 PSAT PROGRAM
                         Other Operating Expense              700,000     707,000
    
             The above appropriations for the PSAT program are to provide funding for students
             of accredited public and nonpublic schools in grade ten (10) to take the PSAT exam.
    
                 NON-ENGLISH SPEAKING PROGRAM
                         Other Operating Expense              5,000,000     5,000,000
    
             The above appropriations for the Non-English Speaking Program are for pupils
             who have a primary language other than English and limited English proficiency,
             as determined by using a standard proficiency examination that has been approved
             by the department of education.
    
             The grant amount is two hundred dollars ($200) per pupil. It is the intent of the
             2013 general assembly that the above appropriations for the Non-English Speaking
             Program shall be the total allowable state expenditure for the program. If the expected
             distributions are anticipated to exceed the total appropriations for the state fiscal
             year, the department of education shall reduce each school corporation's distribution
             proportionately.
    
                 GIFTED AND TALENTED EDUCATION PROGRAM
                         Personal Services              66,628     66,628
                         Other Operating Expense              12,481,468     12,481,468
    
                 EXCELLENCE IN PERFORMANCE AWARDS
                         Total Operating Expense              2,000,000     2,000,000
    
             The above appropriation shall be used to make grants to focus and priority school
             corporations and charter schools to be used to make cash awards to effective and
             highly effective teachers. The department shall develop policies and procedures
             to administer the program. The program shall include guidelines that permit all
             school corporations and charter schools to apply for a grant. The guidelines must
             specify that in order to receive a grant a school must have a system of performance
             evaluations that meets the requirements of IC 20-28-11.5. The above funds are available
             for allotment by the budget agency after approval by the state board of education
             and review by the state budget committee.
    
                 PRIMETIME
                         Personal Services              103,437     103,437
                         Other Operating Expense              51,093     51,093
                 DRUG FREE SCHOOLS
                         Total Operating Expense              36,656     36,656
                 ALTERNATIVE EDUCATION
                         Total Operating Expense              6,142,909     6,142,909
    
             The above appropriation includes funding to provide $7,500 for each child attending
             a charter school operated by an accredited hospital specializing in the treatment of
             alcohol or drug abuse. This funding is in addition to tuition support for the charter
             school.
    
                 SENATOR DAVID C. FORD EDUCATIONAL TECHNOLOGY PROGRAM (
IC 20-20-13)
                     Build Indiana Fund (
IC 4-30-17)
                         Total Operating Expense              3,086,072     3,086,072
    
             The department shall use the funds to make grants to school corporations to promote
             student learning through the use of technology. Notwithstanding distribution guidelines
             in IC 20-20-13, the department shall develop guidelines for distribution of the grants.
             Up to $200,000 may be used each year to support the operation of the office of the
             special assistant to the superintendent of public instruction for technology.
    
                 PROFESSIONAL STANDARDS DIVISION
                     From the General Fund
                             2,247,197     2,247,197
                     From the Professional Standards Fund (
IC 20-28-2-10)
                             605,000     605,000
                     Augmentation allowed.
    
             The amounts specified from the General Fund and the Professional Standards Fund
             are for the following purposes:
    
                         Personal Services              1,851,981     1,851,981
                         Other Operating Expense              1,000,216     1,000,216
    
             The above appropriations for the Professional Standards Division do not include
             funds to pay stipends for mentor teachers.
    
             FOR THE INDIANA PUBLIC RETIREMENT SYSTEM
                 TEACHERS' POSTRETIREMENT PENSION INCREASES
                         Other Operating Expense              69,265,000     71,343,000
    
             The appropriations for postretirement pension increases are made for those benefits
             and adjustments provided in IC 5-10.4 and IC 5-10.2-5.
    
                 TEACHERS' RETIREMENT FUND DISTRIBUTION
                         Other Operating Expense              719,651,000     721,362,000
                     Augmentation allowed.
    
             If the amount actually required under the pre-1996 account of the teachers' retirement
             fund for actual benefits for the Post Retirement Pension Increases that are funded
             on a "pay as you go" basis plus the base benefits under the pre-1996 account of the
             teachers' retirement fund is:
                 (1) greater than the above appropriations for a year, after notice to the governor
                 and the budget agency of the deficiency, the above appropriation for the year shall
                 be augmented from the state general fund. Any augmentation shall be included in
                 the required pension stabilization calculation under IC 5-10.4; or
                 (2) less than the above appropriations for a year, the excess shall be retained in the
                 state general fund. The portion of the benefit funded by the annuity account and
                 the actuarially funded Post Retirement Pension Increases shall not be part of this
                 calculation.
    
             C. OTHER EDUCATION
    
             FOR THE EDUCATION EMPLOYMENT RELATIONS BOARD
                         Personal Services              664,451     664,451
                         Other Operating Expense              331,925     331,925
    
             FOR THE STATE LIBRARY
                         Personal Services              2,447,808     2,447,808
                         Other Operating Expense              388,516     388,516
                 STATEWIDE LIBRARY SERVICES
                         Total Operating Expense              1,313,844     1,313,844
    
             The foregoing appropriations for statewide library services will be used to provide
             services to libraries across the state. These services may include, but will not be limited
             to, programs, including Wheels, I*Ask, and professional development. The state library
             shall identify statewide library services that are to be provided by a vendor. Those
             services identified by the library shall be procured through a competitive process
             using one (1) or more requests for proposals covering the service.
    
                 LIBRARY SERVICES FOR THE BLIND - ELECTRONIC NEWSLINES
                         Other Operating Expense              100,000     100,000
                 ACADEMY OF SCIENCE
                         Total Operating Expense              7,264     7,264
    
             FOR THE ARTS COMMISSION
                         Personal Services              455,705     455,705
                         Other Operating Expense              2,509,648     2,509,648
    
             The foregoing appropriation to the arts commission includes $650,000 each year to
             provide grants under IC 4-23-2.5 to:
             (1) the arts organizations that have most recently qualified for general operating
             support as major arts organizations as determined by the arts commission;
             and
             (2) the significant regional organizations that have most recently qualified for
             general operating support as mid-major arts organizations, as determined by the
             arts commission and its regional re-granting partners.
    
             FOR THE HISTORICAL BUREAU
                         Personal Services              307,613     307,613
                         Other Operating Expense              1,799     1,799
                 HISTORICAL MARKER PROGRAM
                         Total Operating Expense                        20,980
    
2013-205-10
         SECTION 10.
    
             DISTRIBUTIONS
    
             FOR THE AUDITOR OF STATE
    
                 GAMING TAX
                         Total Operating Expense              110,000,000     72,600,000
    
2013-205-11
         SECTION 11.
    
             The following allocations of federal funds are available for career and technical
             education under the Carl D. Perkins Career and Technical Education Act of 2006
             (20 U.S.C. 2301 et seq. for Career and Technical Education). These funds shall be
             received by the state board of education, and may be allocated by the budget agency
             after consultation with the board of education and any other state agencies, commissions,
             or organizations required by state law. Funds shall be allocated to these agencies
             in accordance with the allocations specified below:
    
                 STATE PROGRAMS AND LEADERSHIP
                             2,546,515     2,546,515
                 SECONDARY VOCATIONAL PROGRAMS
                             14,341,974     14,341,974
                 POSTSECONDARY VOCATIONAL PROGRAMS
                             8,067,360     8,067,360
    
2013-205-12
         SECTION 12.
    
             In accordance with IC 20-20-38, the budget agency, with the advice of the board
             of education and the budget committee, may proportionately augment or reduce
             an allocation of federal funds made under SECTION 11 of this act.
    
2013-205-13
         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.
    
2013-205-14
         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.
    
2013-205-15
         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.
    
2013-205-16
         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.
    
2013-205-17
         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.
    
2013-205-18
         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 state general fund.
    
2013-205-19
         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.
    
2013-205-20
         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.
    
2013-205-21
         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.
    
2013-205-22
         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.
    
2013-205-23
         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.
    
2013-205-24
         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.
    
2013-205-25
         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.
    
2013-205-26
         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.
    
2013-205-27
         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).

2013-205-28
         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.
    
2013-205-29
         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.
    
2013-205-30
         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 2013-2015 biennium, if it is considered
             necessary to do so in order to prevent a deficit financial situation.
    
2013-205-31
         SECTION 31.
    
             There is hereby appropriated from the state general fund for the Indiana charter
             school board three hundred thousand dollars ($300,000) for the state fiscal year
             beginning July 1, 2012, and ending June 30, 2013, to cover operating expenses of the
             board.
    
2013-205-32
         SECTION 32.
    
             There is hereby appropriated from the state general fund for the office of management
             and budget $91,200,000 for the state fiscal year beginning July 1, 2012, and ending
             June 30, 2013, to repay the common school fund for outstanding charter school loans.
             Charter schools must apply to the office to receive loan repayment in the manner
             prescribed by the office. However, in the case of an outstanding charter school loan
             owed by a charter school that is no longer operating, the office shall repay the outstanding
             balance to the common school fund on behalf of the charter school. The office shall develop
             policies and procedures to implement the loan repayment program.
    
2013-205-33
         SECTION 33.
    
             CONSTRUCTION
    
             For the 2013-2015 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
                             363,907,991
                     State General Fund - Construction
                             380,493,162
                     State Police Building Account (
IC 9-29-1-4)
                             5,399,998
                     Law Enforcement Academy Building Fund (
IC 5-2-1-13(a))
                             916,078
                     Cigarette Tax Fund (
IC 6-7-1-29.1)
                             3,600,000
                     Veterans' Home Building Fund (
IC 10-17-9-7)
                             9,770,579
                     Postwar Construction Fund (
IC 7.1-4-8-1)
                             32,829,263
                     Regional Health Care Construction Account (
IC 4-12-8.5)
                             24,204,692
                     Build Indiana Fund (
IC 4-30-17)
                             6,100,000
                     State Highway Fund (
IC 8-23-9-54)
                             21,240,000
    
                     TOTAL    848,461,763
    
             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
                         Renovation                        750,000
    
             FOR THE STATE BUDGET AGENCY
                         Health and Safety Contingency Fund                   5,000,000
                         Aviation Technology Center                        2,656,362
                         Airport Facilities Lease                        41,998,409
                         Stadium Lease Rental                        174,538,668
                         Convention Center Lease Rental                   49,290,626
                         State Fair Lease Rental                        5,812,776
                         Indiana Motorsports Commission                   10,000,000
    
                 DEPARTMENT OF ADMINISTRATION
                         Preventive Maintenance                        8,688,334
                         Repair and Rehabilitation                        13,289,403
                 DEPARTMENT OF ADMINISTRATION - LEASES
                     General Fund
                         Lease - Wabash Valley Correctional Facility                   31,357,286
                         Lease - Miami Correctional Facility                   31,244,895
                         Lease - New Castle Correctional Facility                   26,826,969
                     Postwar Construction Fund (
IC 7.1-4-8-1)
                         Lease - Westville Dormitory                        600,000
                     Regional Health Care Construction Account (
IC 4-12-8.5)
                         Lease - Evansville State Hospital                   7,973,019
                         Lease - Southeast Regional Treatment Center              10,959,925
                         Lease - Logansport State Hospital                   5,271,748
    
             B. PUBLIC SAFETY
    
             (1) LAW ENFORCEMENT
    
                 INDIANA STATE POLICE
                     State Police Building Account (
IC 9-29-1-4)
                         Preventive Maintenance                        1,266,998
                         Repair and Rehabilitation                        120,000
                         Vehicle Replacement                        4,013,000
                 FORENSIC LAB
                         Repair and Rehabilitation                        1,696,728
                 LAW ENFORCEMENT TRAINING BOARD
                     Law Enforcement Academy Building Fund (
IC 5-2-1-13(a))
                         Preventive Maintenance                        346,078
                         Repair and Rehabilitation                        520,000
                         Vehicle Replacement                        50,000
                 ADJUTANT GENERAL
                         Preventive Maintenance                        125,000
                         Repair and Rehabilitation                        2,000,000
                         Joint Force Headquarters                        4,000,000
    
             (2) CORRECTIONS
    
                 DEPARTMENT OF CORRECTION
                         Preventive Maintenance                        100,000
                 STATE PRISON
                         Preventive Maintenance                        1,100,000
                     Postwar Construction Fund (
IC 7.1-4-8-1)
                         Repair and Rehabilitation                        1,200,000
                         Construct Laundry Facility                        3,250,000
                         Construct Security Building                        2,200,000
                 PENDLETON CORRECTIONAL FACILITY
                         Preventive Maintenance                        1,300,000
                     Postwar Construction Fund (
IC 7.1-4-8-1)
                         Repair and Rehabilitation                        3,200,000
                 WOMEN'S PRISON
                         Preventive Maintenance                        360,000
                     Postwar Construction Fund (
IC 7.1-4-8-1)
                          Repair and Rehabilitation                        315,000
                         Install Emergency Power to Administration and Security Command Center         312,000
                 NEW CASTLE CORRECTIONAL FACILITY
                         Preventive Maintenance                        100,000
                 PUTNAMVILLE CORRECTIONAL FACILITY
                         Preventive Maintenance                        800,000
                     Postwar Construction Fund (
IC 7.1-4-8-1)
                         Repair and Rehabilitation                        1,255,000
                 INDIANAPOLIS RE-ENTRY EDUCATION FACILITY
                         Preventive Maintenance                        360,000
                     Postwar Construction Fund (
IC 7.1-4-8-1)
                         Repair and Rehabilitation                        90,000
                 BRANCHVILLE CORRECTIONAL FACILITY
                         Preventive Maintenance                        360,000
                 WESTVILLE CORRECTIONAL FACILITY
                         Preventive Maintenance                        1,040,000
                     Postwar Construction Fund (
IC 7.1-4-8-1)
                         Repair and Rehabilitation                        2,212,000
                 ROCKVILLE CORRECTIONAL FACILITY
                         Preventive Maintenance                        500,000
                     Postwar Construction Fund (
IC 7.1-4-8-1)
                         Repair and Rehabilitation                        2,736,048
                 PLAINFIELD CORRECTIONAL FACILITY
                         Preventive Maintenance                        950,000
                 RECEPTION AND DIAGNOSTIC CENTER
                         Preventive Maintenance                        210,000
                     Postwar Construction Fund (
IC 7.1-4-8-1)
                         Repair and Rehabilitation                        242,000
                 CORRECTIONAL INDUSTRIAL FACILITY
                         Preventive Maintenance                        600,000
                     Postwar Construction Fund (
IC 7.1-4-8-1)
                         Repair and Rehabilitation                        1,116,000
                 WABASH VALLEY CORRECTIONAL FACILITY
                         Preventive Maintenance                        527,354
                 CHAIN O' LAKES CORRECTIONAL FACILITY
                         Preventive Maintenance                        90,000
                     Postwar Construction Fund (
IC 7.1-4-8-1)
                         Construct Maintenance Building                   180,000
                 MADISON CORRECTIONAL FACILITY
                         Preventive Maintenance                        315,000
                     Postwar Construction Fund (
IC 7.1-4-8-1)
                         Install Digital HVAC Controls                   375,000
                 MIAMI CORRECTIONAL FACILITY
                         Preventive Maintenance                        900,000
                 CAMP SUMMIT CORRECTIONAL FACILITY
                         Preventive Maintenance                        80,000
                 EDINBURGH CORRECTIONAL FACILITY
                         Preventive Maintenance                        80,000
                 HENRYVILLE CORRECTIONAL FACILITY
                         Preventive Maintenance                        50,000
                 PENDLETON JUVENILE CORRECTIONAL FACILITY
                         Preventive Maintenance                        300,000
                     Postwar Construction Fund (
IC 7.1-4-8-1)
                         Repair and Rehabilitation                        2,156,976
                 NORTH CENTRAL JUVENILE CORRECTIONAL FACILITY
                         Preventive Maintenance                        120,000
                 MADISON JUVENILE CORRECTIONAL FACILITY
                         Preventive Maintenance                        435,000
                     Postwar Construction Fund (
IC 7.1-4-8-1)
                         Install Digital HVAC Controls on Housing Units              375,000
    
             C. CONSERVATION AND ENVIRONMENT
    
                 DEPARTMENT OF NATURAL RESOURCES - GENERAL ADMINISTRATION
                         Preventive Maintenance                        100,000
                         Repair and Rehabilitation                        597,500
                 FISH AND WILDLIFE
                         Preventive Maintenance                        3,279,158
                         Repair and Rehabilitation                        1,000,000
                 FORESTRY
                         Preventive Maintenance                        2,870,000
                         Repair and Rehabilitation                        1,565,000
                 NATURE PRESERVES
                         Preventive Maintenance                        639,750
                         Repair and Rehabilitation                        809,164
                 OUTDOOR RECREATION
                         Preventive Maintenance                        60,000
                         Repair and Rehabilitation                        243,456
                 STATE PARKS AND RESERVOIR MANAGEMENT
                         Preventive Maintenance                        3,165,350
                         Repair and Rehabilitation                        11,301,506
                         State Parks - Falls of the Ohio Lease                   182,000
                         Falls of the Ohio - Exhibits                        400,000
                         Goose Pond Visitor Center                        2,000,000
                     Cigarette Tax Fund (
IC 6-7-1-29.1)
                         Preventive Maintenance                        3,600,000
                 DIVISION OF WATER
                         Preventive Maintenance                        155,000
                         Repair and Rehabilitation                        2,633,700
                 ENFORCEMENT
                         Preventive Maintenance                        589,600
                         Law Enforcement                        800,000
                         Administration Building                        2,000,000
                 ENTOMOLOGY
                         Repair and Rehabilitation                        200,000
                 INDIANA STATE MUSEUM AND HISTORIC SITES CORPORATION
                         Preventive Maintenance                        2,273,767
                         Repair and Rehabilitation                        3,907,677
                         Bicentennial Match                        2,000,000
                 WAR MEMORIALS COMMISSION
                         Preventive Maintenance                        1,234,000
                         Repair and Rehabilitation                        1,100,000
                         Civil War Battle Flags Restoration                   300,000
                 KANKAKEE RIVER BASIN COMMISSION
                     Build Indiana Fund (
IC 4-30-17)
                         Repair and Rehabilitation                        1,000,000
    
             D. TRANSPORTATION
    
                 DEPARTMENT OF TRANSPORTATION - BUILDINGS AND GROUNDS
                     State Highway Fund (
IC 8-23-9-54)
                         Buildings and Grounds                         21,240,000
    
             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.
    
                 AIRPORT DEVELOPMENT
                     Build Indiana Fund (
IC 4-30-17)
                         Airport Development                        5,100,000
    
             The foregoing allocations for the Indiana department of transportation 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
             above appropriation, $300,000 is appropriated to the South Central Regional Airport
             Authority.
    
             E. FAMILY AND SOCIAL SERVICES, HEALTH, AND VETERANS' AFFAIRS
    
             (1) FAMILY AND SOCIAL SERVICES ADMINISTRATION
    
                 FAMILY AND SOCIAL SERVICES ADMINISTRATION
                     Postwar Construction Fund (
IC 7.1-4-8-1)
                         Vehicle Replacement                        70,000
                 EVANSVILLE PSYCHIATRIC CHILDREN'S CENTER
                         Preventive Maintenance                        66,000
                     Postwar Construction Fund (
IC 7.1-4-8-1)
                         Repair and Rehabilitation                        183,086
                         Vehicle Replacement                        30,000
                 EVANSVILLE STATE HOSPITAL
                         Preventive Maintenance                        783,924
                     Postwar Construction Fund (
IC 7.1-4-8-1)
                         Repair and Rehabilitation                        527,827
                         Vehicle Replacement                        89,647
                 MADISON STATE HOSPITAL
                         Preventive Maintenance                        928,208
                     Postwar Construction Fund (
IC 7.1-4-8-1)
                         Vehicle Replacement                        100,737
                 LOGANSPORT STATE HOSPITAL
                         Preventive Maintenance                        863,144
                     Postwar Construction Fund (
IC 7.1-4-8-1)
                         Repair and Rehabilitation                        2,986,943
                         Vehicle Replacement                        176,760
                 RICHMOND STATE HOSPITAL
                         Preventive Maintenance                        1,100,000
                     Postwar Construction Fund (
IC 7.1-4-8-1)
                         Repair and Rehabilitation                        450,360
                         Vehicle Replacement                        99,000
                 LARUE CARTER MEMORIAL HOSPITAL
                         Preventive Maintenance                        1,833,118
                     Postwar Construction Fund (
IC 7.1-4-8-1)
                         Repair and Rehabilitation                        1,080,000
                         Vehicle Replacement                        103,032
    
             (2) PUBLIC HEALTH
    
                 SCHOOL FOR THE BLIND AND VISUALLY IMPAIRED
                         Preventive Maintenance                        565,714
                     Postwar Construction Fund (
IC 7.1-4-8-1)
                         Repair and Rehabilitation                        2,642,859
                 SCHOOL FOR THE DEAF
                         Preventive Maintenance                        565,714
                     Postwar Construction Fund (
IC 7.1-4-8-1)
                         Repair and Rehabilitation                        2,473,988
    
             (3) VETERANS' AFFAIRS
    
                 INDIANA VETERANS' HOME
                     Veterans' Home Building Fund (
IC 10-17-9-7)
                         Preventive Maintenance                        1,500,000
                         Repair and Rehabilitation                        8,270,579
    
             F. EDUCATION
    
             HIGHER EDUCATION
    
                 INDIANA UNIVERSITY - TOTAL SYSTEM
                         Repair and Rehabilitation                        22,912,596
                         School of Medicine Laboratory Expansion                   25,000,000
                         Regional Campus Projects                        29,000,000
                         Evansville Medical Education Center A&E                   2,000,000
                 PURDUE UNIVERSITY - TOTAL SYSTEM
                         Repair and Rehabilitation                        18,529,948
                         PUWL Active Learning Center                   50,000,000
                         IPFW South Campus Renovations                   21,350,000
                 INDIANA STATE UNIVERSITY
                         Repair and Rehabilitation                        2,725,770
                         Normal Hall                        16,000,000
                 UNIVERSITY OF SOUTHERN INDIANA
                         Repair and Rehabilitation                        1,367,926
                         Classroom Renovation and Expansion                   18,000,000
                 BALL STATE UNIVERSITY
                         Repair and Rehabilitation                        4,758,755
                         Geothermal Project Phase II                        30,000,000
                 VINCENNES UNIVERSITY
                         Repair and Rehabilitation                        1,630,210
                         Aviation Technology Center Rehabilitation                   6,000,000
                         Infrastructure Upgrade                        6,000,000
                 IVY TECH COMMUNITY COLLEGE
                         Repair and Rehabilitation                        5,060,688
                         Hamilton County Facility                        12,000,000
    
2013-205-34
         SECTION 34.
    
             The budget agency may employ one (1) or more architects or engineers to inspect
             construction, rehabilitation, and repair projects covered by the appropriations in
             this act or previous acts.
    
2013-205-35
         SECTION 35.
    
             If any part of a construction or rehabilitation and repair appropriation made by this
             act or any previous acts has not been allotted or encumbered before the expiration
             of two (2) biennia, the budget agency may determine that the balance of the appropriation
             is not available for allotment. The appropriation may be terminated, and the balance
             may revert to the fund from which the original appropriation was made.
    
2013-205-36
         SECTION 36.
    

             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.

2013-205-37
         SECTION 37.

             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 any additional amount necessary to maintain a positive balance in the general
             fund.    

2013-205-346
    SECTION 346. (a) The definitions of "vacation leave", "sick leave", and other types of leave used on July 1, 2010, by the department apply to this SECTION.


    (b) As used in this SECTION, "department" refers to the state personnel department established by IC  5-10-1.1-4) to govern the pilot program;
    (c) As used in this SECTION, "pilot program" refers to the pilot program reestablished under subsection (d).
    (d) The personnel committee of the legislative council for the legislative branch of state government or the Indiana supreme court for the judicial branch of state government, or both, may reestablish the pilot program established by P.L.220-2005, SECTION 8 (before its expiration), and P.L.220-2005, SECTION 10 (before its expiration), including provisions adopted by:
        (1) the deferred compensation committee (established by IC 5-10-1.1-4) to govern the pilot program;
        (2) the department under LSA Document #06-488(E) (before its expiration), filed with the publisher of the Indiana Register on October 16, 2006, to govern the pilot program; or
        (3) the auditor of state to administer the pilot program.
    (e) Subject to the Internal Revenue Code and applicable regulations, the personnel committee of the legislative council or the Indiana supreme court, or both, may adopt procedures to implement and administer the pilot program, including provisions established or reestablished under subsection (d).
    (f) The auditor of state shall provide for the administration of the pilot program.
    (g) This SECTION expires June 30, 2015.

2013-205-347
    SECTION 347. (a) The trustees of the following institutions may issue and sell bonds under IC 21-34, subject to the approvals required by IC 21-33-3, for the following projects 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:
        Indiana University South Bend - Arts Building
        Renovation

$27,000,000

        Indiana University Bloomington - Cyber
        Infrastructure Building
18,300,000

        Indiana University, Purdue University at
        Indianapolis - Neurosciences Research Building
20,000,000

        Indiana University Southeast Medical
        Education Center A & E
1,000,000

        Indiana State University - Life Sciences/Chemistry
        Laboratory Renovations and Satellite Chiller
        Capacity
14,800,000

        Ball State University - Central Campus
        Academic Project, Phase I & Utilities
33,000,000

        Ivy Tech-Fort Wayne Technology Center
        and Demolition Costs
26,700,000

        Ivy Tech - Indianapolis Community College
        for the Fall Creek Expansion Project
    69,370,000

        Ivy Tech - Logansport
16,000,000

        Ivy Tech - Sellersburg
20,000,000

        Ivy Tech - Muncie\Anderson A & E
4,800,000

        Ivy Tech - Elkhart Phase I
    16,000,000

        Ivy Tech - Greencastle
8,000,000

        Purdue University Calumet - Gyt Building A & E
2,400,000

        Purdue University North Central -
        Student Services & Recreation Center A & E
1,000,000

        University of Southern Indiana College of
        Business - General Classroom Building
29,900,000

        Vincennes University - Health and Science
        Lab Rehabilitation
2,000,000

        Indiana University, Purdue University at Fort Wayne
        Student Services and Library Complex
24,000,000

    (b) 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 - Mechanical
        Engineering Addition
$33,000,000

The foregoing project is not eligible for fee replacement appropriations.
    (c) 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 -
        Boiler No. 6
$53,000,000

The institution shall invite bids as provided under IC 21-37-3-3. The bids shall be open to inspection by the public.

2013-205-348
    SECTION 348. The trustees of the following institutions may issue and sell bonds under IC 21-34, subject to the approvals required by IC 21-33-3, for the following projects 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
                Life Sciences Laboratory Renovations

10,000,000

                Medical School Renovations
12,000,000

        Vincennes University
                Davis Hall
850,000

                P.E. Building
5,000,000

        Indiana State University
                Federal Building
20,000,000

        Indiana University
            Northwest Regional Campus
                Tamarack Hall
33,000,000

        Ivy Tech Community College
                Gary Campus
20,000,000

        University of Southern Indiana
                Teacher Theatre Replacement Project
15,000,000

        Indiana University
                Life Sciences Laboratory Renovations
10,000,000

        Indiana University Southeast
                Education and Technology Building
22,000,000

        Indiana University Purdue University at Indianapolis
                Life Sciences Laboratory Renovations
10,000,000

        Ivy Tech Community College
                Anderson Campus
20,000,000

                Bloomington Campus
20,000,000

                Warsaw Campus
10,100,000

        Ball State University
                Central Campus Rehabilitation
19,700,000

Of the above authorization for medical school renovations, a maximum of six million dollars ($6,000,000) is eligible for fee replacement. Of the above authorization for the Indiana State University Federal Building project, only ten million dollars ($10,000,000) is eligible for fee replacement.

2013-205-350
    SECTION 350.(a) The auditor of state shall transfer one hundred fifty million dollars ($150,000,000) from the state general fund to the state tuition reserve fund established by IC 4-12-1-15.7 on each of the following dates:
        (1) July 1, 2013.
        (2) July 1, 2014.
    (b) This SECTION expires July 1, 2015.

2013-205-351
    SECTION 351. (a) On July 1, 2013, the auditor of state shall transfer the balance that remained on June 30, 2013, in the nursing scholarship fund established by IC 21-13-3-1 (before its repeal by this act) to the state general fund.
    (b) This SECTION expires July 1, 2014.

2013-205-352
    SECTION 352. (a) Before July 1, 2013, the auditor of state shall transfer one million nine hundred thousand dollars ($1,900,000) from the state general fund to the preneed consumer protection fund established by IC 30-2-13-28. The amount necessary to make the transfer required by this subsection is appropriated from the state general fund.
    (b) This SECTION expires June 30, 2014.

2013-205-353
    SECTION 353. (a) On July 1, 2013, the auditor of state shall transfer ten million dollars ($10,000,000) from the mine subsidence insurance fund established by IC 27-7-9-7 to the state general fund. The amount necessary to make the transfer required by this subsection is appropriated from the mine subsidence insurance fund.
    (b) Except as provided in subsection (a), no transfers may be made from the mine subsidence insurance fund to any other state fund or account.
    (c) This SECTION expires June 30, 2015.

2013-205-354
    SECTION 354. (a) During state fiscal year 2013-2014, the budget agency shall direct the auditor of state to transfer two hundred fifty million dollars ($250,000,000) from the state general fund, general account, to the Medicaid contingency and reserve account established by IC 4-12-1-15.5. The amount necessary to make the transfer required by this subsection is appropriated from the state general fund, general account.
    (b) This SECTION expires June 30, 2015.


2013-205-355
    SECTION 355. Rules (as defined in IC 4-22-2-3) necessary or appropriate to carry out legislation enacted in the 2013 session of the general assembly shall be treated as permissible rules excluded from the suspension of rulemaking imposed by Executive Order 13-03, so long as the notice of intent to adopt a rule under IC 4-22-2 is filed by December 31, 2014, and the rule is otherwise adopted pursuant to IC 4-22.

2013-205-356
    SECTION 356. (a) This SECTION applies if a provision of the Indiana Code is:
        (1) added, amended, or repealed by SEA 85-2013; and
        (2) added, amended, or repealed by another act without recognizing the existence of the addition, amendment, or repeal made by SEA 85-2013 by an appropriate reference in the lead-in line of the SECTION of the other act adding, amending, or repealing the same provision of the Indiana Code.
    (b) As used in this SECTION, "other act" refers to an act enacted in the 2013 session of the general assembly other than SEA 85-2013.
    (c) Except as provided in subsections (d) and (e), the provision as added, amended, or repealed by the other act shall be considered the law in Indiana, regardless of whether there is a difference in the effective date of the provision added, amended, or repealed by SEA 85-2013 and the provision added, amended, or repealed by the other act. The lawful compilers of the Indiana Code, in publishing the affected Indiana Code provision, shall publish only the version of the Indiana Code provision that is amended by the other act. The history line for an Indiana Code provision that is added or amended by the other act must reference both acts.
    (d) This subsection applies if a provision described in subsection (a) that is added, amended, or repealed by SEA 85-2013 takes effect before the corresponding provision in the other act. The lawful compilers of the Indiana Code, in publishing the provision in SEA 85-2013, shall publish that version of the provision and note that the provision is effective until the effective date of the corresponding provision in the other act. On and after the effective date of the corresponding provision in the other act, the provision as added, amended, or repealed by the other act shall be considered the law in Indiana, regardless of whether there is a difference in the effective date of the provision added, amended, or repealed by SEA 85-2013 and the provision added, amended, or repealed by the other act. The lawful compilers of the Indiana Code, in publishing the corresponding Indiana Code provision, shall publish the version of the Indiana Code provision that is added, amended, or repealed by the other act, and shall note that this version of the provision is effective on the effective date of the provision in the other act. The history line for an Indiana Code provision that is added or amended by the other act must reference both acts.
    (e) If SEA 85-2013 adds a provision at the same Indiana Code location as a provision added in the other act, the lawful compilers of the Indiana Code, in publishing the affected Indiana Code provisions, shall publish both the version of the Indiana Code provision that is added by SEA 85-2013 and the version that is added by the other act, unless the subject matter in both versions of the provision is substantially similar. If the subject matter is substantially similar, subject to subsection (d), the lawful compilers of the Indiana Code, in publishing the affected Indiana Code provision, shall publish the version of the Indiana Code provision that is amended by the other act,

and shall note that this version of the provision is effective on the effective date of the provision in the other act. The history line for an Indiana Code provision that is added or amended by the other act must reference both acts.
    (f) If, during the same year, two (2) or more other acts amend, add, or repeal the same Indiana Code provision as the Indiana Code provision amended, added, or repealed by SEA 85-2013, the lawful compilers of the Indiana Code, in publishing the Indiana Code provision, shall follow the principles set forth in this section.

2013-205-357
    SECTION 357. (a) The state personnel department shall do the following:
        (1) Study the employee benefits provided to state employees, including salaries and wages, paid time off, sick leave, short term and long term disability benefits, health insurance, and pension and other retirement benefits.
        (2) Report the department's findings and any recommendations to the budget committee before December 1, 2013.
    (b) This SECTION expires June 30, 2014.

2013-205-358
    SECTION 358. (a) The pension management oversight commission shall do the following:
        (1) Study issues related to the retiree health benefit system of the Indiana state police pre-1987 benefit system (
IC 10-12-3) and the Indiana state police 1987 benefit system (IC 10-12-4).
        (2) Report to the legislative council concerning the commission's findings and recommendations, including any recommended legislation concerning the topic, not later than November 1, 2013.
    (b) This SECTION expires June 30, 2014.

2013-205-359
    SECTION 359. (a) In addition to the topics assigned under IC 2-5-31.8-3, the interim study committee on economic development shall study the following in 2013:
        (1) Fostering entrepreneurship in rural areas of Indiana.
        (2) Attracting new businesses to rural areas of Indiana.
        (3) Attracting venture capital to rural areas of Indiana.
        (4) Expanding existing businesses in rural areas of Indiana.
        (5) Promoting gainful employment opportunities and workforce development in rural areas of Indiana.
    (b) The interim study committee on economic development shall submit its findings and recommendations, if any, on the topics assigned under subsection (a) to the legislative council in an electronic format before November 1, 2013.
    (c) This SECTION expires January 1, 2013.

2013-205-360
    SECTION 360. The general assembly recognizes that SEA 207-2013 added IC 21-14-12 and that HEA 1001-2013 repeals IC 21-14-12. The general assembly intends to repeal that chapter.

2013-205-361
    SECTION 361. (a) Except as provided in subsection (b), IC 6-3-1-3.5, as amended by this act, applies to taxable years beginning after December 31, 2012.
    (b) IC 6-3-1-3.5, as amended by this act, applies to taxable years

beginning after December 31, 2011, with respect to the following:
        (1) Amounts deducted from gross income under Section 222 of the Internal Revenue Code for qualified tuition and related expenses.
        (2) Amounts excluded from gross income under Section 408(d) of the Internal Revenue Code.
        (3) Amounts excluded from gross income under Section 132(f)(1)(A) and 132(f)(1)(B) of the Internal Revenue Code.
        (4) The determination of the adjusted gross income of any taxpayer that placed in service during the taxable year a motorsports entertainment complex that was classified as 7-year property under Section 168(e)(3)(C)(ii) of the Internal Revenue Code.
        (5) The determination of the adjusted gross income of any taxpayer that placed in service during the taxable year any qualified leasehold improvement property that was classified as 15-year property under Section 168(e)(3)(E)(iv) of the Internal Revenue Code.
        (6) The determination of the adjusted gross income of any taxpayer that placed in service during the taxable year qualified retail improvement property that was classified as 15-year property under Section 168(e)(3)(E)(ix) of the Internal Revenue Code.
        (7) The determination of the adjusted gross income of any taxpayer that placed in service during the taxable year qualified restaurant property that was classified as 15-year property under Section 168(e)(3)(E)(v) of the Internal Revenue Code.
        (8) Amounts deducted from gross income under Section 179E of the Internal Revenue Code for any qualified advanced mine safety equipment property.
        (9) The determination of the adjusted gross income of any taxpayer for which tax was not imposed on the net recognized built-in gain of an S corporation under Section 1374(d)(7) of the Internal Revenue Code as amended by the Small Business Jobs Act of 2010 (P.L. 111-240).
    (c) The department of state revenue shall prescribe the forms necessary to implement subsection (b).
    (d) This SECTION expires January 1, 2015.

2013-205-362
    SECTION 362. (a) Except as provided in subsection (b), IC 6-5.5-1-2, as amended by this act, applies to taxable years beginning after December 31, 2012.
    (b) IC 6-5.5-1-2, as amended by this act, applies to taxable years beginning after December 31, 2011, with respect to the following:
        (1) The determination of the adjusted gross income of any taxpayer that placed in service during the taxable year a motorsports entertainment complex that was classified as 7-year property under Section 168(e)(3)(C)(ii) of the Internal Revenue Code.
        (2) The determination of the adjusted gross income of any taxpayer that placed in service during the taxable year any qualified leasehold improvement property that was classified as 15-year property under Section 168(e)(3)(E)(iv) of the Internal Revenue Code.
        (3) The determination of the adjusted gross income of any taxpayer that placed in service during the taxable year qualified retail improvement property that was classified as 15-year

property under Section 168(e)(3)(E)(ix) of the Internal Revenue Code.
        (4) The determination of the adjusted gross income of any taxpayer that placed in service during the taxable year qualified restaurant property that was classified as 15-year property under Section 168(e)(3)(E)(v) of the Internal Revenue Code.
        (5) Amounts deducted from gross income under Section 179E of the Internal Revenue Code for any qualified advanced mine safety equipment property.
        (6) The determination of the adjusted gross income of any taxpayer for which tax was not imposed on the net recognized built-in gain of an S corporation under Section 1374(d)(7) of the Internal Revenue Code as amended by the Small Business Jobs Act of 2010 (P.L. 111-240).
    (c) The department of state revenue shall prescribe the forms necessary to implement subsection (b).
    (d) This SECTION expires January 1, 2015.

2013-210-19
    SECTION 19. (a) This SECTION applies to slot machine wagering conducted under IC 4-35.
    (b) The following apply to the adjusted gross receipts of slot machine wagering occurring before July 1, 2013:
        (1) Subject to subdivision (2), a licensee shall make the transfers required by IC 4-35-7-12 (as in effect on January 1, 2013) with respect to the adjusted gross receipts of slot machine wagering occurring in June 2013.
        (2) A licensee shall adjust the transfers required by subdivision (1) in accordance with IC 4-35-7-12(j) (as in effect on January 1, 2013).
        (3) A licensee shall make the transfers required by subdivision (1) before July 15, 2013.
    (c) This SECTION expires January 1, 2014.

2013-211-19
    SECTION 19. (a) The legislative council shall assign to the commission on education established in SEA 409-2013, for study during the 2013 legislative interim, the following topics concerning choice scholarships under IC 20-51-4:
        (1) The academic performance of choice scholarship schools in comparison to public schools.
        (2) The graduation rates for choice scholarship schools as compared to public schools.
        (3) Student growth and achievement for students enrolled in choice scholarship schools over time.
        (4) Various student demographics, including income, race, and special needs, for choice scholarship students as compared to students enrolled in public schools.
        (5) Why parents choose to enroll a child in a choice scholarship school.
    (b) The interim study committee or statutory study committee to which the topics are assigned shall issue a final report to the legislative council containing the committee's findings and any recommendations, including any recommended legislation concerning the topics, not later than November 1, 2013.
    (c) This SECTION expires December 31, 2013.

2013-212-3


    SECTION 3. (a) As used in this SECTION, "committee" refers to the central Indiana transit study committee established under subsection (b).
    (b) The central Indiana transit study committee is established.
    (c) The committee consists of the following members:
        (1) Four (4) members of the senate representing Marion County, appointed by the president pro tempore of the senate. Not more than two (2) members appointed under this subdivision may be members of the same political party.
        (2) Four (4) members of the house of representatives representing Marion County, appointed by the speaker of the house of representatives. Not more than two (2) members appointed under this subdivision may be members of the same political party.
        (3) Two (2) members of the senate appointed by the president pro tempore of the senate as follows:
            (A) One (1) member representing Hamilton County.
            (B) One (1) member representing Hancock County.
        (4) Two (2) members of the house of representatives appointed by the speaker of the house of representatives as follows:
            (A) One (1) member representing Hendricks County.
            (B) One (1) member representing Johnson County.
        (5) Four (4) members of the general assembly appointed as follows:
            (A) One (1) member appointed by the president pro tempore of the senate.
            (B) One (1) member appointed by the speaker of the house of representatives.
            (C) One (1) member appointed by the minority leader of the senate.
            (D) One (1) member appointed by the minority leader of the house of representatives.
    (d) The chairman of the legislative council shall appoint a member of the committee to serve as the chairperson of the committee.
    (e) The committee shall do the following:
        (1) Identify diverse potential funding sources for bus and bus rapid transit.
        (2) Study all existing funding sources and expenditures concerning bus transit in central Indiana.
        (3) Study the use of the public mass transportation fund established by IC 8-23-3-8.
        (4) Study the ridership numbers of the public transportation corporations serving Marion County.
        (5) Study ways to improve bus service in central Indiana, including improvements to the types of buses used and whether bus routes should be changed.
        (6) Study the extent to which bus transit systems can be supported by the users of bus transit systems.
        (7) Study the feasibility of entering public-private partnerships to expand bus transit.
        (8) Study whether tax credits for employers and employees who use bus transit will expand the ridership of bus transit systems.
        (9) Study the feasibility of light rail transportation, routes for light rail, and potential funding sources for, and impacts of providing, light rail transportation.
        (10) Identify ways in which private enterprise may provide transportation options in central Indiana.
        (11) Study the feasibility of using public-private partnerships for purposes of public transportation.
        (12) Study the issue of whether a referendum should be used in the process of establishing a transit district and, if a referendum should be used in the process, when the referendum should occur, and make recommendations to the general assembly on these issues, which may not include a recommendation for the holding of referendum before November 2014.
        (13) Study other issues associated with bus transit and light rail as determined by the committee.
    (f) Except as provided in subsection (g), the committee shall operate under the policies governing study committees adopted by the legislative council.
    (g) The committee may meet at any time before December 15, 2013.
    (h) The committee shall report its findings and recommendations to the legislative council before December 15, 2013.
    (i) This SECTION expires July 1, 2014.

2013-213-19
    SECTION 19. (a) The general assembly recognizes that HEA 1038-2013 amends IC 35-42-1-7 and that HEA 1006-2013 repeals IC 35-42-1-7. The general assembly intends to repeal IC 35-42-1-7 as provided in HEA 1006-2013.
    (b) This SECTION expires December 31, 2014.

2013-218-18
    SECTION 18. (a) The commission on state tax and financing policy shall study the following:
        (1) Whether public libraries governed by appointed boards should be subject to the same budget and property tax levy review procedures that apply to other taxing units governed by appointed boards.
        (2) Whether public libraries governed by appointed boards are uniquely situated and should remain subject to the budget and property tax levy review laws for public libraries that were in effect as of January 1, 2013.
        (3) Whether the borders of adjoining library districts should change as the borders of an incorporated city or town containing a library district change.

    (b) The commission on state tax and financing policy shall submit its findings and recommendations, if any, concerning the
topics assigned under subsection (a) to the legislative council before November 1, 2013.
    (c) This SECTION expires January 1, 2014.

2013-218-19
    SECTION 19. (a) IC 6-1.1-20-3.1 and IC 6-1.1-20-3.5, both as amended by this act, apply only to a controlled project for which the proper officers of a political subdivision make a preliminary determination under IC 6-1.1-20 after June 30, 2013.
    (b) This SECTION expires January 1, 2016.

2013-218-20
    SECTION 20. (a) The legislative council is urged to create an interim study committee to study the use of tax increment financing.
    (b) This SECTION expires January 1, 2014.

2013-225-18
    SECTION 18. (a) The committee on child care established by IC 12-17.2-3.3-2 shall, during the 2013 interim of the general

assembly, study and make recommendations concerning due process for child care providers.
    (b) This SECTION expires December 31, 2013.

2013-227-21
    SECTION 21. (a) Before June 30, 2014, and for purposes of IC 6-2.5-3.5, as added by this act, the department of state revenue shall publish the gasoline use tax rate prescribed by IC 6-2.5-3.5, as added by this act, that will apply to the sales of gasoline occurring in July 2014.
    (b) Each retail merchant covered by IC 6-2.5-7 shall take an inventory of the gasoline in storage on the commencement of business on July 1, 2014. A retail merchant shall remit to the department of state revenue the product of:
        (1) the number of gallons in storage on July 1, 2014; multiplied by
        (2) the gasoline use tax rate in effect on July 1, 2014.
A retail merchant shall remit the amount due on or before August 1, 2014, on forms and in a manner prescribed by the department.
    (c) This SECTION expires July 1, 2015.

2013-228-7
    SECTION 7. (a) Not later than November 30, 2013, the Indiana utility regulatory commission created by IC 8-1-1-2 shall:
        (1) conduct a study of the natural gas market, including:
            (A) natural gas prices on both the open and captive markets; and
            (B) the effect of the availability of substitute natural gas and shale gas on natural gas prices; and
        (2) report the study results in an electronic format under IC 5-14-6 to the general assembly.
    (b) This SECTION expires December 31, 2013.

2013-229-38
    SECTION 38. (a) IC 4-33-13-1.5, as amended by this act, applies to adjusted gross receipts received from wagering on gambling games after June 30, 2013.
    (b) This SECTION expires July 1, 2014.

2013-229-39
    SECTION 39. (a) As used in this SECTION, "commission" refers to the Indiana gaming commission.
    (b) The commission shall conduct a study regarding the use of complimentary promotional credit programs by persons licensed under IC 4-33 and IC 4-35. The commission shall study the impact of complimentary credit programs on state gaming revenues.
    (c) The commission shall present its findings and recommendations, if any, to the budget committee before November 1, 2015.
    (d) This SECTION expires January 1, 2016.

2013-230-8
    SECTION 8. (a) The general assembly urges the legislative council to assign for interim study in 2013 the topic of the responsibility of local units for providing fire protection, police protection, and other governmental services to the Indiana ports.
    (b) This SECTION expires January 1, 2014.

2013-230-9


    SECTION 9. (a) IC 6-1.1-18.5-2, as amended by this act, applies to maximum permissible ad valorem property tax levy determinations made after 2013.
    (b) This SECTION expires January 1, 2017.

2013-231-15
    SECTION 15. (a) As used in this SECTION, "study committee" means either of the following:
        (1) A statutory committee established under IC 2-5.
        (2) An interim study committee established by the legislative council.
    (b) The legislative council is urged to assign to a study committee during the 2013 legislative interim the topic of homeowners associations, including mediation or arbitration of disputes involving homeowners associations and members of homeowners associations.
    (c) If the topic described in subsection (b) is assigned to a study committee, the study committee shall, not later than November 1, 2013, issue a final report to the legislative council in an electronic format under IC 5-14-6. The final report must contain the study committee's findings and recommendations (including any recommended legislation concerning the topic).
    (d) This SECTION expires December 31, 2013.

2013-232-27
    SECTION 27. (a) As used in this SECTION, "committee" refers to the midwifery committee established by IC 25-23.4-2-1, as added by this act.
    (b) Notwithstanding IC 25-23.4-2-2, as added by this act, the governor shall appoint the initial members of the committee before September 1, 2013, for terms expiring as follows:
        (1) One (1) member appointed under IC 25-23.4-2-2(a)(1), as added by this act, one (1) member appointed under IC 25-23.4-2-2(a)(2), as added by this act, and one (1) member appointed under IC 25-23.4-2-2(a)(4), as added by this act, for a term expiring August 31, 2017.
        (2) One (1) member appointed under IC 25-23.4-2-2(a)(1), as added by this act, and one (1) member appointed under IC 25-23.4-2-2(a)(2), as added by this act, for a term expiring August 31, 2016.
        (3) One (1) member appointed under IC 25-23.4-2-2(a)(1), as added by this act, and one (1) member appointed under IC 25-23.4-2-2(a)(3), as added by this act, for a term expiring August 31, 2015.
        (4) One (1) member appointed under IC 25-23.4-2-2(a)(5), as added by this act, and one (1) member appointed under IC 25-23.4-2-2(a)(6), as added by this act, for a term expiring August 31, 2014.
    (c) This SECTION expires September 1, 2018.

2013-232-28
    SECTION 28. (a) As used in this SECTION, "commission" refers to the health finance commission established by IC 2-5-23-3.
    (b) The commission shall study during the 2013 interim the following issues:
        (1) Facilitating the availability of liability insurance for certified direct entry midwives who are certified under IC 25-23.4, as added by this act.
        (2) Whether the requirement that a collaborative agreement filed

with the medical licensing board affects a physician's willingness to enter into a collaborative agreement with a certified direct entry midwife.
    (c) The Indiana Perinatal Quality Improvement Collaborative, with the Indiana State Medical Association, shall make recommendations to the commission not later September 15, 2013, concerning home birth deliveries.
    (d) This SECTION expires December 31, 2013.

2013-232-29
    SECTION 29. (a) As used in this SECTION, "commission" refers to the health finance commission established by IC 2-5-23-3.
    (b) As used in this SECTION, "committee" refers to the midwifery committee established by IC 25-23.4-2-1, as added by this act.
    (c) The medical licensing board shall report to the commission as follows:
        (1) Before October 1, 2013, actions taken under IC 25-23.4, as added by this act, including the following:
            (A) Appointments made to the committee.
            (B) Any proposed rules, including the status of the rules.
        (2) Before October 1, 2014, actions taken under IC 25-23.4, as added by this act, including the following:
            (A) Any proposed rules, including the status of the rules.
            (B) The number of applications submitted for a certificate.
            (C) The number of certificates issued.
            (D) The names of physicians who have registered under IC 25-23.4-5-2, as added by this act.
    (d) This SECTION expires December 31, 2014.

2013-233-11
    SECTION 11. (a) As necessary, the legislative services agency shall prepare legislation for introduction in the 2014 regular session of the general assembly to organize and correct statutes affected by:
        (1) the establishment of the Indiana motorsports commission;
        (2) the establishment of the motorsports improvement program and fund; and
        (3) amendments to IC 4-4-11 to carry out the purposes of IC 5-1-17.5.
    (b) This SECTION expires June 30, 2014.

2013-234-12
    SECTION 12. (a) The commission on state tax and financing policy established under IC 2-5-3 shall, during the interim in 2013 between sessions of the general assembly, study the following issues:
        (1) The administrative costs of providing township assistance.
        (2) The reporting of the administrative costs of providing township assistance.
    (b) The commission shall report its findings and recommendations, if any, to the legislative council in an electronic format under IC 5-14-6 before November 1, 2013.
    (c) This SECTION expires January 1, 2014.

2013-240-1
    SECTION 1. (a) As used in this SECTION, "legislative council" refers to the legislative council established by IC 2-5-1.1-1.
    (b) As used in this section, "local elected official" means an elected official of a county, city, town, or township who is not a judge or prosecuting attorney subject to discipline by the supreme court.


    (c) As used in this SECTION, "state elected official" means an elected official of:
        (1) the executive (including the administrative) branch; or
        (2) the legislative branch;
of state government.
    (d) As used in this SECTION, "study committee" means either of the following:
        (1) A statutory committee established under IC 2-5.
        (2) An interim study committee.
    (e) The legislative council is urged to assign to a study committee during the 2013 legislative interim the topic of the suspension from office of state elected officials and local elected officials who are charged with the commission of a felony.
    (f) If the topic described in subsection (e) is assigned to a study committee, the study committee shall issue a final report to the legislative council containing the study committee's findings and recommendations, including any recommended legislation concerning the topic, in an electronic format under IC 5-14-6 not later than November 1, 2013.
    (g) This SECTION expires December 31, 2013.

2013-241-3
    SECTION 3. (a) As used in this SECTION, "committee" refers to the regulatory flexibility committee established under IC 8-1-2.6-4.
    (b) As used in this SECTION, "legislative council" refers to the legislative council established by IC 2-5-1.1-1.
    (c) The general assembly urges the legislative council to assign to the committee for study during the 2013 legislative interim the topic of the transition of Indiana's telecommunications and information infrastructure from the legacy public switched network (PSTN) to predominantly Internet protocol (IP) based networks.
    (d) If the committee is assigned the topic described in subsection (c), the committee shall issue to the legislative council a final report containing the committee's findings and recommendations, if any, not later than November 1, 2013. A report to the legislative council under this subsection must be in an electronic format under IC 5-14-6.
    (e) This SECTION expires June 30, 2014.

2013-241-4
    SECTION 4. (a) The general assembly recognizes that SEA 492-2013 repealed IC 8-1-2.9 and that HEA 1376-2013 amended and added sections in IC 8-1-2.9. The general assembly intends to repeal those provisions.
    (b) This SECTION expires January 1, 2014.

2013-243-5
    SECTION 5. (a) As used in this SECTION, "committee" refers to the interim study committee on annexation authorized in subsection (b).
    (b) The interim study committee on annexation may be established.
    (c) The committee consists of the following members:
        (1) Four (4) members of the house of representatives appointed by the speaker of the house of representatives. Not more than two (2) members appointed under this subdivision may be members of the same political party.
        (2) Four (4) members of the senate appointed by the president pro tempore of the senate. Not more than two (2) members appointed under this subdivision may be members of the same political

party.
    (d) The chairman of the legislative council shall appoint the committee's chair.
    (e) IC 2-5-1.2 applies to the committee.
    (f) The committee shall study the following:
        (1) The annexation process.
        (2) The impact of annexation on property owners and political subdivisions, including the resulting shift in assessed value between political subdivisions.
        (3) Limiting the amount of assessed value that a municipality may annex within a year or other period.
    (g) This SECTION expires November 1, 2013.

2013-247-10
    SECTION 10. (a) The general assembly urges the legislative council to assign to the criminal law and sentencing policy study committee established by IC 2-5-33.4-2 or another existing study committee, for study during the 2013 legislative interim, the topic of the collection of crime and delinquency data.
    (b) If the topic set forth in subsection (a) is assigned to a study committee, the committee shall consider:
        (1) the extent to which certain crimes, including sex crimes and crimes of domestic violence, are underreported to law enforcement; and
        (2) evidence showing that children who are the victims of sex
        crimes or crimes of domestic violence are particularly reluctant to report these crimes to law enforcement.
    (c) This SECTION expires November 1, 2013.

2013-249-1
    SECTION 1. (a) As used in this SECTION, "committee" refers to the coaching education issues study committee established under subsection (b).
    (b) The legislative council shall, under IC 2-5-1.1-5(a)(2), establish an interim study committee to be known as the coaching education issues study committee. The committee shall do the following:
        (1) Study the feasibility of requiring all athletic activities, in addition to football, to meet coaching education standards concerning athlete concussions.
        (2) Study issues relating to the sudden cardiac arrest of student athletes, including:
            (A) the necessity to educate coaches, parents, and school employees of the symptoms or signs that a student athlete may require medical attention;
            (B) the responsibilities of coaching staff to prevent a student athlete from participating in a practice or sporting event if the student athlete is suspected of experiencing a symptom of sudden cardiac arrest; and
            (C) the necessity of legislation to minimize the risk to student athletes of sudden cardiac arrest.
        (3) Study any additional topics the legislative council considers necessary.
    (c) The committee shall operate under the policies governing study committees adopted by the legislative council. The committee shall submit a final report to the legislative council and the governor. The report submitted to the legislative council must be in an electronic format under IC 5-14-6.
    (d) This SECTION expires December 31, 2013.



2013-250-4
    SECTION 4. (a) The general assembly urges the legislative council to assign to an interim or statutory study committee, for study during the 2013 legislative interim, the topic of a supplier discriminating against consumers based on the price of promotion of goods to retailers by refusing to sell to a retailer a good at the same price that the supplier sells the good to any other retailer.
    (b) If the topic described in subsection (a) is assigned to an interim or statutory study committee under subsection (a), the study committee shall:
        (1) consider whether a supplier should be prohibited from discriminating against consumers by charging retailers higher prices based on the type of retailer or the demographic of the customer served;
        (2) consider why suppliers refuse to sell value packaged goods to certain retailers and sell only reduced sizes with higher per ounce costs to certain retailers;
        (3) consider why suppliers increase the price of goods to consumers who shop at certain retailers even if the retailers purchase identical volumes and are similarly situated as other retailers;
        (4) consider why certain retailers may purchase goods in bulk when the opportunity to do so is denied to other retailers that may be buying the same or a larger amount of goods;
        (5) recommend the appropriate remedy if a cause of action exists; and
        (6) recommend whether the attorney general should be involved in a cause of action if a cause of action exists under subdivision (1).
    (c) If the topic described in subsection (a) is assigned to an interim or statutory study committee, the study committee shall issue a final report to the legislative council containing the study committee's findings and recommendations, including any recommended legislation concerning the topic, not later than November 1, 2013.
    (d) This SECTION expires December 31, 2013.

2013-251-5
    SECTION 5. (a) For purposes of this section, "EQSC" refers to the environmental quality service council established by IC 13-13-7-1.
    (b) For purposes of this section, "legislative council" refers to the legislative council established by IC 2-5-1.1-1.
    (c) The general assembly urges the legislative council to assign to the EQSC for study during the 2013 legislative interim the topic of rates and charges imposed by water, wastewater, and combined water and wastewater utilities for service to users located outside the corporate boundaries or service territory of the utilities, including:
        (1) percentage differences between rates imposed on users of the same class located inside versus outside the corporate boundaries or service territory of a utility; and
        (2) the use of compact fees, wholesale service and other contracts, payments in lieu of taxes, and other arrangements to collect payment for utility service.
    (d) If the EQSC is assigned the topic described in subsection (c), the EQSC shall issue to the legislative council a final report containing the EQSC's findings and recommendations, if any, in an electronic format under IC 5-14-6, not later than November 1, 2013.
    (e) This SECTION expires December 31, 2013.


2013-252-2
    SECTION 2. (a) As used in this SECTION, "committee" refers to the census data advisory committee established by IC 2-5-19-2.
    (b) The general assembly urges the legislative council to assign to the committee, during the 2013 legislative interim, the study of the election day voting process, including ways to ensure that every voter in line at the hour for closing the polls, and only those voters, may vote.
    (c) If the committee is assigned the topic described in subsection (b), the committee shall issue a report to the legislative council containing the committee's findings and recommendations, including any recommended legislation, not later than November 1, 2013.
    (d) This SECTION expires January 1, 2014.

2013-257-44
    SECTION 44. (a) As used in this SECTION, "political subdivision" has the meaning set forth in IC 36-1-2-13.
    (b) The legislative council is urged to assign to an interim study committee the study of the budgeting process for political subdivisions, including a study of the following:
            (1) The benefits of and limitations resulting from the publication of budgets, tax rates, and levies by political subdivisions.
            (2) Providing more flexibility in managing a political subdivision's budget.
            (3) The effects of the credit for excessive property taxes under IC 6-1.1-20.6 on unprotected taxes, as defined in IC 6-1.1-20.6-9.8.
            (4) The granting of a property tax exemption for real or personal property, or both, if the property is owned, occupied, and used for providing early childhood education.
    (c) If the study is assigned under subsection (b), the study committee shall prepare a report of the study committee's findings and recommendations and submit it to the legislative council in an electronic format under IC 5-14-6 before November 1, 2013.
    (d) This SECTION expires January 1, 2014.

2013-257-45
    SECTION 45. (a) This SECTION applies notwithstanding IC 6-1.1-10, IC 6-1.1-11, or any other law or administrative rule or provision.
    (b) This SECTION applies to the assessment date of March 1, 2009.
    (c) As used in this SECTION, "eligible property" means the real property described in subsection (d).
    (d) As used in this SECTION, "qualified taxpayer" refers to a taxpayer that:
        (1) has leased property located in Marion County to the bureau of motor vehicles or the bureau of motor vehicles commission; and
        (2) files before September 1, 2013, in a manner consistent with IC 6-1.1-36-1.5, a Form 136 property tax exemption application, along with any supporting documents, schedules, or attachments, claiming an exemption from real property taxes under IC 36-1-10-18 for property leased to the bureau of motor vehicles or the bureau of motor vehicles commission.
    (e) A qualified taxpayer may, before September 1, 2013, file a property tax exemption application and supporting documents claiming a property tax exemption under this SECTION for the eligible property for the assessment date of March 1, 2009.
    (f) A property tax exemption application filed under subsection (e)

by a qualified taxpayer is considered to have been timely filed.
    (g) The following apply if a qualified taxpayer demonstrates in the property tax exemption application filed under subsection (e) or by other means that the eligible property would have qualified for an exemption under IC 36-1-10-18 for the assessment date of March 1, 2009:
        (1) The property tax exemption for the eligible property shall be allowed and granted for the assessment date of March 1, 2009, by the county assessor and county auditor of the county in which the eligible property is located.
        (2) The qualified taxpayer is not required to pay any property taxes, penalties, or interest with respect to the eligible property for the March 1, 2009, assessment date.
        (3) To the extent the qualified taxpayer has paid any property taxes, penalties, or interest with respect to the eligible property for the March 1, 2009, assessment date, the eligible taxpayer is entitled to a refund of the amounts paid.
    (h) The exemption allowed by this SECTION shall be applied without need of any further ruling or action by the county assessor, the county auditor, or the county property tax assessment board of appeals of the county in which the eligible property is located or by the Indiana board of tax review.
    (i) This SECTION expires July 1, 2017.

2013-257-46
    SECTION 46. (a) This SECTION applies notwithstanding IC 6-1.1-10, IC 6-1.1-11, or any other law or administrative rule or provision.
    (b) This SECTION applies to the March 1, 2007, and March 1, 2008, assessment dates.
    (c) As used in this SECTION, "eligible property" means the real property described in subsection (d).
    (d) As used in this SECTION, "qualified taxpayer" refers to a church that:
        (1) purchased real property in June 2007;
        (2) has used the real property for church purposes since purchasing the real property; and
        (3) filed a property tax exemption application for the real property in June 2007.
    (e) A qualified taxpayer may, before September 1, 2013, file a property tax exemption application and supporting documents claiming a property tax exemption under IC 6-1.1-10-16 and this SECTION for the eligible property for the March 1, 2007, and March 1, 2008, assessment dates.
    (f) A property tax exemption application filed under subsection (e) by a qualified taxpayer is considered to have been timely filed.
    (g) If a qualified taxpayer demonstrates in the property tax exemption application filed under subsection (e) or by other means that the eligible property would have qualified for an exemption under IC 6-1.1-10-16 for the March 1, 2007, and March 1, 2008, assessment dates if the property tax exemption application had been filed under IC 6-1.1-11 in a timely manner for the March 1, 2007, and March 1, 2008, assessment dates and the taxpayer had owned the real property on May 1, 2007:
        (1) the property tax exemption for the eligible property shall be allowed and granted for the March 1, 2007, and March 1, 2008, assessment dates by the county assessor and county auditor of the county in which the eligible property is located;


        (2) the qualified taxpayer is not required to pay any property taxes, penalties, or interest with respect to the eligible property for the March 1, 2007, and March 1, 2008, assessment dates; and
        (3) to the extent the qualified taxpayer has paid any property taxes, penalties, or interest with respect to the eligible property for the March 1, 2007, and March 1, 2008, assessment dates, the eligible taxpayer is entitled to a refund of the amounts paid.
The county auditor may pay the refund in two (2) equal installments over a two (2) year period.
    (h) The exemption allowed by this SECTION shall be applied without need of any further ruling or action by the county assessor, the county auditor, or the county property tax assessment board of appeals of the county in which the eligible property is located or by the Indiana board of tax review.
    (i) This SECTION expires July 1, 2017.

2013-257-47
    SECTION 47. (a) This SECTION applies notwithstanding IC 6-1.1-10, IC 6-1.1-11, or any other law or administrative rule or provision.
    (b) This SECTION applies to the March 1, 2011, and March 1, 2012, assessment dates.
    (c) As used in this SECTION, "eligible property" means the parcel of real property described in subsection (d)(1) for which the qualified taxpayer failed to timely file the property tax exemption application.
    (d) As used in this SECTION, "qualified taxpayer" refers to a nonprofit corporation that:
        (1) owns multiple parcels of real property in Marion County that are owned, occupied, and used for educational, literary, scientific, religious, or charitable purposes described in IC 6-1.1-10-16; and
        (2) failed to timely file a property tax exemption application for one (1) of the parcels described in subdivision (1) for the March 1, 2011, assessment date.
    (e) A qualified taxpayer may, before September 1, 2013, file a property tax exemption application and supporting documents claiming a property tax exemption under IC 6-1.1-10-16 and this SECTION for the eligible property for the March 1, 2011, and March 1, 2012, assessment dates.
    (f) A property tax exemption application filed under subsection (e) by a qualified taxpayer is considered to have been timely filed.
    (g) If a qualified taxpayer demonstrates in the property tax exemption application filed under subsection (e) or by other means that the eligible property would have qualified for an exemption under IC 6-1.1-10-16 for the March 1, 2011, and March 1, 2012, assessment dates if the property tax exemption application had been filed under IC 6-1.1-11 in a timely manner for the March 1, 2011, and March 1, 2012, assessment dates:
        (1) the property tax exemption for the eligible property shall be allowed and granted for the March 1, 2011, and March 1, 2012, assessment dates by the county assessor and county auditor of Marion County;
        (2) the qualified taxpayer is not required to pay any property taxes, penalties, or interest with respect to the eligible property for the March 1, 2011, and March 1, 2012, assessment dates; and
        (3) to the extent the qualified taxpayer has paid any property taxes, penalties, or interest with respect to the eligible property for the March 1, 2011, and March 1, 2012, assessment dates, the eligible taxpayer is entitled to a refund of the amounts paid.


The county auditor may pay the refund in two (2) equal installments over a two (2) year period.
    (h) The exemption allowed by this SECTION shall be applied without need of any further ruling or action by the county assessor, the county auditor, or the county property tax assessment board of appeals of Marion County or by the Indiana board of tax review.
    (i) This SECTION expires July 1, 2017.

2013-257-48
    SECTION 48. (a) This SECTION applies notwithstanding IC 6-1.1-10, IC 6-1.1-11, or any other law or administrative rule or provision.
    (b) This SECTION applies to the March 1, 2011, and March 1, 2012, assessment dates.
    (c) As used in this SECTION, "eligible property" means a vacant parcel of real property in Marion County that is owned, is occupied, and will be used for educational, literary, scientific, religious, or charitable purposes described in IC 6-1.1-10-16.
    (d) As used in this SECTION, "qualified taxpayer" refers to a ministry that:
        (1) is exempt from federal income taxes;
        (2) owns an eligible property;
        (3) acquired the eligible property after the 2012 assessment date; and
        (4) redeemed the eligible property after it was sold for delinquent taxes in 2012.
    (e) A qualified taxpayer may before September 1, 2013, file a property tax exemption application and supporting documents claiming a property tax exemption under IC 6-1.1-10-16 and this SECTION for the eligible property for the March 1, 2011, and for the March 1, 2012, assessment dates.
    (f) A property tax exemption application filed under subsection (e) by a qualified taxpayer is considered to have been timely filed.
    (g) If a qualified taxpayer demonstrates in the property tax exemption application filed under subsection (e) or by other means that the eligible property would have qualified for an exemption under IC 6-1.1-10-16 for the March 11, 2011, and March 1, 2012, assessment dates if the property tax exemption application had been filed under IC 6-1.1-11 in a timely manner for the March 11, 2011, and March 1, 2012, assessment dates:
        (1) the property tax exemption for the eligible property shall be allowed and granted for the March 11, 2011, and March 1, 2012, assessment dates by the county assessor and county auditor of Marion County; and
        (2) the qualified taxpayer is not required to pay any property taxes, penalties, or interest with respect to the eligible property for the March 11, 2011, and March 1, 2012, assessment dates.
    (h) To the extent the qualified taxpayer has:
        (1) paid any property taxes, penalties, or interest with respect to the eligible property for the March 1, 2011, and March 12, 2012, assessment dates; or
        (2) paid to redeem the property under IC 6-1.1-24 and IC 6-1.1-25;
the eligible taxpayer is entitled to a refund of the amounts paid. Notwithstanding the filing deadlines for a claim in IC 6-1.1-26, any claim for a refund filed by an eligible taxpayer under this subsection before September 1, 2013, is considered timely filed. The county auditor may make a determination that any refund due under this

SECTION shall be paid in two (2) equal annual installments.
    (i) The exemption allowed by this SECTION shall be applied without need of any further ruling or action by the county assessor, the county auditor, or the county property tax assessment board of appeals of Marion County or by the Indiana board of tax review.
    (j) This SECTION expires July 1, 2017.

2013-257-49
    SECTION 49. (a) This SECTION applies notwithstanding IC 6-1.1-10, IC 6-1.1-11, or any other law or administrative rule or provision.
    (b) This SECTION applies to the March 1, 2012, and March 1, 2013, assessment dates.
    (c) As used in this SECTION, "eligible property" means real property in Grant County that is:
        (1) a national historic landmark; and
        (2) owned, occupied, and used for educational, literary, scientific, religious, or charitable purposes described in IC 6-1.1-10-16.
    (d) As used in this SECTION, "qualified taxpayer" refers to a charitable organization that:
        (1) is exempt from federal income taxes;
        (2) owns an eligible property; and
        (3) acquired the eligible property after the 2011 assessment date.
    (e) A qualified taxpayer may before September 1, 2013, file a property tax exemption application and supporting documents claiming a property tax exemption under IC 6-1.1-10-16 and this SECTION for the eligible property for the March 1, 2012, and March 1, 2013, assessment dates.
    (f) A property tax exemption application filed under subsection (e) by a qualified taxpayer is considered to have been timely filed.
    (g) If a qualified taxpayer demonstrates in the property tax exemption application filed under subsection (e) or by other means that the eligible property would have qualified for an exemption under IC 6-1.1-10-16 for the March 1, 2012, and March 1, 2013, assessment dates if the property tax exemption application had been filed under IC 6-1.1-11 in a timely manner for the March 1, 2012, assessment date:
        (1) the property tax exemption for the eligible property shall be allowed and granted for the March 1, 2012, and March 1, 2013, assessment dates by the county assessor and county auditor of Grant County; and
        (2) the qualified taxpayer is not required to pay any property taxes, penalties, or interest with respect to the eligible property for the March 1, 2012, and March 1, 2013, assessment dates.
    (h) The exemption allowed by this SECTION shall be applied without need of any further ruling or action by the county assessor, the county auditor, or the county property tax assessment board of appeals of Grant County or by the Indiana board of tax review. The county auditor may make a determination that any refund due under this SECTION shall be paid in two (2) equal annual installments.
    (i) This SECTION expires July 1, 2017.

2013-257-50
    SECTION 50. (a) As used in this SECTION, "taxing unit" has the meaning set forth in IC 6-1.1-17-20(b).
    (b) If:
        (1) the fiscal body of a city or town adopted a final budget and levy for a taxing unit under IC 6-1.1-17-20 (before its amendment by this act) after June 30, 2012, and before July 1, 2013;


        (2) after June 30, 2012, and before July 1, 2013, IC 6-1.1-17-20 (before its amendment by this act) required the taxing unit to submit the taxing unit's proposed budget and levy to the fiscal body of a county; and
        (3) after June 30, 2013, IC 6-1.1-17-20(c)(2)(B) (as amended by this act) requires the taxing unit to submit the taxing unit's proposed budget and levy to the fiscal body of the city or town that appoints the majority of the individuals serving on the governing board of the taxing unit;
the action taken by the fiscal body of the city or town under IC 6-1.1-17-20 (before its amendment by this act) to adopt a final budget and levy for the taxing unit after June 30, 2012, and before July 1, 2013, is legalized and validated.
    (c) This SECTION expires January 1, 2014.

2013-257-51
    SECTION 51. (a) IC 6-1.1-20.6-2, as amended by this act, applies only to property taxes first due and payable after December 31, 2013.
    (b) This SECTION expires July 1, 2016.

2013-257-52
    SECTION 52. (a) IC 6-1.1-20.6-9.8, as amended by this act, applies to property taxes first due and payable after December 31, 2012.
    (b) This SECTION expires January 1, 2015.

2013-258-98
    SECTION 98. (a) Not later than May 31, 2013, the election division may enter into a contract with an entity to provide management services for the statewide voter registration system, with the consent of the secretary of state. If the election division does not enter into a contract before June 1, 2013, the secretary of state may enter into the contract without the approval of the election division.
    (b) This SECTION expires July 1, 2015.

2013-258-99
    SECTION 99. (a) Not later than October 1, 2013, the election division may enter into a contract with an entity to conduct the address confirmation mailing to each voter registration record address within Indiana. If the election division does not enter into a contract before October 2, 2013, the secretary of state may enter into the contract without the approval of the election division.
    (b) This SECTION expires January 1, 2015.

2013-260-2
    SECTION 2. (a) As used in this SECTION, "SNAP" refers to the federal Supplemental Nutrition Assistance Program under 7 U.S.C. 2011 et seq.
    (b) The legislative council shall assign as an interim study committee topic during the 2013 legislative interim a study of the following concerning the SNAP program:
        (1) Whether Indiana should require a photograph of a SNAP recipient on the recipient's electronic benefits transfer (EBT) card.
        (2) Whether Indiana should require a SNAP recipient to show the recipient's photo identification issued by a federal, state, or local unit when the recipient uses the recipient's electronic benefits transfer (EBT) card.
        (3) Whether Indiana should seek approval to allow the distribution of SNAP benefits to a recipient on a bimonthly basis.


    (c) This SECTION expires December 31, 2013.

2013-261-48
    SECTION 48. (a) The legislative council is urged to assign to an interim study committee the study of the imposition, administration, and distribution of the following sources of local tax revenue:
        (1) The county adjusted gross income tax (IC 6-3.5-1.1).
        (2) The county option income tax (IC 6-3.5-6).
        (3) The county economic development income tax (IC 6-3.5-7).
        (4) Any income tax rate imposed under IC 6-3.5 for public safety or property tax relief, including a levy freeze.
    (b) A study committee assigned the topic described in subsection (a) shall submit to the legislative council a written report of the study committee's findings and recommendations before November 1, 2013.
    (c) This SECTION expires January 1, 2014.

2013-262-144
    SECTION 144. (a) In repealing IC 9-17-4-6 by this act, the general assembly recognizes that IC 9-17-4-6 was amended by HEA 1006-2013. The general assembly intends to repeal that provision.
    (b) This SECTION expires December 31, 2013.

2013-262-145
    SECTION 145. (a) In repealing IC 9-18-8 by this act, the general assembly recognizes that IC 9-18-8-11, IC 9-18-8-12, IC 9-18-8-13, IC 9-18-8-14, and IC 9-18-8-15 were amended by HEA 1006-2013. The general assembly intends to repeal those provisions.
    (b) This SECTION expires December 31, 2013

2013-264-17
    SECTION 17. (a) During the 2013 legislative interim, the health finance commission established by IC 2-5-23-3 shall study issues concerning the delivery of dental practices by a person other than an individual licensed under IC 25-14 and current options and procedures in Indiana and other states concerning consumer protections for dental care services.
    (b) This SECTION expires December 31, 2013.

2013-268-14
    SECTION 14. (a) The Indiana state board of education established by IC 20-19-2-2, in consultation with the:
        (1) education roundtable established by IC 20-19-4-2;
        (2) commission for higher education established by IC 21-18-2-1;
        (3) department of workforce development established by IC 22-4.1-2-1; and
        (4) department of education established by IC 20-19-3-1;
shall begin developing the guidelines described in IC 20-32-9-1, as added by this act, in the manner described in IC 20-32-9, as added by this act. The guidelines must be completed by July 1, 2013.
    (b) This SECTION expires January 1, 2014.

2013-271-54
    SECTION 54. (a) As used in this SECTION, "committee" refers to the census data advisory committee established by IC 2-5-19-2.
    (b) During the 2013 legislative interim, the committee shall do the following:
        (1) Study the standards for determining residency for purposes of voting, candidacy, and holding office in Indiana (IC 3-5-5).


        (2) Study allegations of voter suppression of African-Americans, Latinos, other ethnic minorities, and the elderly.
        (3) Study allegations of election fraud occurring in the:
            (A) absentee voting process;
            (B) candidate filing process;
            (C) voter registration process; and
            (D) voting process.
        (4) Study methods for improving election administration by reducing lines at polling places.
        (5) Study methods for reducing the cost of the election process.
        (6) Study methods for enabling an emergency first responder responding to an emergency declaration to receive an absentee ballot or absentee ballot application by electronic mail or facsimile (fax) machine.
        (7) Study the impact of sending written communications to a voter containing false vote history information regarding that voter.
        (8) Study issues related to redistricting conducted by local units of government.
    (c) The committee shall make any proposed recommendations concerning the topics described in subsection (b), including any proposed legislation, as the committee considers appropriate.
    (d) This SECTION expires January 1, 2014.

2013-275-21
    SECTION 21. (a) As used in this SECTION, "committee" refers to the interim study committee on insurance established by IC 2-5-33.3-2.
    (b) The general assembly urges the legislative council to assign to the committee, during the 2013 interim, the study of the following:
        (1) The minimum payment amounts for services or products covered under worker's compensation or occupational diseases compensation and provided by medical service facilities.
        (2) The payment for services or products covered under worker's compensation or occupational diseases compensation and provided by hospital employed physicians.
        (3) The electronic submission and payment of worker's compensation and occupational diseases compensation claims filed by medical service providers, including the applicability of the "clean claim" procedures described in IC 27-8-5.7.
        (4) The determination of payment amounts for implants covered under worker's compensation and occupational diseases compensation.
        (5) The establishment and membership of an advisory committee to advise the worker's compensation board in the administration of the worker's compensation and occupational diseases compensation program under IC 22-3-2 through IC 22-3-7.
    (c) If the committee is assigned the topics described in subsection (b), the committee shall issue a report to the legislative council containing the committee's findings and recommendations, including any recommended legislation, not later than November 1, 2013.
    (d) This SECTION expires January 1, 2014.

2013-277-17
    SECTION 17. (a) IC 6-6-2.5 and IC 6-6-4.1, both as amended by this act, and IC 6-6-12, as added by this act, apply after December 31, 2013.
    (b) This SECTION expires July 1, 2014.

2013-278-28


    SECTION 28. (a) As used in this SECTION, "risk based managed care program" means a program where a managed care entity or an accountable care organization receives capitated payments from the office of Medicaid policy and planning to cover designated health and social support services provided to Medicaid recipients.
    (b) As used in this SECTION, "managed fee-for-service program" means a program in which the office of Medicaid policy and planning contracts with health care providers, managed care entities, or accountable care organizations in order to integrate delivery of health and social support services by primarily using fee-for-service payment arrangements and include incentives for high quality and efficient performance. The term may include:
        (1) primary care case management;
        (2) care coordination; and
        (3) chronic care management models;
and may be coupled with capitated payments for certain health care services or beneficiary populations.
    (c) As used in this SECTION, "home and community based services management program" means a program in which the office of Medicaid policy and planning contracts with an area agency on aging or other community based care coordination provider to provide services to maintain a Medicaid recipient in a home and community based setting, or to return a Medicaid recipient to a home and community based setting. The term may include:
        (1) primary care management;
        (2) care coordination; and
        (3) integrated delivery of health and social support services.
    (d) Before December 15, 2013, the office of Medicaid policy and planning shall prepare and submit a written report to the health finance commission established by IC 2-5-23-3 in an electronic format under IC 5-14-6 concerning the following:
        (1) An estimate of the cost savings to Indiana if Medicaid recipients who are eligible for Medicaid based on the individual's aged, blind, or disabled status are enrolled in a risk-based managed care program, a managed fee-for-service program, or a home and community based services management program.
        (2) A description of provisions of a risk-based managed care program, a managed fee-for-service program, and a home and community based services management program that are likely to ensure that enrollees who are aged, blind, or disabled have timely access to efficient and high quality care, including:
            (A) beneficiary choice of network and nonnetwork providers;
            (B) impact to enrollees during transition to the program;
            (C) provider network and rate setting processes; and
            (D) coordination of care for dually eligible enrollees.
        (3) Whether all Medicaid recipients within the aged, blind, and disabled category should be enrolled in a risk-based managed care program, managed fee-for-service program, or a home and community based services management program and a description of any group that should be excluded.
        (4) Whether participation of the aged, blind, or disabled Medicaid recipients in a risk-based managed care program, a managed fee-for-service program, or a home and community based services management program would do the following:
            (A) Reduce or eliminate supplemental payments under the Medicaid program that are received by nonstate governmental entities.
            (B) Affect the collection and use of the health facility quality

assessment fee, the hospital assessment fee, or any other provider assessment fee.
    (d) This SECTION expires December 31, 2013.

2013-278-29
    SECTION 29. (a) Before October 1, 2013, the office of the secretary of family and social services shall provide to the legislative council and the health finance commission in an electronic format under IC 5-14-6 written report setting forth the following concerning health care clinics in school settings:
        (1) The number of schools and school corporations that have a health care clinic on the school premises.
        (2) Of the health care clinics identified under subdivision (1), the following information:
            (A) The hours of operation for the clinic.
            (B) Whether the health care clinic only sees students or is open to family members or community members as well.
            (C) How the health care clinic is funded.
        (3) Whether Medicaid statutes or rules would need to be amended in order for a school health care clinic to provide services to a Medicaid recipient.
    (b) This SECTION expires December 31, 2014.

2013-279-8
    SECTION 8. (a) As used in this SECTION, "board" refers to the state board of accounts.
    (b) The definitions in IC 5-11-1-16 apply to this SECTION.
    (c) As used in this SECTION, "legislative council" refers to the legislative council established by IC 2-5-1.1-1.
    (d) As used in this SECTION, "study committee" means either of the following:
        (1) A statutory committee established under IC 2-5.
        (2) An interim study committee.
    (e) The legislative council is urged to assign to a study committee during the 2013 legislative interim the topic of having the board set internal control standards and internal control procedures for the internal control systems of any municipality or other local government unit, entity, or instrumentality:
        (1) that is required to submit financial reports to the board; and
        (2) for which the board is not currently required under IC 5-11-1-27 to set internal control standards and internal control procedures.
    (f) If the topic described in subsection (e) is assigned to a study committee, the study committee shall issue a final report to the legislative council containing the study committee's findings and recommendations, including any recommended legislation concerning the topic, in an electronic format under IC 5-14-6 not later than November 1, 2013.
    (g) This SECTION expires December 31, 2013.

2013-281-35
    SECTION 35. (a) As used in this SECTION, the "commission" refers to the commission for higher education established in IC 21-18-2-1.
    (b) The commission shall study and evaluate the following issues:
        (1) The financial costs for students pursuing postsecondary education, including worker certifications, associate degrees, and baccalaureate degrees. The commission shall identify

opportunities, methods, and strategies to increase the affordability of certification and degree programs in Indiana.
        (2) On time degree completion rates for public and nonpublic Indiana colleges and universities. The commission shall identify opportunities, methods, and strategies to increase the percentage of students in Indiana who complete a degree on time.
    (c) Not later than November 1, 2013, the commission shall report its finding under subsection (b) to the legislative council in an electronic format under IC 5-14-6.

2013-286-129
    SECTION 129. (a) The repeal of IC 6-3.1-15-1 by this act, and IC 6-3.1-15-12 and IC 6-3.1-15-17, both as amended by this act, apply to taxable years beginning after December 31, 2012.
    (b) This SECTION expires January 1, 2015.

2013-288-72
    SECTION 72. (a) IC 6-3.1-26-8, IC 6-3.1-26-14, IC 6-3.1-26-17, IC 6-3.1-26-18, IC 6-3.1-26-20, IC 6-3.1-26-21, and IC 6-3.1-26-25, all as amended by this act, apply to taxable years beginning after December 31, 2013.
    (b) IC 6-3.1-26-8.5, as added by this act, applies to taxable years beginning after December 31, 2013.
    (c) This SECTION expires January 1, 2017.

2013-288-73
    SECTION 73. (a) This SECTION applies notwithstanding IC 6-1.1-10, IC 6-1.1-11, or any other law or administrative rule or provision.
    (b) This SECTION applies to the March 1, 2007, and March 1, 2008, assessment dates.
    (c) As used in this SECTION, "eligible property" means the real property described in subsection (d).
    (d) As used in this SECTION, "qualified taxpayer" refers to a church that:
        (1) purchased real property in June 2007;
        (2) has used the real property for church purposes since purchasing the real property; and
        (3) filed a property tax exemption application for the real property in June 2007.
    (e) A qualified taxpayer may, before September 1, 2013, file a property tax exemption application and supporting documents claiming a property tax exemption under IC 6-1.1-10-16 and this SECTION for the eligible property for the March 1, 2007, and March 1, 2008, assessment dates.
    (f) A property tax exemption application filed under subsection (e) by a qualified taxpayer is considered to have been timely filed.
    (g) If a qualified taxpayer demonstrates in the property tax exemption application filed under subsection (e) or by other means that the eligible property would have qualified for an exemption under IC 6-1.1-10-16 for the March 1, 2007, and March 1, 2008, assessment dates if the property tax exemption application had been filed under IC 6-1.1-11 in a timely manner for the March 1, 2007, and March 1, 2008, assessment dates and the taxpayer had owned the real property on May 1, 2007:
        (1) the property tax exemption for the eligible property shall be allowed and granted for the March 1, 2007, and March 1, 2008, assessment dates by the county assessor and county auditor of the

county in which the eligible property is located;
        (2) the qualified taxpayer is not required to pay any property taxes, penalties, or interest with respect to the eligible property for the March 1, 2007, and March 1, 2008, assessment dates; and
        (3) to the extent the qualified taxpayer has paid any property taxes, penalties, or interest with respect to the eligible property for the March 1, 2007, and March 1, 2008, assessment dates, the eligible taxpayer is entitled to a refund of the amounts paid.
The county auditor may pay the refund in two (2) equal installments over a two (2) year period.
    (h) The exemption allowed by this SECTION shall be applied without need of any further ruling or action by the county assessor, the county auditor, or the county property tax assessment board of appeals of the county in which the eligible property is located or by the Indiana board of tax review.
    (i) This SECTION expires July 1, 2017.

2013-288-74
    SECTION 74. (a) This SECTION applies notwithstanding IC 6-1.1-10, IC 6-1.1-11, or any other law or administrative rule or provision.
    (b) This SECTION applies to the March 1, 2011, and March 1, 2012, assessment dates.
    (c) As used in this SECTION, "eligible property" means the parcel of real property described in subsection (d)(1) for which the qualified taxpayer failed to timely file the property tax exemption application.
    (d) As used in this SECTION, "qualified taxpayer" refers to a nonprofit corporation that:
        (1) owns multiple parcels of real property in Marion County that are owned, occupied, and used for educational, literary, scientific, religious, or charitable purposes described in IC 6-1.1-10-16; and
        (2) failed to timely file a property tax exemption application for one (1) of the parcels described in subdivision (1) for the March 1, 2011, assessment date.
    (e) A qualified taxpayer may, before September 1, 2013, file a property tax exemption application and supporting documents claiming a property tax exemption under IC 6-1.1-10-16 and this SECTION for the eligible property for the March 1, 2011, and March 1, 2012, assessment dates.
    (f) A property tax exemption application filed under subsection (e) by a qualified taxpayer is considered to have been timely filed.
    (g) If a qualified taxpayer demonstrates in the property tax exemption application filed under subsection (e) or by other means that the eligible property would have qualified for an exemption under IC 6-1.1-10-16 for the March 1, 2011, and March 1, 2012, assessment dates if the property tax exemption application had been filed under IC 6-1.1-11 in a timely manner for the March 1, 2011, and March 1, 2012, assessment dates:
        (1) the property tax exemption for the eligible property shall be allowed and granted for the March 1, 2011, and March 1, 2012, assessment dates by the county assessor and county auditor of Marion County;
        (2) the qualified taxpayer is not required to pay any property taxes, penalties, or interest with respect to the eligible property for the March 1, 2011, and March 1, 2012, assessment dates; and
        (3) to the extent the qualified taxpayer has paid any property taxes, penalties, or interest with respect to the eligible property for the March 1, 2011, and March 1, 2012, assessment dates, the

eligible taxpayer is entitled to a refund of the amounts paid.
The county auditor may pay the refund in two (2) equal installments over a two (2) year period.
    (h) The exemption allowed by this SECTION shall be applied without need of any further ruling or action by the county assessor, the county auditor, or the county property tax assessment board of appeals of Marion County or by the Indiana board of tax review.
    (i) This SECTION expires July 1, 2017.

2013-288-75
    SECTION 75. (a) This SECTION applies notwithstanding IC 6-1.1-10, IC 6-1.1-11, or any other law or administrative rule or provision.
    (b) This SECTION applies to the March 1, 2011, and March 1, 2012, assessment dates.
    (c) As used in this SECTION, "eligible property" means a vacant parcel of real property in Marion County that is owned, is occupied, and will be used for educational, literary, scientific, religious, or charitable purposes described in IC 6-1.1-10-16.
    (d) As used in this SECTION, "qualified taxpayer" refers to a ministry that:
        (1) is exempt from federal income taxes;
        (2) owns an eligible property;
        (3) acquired the eligible property after the 2012 assessment date; and
        (4) redeemed the eligible property after it was sold for delinquent taxes in 2012.
    (e) A qualified taxpayer may, before September 1, 2013, file a property tax exemption application and supporting documents claiming a property tax exemption under IC 6-1.1-10-16 and this SECTION for the eligible property for the March 1, 2012, assessment date.
    (f) A property tax exemption application filed under subsection (e) by a qualified taxpayer is considered to have been timely filed.
    (g) If a qualified taxpayer demonstrates in the property tax exemption application filed under subsection (e) or by other means that the eligible property would have qualified for an exemption under IC 6-1.1-10-16 for the March 1, 2012, assessment date if the property tax exemption application had been filed under IC 6-1.1-11 in a timely manner for the March 1, 2012, assessment date:
        (1) the property tax exemption for the eligible property shall be allowed and granted for the March 1, 2012, assessment date by the county assessor and county auditor of Marion County; and
        (2) the qualified taxpayer is not required to pay any property taxes, penalties, or interest with respect to the eligible property for the March 1, 2012, assessment date.
    (h) To the extent the qualified taxpayer has:
        (1) paid any property taxes, penalties, or interest with respect to the eligible property for the March 1, 2011, assessment date; or
        (2) paid to redeem the property under IC 6-1.1-24 and IC 6-1.1-25;
the eligible taxpayer is entitled to a refund of the amounts paid. Notwithstanding the filing deadlines for a claim in IC 6-1.1-26, any claim for a refund filed by an eligible taxpayer under this subsection before September 1, 2013, is considered timely filed. The county auditor may make a determination that any refund due under this SECTION shall be paid in two (2) equal annual installments.
    (i) The exemption allowed by this SECTION shall be applied without need of any further ruling or action by the county assessor, the

county auditor, or the county property tax assessment board of appeals of Marion County or by the Indiana board of tax review.
    (j) This SECTION expires July 1, 2017.

2013-288-76
    SECTION 76. (a) This SECTION applies notwithstanding IC 6-1.1-10, IC 6-1.1-11, or any other law or administrative rule or provision.
    (b) This SECTION applies to the March 1, 2012, and March 1, 2013, assessment dates.
    (c) As used in this SECTION, "eligible property" means real property in Grant County that is:
        (1) a national historic landmark; and
        (2) owned, occupied, and used for educational, literary, scientific, religious, or charitable purposes described in IC 6-1.1-10-16.
    (d) As used in this SECTION, "qualified taxpayer" refers to a charitable organization that:
        (1) is exempt from federal income taxes;
        (2) owns an eligible property; and
        (3) acquired the eligible property after the 2011 assessment date.
    (e) A qualified taxpayer may, before September 1, 2013, file a property tax exemption application and supporting documents claiming a property tax exemption under IC 6-1.1-10-16 and this SECTION for the eligible property for the March 1, 2012, and March 1, 2013, assessment dates.
    (f) A property tax exemption application filed under subsection (e) by a qualified taxpayer is considered to have been timely filed.
    (g) If a qualified taxpayer demonstrates in the property tax exemption application filed under subsection (e) or by other means that the eligible property would have qualified for an exemption under IC 6-1.1-10-16 for the March 1, 2012, and March 1, 2013, assessment dates if the property tax exemption application had been filed under IC 6-1.1-11 in a timely manner for the March 1, 2012, assessment date:
        (1) the property tax exemption for the eligible property shall be allowed and granted for the March 1, 2012, and March 1, 2013, assessment dates by the county assessor and county auditor of Grant County; and
        (2) the qualified taxpayer is not required to pay any property taxes, penalties, or interest with respect to the eligible property for the March 1, 2012, and March 1, 2013, assessment dates.
    (h) The exemption allowed by this SECTION shall be applied without need of any further ruling or action by the county assessor, the county auditor, or the county property tax assessment board of appeals of Grant County or by the Indiana board of tax review. The county auditor may make a determination that any refund due under this SECTION shall be paid in two (2) equal annual installments.
    (i) This SECTION expires July 1, 2017.

2013(ts)-293-46
    SECTION 46. (a) IC 6-1.1-12-13 and IC 6-1.1-12-14, both as amended by this act, apply to assessment dates after December 31, 2011.
    (b) A deceased veteran's surviving spouse who was denied a property tax deduction under IC 6-1.1-12-13 or IC 6-1.1-12-14 for the March 1, 2012, or March 1, 2013, assessment date but who qualifies for a deduction under IC 6-1.1-12-13 or IC 6-1.1-12-14, both as amended by this act, may, before September 1, 2013, file with the

county auditor a statement under IC 6-1.1-12-15 for the property tax deduction.
    (c) If a deceased veteran's surviving spouse demonstrates in the statement filed under subsection (b) that the property that is the subject of the deduction statement qualifies for a deduction under IC 6-1.1-12-13 or IC 6-1.1-12-14, both as amended by this act, the deceased veteran's surviving spouse is entitled to:
        (1) the deduction from assessed value for the 2012 or 2013 assessment date, or both; and
        (2) a refund of the property taxes paid with respect to the denied amount for these assessment dates.
The county auditor shall make the property tax refund to the deceased veteran's surviving spouse within thirty (30) days after the deceased veteran's surviving spouse files a statement that satisfies the requirements of IC 6-1.1-12-15. No interest is owed by the county on the refund.
    (d) This SECTION expires July 1, 2014.

2013(ts)-293-47
    SECTION 47. (a) This SECTION applies only to a public utility company that:
        (1) filed a statement for 2012 with the department under IC 6-1.1-8-19 as a telephone, telegraph, or cable company, which the public utility company afterwards determined erroneously described or overstated, or both, the cost or value of the public utility company's distributable property in Indiana; and
        (2) filed an amended statement for 2012 with the department before April 16, 2013.
    (b) The definitions in IC 6-1.1-1 and IC 6-1.1-8-2 apply throughout this SECTION.
    (c) The department shall, within sixty (60) days of receiving a public utility company's amended statement described in subsection (a)(2):
        (1) review the amended statement and, only for purposes of calculating the credit provided by this SECTION, determine the amended assessed valuation of the public utility company's distributable property for 2012 using the information set forth in the amended statement and the procedures provided by IC 6-1.1-8 for determining the final assessment of a public utility company's distributable property, allowing all adjustments, deductions, or exemptions that could have been claimed on the original statement filed by the public utility company for 2012;
        (2) apportion and distribute the amended assessed valuation of the distributable property determined under subdivision (1) among the taxing districts in the manner provided by IC 6-1.1-8-15; and
        (3) notify the public utility company of the amended assessed valuation of the distributable property described in the amended statement filed by the public utility company for 2012.
    (d) An amended assessed valuation of a public utility company's distributable property determined under subsection (c) may be appealed by the public utility company under IC 6-1.1-8 in the same manner as any final assessment of a public utility company's distributable property may be appealed under IC 6-1.1-8.
    (e) The department shall certify the amended assessed valuation for

2012 of the distributable property of a public utility company to which this SECTION applies to the county assessor and the county auditor of each county that contains a taxing district to which the amended assessed valuation is apportioned and distributed by the department:
        (1) within ninety (90) days after the department receives the public utility company's amended statement described in subsection (a)(2), if the public utility company does not file an appeal from the amended assessed valuation of the distributable property; or
        (2) within ninety (90) days after the final determination of the amended assessed valuation of the distributable property by the Indiana board, the Indiana tax court, or the Indiana supreme court, if an appeal is taken by the public utility company.
    (f) Notwithstanding any other law, an amended assessed valuation or a certification of an amended assessed valuation of a public utility company's distributable property for 2012 under this SECTION may be used only to calculate the credit due to the public utility company under this SECTION and may not be used to impose any tax on the public utility company. The department shall notify an affected county assessor and county auditor in writing that the amended assessed valuation determined under this SECTION:
        (1) is to be used to calculate the credit provided by subsection (h) for each affected taxing district; and
        (2) may not be used to impose any tax on the public utility company.
An affected county auditor shall promptly determine for each taxing district in the county the amended assessed valuation for the public utility company's 2012 distributable property under this SECTION and advise the governing body of each taxing district that the amended assessed valuation must be used only in determining the credit provided by subsection (h).
    (g) Before January 1, 2014, a county assessor and a county auditor affected by this SECTION shall calculate the amount of the credit provided by subsection (h) for each affected taxing district in the county. The county auditor shall notify the public utility company and each affected taxing district in the county in writing of the amount of the credit amount determined under subsection (h).
    (h) Subject to subsection (i), a public utility to which this SECTION applies is entitled to a credit against the property taxes paid by the public utility on the greater of:
        (1) zero (0); or
        (2) the difference of:
            (A) the original assessed valuation certified to the taxing district for the public utility company's 2012 distributable property; minus
            (B) the amended assessed valuation determined for the taxing district for the public utility company's 2012 distributable property under this SECTION.
    (i) A public utility company is not entitled to a refund as a result of the credit provided by subsection (h). One sixth (1/6) of the credit amount determined under subsection (h) shall be applied in six (6) equal installments against the property taxes payable by the public utility company to an affected taxing district in the three (3) calendar years immediately following the department's certification of the

amended assessed value of the public utility's distributable property under subsection (e).
    (j) A public utility to which this SECTION applies is not entitled to interest on the overpayment of property taxes represented by the credit provided by subsection (h).
    (k) This SECTION expires July 1, 2018.