Citations Affected: IC 4-10; IC 4-31; IC 4-35; IC 5-10; IC 6-2.5;
IC 6-3; IC 6-7; IC 11-10; IC 11-12; IC 12-15; IC 12-17.6; IC 12-24;
IC 16-28; IC 16-47; IC 20-20; IC 20-21; IC 20-22; IC 20-24; IC 20-26;
IC 20-40; IC 20-43; IC 21-14; IC 21-33; IC 21-43; IC 27-8; IC 33-38;
noncode
Synopsis:
Biennial budget. Appropriates money for capital
expenditures, the operation of the state, the delivery of Medicaid and
other services, and various other distributions and purposes. Provides
a school funding formula. Authorizes a hospital assessment fee.
Extends the health facility quality assessment fee indefinitely.
Allocates 1.5% of state gross retail tax collections to the motor vehicle
highway account. Removes state police expenses from motor vehicle
highway account distributions. Provides that the inheritance tax expires
on January 1, 2018, rather than on January 1, 2022. Repeals the
Indiana estate tax and Indiana generation skipping transfer tax.
Reallocates certain racetrack casino revenues and cigarette tax
revenues. Repeals the nursing scholarship and scholarships for special
education, occupational therapy, and physical therapy students.
Establishes student teaching stipends for minority students and high
need fields. Transfers $150,000,000 to the state tuition reserve fund in
each year of the biennium. Makes numerous changes to the
administration of state programs.
Effective: Upon passage; January 1, 2011 (retroactive); July 1, 2011;
August 1, 2011; January 1, 2012.
January 15, 2013, read first time and referred to Committee on Ways and Means.
February 19, 2013, amended, reported _ Do Pass.
A BILL FOR AN ACT to amend the Indiana Code concerning state
offices and administration and to make an appropriation.
1
SECTION 1. [EFFECTIVE JULY 1, 2013]
2
3
(a) The following definitions apply throughout this act:
4
(1) "Augmentation allowed" means the governor and the budget agency are
5
authorized to add to an appropriation in this act from revenues accruing to the
6
fund from which the appropriation was made.
7
(2) "Biennium" means the period beginning July 1, 2013, and ending June 30, 2015.
8
Appropriations appearing in the biennial column for construction or other permanent
9
improvements do not revert under IC 4-13-2-19 and may be allotted.
10
(3) "Deficiency appropriation" or "special claim" means an appropriation available
11
during the 2012-2013 fiscal year.
12
(4) "Equipment" includes machinery, implements, tools, furniture,
13
furnishings, vehicles, and other articles that have a calculable period of service
14
that exceeds twelve (12) calendar months.
15
(5) "Fee replacement" includes payments to universities to be used to pay indebtedness
16
resulting from financing the cost of planning, purchasing, rehabilitation, construction,
17
repair, leasing, lease-purchasing, or otherwise acquiring land, buildings, facilities,
18
and equipment to be used for academic and instructional purposes.
19
(6) "Federally qualified health center" means a community health center that is
20
designated by the Health Resources Services Administration, Bureau of Primary Health
21
Care, as a Federally Qualified Health Center Look Alike under the FED 330 Consolidated
1
Health Center Program authorization, including Community Health Center (330e), Migrant
2
Health Center (330g), Health Care for the Homeless (330h), Public Housing Primary
3
Care (330i), and School Based Health Centers (330).
4
(7) "Other operating expense" includes payments for "services other than personal",
5
"services by contract", "supplies, materials, and parts", "grants, subsidies, refunds,
6
and awards", "in-state travel", "out-of-state travel", and "equipment".
7
(8) "Pension fund contributions" means the state of Indiana's contributions to a
8
specific retirement fund.
9
(9) "Personal services" includes payments for salaries and wages to officers and
10
employees of the state (either regular or temporary), payments for compensation
11
awards, and the employer's share of Social Security, health insurance, life insurance,
12
dental insurance, vision insurance, deferred compensation - state match, leave
13
conversion, disability, and retirement fund contributions.
14
(10) "SSBG" means the Social Services Block Grant. This was formerly referred to
15
as "Title XX".
16
(11) "State agency" means:
17
(A) each office, officer, board, commission, department, division, bureau, committee,
18
fund, agency, authority, council, or other instrumentality of the state;
19
(B) each hospital, penal institution, and other institutional enterprise of the
20
state;
21
(C) the judicial department of the state; and
22
(D) the legislative department of the state.
23
However, this term does not include cities, towns, townships, school cities, school
24
townships, school districts, other municipal corporations or political subdivisions
25
of the state, or universities and colleges supported in whole or in part by state
26
funds.
27
(12) "State funded community health center" means a public or private not for profit
28
(501(c)(3)) organization that provides comprehensive primary health care services to
29
all age groups.
30
(13) "Total operating expense" includes payments for both "personal services" and
31
"other operating expense".
32
(b) The state board of finance may authorize advances to boards or persons having
33
control of the funds of any institution or department of the state of a sum of
34
money out of any appropriation available at such time for the purpose of establishing
35
working capital to provide for payment of expenses in the case of emergency when
36
immediate payment is necessary or expedient. Advance payments shall be made by
37
warrant by the auditor of state, and properly itemized and receipted bills or invoices
38
shall be filed by the board or persons receiving the advance payments.
39
(c) All money appropriated by this act shall be considered either a direct appropriation
40
or an appropriation from a rotary or revolving fund.
41
(1) Direct appropriations are subject to withdrawal from the state treasury and for
42
expenditure for such purposes, at such time, and in such manner as may be prescribed
43
by law. Direct appropriations are not subject to return and rewithdrawal from the
44
state treasury, except for the correction of an error which may have occurred in
45
any transaction or for reimbursement of expenditures which have occurred in the
46
same fiscal year.
47
(2) A rotary or revolving fund is any designated part of a fund that is set apart as
48
working capital in a manner prescribed by law and devoted to a specific purpose
49
or purposes. The fund consists of earnings and income only from certain sources
1
or combination of sources. The money in the fund shall be used for the purpose
2
designated by law as working capital. The fund at any time consists of the
3
original appropriation to the fund, if any, all receipts accrued to the fund, and all
4
money withdrawn from the fund and invested or to be invested. The fund shall be
5
kept intact by separate entries in the auditor of state's office, and no part of the fund
6
shall be used for any purpose other than the lawful purpose of the fund or revert
7
to any other fund at any time. However, any unencumbered excess above any prescribed
8
amount shall be transferred to the state general fund at the close of each fiscal year
9
unless otherwise specified in the Indiana Code.
10
11
SECTION 2. [EFFECTIVE JULY 1, 2013]
12
13
For the conduct of state government, its offices, funds, boards, commissions, departments,
14
societies, associations, services, agencies, and undertakings, and for other appropriations
15
not otherwise provided by statute, the following sums in SECTIONS 3 through 10 are
16
appropriated for the periods of time designated from the general fund of the state of
17
Indiana or other specifically designated funds.
18
19
In this act, whenever there is no specific fund or account designated, the appropriation
20
is from the general fund.
21
22
SECTION 3. [EFFECTIVE JULY 1, 2013]
23
24
GENERAL GOVERNMENT
25
26
A. LEGISLATIVE
27
28
FOR THE GENERAL ASSEMBLY
29
LEGISLATORS' SALARIES - HOUSE
30
Total Operating Expense
6,179,501
6,405,001
31
HOUSE EXPENSES
32
Total Operating Expense
11,594,570
11,844,570
33
LEGISLATORS' SALARIES - SENATE
34
Total Operating Expense
2,055,318
2,055,318
35
SENATE EXPENSES
36
Total Operating Expense
11,692,594
11,692,594
37
38
Included in the above appropriations for house and senate expenses are funds for
39
a legislative business per diem allowance, meals, and other usual and customary
40
expenses associated with legislative affairs. Except as provided below, this allowance
41
is to be paid to each member of the general assembly for every day, including Sundays,
42
during which the general assembly is convened in regular or special session, commencing
43
with the day the session is officially convened and concluding with the day the session
44
is adjourned sine die. However, after five (5) consecutive days of recess, the legislative
45
business per diem allowance is to be made on an individual voucher basis until the
46
recess concludes.
47
48
Each member of the general assembly is entitled, when authorized by the speaker of the
49
house or the president pro tempore of the senate, to the legislative business per diem
1
allowance for every day the member is engaged in official business.
2
3
The legislative business per diem allowance that each member of the general assembly
4
is entitled to receive equals the maximum daily amount allowable to employees of the
5
executive branch of the federal government for subsistence expenses while away from
6
home in travel status in the Indianapolis area. The legislative business per diem changes
7
each time there is a change in that maximum daily amount.
8
9
In addition to the legislative business per diem allowance, each member of the general
10
assembly shall receive the mileage allowance in an amount equal to the standard mileage
11
rates for personally owned transportation equipment established by the federal Internal
12
Revenue Service for each mile necessarily traveled from the member's usual place
13
of residence to the state capitol. However, if the member traveled by a means other
14
than by motor vehicle, and the member's usual place of residence is more than one
15
hundred (100) miles from the state capitol, the member is entitled to reimbursement
16
in an amount equal to the lowest air travel cost incurred in traveling from the usual
17
place of residence to the state capitol. During the period the general assembly is
18
convened in regular or special session, the mileage allowance shall be limited to
19
one (1) round trip each week per member.
20
21
Any member of the general assembly who is appointed by the governor, speaker of
22
the house, president or president pro tempore of the senate, house or senate minority
23
floor leader, or Indiana legislative council to serve on any research, study, or survey
24
committee or commission, or who attends any meetings authorized or convened under
25
the auspices of the Indiana legislative council, including pre-session conferences and
26
federal-state relations conferences, is entitled, when authorized by the legislative
27
council, to receive the legislative business per diem allowance for each day the
28
member is in actual attendance and is also entitled to a mileage allowance, at the
29
rate specified above, for each mile necessarily traveled from the member's usual
30
place of residence to the state capitol, or other in-state site of the committee,
31
commission, or conference. The per diem allowance and the mileage allowance
32
permitted under this paragraph shall be paid from the legislative council appropriation
33
for legislator and lay member travel unless the member is attending an out-of-state
34
meeting, as authorized by the speaker of the house of representatives or the president
35
pro tempore of the senate, in which case the member is entitled to receive:
36
(1) the legislative business per diem allowance for each day the member is engaged
37
in approved out-of-state travel; and
38
(2) reimbursement for traveling expenses actually incurred in connection with the
39
member's duties, as provided in the state travel policies and procedures established
40
by the legislative council.
41
42
Notwithstanding the provisions of this or any other statute, the legislative council
43
may adopt, by resolution, travel policies and procedures that apply only to members
44
of the general assembly or to the staffs of the house of representatives, senate, and
45
legislative services agency, or both members and staffs. The legislative council may
46
apply these travel policies and procedures to lay members serving on research, study,
47
or survey committees or commissions that are under the jurisdiction of the legislative
48
council. Notwithstanding any other law, rule, or policy, the state travel policies and
49
procedures established by the Indiana department of administration and approved
1
by the budget agency do not apply to members of the general assembly, to the staffs
2
of the house of representatives, senate, or legislative services agency, or to lay members
3
serving on research, study, or survey committees or commissions under the jurisdiction
4
of the legislative council (if the legislative council applies its travel policies and
5
procedures to lay members under the authority of this SECTION), except that, until
6
the legislative council adopts travel policies and procedures, the state travel policies
7
and procedures established by the Indiana department of administration and approved
8
by the budget agency apply to members of the general assembly, to the staffs of the house
9
of representatives, senate, and legislative services agency, and to lay members serving
10
on research, study, or survey committees or commissions under the jurisdiction of the
11
legislative council. The executive director of the legislative services agency is responsible
12
for the administration of travel policies and procedures adopted by the legislative
13
council. The auditor of state shall approve and process claims for reimbursement of travel
14
related expenses under this paragraph based upon the written affirmation of the speaker
15
of the house of representatives, the president pro tempore of the senate, or the executive
16
director of the legislative services agency that those claims comply with the travel
17
policies and procedures adopted by the legislative council. If the funds appropriated
18
for the house and senate expenses and legislative salaries are insufficient to pay all
19
the necessary expenses incurred, including the cost of printing the journals of the
20
house and senate, there is appropriated such further sums as may be necessary to pay
21
such expenses.
22
23
LEGISLATORS' SUBSISTENCE
24
LEGISLATORS' EXPENSES - HOUSE
25
Total Operating Expense
2,524,980
2,620,929
26
LEGISLATORS' EXPENSES - SENATE
27
Total Operating Expense
1,015,872
1,015,872
28
29
Each member of the general assembly is entitled to a subsistence allowance of forty
30
percent (40%) of the maximum daily amount allowable to employees of the executive
31
branch of the federal government for subsistence expenses while away from home in
32
travel status in the Indianapolis area for:
33
(1) each day that the general assembly is not convened in regular or special session;
34
and
35
(2) each day after the first session day held in November and before the first session
36
day held in January.
37
38
However, the subsistence allowance under subdivision (2) may not be paid with respect
39
to any day after the first session day held in November and before the first session
40
day held in January with respect to which all members of the general assembly are
41
entitled to a legislative business per diem.
42
43
The subsistence allowance is payable from the appropriations for legislators' subsistence.
44
45
The officers of the senate are entitled to the following amounts annually in addition
46
to the subsistence allowance: president pro tempore, $7,000; assistant president
47
pro tempore, $3,000; majority floor leader, $5,500; assistant majority floor leader(s),
48
$3,500; majority floor leader emeritus, $1,500; majority caucus chair, $5,500;
49
assistant majority caucus chair(s), $1,500; appropriations committee chair, $5,500;
1
tax and fiscal policy committee chair, $5,500; appropriations committee ranking
2
majority member, $2,000; tax and fiscal policy committee ranking majority member,
3
$2,000; majority whip, $4,000; assistant majority whip, $2,000; minority floor leader,
4
$6,000; minority leader emeritus, $1,500; minority caucus chair, $5,000; minority
5
assistant floor leader, $5,000; appropriations committee ranking minority member,
6
$2,000; tax and fiscal policy committee ranking minority member, $2,000; minority
7
whip(s), $2,000; assistant minority caucus chair(s), $1,000; agriculture and natural
8
resources committee chair, $1,000; public policy committee chair, $1,000; corrections
9
and criminal law committee chair, $1,000; civil law committee chair, $1,000; education
10
and career development chair, $1,000; elections committee chair, $1,000; environmental
11
affairs committee chair, $1,000; pensions and labor committee chair, $1,000; health
12
and provider services committee chair, $1,000; homeland security, transportation,
13
and veterans affairs committee chair, $1,000; insurance committee chair, $1,000;
14
financial institutions committee chair, $1,000; judiciary committee chair, $1,000;
15
local government committee chair, $1,000; utilities committee chair, $1,000; commerce,
16
economic development, and technology committee chair, $1,000; appointments and claims
17
committee chair, $1,000; and ethics committee chair, $1,000. If an officer fills more
18
than one (1) leadership position, the officer shall be paid for the higher paid
19
position.
20
21
Officers of the house of representatives are entitled to the following amounts annually
22
in addition to the subsistence allowance: speaker of the house, $7,000; speaker pro
23
tempore, $5,000; deputy speaker pro tempore, $2,000; majority floor leader, 5,500;
24
majority caucus chair, $5,500; majority whip, $4,000; assistant majority floor leader,
25
$3,500; assistant majority caucus chair, $2,000; assistant majority whip, $2,000;
26
ways and means committee chair, $5,500; ways and means k-12 subcommittee chair,
27
$1,500; ways and means higher education subcommittee chair, $1,500; ways and means
28
budget subcommittee chair, $3,000; minority leader, $5,500; minority floor leader,
29
$4,500; minority caucus chair, $4,500; minority whip, $3,000; assistant minority
30
leader, $1,500; assistant minority floor leader, $1,500; assistant minority caucus
31
chair, $1,500; assistant minority caucus whip, $1,500; ways and means committee
32
ranking minority member, $3,500; agriculture and rural development committee chair,
33
$1,000; commerce, small business, and economic development committee chair, $1,000;
34
courts and criminal code committee chair, $1,000; education committee chair, $1,000;
35
elections and apportionment committee chair, $1,000; employment, labor, and pensions
36
committee chair, $1,000; environmental affairs committee chair, $1,000; statutory
37
committee on ethics committee chair, $1,000; family, children, and human affairs
38
committee chair, $1,000; financial institutions committee chair, $1,000; government
39
and regulatory reform committee chair, $1,000; insurance committee chair, $1,000;
40
statutory committee on interstate and international cooperation committee chair,
41
$1,000; judiciary committee chair, $1,000; local government committee chair, $1,000;
42
natural resources committee chair, $1,000; public health committee chair, $1,000;
43
public policy committee chair, $1,000; roads and transportation committee chair,
44
$1,000; rules and legislative procedures committee chair, $1,000; select committee
45
on government reduction committee chair, $1,000; utilities and energy committee
46
chair, $1,000; and veterans affairs and public safety committee chair, $1,000. If
47
an officer fills more than one (1) leadership position, the officer shall be paid
48
for the higher paid position.
49
1
If the senate or house of representatives eliminates a committee or officer referenced
2
in this SECTION and replaces the committee or officer with a new committee or position,
3
the foregoing appropriations for subsistence shall be used to pay for the new committee
4
or officer. However, this does not permit any additional amounts to be paid under this
5
SECTION for a replacement committee or officer than would have been spent for the
6
eliminated committee or officer. If the senate or house of representatives creates a
7
new, additional committee or officer, or assigns additional duties to an existing officer,
8
the foregoing appropriations for subsistence shall be used to pay for the new committee
9
or officer, or to adjust the annual payments made to the existing officer, in amounts
10
determined by the legislative council.
11
12
If the funds appropriated for legislators' subsistence are insufficient to pay all the
13
subsistence incurred, there are hereby appropriated such further sums as may be
14
necessary to pay such subsistence.
15
16
FOR THE LEGISLATIVE COUNCIL AND THE LEGISLATIVE SERVICES AGENCY
17
Total Operating Expense
15,344,725
14,876,325
18
LEGISLATOR AND LAY MEMBER TRAVEL
19
Total Operating Expense
775,000
775,000
20
21
Included in the above appropriations for the legislative council and legislative services
22
agency expenses are funds for usual and customary expenses associated with legislative
23
services.
24
25
If the funds above appropriated for the legislative council and the legislative services
26
agency and for legislator and lay member travel are insufficient to pay all the necessary
27
expenses incurred, there are hereby appropriated such further sums as may be necessary
28
to pay those expenses.
29
30
Any person other than a member of the general assembly who is appointed by the governor,
31
speaker of the house, president or president pro tempore of the senate, house or senate
32
minority floor leader, or legislative council to serve on any research, study, or survey
33
committee or commission is entitled, when authorized by the legislative council, to a
34
per diem instead of subsistence of $75 per day during the 2013-2015 biennium. In
35
addition to the per diem, such a person is entitled to mileage reimbursement, at the
36
rate specified for members of the general assembly, for each mile necessarily traveled
37
from the person's usual place of residence to the state capitol or other in-state site
38
of the committee, commission, or conference. However, reimbursement for any out-of-state
39
travel expenses claimed by lay members serving on research, study, or survey committees
40
or commissions under the jurisdiction of the legislative council shall be based
41
on SECTION 14 of this act, until the legislative council applies those travel policies
42
and procedures that govern legislators and their staffs to such lay members as authorized
43
elsewhere in this SECTION. The allowance and reimbursement permitted in this paragraph
44
shall be paid from the legislative council appropriations for legislative and lay member
45
travel unless otherwise provided for by a specific appropriation.
46
47
Included in the above appropriations for the legislative council and legislative
48
services agency are funds for the printing and distribution of documents
49
published by the legislative council. These documents include journals, bills,
1
resolutions, enrolled documents, the acts of the first and second regular sessions
2
of the 118th general assembly, the supplements to the Indiana Code for fiscal years
3
2013-2014 and 2014-2015, and the publication of the Indiana Administrative Code
4
and the Indiana Register. Upon completion of the distribution of the Acts and the
5
supplements to the Indiana Code, as provided in IC 2-6-1.5, remaining copies may
6
be sold at a price or prices periodically determined by the legislative council. If
7
the above appropriations for the printing and distribution of documents published
8
by the legislative council are insufficient to pay all of the necessary expenses
9
incurred, there are hereby appropriated such sums as may be necessary to pay such
10
expenses.
11
12
LEGISLATIVE COUNCIL CONTINGENCY FUND
13
Total Operating Expense
226,125
14
15
Disbursements from the fund may be made only for purposes approved by
16
the chairman and vice chairman of the legislative council.
17
18
The legislative services agency shall charge the following fees, unless the
19
legislative council sets these or other fees at different rates:
20
21
Annual subscription to the session document service for sessions ending in
22
odd-numbered years: $900
23
24
Annual subscription to the session document service for sessions ending in
25
even-numbered years: $500
26
27
Per page charge for copies of legislative documents: $0.15
28
29
Annual charge for interim calendar: $10
30
31
Daily charge for the journal of either house: $2
32
33
COUNCIL OF STATE GOVERNMENTS ANNUAL DUES
34
Other Operating Expense
167,863
174,578
35
NATIONAL CONFERENCE OF STATE LEGISLATURES ANNUAL DUES
36
Other Operating Expense
209,737
209,737
37
NATIONAL CONFERENCE OF INSURANCE LEGISLATORS ANNUAL DUES
38
Other Operating Expense
10,000
10,000
39
40
FOR THE INDIANA LOBBY REGISTRATION COMMISSION
41
Total Operating Expense
285,300
296,000
42
43
FOR THE INDIANA PUBLIC RETIREMENT SYSTEM
44
LEGISLATORS' RETIREMENT FUND
45
Other Operating Expense
138,300
130,900
46
47
B. JUDICIAL
48
49
FOR THE SUPREME COURT
1
Personal Services
8,576,563
8,751,256
2
Other Operating Expense
2,047,014
2,047,014
3
4
The above appropriation for the supreme court personal services includes the subsistence
5
allowance as provided by IC 33-38-5-8.
6
7
LOCAL JUDGES' SALARIES
8
Personal Services
60,802,108
62,261,495
9
Other Operating Expense
235,333
235,333
10
CHIEF PROBATION OFFICERS' SALARIES
11
Personal Services
0
5,244,000
12
COUNTY PROSECUTORS' SALARIES
13
Personal Services
28,643,667
29,299,933
14
15
The above appropriations for county prosecutors' salaries represent the amounts authorized
16
by IC 33-39-6-5 and that are to be paid from the state general fund.
17
18
In addition to the appropriations for local judges' salaries, chief probation officers'
19
salaries, and for county prosecutors' salaries, there are hereby appropriated for
20
personal services the amounts that the state is required to pay for salary changes
21
or for additional courts created by the 117th general assembly. The above appropriation
22
for chief probation officers' salaries may be used to pay the minimum salary of
23
no more than one chief probation officer per county.
24
25
TRIAL COURT OPERATIONS
26
Total Operating Expense
596,075
596,075
27
INDIANA CONFERENCE FOR LEGAL EDUCATION OPPORTUNITY
28
Total Operating Expense
778,750
778,750
29
30
The above funds are appropriated to the division of state court administration in
31
compliance with the provisions of IC 33-24-13-7.
32
33
PUBLIC DEFENDER COMMISSION
34
Total Operating Expense
14,850,000
14,850,000
35
36
The above appropriation is made in addition to the distribution authorized by
37
IC 33-37-7-9(c) for the purpose of reimbursing counties for indigent defense services
38
provided to a defendant. The division of state court administration of the supreme
39
court of Indiana shall provide staff support to the commission and shall administer
40
the public defense fund. The administrative costs may come from the public defense
41
fund. Any balance in the public defense fund is appropriated to the public defender
42
commission.
43
44
GUARDIAN AD LITEM
45
Total Operating Expense
2,970,248
2,970,248
46
47
The division of state court administration shall use the foregoing appropriation
48
to administer an office of guardian ad litem and court appointed special advocate
49
services and to provide matching funds to counties that are required to implement,
1
in courts with juvenile jurisdiction, a guardian ad litem and court appointed special
2
advocate program for children who are alleged to be victims of child abuse or neglect
3
under IC 31-33 and to administer the program. A county may use these matching funds
4
to supplement amounts collected as fees under IC 31-40-3 to be used for the operation
5
of guardian ad litem and court appointed special advocate programs. The county fiscal
6
body shall appropriate adequate funds for the county to be eligible for these matching
7
funds. In each fiscal year, the office of guardian ad litem shall set aside at least
8
thirty thousand dollars ($30,000) from the foregoing appropriation to provide older
9
youth foster care.
10
11
ADULT GUARDIANSHIP
12
Total Operating Expense
750,000
750,000
13
14
The above appropriation shall be used to provide matching funds to counties that
15
implement in courts with probate jurisdiction a volunteer advocate program for seniors
16
and incapacitated adults who are appointed a guardian under IC 29. The above appropriation
17
also includes funds to develop and maintain an adult guardianship registry to serve as
18
a data repository for adult guardianship cases and guardians appointed by the courts.
19
20
CIVIL LEGAL AID
21
Total Operating Expense
1,500,000
1,500,000
22
23
The above funds include the appropriation provided in IC 33-24-12-7.
24
25
SPECIAL JUDGES - COUNTY COURTS
26
Total Operating Expense
149,000
149,000
27
28
If the funds appropriated above for special judges of county courts are insufficient
29
to pay all of the necessary expenses that the state is required to pay under IC 34-35-1-4,
30
there are hereby appropriated such further sums as may be necessary to pay these
31
expenses.
32
33
COMMISSION ON RACE AND GENDER FAIRNESS
34
Total Operating Expense
380,996
380,996
35
36
FOR THE COURT OF APPEALS
37
Personal Services
9,544,709
9,730,409
38
Other Operating Expense
1,037,184
1,137,184
39
40
The above appropriations for the court of appeals personal services include the
41
subsistence allowance provided by IC 33-38-5-8.
42
43
FOR THE TAX COURT
44
Personal Services
567,568
577,201
45
Other Operating Expense
130,732
130,732
46
47
FOR THE JUDICIAL CENTER
48
Personal Services
1,929,641
1,977,144
49
Other Operating Expense
1,030,670
1,030,670
1
2
The above appropriations for the judicial center include the appropriations for the
3
judicial conference.
4
5
DRUG AND ALCOHOL PROGRAMS FUND
6
Total Operating Expense
100,000
100,000
7
8
The above funds are appropriated notwithstanding the distribution under IC 33-37-7-9
9
for the purpose of administering, certifying, and supporting alcohol and drug services
10
programs under IC 12-23-14. However, if additional funds are needed to carry out the
11
purpose of the program, existing revenues in the fund may be allotted.
12
13
INTERSTATE COMPACT FOR ADULT OFFENDER SUPERVISION
14
Total Operating Expense
229,863
233,300
15
16
FOR THE PUBLIC DEFENDER
17
Personal Services
5,949,575
6,103,391
18
Other Operating Expense
973,837
973,837
19
20
FOR THE PUBLIC DEFENDER COUNCIL
21
Personal Services
928,440
929,036
22
Other Operating Expense
455,536
455,536
23
24
FOR THE PROSECUTING ATTORNEYS' COUNCIL
25
Personal Services
623,536
623,536
26
Other Operating Expense
591,740
591,740
27
DRUG PROSECUTION
28
Drug Prosecution Fund (IC 33-39-8-6)
29
Total Operating Expense
128,176
128,176
30
Augmentation allowed.
31
32
FOR THE INDIANA PUBLIC RETIREMENT SYSTEM
33
JUDGES' RETIREMENT FUND
34
Other Operating Expense
13,742,116
13,867,416
35
PROSECUTORS' RETIREMENT FUND
36
Other Operating Expense
1,173,800
1,062,800
37
38
C. EXECUTIVE
39
40
FOR THE GOVERNOR'S OFFICE
41
Personal Services
1,845,816
1,845,816
42
Other Operating Expense
80,781
80,781
43
GOVERNOR'S RESIDENCE
44
Total Operating Expense
114,575
114,575
45
GOVERNOR'S CONTINGENCY FUND
46
Total Operating Expense
10,524
47
48
Direct disbursements from the above contingency fund are not subject to the provisions
49
of IC 5-22.
1
2
GOVERNOR'S FELLOWSHIP PROGRAM
3
Total Operating Expense
106,335
106,335
4
5
FOR THE WASHINGTON LIAISON OFFICE
6
Total Operating Expense
55,198
55,198
7
8
FOR THE LIEUTENANT GOVERNOR
9
Personal Services
1,445,551
1,445,551
10
Other Operating Expense
1,128,903
1,180,985
11
CONTINGENCY FUND
12
Total Operating Expense
10,214
13
14
Direct disbursements from the above contingency fund are not subject to the provisions
15
of IC 5-22.
16
17
FOR THE SECRETARY OF STATE
18
ADMINISTRATION
19
Personal Services
3,524,359
3,524,359
20
Other Operating Expense
1,140,522
1,140,522
21
22
FOR THE ATTORNEY GENERAL
23
ATTORNEY GENERAL
24
From the General Fund
25
13,520,645
13,520,645
26
From the Homeowner Protection Unit (IC 4-6-12-9)
27
435,018
435,018
28
Augmentation allowed.
29
From the Medicaid Fraud Control Unit Fund (IC 4-6-10)
30
670,325
670,325
31
Augmentation allowed.
32
From the Unclaimed Property Litigation
33
116,000
116,000
34
Augmentation allowed.
35
From the Consumer Fees and Settlements Fund
36
1,396,934
1,396,934
37
Augmentation allowed.
38
From the Real Estate Appraiser Investigative Fund (IC 25-34.1-8-7.5)
39
148,044
148,044
40
Augmentation allowed.
41
From the Telephone Solicitation Fund (IC 24-4.7-3-6)
42
107,250
107,250
43
Augmentation allowed.
44
From the Non-Consumer Settlements Fund
45
628,015
628,015
46
Augmentation allowed.
47
From the Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
48
728,769
728,769
49
Augmentation allowed.
1
From the Abandoned Property Fund (IC 32-34-1-33)
2
390,662
390,662
3
Augmentation allowed.
4
5
The amounts specified from the general fund, homeowner protection unit, Medicaid
6
fraud control unit fund, unclaimed property litigation, consumer fees and settlements
7
fund, real estate appraiser investigative fund, telephone solicitation fund, non-consumer
8
settlements fund, tobacco master settlement agreement fund, and abandoned property
9
fund are for the following purposes:
10
11
Personal Services
16,854,503
16,854,503
12
Other Operating Expense
1,287,159
1,287,159
13
14
HOMEOWNER PROTECTION UNIT
15
Homeowner Protection Unit Account (IC 4-6-12-9)
16
Total Operating Expense
2,187,094
2,187,094
17
MEDICAID FRAUD UNIT
18
Total Operating Expense
829,789
829,789
19
20
The above appropriations to the Medicaid fraud unit are the state's matching share
21
of funding for the state Medicaid fraud control unit under IC 4-6-10 as prescribed
22
by 42 U.S.C. 1396b(q). Augmentation allowed from collections.
23
24
UNCLAIMED PROPERTY
25
Abandoned Property Fund (IC 32-34-1-33)
26
Personal Services
1,254,247
1,254,247
27
Other Operating Expense
3,828,922
3,828,922
28
Augmentation allowed.
29
30
D. FINANCIAL MANAGEMENT
31
32
FOR THE AUDITOR OF STATE
33
Personal Services
4,127,418
4,127,418
34
Other Operating Expense
1,107,319
1,134,919
35
GOVERNORS' AND GOVERNORS' SURVIVING SPOUSES' PENSIONS
36
Total Operating Expense
161,948
161,948
37
38
The above appropriations for governors' and governors' surviving spouses' pensions
39
are made under IC 4-3-3.
40
41
FOR THE STATE BOARD OF ACCOUNTS
42
Personal Services
19,118,941
19,118,941
43
Other Operating Expense
353,348
353,348
44
45
FOR THE STATE BUDGET COMMITTEE
46
Total Operating Expense
46,000
46,000
47
48
Notwithstanding IC 4-12-1-11(b), the salary per diem of the legislative members of
49
the budget committee is an amount equal to one hundred fifty percent (150%) of the
1
legislative business per diem allowance. If the above appropriations are insufficient
2
to carry out the necessary operations of the budget committee, there are hereby
3
appropriated such further sums as may be necessary.
4
5
FOR THE OFFICE OF MANAGEMENT AND BUDGET
6
Personal Services
795,059
795,059
7
Other Operating Expense
155,855
155,855
8
9
FOR THE STATE BUDGET AGENCY
10
Personal Services
2,529,200
2,529,200
11
Other Operating Expense
247,828
247,828
12
13
DEPARTMENTAL AND INSTITUTIONAL EMERGENCY CONTINGENCY FUND
14
Total Operating Expense
2,000,000
15
16
The foregoing departmental and institutional emergency contingency fund appropriation
17
is subject to allotment to departments, institutions, and all state agencies by the budget
18
agency with the approval of the governor. These allocations may be made upon written
19
request of proper officials, showing that contingencies exist that require additional
20
funds for meeting necessary expenses. The budget committee shall be advised of each
21
transfer request and allotment.
22
23
AFFORDABLE CARE ACT CONTINGENCY
24
Total Operating Expense
10,000,000
25
26
The above appropriation is for the purpose of paying nonbudgeted costs incurred
27
by the state in order to comply with the federal Affordable Care Act. The budget
28
agency may allot to the Family and Social Services Administration up to $1,000,000
29
per state fiscal year to support pilot projects for youth counseling services and
30
drug rehabilitation programs. Funds may be allocated by the budget agency with the
31
approval of the governor upon written request of proper officials showing that contingencies
32
exist that require additional funds for meeting federally mandated expenses. The
33
budget committee shall be advised of each allocation request and allotment.
34
35
OUTSIDE BILL CONTINGENCY
36
Total Operating Expense
2
37
38
PERSONAL SERVICES/FRINGE BENEFITS CONTINGENCY FUND
39
Total Operating Expense
89,000,000
40
41
The foregoing personal services/fringe benefits contingency fund appropriation is
42
subject to allotment to departments, institutions, and all state agencies by the budget
43
agency with the approval of the governor.
44
45
The foregoing personal services/fringe benefits contingency fund appropriation may
46
be used only for salary increases, fringe benefit increases, an employee leave conversion
47
program, or a state retiree health program for state employees and may not be used for
48
any other purpose.
49
1
The foregoing personal services/fringe benefits contingency fund appropriation does
2
not revert at the end of the biennium but remains in the personal services/fringe
3
benefits contingency fund.
4
5
RETIREE HEALTH BENEFIT TRUST FUND
6
Retiree Health Benefit Trust Fund (IC 5-10-8-8.5)
7
Total Operating Expense
48,720,750
8
Augmentation Allowed.
9
10
The foregoing appropriation for the retiree health plan:
11
(1) is to fund employer contributions and benefits provided under IC 5-10-8.5;
12
(2) does not revert at the end of any state fiscal year but remains available for
13
the purposes of the appropriation in subsequent state fiscal years; and
14
(3) is not subject to transfer to any other fund or to transfer, assignment,
15
or reassignment for any other use or purpose by the state board of finance
16
notwithstanding IC 4-9.1-1-7 and IC 4-13-2-23 or by the budget agency
17
notwithstanding IC 4-12-1-12 or any other law.
18
19
The budget agency may transfer appropriations from federal or dedicated funds to
20
the trust fund to accrue funds to pay benefits to employees that are not paid from the
21
general fund.
22
23
COMPREHENSIVE HEALTH INSURANCE ASSOCIATION STATE SHARE
24
Total Operating Expense
57,750,000
25
Augmentation Allowed.
26
27
SCHOOL AND LIBRARY INTERNET CONNECTION (IC 4-34-3-2)
28
Build Indiana Fund (IC 4-30-17)
29
Total Operating Expense
2,625,000
2,625,000
30
31
Of the foregoing appropriations, $1,800,000 each year shall be used for schools under
32
IC 4-34-3-4, and $825,000 each year shall be used for libraries under IC 4-34-3-2.
33
34
INSPIRE (IC 4-34-3-2)
35
Build Indiana Fund (IC 4-30-17)
36
Other Operating Expense
2,764,500
37
CALL 2-1-1 PROGRAM
38
Total Operating Expense
250,000
250,000
39
TEACHING AND TRAUMA HOSPITAL FEASIBILITY STUDY
40
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
41
Other Operating Expense
250,000
42
43
The above appropriation shall be used to conduct a study of the feasibility of establishing
44
a teaching and trauma hospital in Northwest Indiana. The budget agency shall report
45
the findings of the study to the budget committee.
46
47
FOR THE INDIANA PUBLIC RETIREMENT SYSTEM
48
PUBLIC SAFETY PENSION
49
Total Operating Expense
145,000,000
175,000,000
1
Augmentation Allowed.
2
3
FOR THE TREASURER OF STATE
4
Personal Services
806,962
806,962
5
Other Operating Expense
31,133
31,133
6
7
The treasurer of state, the board for depositories, the Indiana commission for higher
8
education, and the commission for higher education shall cooperate and provide
9
to the Indiana education savings authority the following:
10
(1) Clerical and professional staff and related support.
11
(2) Office space and services.
12
(3) Reasonable financial support for the development of rules, policies,
13
programs, and guidelines, including authority operations and travel.
14
15
E. TAX ADMINISTRATION
16
17
FOR THE DEPARTMENT OF REVENUE
18
COLLECTION AND ADMINISTRATION
19
From the General Fund
20
55,271,373
53,501,963
21
From the Motor Carrier Regulation Fund (IC 8-2.1-23)
22
752,284
752,284
23
Augmentation allowed from the Motor Carrier Regulation Fund.
24
25
The amounts specified from the General Fund and the Motor Carrier Regulation Fund
26
are for the following purposes:
27
28
Personal Services
39,657,137
39,657,137
29
Other Operating Expense
16,366,520
14,597,110
30
31
With the approval of the governor and the budget agency, the department shall annually
32
reimburse the state general fund for expenses incurred in support of the collection of
33
dedicated fund revenue according to the department's cost allocation plan.
34
35
With the approval of the governor and the budget agency, the foregoing sums for the
36
department of state revenue may be augmented to an amount not exceeding in total,
37
together with the above specific amounts, one and one-tenth percent (1.1%) of the
38
amount of money collected by the department of state revenue from taxes and fees.
39
40
OUTSIDE COLLECTIONS
41
Total Operating Expense
5,200,000
5,200,000
42
43
With the approval of the governor and the budget agency, the foregoing sums for the
44
department of state revenue's outside collections may be augmented to an amount not
45
exceeding in total, together with the above specific amounts, one and one-tenth percent
46
(1.1%) of the amount of money collected by the department from taxes and fees.
47
48
MOTOR CARRIER REGULATION
49
Motor Carrier Regulation Fund (IC 8-2.1-23)
1
Personal Services
1,914,852
1,914,852
2
Other Operating Expense
2,296,443
2,296,443
3
Augmentation allowed from the Motor Carrier Regulation Fund.
4
5
MOTOR FUEL TAX DIVISION
6
Personal Services
7,181,428
7,181,428
7
Other Operating Expense
1,029,675
1,029,675
8
9
In addition to the foregoing appropriations, there is hereby appropriated to the
10
department of revenue motor fuel tax division an amount sufficient to pay claims
11
for refunds on license-fee-exempt motor vehicle fuel as provided by law. The sums
12
above appropriated for the operation of the motor fuel tax division, together with
13
all refunds for license-fee-exempt motor vehicle fuel, shall be paid from the receipts
14
of those license fees before they are distributed as provided by IC 6-6-1.1.
15
16
FOR THE INDIANA GAMING COMMISSION
17
From the State Gaming Fund (IC 4-33-13-3)
18
2,770,402
2,770,402
19
From the Gaming Investigations Fund
20
600,000
600,000
21
22
The amounts specified from the state gaming fund and gaming investigations fund
23
are for the following purposes:
24
25
Personal Services
2,939,399
2,939,399
26
Other Operating Expense
431,003
431,003
27
28
The foregoing appropriations to the Indiana gaming commission are made from revenues
29
accruing to the state gaming fund under IC 4-33-13-3 before any distribution is made
30
under IC 4-33-13-5.
31
Augmentation allowed.
32
33
The foregoing appropriations to the Indiana gaming commission are made instead of
34
the appropriation made in IC 4-33-13-4.
35
36
FOR THE INDIANA HORSE RACING COMMISSION
37
Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
38
Personal Services
1,661,508
1,661,508
39
Other Operating Expense
282,499
282,499
40
41
The foregoing appropriations to the Indiana horse racing commission are made from
42
revenues accruing to the Indiana horse racing commission before any distribution
43
is made under IC 4-31-9.
44
Augmentation allowed.
45
46
STANDARDBRED ADVISORY BOARD
47
Standardbred Horse Fund (IC 15-19-2-10)
48
Total Operating Expense
193,500
193,500
49
1
The foregoing appropriations to the standardbred advisory board are made from
2
revenues accruing to the Indiana horse racing commission before any distribution
3
is made under IC 4-31-9.
4
Augmentation allowed.
5
6
STANDARDBRED BREED DEVELOPMENT
7
Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
8
Total Operating Expense
3,962,000
3,962,000
9
Augmentation allowed.
10
THOROUGHBRED BREED DEVELOPMENT
11
Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
12
Total Operating Expense
3,569,600
3,569,600
13
Augmentation allowed.
14
QUARTER HORSE BREED DEVELOPMENT
15
Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
16
Total Operating Expense
465,600
465,600
17
Augmentation allowed.
18
FINGERPRINT FEES
19
Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
20
Total Operating Expense
20,000
20,000
21
Augmentation allowed.
22
GAMING INTEGRITY FUND - IHRC
23
Gaming Integrity Fund - IHRC (IC 4-35-8.7-3)
24
Total Operating Expense
1,000,000
1,000,000
25
Augmentation allowed.
26
27
FOR THE DEPARTMENT OF LOCAL GOVERNMENT FINANCE
28
Personal Services
3,242,000
3,242,000
29
Other Operating Expense
503,505
503,505
30
31
FOR THE INDIANA BOARD OF TAX REVIEW
32
Personal Services
1,086,678
1,086,678
33
Other Operating Expense
69,700
69,700
34
35
F. ADMINISTRATION
36
37
FOR THE DEPARTMENT OF ADMINISTRATION
38
Personal Services
8,650,620
8,650,620
39
Other Operating Expense
15,403,847
15,403,847
40
BICENTENNIAL COMMISSION
41
Total Operating Expense
242,450
242,450
42
43
FOR THE STATE PERSONNEL DEPARTMENT
44
Personal Services
2,876,769
2,876,769
45
Other Operating Expense
195,224
195,224
46
47
FOR THE STATE EMPLOYEES' APPEALS COMMISSION
48
Personal Services
120,885
120,885
49
Other Operating Expense
19,135
19,135
1
2
FOR THE OFFICE OF TECHNOLOGY
3
Pay Phone Fund
4
Total Operating Expense
1,600,000
1,600,000
5
Augmentation allowed.
6
7
The pay phone fund is established for the procurement of hardware, software, and
8
related equipment and services needed to expand and enhance the state campus backbone
9
and other central information technology initiatives. Such procurements may include,
10
but are not limited to, wiring and rewiring of state offices, Internet services, video
11
conferencing, telecommunications, application software, and related services.
12
Notwithstanding IC 5-22-23-5, the fund consists of the net proceeds received from
13
contracts with companies providing phone services at state institutions and other
14
state properties. The fund shall be administered by the budget agency. Money in
15
the fund may be spent by the office in compliance with a plan approved by the budget
16
agency. Any money remaining in the fund at the end of any fiscal year does not revert
17
to the general fund or any other fund but remains in the pay phone fund.
18
19
FOR THE COMMISSION ON PUBLIC RECORDS
20
Personal Services
1,433,464
1,433,464
21
Other Operating Expense
94,941
94,941
22
23
FOR THE OFFICE OF THE PUBLIC ACCESS COUNSELOR
24
Personal Services
123,079
123,079
25
Other Operating Expense
11,353
11,353
26
27
FOR THE OFFICE OF STATE-BASED INITIATIVES
28
Total Operating Expense
88,984
88,984
29
30
G. OTHER
31
32
FOR THE COMMISSION ON UNIFORM STATE LAWS
33
Total Operating Expense
74,276
74,276
34
35
FOR THE OFFICE OF INSPECTOR GENERAL
36
Personal Services
1,079,259
1,079,259
37
Other Operating Expense
110,096
110,096
38
STATE ETHICS COMMISSION
39
Other Operating Expense
6,111
6,111
40
41
FOR THE SECRETARY OF STATE
42
ELECTION DIVISION
43
Personal Services
770,126
770,126
44
Other Operating Expense
127,625
127,625
45
VOTER LIST MAINTENANCE
46
Total Operating Expense
1,500,000
0
47
VOTER REGISTRATION SYSTEM
48
Total Operating Expense
2,500,000
2,500,000
49
VOTER OUTREACH AND EDUCATION
1
Total Operating Expense
750,000
750,000
2
VOTER SYSTEM TECHNICAL OUTREACH PROGRAM
3
Total Operating Expense
500,000
0
4
5
The above appropriations include state HAVA matching funds.
6
7
H. COMMUNITY SERVICES
8
9
FOR THE GOVERNOR'S OFFICE OF FAITH BASED AND COMMUNITY INITIATIVES
10
Personal Services
209,042
209,042
11
Other Operating Expense
37,927
37,927
12
13
SECTION 4. [EFFECTIVE JULY 1, 2013]
14
15
PUBLIC SAFETY
16
17
A. CORRECTION
18
19
FOR THE DEPARTMENT OF CORRECTION
20
CENTRAL OFFICE
21
Personal Services
9,264,440
9,264,440
22
Other Operating Expense
9,410,000
9,410,000
23
ESCAPEE COUNSEL AND TRIAL EXPENSE
24
Other Operating Expense
284,489
284,489
25
COUNTY JAIL MISDEMEANANT HOUSING
26
Total Operating Expense
4,281,071
4,281,071
27
ADULT CONTRACT BEDS
28
Total Operating Expense
5,567,488
5,567,488
29
STAFF DEVELOPMENT AND TRAINING
30
Personal Services
1,052,385
1,052,385
31
Other Operating Expense
76,000
76,000
32
PAROLE DIVISION
33
Personal Services
8,743,725
8,743,725
34
Other Operating Expense
758,799
758,799
35
PAROLE BOARD
36
Personal Services
745,531
745,531
37
Other Operating Expense
6,675
6,675
38
INFORMATION MANAGEMENT SERVICES
39
Personal Services
823,624
823,624
40
Other Operating Expense
285,302
285,302
41
JUVENILE TRANSITION
42
Personal Services
473,973
473,973
43
Other Operating Expense
4,356,291
5,356,291
44
COMMUNITY CORRECTIONS PROGRAMS
45
Total Operating Expense
43,262,752
43,262,752
46
47
The above appropriation for community corrections programs is not subject to transfer
48
to any other fund or to transfer, assignment, or reassignment for any other use or
49
purpose by the state board of finance notwithstanding IC 4-9.1-1-7 and IC 4-13-2-23
1
or by the budget agency notwithstanding IC 4-12-1-12 or any other law.
2
3
Notwithstanding IC 4-13-2-19 and any other law, the above appropriation for community
4
corrections programs does not revert to the general fund or another fund at the close
5
of a state fiscal year but remains available in subsequent state fiscal years for the
6
purposes of the appropriation.
7
8
DRUG PREVENTION AND OFFENDER TRANSITION
9
Total Operating Expense
116,594
116,594
10
11
The above appropriation shall be used for minimum security release programs, transition
12
programs, mentoring programs, and supervision of and assistance to adult and juvenile
13
offenders to promote the successful integration of the offender into the community.
14
15
YOUTH SERVICES TRANSITIONAL PROGRAM
16
Youth Services Transitional Services Fund (IC 11-10-2-11)
17
Total Operating Expense
1
1
18
Augmentation allowed.
19
CENTRAL EMERGENCY RESPONSE
20
Personal Services
696,560
696,560
21
Other Operating Expense
123,700
123,700
22
MEDICAL SERVICES
23
Other Operating Expense
71,341,280
75,432,096
24
25
The above appropriations for medical services shall be used only for services that
26
are determined to be medically necessary.
27
28
DRUG ABUSE PREVENTION
29
Drug Abuse Fund (IC 11-8-2-11)
30
Total Operating Expense
150,000
150,000
31
Augmentation allowed.
32
COUNTY JAIL MAINTENANCE CONTINGENCY FUND
33
Other Operating Expense
18,448,831
18,448,831
34
35
Disbursements from the fund shall be made for the purpose of reimbursing sheriffs
36
for the cost of incarcerating in county jails persons convicted of felonies to the
37
extent that such persons are incarcerated for more than five (5) days after the
38
day of sentencing or the date upon which the department of correction receives the
39
abstract of judgment and sentencing order, whichever occurs later, at a rate to
40
be determined by the department of correction and approved by the state budget agency.
41
The rate shall be based upon programming provided, and shall be $35 per day. In
42
addition to the per diem, the state shall reimburse the sheriffs for expenses determined
43
by the sheriff to be medically necessary medical care to the convicted persons.
44
However, if the sheriff or county receives money with respect to a convicted person
45
(from a source other than the county), the per diem or medical expense reimbursement
46
with respect to the convicted person shall be reduced by the amount received. A
47
sheriff shall not be required to comply with IC 35-38-3-4(a) or transport convicted
48
persons within five (5) days after the day of sentencing if the department of correction
49
does not have the capacity to receive the convicted person.
1
2
Augmentation allowed.
3
4
FOOD SERVICES
5
Total Operating Expense
36,519,291
37,851,221
6
EDUCATIONAL SERVICES
7
Other Operating Expense
8,919,470
8,919,470
8
9
FOR THE STATE BUDGET AGENCY
10
MEDICAL SERVICE PAYMENTS
11
Total Operating Expense
25,000,000
25,000,000
12
13
These appropriations for medical service payments are made to pay for services
14
determined to be medically necessary for committed individuals, patients and
15
students of institutions under the jurisdiction of the department of correction,
16
the state department of health, the division of mental health and addiction, the
17
school for the blind and visually impaired, the school for the deaf, the division
18
of disability and rehabilitative services, or the division of aging if the services
19
are provided outside these institutions. These appropriations may not be used for
20
payments for medical services that are covered by IC 12-16 unless these services
21
have been approved under IC 12-16. These appropriations shall not be used for
22
payment for medical services which are payable from an appropriation in this act
23
for the state department of health, the division of mental health and addiction, the
24
school for the blind and visually impaired, the school for the deaf, the division of
25
disability and rehabilitative services, the division of aging, or the department
26
of correction, or that are reimbursable from funds for medical assistance under
27
IC 12-15. If these appropriations are insufficient to make these medical service
28
payments, there is hereby appropriated such further sums as may be necessary.
29
30
Direct disbursements from the above contingency fund are not subject to the
31
provisions of IC 4-13-2.
32
33
FOR THE DEPARTMENT OF ADMINISTRATION
34
DEPARTMENT OF CORRECTION OMBUDSMAN BUREAU
35
Personal Services
147,753
147,753
36
Other Operating Expense
3,426
3,426
37
38
FOR THE DEPARTMENT OF CORRECTION
39
INDIANA STATE PRISON
40
Personal Services
28,767,225
28,767,225
41
Other Operating Expense
5,921,045
5,921,045
42
PENDLETON CORRECTIONAL FACILITY
43
Personal Services
24,049,338
24,049,338
44
Other Operating Expense
5,956,771
5,956,771
45
CORRECTIONAL INDUSTRIAL FACILITY
46
Personal Services
18,207,281
18,207,281
47
Other Operating Expense
1,167,305
1,167,305
48
INDIANA WOMEN'S PRISON
49
Personal Services
10,437,508
10,437,508
1
Other Operating Expense
1,069,346
1,069,346
2
PUTNAMVILLE CORRECTIONAL FACILITY
3
Personal Services
26,650,856
26,650,856
4
Other Operating Expense
3,461,082
3,461,082
5
WABASH VALLEY CORRECTIONAL FACILITY
6
Personal Services
33,709,785
33,709,785
7
Other Operating Expense
4,445,352
4,445,352
8
INDIANAPOLIS RE-ENTRY EDUCATION FACILITY
9
Personal Services
6,590,847
6,590,847
10
Other Operating Expense
856,709
856,709
11
BRANCHVILLE CORRECTIONAL FACILITY
12
Personal Services
15,688,713
15,688,713
13
Other Operating Expense
3,200,161
3,200,161
14
WESTVILLE CORRECTIONAL FACILITY
15
Personal Services
40,863,989
40,863,989
16
Other Operating Expense
5,942,312
5,942,312
17
ROCKVILLE CORRECTIONAL FACILITY FOR WOMEN
18
Personal Services
12,773,916
12,773,916
19
Other Operating Expense
1,802,976
1,802,976
20
PLAINFIELD CORRECTIONAL FACILITY
21
Personal Services
19,734,010
19,734,010
22
Other Operating Expense
3,357,476
3,357,476
23
PLAINFIELD STOP (SHORT TERM OFFENDER PLACEMENT)
24
Personal Services
1,048,655
1,048,655
25
Other Operating Expense
8,047,716
8,047,716
26
RECEPTION AND DIAGNOSTIC CENTER
27
Personal Services
11,868,483
11,868,483
28
Other Operating Expense
1,377,148
1,377,148
29
MIAMI CORRECTIONAL FACILITY
30
Personal Services
27,287,195
27,287,195
31
Other Operating Expense
5,022,599
5,022,599
32
NEW CASTLE CORRECTIONAL FACILITY
33
Other Operating Expense
38,285,030
39,064,507
34
TITLE XX WORK RELEASE - SOUTH BEND WORK RELEASE CENTER
35
General Fund
36
Total Operating Expense
1,732,641
1,732,641
37
Work Release - Study Release Special Revenue Fund (IC 11-10-8-6.5)
38
Total Operating Expense
350,000
350,000
39
Augmentation allowed from Work Release - Study Release Special Revenue Fund.
40
HENRYVILLE CORRECTIONAL FACILITY
41
Personal Services
2,260,260
2,260,260
42
Other Operating Expense
265,079
265,079
43
CHAIN O' LAKES CORRECTIONAL FACILITY
44
Personal Services
1,631,600
1,631,600
45
Other Operating Expense
241,707
241,707
46
MADISON CORRECTIONAL FACILITY
47
Personal Services
6,393,657
6,393,657
48
Other Operating Expense
1,312,981
1,312,981
49
EDINBURGH CORRECTIONAL FACILITY
1
Personal Services
3,091,443
3,091,443
2
Other Operating Expense
333,575
333,575
3
NORTH CENTRAL JUVENILE CORRECTIONAL FACILITY
4
Personal Services
10,010,438
10,010,438
5
Other Operating Expense
886,769
886,769
6
CAMP SUMMIT
7
Personal Services
3,544,995
3,544,995
8
Other Operating Expense
192,489
192,489
9
PENDLETON JUVENILE CORRECTIONAL FACILITY
10
Personal Services
15,063,598
15,063,598
11
Other Operating Expense
1,319,530
1,319,530
12
MADISON JUVENILE CORRECTIONAL FACILITY
13
Personal Services
4,526,784
4,526,784
14
Other Operating Expense
1,103,480
1,103,480
15
16
B. LAW ENFORCEMENT
17
18
FOR THE INDIANA STATE POLICE AND MOTOR CARRIER INSPECTION
19
From the General Fund
20
120,660,465
120,660,465
21
From the Motor Carrier Regulation Fund (IC 8-2.1-23)
22
4,246,537
4,246,537
23
Augmentation allowed from the general fund and the motor carrier regulation fund.
24
25
The amounts specified from the General Fund and the Motor Carrier Regulation Fund
26
are for the following purposes:
27
28
Personal Services
105,651,160
105,651,160
29
Other Operating Expense
19,255,842
19,255,842
30
31
The above appropriations for personal services and other operating expense include
32
funds to continue the state police minority recruiting program.
33
34
The foregoing appropriations for the Indiana state police and motor carrier inspection
35
include funds for the police security detail to be provided to the Indiana state fair
36
board. However, amounts actually expended to provide security for the Indiana state
37
fair board as determined by the budget agency shall be reimbursed by the Indiana
38
state fair board to the state general fund.
39
40
ISP OPEB CONTRIBUTION
41
Total Operating Expense
12,712,746
11,290,241
42
INDIANA INTELLIGENCE FUSION CENTER
43
Total Operating Expense
799,145
799,145
44
ODOMETER FRAUD INVESTIGATION
45
Motor Vehicle Odometer Fund (IC 9-29-1-5)
46
Total Operating Expense
97,113
97,113
47
Augmentation allowed.
48
49
STATE POLICE TRAINING
1
State Police Training Fund (IC 5-2-8-5)
2
Total Operating Expense
491,600
491,600
3
Augmentation allowed.
4
5
FORENSIC AND HEALTH SCIENCES LABORATORIES
6
From the General Fund
7
9,820,346
9,820,346
8
From the Motor Carrier Regulation Fund (IC 8-2.1-23)
9
345,641
345,641
10
Augmentation allowed from the general fund and the motor carrier regulation fund.
11
12
The amounts specified from the General Fund and the Motor Carrier Regulation Fund
13
are for the following purposes:
14
15
Personal Services
9,878,300
9,878,300
16
Other Operating Expense
287,687
287,687
17
18
ENFORCEMENT AID
19
Total Operating Expense
74,761
74,761
20
21
The above appropriations for enforcement aid are to meet unforeseen emergencies of a
22
confidential nature. They are to be expended under the direction of the superintendent
23
and to be accounted for solely on the superintendent's authority.
24
25
PENSION FUND
26
Total Operating Expense
10,608,000
10,218,000
27
28
The above appropriations shall be paid into the state police pension fund provided for
29
in IC 10-12-2 in twelve (12) equal installments on or before July 30 and on or before
30
the 30th of each succeeding month thereafter.
31
32
BENEFIT FUND
33
Total Operating Expense
4,580,000
4,680,000
34
Augmentation allowed.
35
36
All benefits to members shall be paid by warrant drawn on the treasurer of state
37
by the auditor of state on the basis of claims filed and approved by the trustees
38
of the state police pension and benefit funds created by IC 10-12-2.
39
40
SUPPLEMENTAL PENSION
41
Total Operating Expense
2,982,000
2,882,000
42
Augmentation allowed.
43
44
If the above appropriations for supplemental pension for any one (1) year are greater
45
than the amount actually required under the provisions of IC 10-12-5, then the excess
46
shall be returned proportionately to the funds from which the appropriations were
47
made. If the amount actually required under IC 10-12-5 is greater than the above
48
appropriations, then, with the approval of the governor and the budget agency, those
49
sums may be augmented from the general fund.
1
2
ACCIDENT REPORTING
3
Accident Report Account (IC 9-29-11-1)
4
Total Operating Expense
25,500
25,500
5
Augmentation allowed.
6
DRUG INTERDICTION
7
Drug Interdiction Fund (IC 10-11-7)
8
Total Operating Expense
215,000
215,000
9
Augmentation allowed.
10
DNA SAMPLE PROCESSING FUND
11
DNA Sample Processing Fund (IC 10-13-6-9.5)
12
Total Operating Expense
1,352,891
1,352,891
13
Augmentation allowed.
14
15
FOR THE INTEGRATED PUBLIC SAFETY COMMISSION
16
PROJECT SAFE-T
17
Integrated Public Safety Communications Fund (IC 5-26-4-1)
18
Total Operating Expense
10,669,612
10,594,612
19
Augmentation allowed.
20
21
FOR THE ADJUTANT GENERAL
22
Personal Services
4,086,072
4,086,072
23
Other Operating Expense
4,487,163
4,487,163
24
CAMP ATTERBURY MUSCATATUCK CENTER FOR COMPLEX OPERATIONS
25
Personal Services
762,915
762,915
26
Other Operating Expense
74,435
74,435
27
DISABLED SOLDIERS' PENSION
28
Total Operating Expense
1
1
29
Augmentation allowed.
30
MUTC - MUSCATATUCK URBAN TRAINING CENTER
31
Total Operating Expense
1,143,499
1,143,499
32
HOOSIER YOUTH CHALLENGE ACADEMY
33
General Fund
34
Total Operating Expense
1,800,000
1,800,000
35
State Armory Board Fund (IC 10-16-3-2)
36
Total Operating Expense
405,000
405,000
37
Augmentation allowed.
38
GOVERNOR'S CIVIL AND MILITARY CONTINGENCY FUND
39
Total Operating Expense
245,370
40
41
The above appropriations for the governor's civil and military contingency fund are
42
made under IC 10-16-11-1.
43
44
FOR THE CRIMINAL JUSTICE INSTITUTE
45
ADMIN. MATCH
46
Total Operating Expense
414,435
414,435
47
DRUG ENFORCEMENT MATCH
48
Total Operating Expense
973,554
973,554
49
1
To facilitate the duties of the Indiana criminal justice institute as outlined in
2
IC 5-2-6-3, the above appropriation is not subject to the provisions of IC 4-9.1-1-7
3
when used to support other state agencies through the awarding of state match dollars.
4
5
VICTIM AND WITNESS ASSISTANCE FUND
6
Victim and Witness Assistance Fund (IC 5-2-6-14)
7
Total Operating Expense
745,989
745,989
8
Augmentation allowed.
9
ALCOHOL AND DRUG COUNTERMEASURES
10
Alcohol and Drug Countermeasures Fund (IC 9-27-2-11)
11
Total Operating Expense
348,211
348,211
12
Augmentation allowed.
13
STATE DRUG FREE COMMUNITIES FUND
14
State Drug Free Communities Fund (IC 5-2-10-2)
15
Total Operating Expense
578,000
578,000
16
Augmentation allowed.
17
INDIANA SAFE SCHOOLS
18
General Fund
19
Total Operating Expense
1,095,340
1,095,340
20
Indiana Safe Schools Fund (IC 5-2-10.1-2)
21
Total Operating Expense
400,053
400,053
22
Augmentation allowed from Indiana Safe Schools Fund.
23
24
Of the above appropriations for the Indiana safe schools program, $1,071,316 is
25
appropriated annually to provide grants to school corporations for school safe haven
26
programs, emergency preparedness programs, and school safety programs, and
27
$750,000 is appropriated annually for use in providing training to school safety
28
specialists.
29
30
CHILD RESTRAINT SYSTEM FUND
31
Child Restraint System Account (IC 9-19-11-9)
32
Total Operating Expense
150,000
150,000
33
HIGHWAY PASSENGER & COMMERCIAL VEHICLE GRANT
34
Office of Traffic Safety
35
Total Operating Expense
523,333
523,333
36
Augmentation allowed.
37
38
The above appropriation for the office of traffic safety is from the motor vehicle
39
highway account and may be used to cover the state match requirement for this
40
program according to the current highway safety plan approved by the governor
41
and the budget agency.
42
43
SEXUAL ASSAULT VICTIMS' ASSISTANCE
44
Sexual Assault Victims' Assistance Account (IC 5-2-6-23(h))
45
Total Operating Expense
25,000
25,000
46
47
Augmentation allowed. The full amount of the above appropriations shall be distributed
48
to rape crisis centers in Indiana without any deduction of personal services or other
49
operating expenses of any state agency.
1
2
VICTIMS OF VIOLENT CRIME ADMINISTRATION
3
Social Services Block Grant
4
Total Operating Expense
636,763
636,763
5
Violent Crime Victims Compensation Fund (IC 5-2-6.1-40)
6
Personal Services
178,825
178,825
7
Other Operating Expense
2,383,175
2,383,175
8
Augmentation allowed.
9
DOMESTIC VIOLENCE PREVENTION AND TREATMENT
10
General Fund
11
Total Operating Expense
1,724,906
1,724,906
12
Domestic Violence Prevention and Treatment Fund (IC 5-2-6.7-4)
13
Total Operating Expense
1,064,334
1,064,334
14
Augmentation allowed.
15
16
FOR THE DEPARTMENT OF TOXICOLOGY
17
Total Operating Expense
2,031,056
2,031,056
18
19
FOR THE CORONERS TRAINING BOARD
20
Coroners Training and Continuing Education Fund (IC 4-23-6.5-8)
21
Total Operating Expense
400,000
400,000
22
Augmentation allowed.
23
24
FOR THE LAW ENFORCEMENT TRAINING ACADEMY
25
From the General Fund
26
1,987,206
1,987,206
27
From the Law Enforcement Training Fund (IC 5-2-1-13(b))
28
2,191,286
2,191,286
29
Augmentation allowed from the Law Enforcement Training Fund.
30
31
The amounts specified from the General Fund and the Law Enforcement Training Fund
32
are for the following purposes:
33
34
Personal Services
3,243,807
3,243,807
35
Other Operating Expense
934,685
934,685
36
37
C. REGULATORY AND LICENSING
38
39
FOR THE BUREAU OF MOTOR VEHICLES
40
Personal Services
15,227,588
15,227,588
41
Other Operating Expense
13,583,633
13,583,633
42
Augmentation allowed.
43
LICENSE PLATES
44
Total Operating Expense
15,021,750
11,758,250
45
Augmentation allowed.
46
COMMERCIAL DRIVER TRAINING SCHOOLS
47
Total Operating Expense
63,675
63,675
48
Augmentation allowed.
49
FINANCIAL RESPONSIBILITY COMPLIANCE VERIFICATION
1
Financial Responsibility Compliance Verification Fund (IC 9-25-9-7)
2
Total Operating Expense
6,374,774
6,374,774
3
Augmentation allowed.
4
STATE MOTOR VEHICLE TECHNOLOGY
5
State Motor Vehicle Technology Fund (IC 9-29-16-1)
6
Total Operating Expense
5,103,841
5,103,841
7
Augmentation allowed.
8
MOTORCYCLE OPERATOR SAFETY
9
Motorcycle Operator Safety Education Fund (IC 9-27-7-7)
10
Total Operating Expense
1,113,661
1,113,661
11
Augmentation allowed.
12
13
FOR THE DEPARTMENT OF LABOR
14
Personal Services
760,173
760,173
15
Other Operating Expense
72,241
72,241
16
BUREAU OF MINES AND MINING
17
Personal Services
169,689
169,689
18
Other Operating Expense
24,541
24,541
19
QUALITY, METRICS, AND STATISTICS (MIS)
20
Other Operating Expense
124,530
124,530
21
OCCUPATIONAL SAFETY AND HEALTH
22
Other Operating Expense
2,021,475
2,021,475
23
24
The above appropriations for occupational safety and health and M.I.S. research and
25
statistics reflect only the general fund portion of the total program costs of the
26
Indiana occupational safety and health plan as approved by the U.S. department of
27
labor. It is the intention of the general assembly that the Indiana department of
28
labor make application to the federal government for the federal share of the total
29
program costs.
30
31
EMPLOYMENT OF YOUTH
32
Employment of Youth Fund (IC 20-33-3-42)
33
Total Operating Expense
167,826
167,826
34
Augmentation allowed.
35
INSAFE
36
Special Fund for Safety and Health Consultation Services (IC 22-8-1.1-48)
37
Other Operating Expense
182,206
182,206
38
Augmentation allowed.
39
40
FOR THE DEPARTMENT OF INSURANCE
41
Department of Insurance Fund (IC 27-1-3-28)
42
Personal Services
5,193,033
5,193,033
43
Other Operating Expense
853,438
853,438
44
Augmentation allowed.
45
BAIL BOND DIVISION
46
Bail Bond Enforcement and Administration Fund (IC 27-10-5-1)
47
Personal Services
199,489
199,489
48
Other Operating Expense
8,120
8,120
49
Augmentation allowed.
1
PATIENT'S COMPENSATION AUTHORITY
2
Patient's Compensation Fund (IC 34-18-6-1)
3
Personal Services
608,374
608,374
4
Other Operating Expense
941,152
941,152
5
Augmentation allowed.
6
POLITICAL SUBDIVISION RISK MANAGEMENT
7
Political Subdivision Risk Management Fund (IC 27-1-29-10)
8
Other Operating Expense
66,940
66,940
9
Augmentation allowed.
10
MINE SUBSIDENCE INSURANCE
11
Mine Subsidence Insurance Fund (IC 27-7-9-7)
12
Personal Services
57,035
57,035
13
Other Operating Expense
600,447
600,447
14
Augmentation allowed.
15
TITLE INSURANCE ENFORCEMENT OPERATING
16
Title Insurance Enforcement Fund (IC 27-7-3.6-1)
17
Personal Services
312,263
312,263
18
Other Operating Expense
69,255
69,255
19
Augmentation allowed.
20
21
FOR THE ALCOHOL AND TOBACCO COMMISSION
22
Enforcement and Administration Fund (IC 7.1-4-10-1)
23
Personal Services
8,157,675
8,157,675
24
Other Operating Expense
1,875,548
1,839,996
25
Augmentation allowed.
26
27
YOUTH TOBACCO EDUCATION AND ENFORCEMENT
28
Youth Tobacco Education and Enforcement Fund (IC 7.1-6-2-6)
29
Total Operating Expense
170,000
170,000
30
Augmentation allowed.
31
32
FOR THE DEPARTMENT OF FINANCIAL INSTITUTIONS
33
Financial Institutions Fund (IC 28-11-2-9)
34
Personal Services
6,136,668
6,136,668
35
Other Operating Expense
1,314,823
1,314,823
36
Augmentation allowed.
37
38
FOR THE PROFESSIONAL LICENSING AGENCY
39
Personal Services
4,512,866
4,512,866
40
Other Operating Expense
420,282
420,282
41
INSPECT PROGRAM
42
Controlled Substances Data Fund (IC 35-48-7-13.1)
43
Total Operating Expense
1,000,000
1,000,000
44
Augmentation allowed.
45
46
PRENEED CONSUMER PROTECTION
47
Preneed Consumer Protection Fund (IC 30-2-13-28)
48
Total Operating Expense
50,000
50,000
49
Augmentation allowed.
1
BOARD OF FUNERAL AND CEMETERY SERVICE
2
Funeral Service Education Fund (IC 25-15-9-13)
3
Total Operating Expense
250
250
4
Augmentation allowed.
5
DENTAL PROFESSION INVESTIGATION
6
Dental Compliance Fund (IC 25-14-1-3.7)
7
Total Operating Expense
1
1
8
Augmentation allowed.
9
PHYSICIAN INVESTIGATION
10
Physician Compliance Fund (IC 25-22.5-2-8)
11
Total Operating Expense
1
1
12
Augmentation allowed.
13
14
FOR THE CIVIL RIGHTS COMMISSION
15
Personal Services
1,715,970
1,715,970
16
Other Operating Expense
115,850
115,850
17
18
The above appropriation for the Indiana civil rights commission reflects only the
19
general fund portion of the total program costs for the processing of employment
20
and housing discrimination complaints. It is the intention of the general assembly
21
that the commission make application to the federal government for funding based
22
upon the processing of employment and housing discrimination complaints.
23
24
WOMEN'S COMMISSION
25
Total Operating Expense
98,115
98,115
26
COMMISSION ON THE SOCIAL STATUS OF BLACK MALES
27
Total Operating Expense
135,431
135,431
28
NATIVE AMERICAN INDIAN AFFAIRS COMMISSION
29
Total Operating Expense
74,379
74,379
30
COMMISSION ON HISPANIC/LATINO AFFAIRS
31
Total Operating Expense
102,432
102,432
32
MARTIN LUTHER KING JR. HOLIDAY COMMISSION
33
Total Operating Expense
19,400
19,400
34
35
FOR THE UTILITY CONSUMER COUNSELOR
36
Public Utility Fund (IC 8-1-6-1)
37
Personal Services
4,984,090
4,984,090
38
Other Operating Expense
643,884
650,600
39
Augmentation allowed.
40
41
EXPERT WITNESS FEES AND AUDIT
42
Public Utility Fund (IC 8-1-6-1)
43
Total Operating Expense
1,704,000
44
Augmentation allowed.
45
46
FOR THE UTILITY REGULATORY COMMISSION
47
Public Utility Fund (IC 8-1-6-1)
48
Personal Services
6,870,908
6,870,908
49
Other Operating Expense
1,870,630
1,870,630
1
Augmentation allowed.
2
3
FOR THE WORKER'S COMPENSATION BOARD
4
From the General Fund
5
1,769,110
1,769,110
6
From the Worker's Compensation Supplemental Administrative Fund (IC 22-3-5-6)
7
145,007
145,007
8
Augmentation allowed.
9
10
The amounts specified from the general fund and the worker's compensation supplemental
11
administrative fund are for the following purposes:
12
13
Personal Services
1,805,237
1,805,237
14
Other Operating Expense
108,880
108,880
15
16
FOR THE STATE BOARD OF ANIMAL HEALTH
17
Personal Services
3,886,640
3,886,640
18
Other Operating Expense
654,744
654,744
19
INDEMNITY FUND
20
Total Operating Expense
2
21
Augmentation allowed.
22
MEAT & POULTRY INSPECTION
23
Total Operating Expense
1,465,000
1,465,000
24
PUBLIC HEALTH DATA COMM. INFRASTRUCTURE SYSTEM
25
Total Operating Expense
7,963
7,963
26
27
FOR THE DEPARTMENT OF HOMELAND SECURITY
28
FIRE AND BUILDING SERVICES
29
Fire and Building Services Fund (IC 22-12-6-1)
30
Personal Services
11,823,964
11,823,964
31
Other Operating Expense
1,643,101
1,643,101
32
Augmentation allowed.
33
REGIONAL PUBLIC SAFETY TRAINING
34
Regional Public Safety Training Fund (IC 10-15-3-12)
35
Total Operating Expense
2,000,000
2,000,000
36
Augmentation allowed.
37
38
The above appropriations for Regional Public Safety Training includes $431,244 annually
39
that can only be used for the study and development of a statewide fire training academy.
40
41
RADIOLOGICAL HEALTH
42
Total Operating Expense
77,273
77,273
43
EMERGENCY MANAGEMENT CONTINGENCY FUND
44
Total Operating Expense
117,996
117,996
45
46
The above appropriations for the emergency management contingency fund are made
47
under IC 10-14-3-28.
48
49
PUBLIC ASSISTANCE
1
Total Operating Expense
1
1
2
Augmentation allowed.
3
HOMELAND SECURITY FUND - FOUNDATION
4
Building Services Fund (IC 10-15-3-1)
5
Total Operating Expense
141,200
141,200
6
Augmentation allowed.
7
INDIANA EMERGENCY RESPONSE COMMISSION
8
Emergency Planning and Right to Know Fund (IC 6-6-10-5)
9
Total Operating Expense
73,615
73,615
10
Augmentation allowed.
11
STATE DISASTER RELIEF FUND
12
State Disaster Relief Fund (IC 10-14-4-5)
13
Total Operating Expense
500,000
500,000
14
Augmentation allowed, not to exceed revenues collected from the public safety
15
fee imposed by IC 22-11-14-12.
16
17
Augmentation allowed from the general fund to match federal disaster relief funds.
18
19
REDUCED IGNITION PROPENSITY STANDARDS FOR CIGARETTES FUND
20
Reduced Ignition Propensity Stds.-Cig. Fund (IC 22-14-7-22(a))
21
Total Operating Expense
1,475
1,475
22
Augmentation allowed.
23
STATEWIDE FIRE AND BUILDING SAFETY EDUCATION FUND
24
Statewide Fire & Building Safety Educ. Fund (IC 22-12-6-3)
25
Total Operating Expense
101,123
101,123
26
Augmentation allowed.
27
SCHOOL SECURITY STUDY
28
Total Operating Expense
250,000
29
30
The above appropriation shall be used to assess and understand the risks and needs
31
of schools as it pertains to security; to assess and understand the various types
32
of hazards (natural, man-made, etc) facing schools; to study best-practices for mitigating,
33
planning, preventing and responding to any threat (perceived or real) to schools;
34
and to develop plans, guides, policies and procedures, training, and evaluation
35
for school security prevention and response.
36
37
SECTION 5. [EFFECTIVE JULY 1, 2013]
38
39
CONSERVATION AND ENVIRONMENT
40
41
A. NATURAL RESOURCES
42
43
FOR THE DEPARTMENT OF NATURAL RESOURCES - ADMINISTRATION
44
Personal Services
7,169,894
7,169,894
45
Other Operating Expense
2,369,779
2,369,779
46
DNR OPEB CONTRIBUTION
47
Total Operating Expense
909,982
786,235
48
ENTOMOLOGY AND PLANT PATHOLOGY DIVISION
49
Personal Services
407,059
407,059
1
Other Operating Expense
83,645
83,645
2
ENTOMOLOGY AND PLANT PATHOLOGY FUND
3
Entomology and Plant Pathology Fund (IC 14-24-10-3)
4
Total Operating Expense
772,648
5
Augmentation allowed.
6
DNR ENGINEERING DIVISION
7
Personal Services
1,731,284
1,731,284
8
Other Operating Expense
70,711
70,711
9
HISTORIC PRESERVATION DIVISION
10
Personal Services
322,844
322,844
11
Other Operating Expense
321,137
321,137
12
DIVISION OF HISTORIC PRESERVATION AND ARCHAEOLOGY DEDICATED
13
Total Operating Expense
26,845
26,845
14
LINCOLN PRODUCTION
15
Total Operating Expense
213,400
213,400
16
WABASH RIVER HERITAGE CORRIDOR
17
Wabash River Heritage Corridor Fund (IC 14-13-6-23)
18
Total Operating Expense
193,000
193,000
19
OUTDOOR RECREATION DIVISION
20
Personal Services
494,645
494,645
21
Other Operating Expense
56,078
56,078
22
NATURE PRESERVES DIVISION
23
Personal Services
836,193
836,193
24
Other Operating Expense
137,704
137,704
25
WATER DIVISION
26
Personal Services
4,176,425
4,176,425
27
Other Operating Expense
625,001
625,001
28
29
All revenues accruing from state and local units of government and from private
30
utilities and industrial concerns as a result of water resources study projects,
31
and as a result of topographic and other mapping projects, shall be deposited into
32
the state general fund, and such receipts are hereby appropriated, in addition to
33
the foregoing amounts, for water resources studies.
34
35
DEER RESEARCH AND MANAGEMENT
36
Deer Research and Management Fund (IC 14-22-5-2)
37
Total Operating Expense
138,283
138,283
38
Augmentation allowed.
39
OIL AND GAS DIVISION
40
Oil and Gas Fund (IC 6-8-1-27)
41
Personal Services
1,220,747
1,220,747
42
Other Operating Expense
369,692
369,692
43
Augmentation allowed.
44
DEPT. OF NATURAL RESOURCES - USEPA
45
Oil and Gas Fund (IC 6-8-1-27)
46
Total Operating Expense
55,000
55,000
47
Augmentation allowed.
48
STATE PARKS AND RESERVOIRS
49
From the General Fund
1
9,197,431
9,197,431
2
From the State Parks and Reservoirs Special Revenue Fund (IC 14-19-8-2)
3
24,575,124
24,575,124
4
Augmentation allowed from the State Parks and Reservoirs Special Revenue Fund.
5
6
The amounts specified from the General Fund and the State Parks and Reservoirs
7
Special Revenue Fund are for the following purposes:
8
9
Personal Services
24,688,900
24,688,900
10
Other Operating Expense
9,083,655
9,083,655
11
12
OFF-ROAD VEHICLE AND SNOWMOBILE FUND
13
Off-Road Vehicle and Snowmobile Fund (IC 14-16-1-30)
14
Total Operating Expense
270,048
270,048
15
Augmentation allowed.
16
DNR LAW ENFORCEMENT DIVISION
17
From the General Fund
18
8,390,747
8,390,747
19
From the Fish and Wildlife Fund (IC 14-22-3-2)
20
12,713,124
12,713,124
21
Augmentation allowed from the Fish and Wildlife Fund.
22
23
The amounts specified from the General Fund and the Fish and Wildlife Fund are for
24
the following purposes:
25
26
Personal Services
18,393,437
18,393,437
27
Other Operating Expense
2,710,434
2,710,434
28
29
FISH AND WILDLIFE DIVISION
30
Fish and Wildlife Fund (IC 14-22-3-2)
31
Personal Services
3,776,377
3,776,377
32
Other Operating Expense
6,000,120
6,000,120
33
Augmentation allowed.
34
IND. DEPT. OF NATURAL RESOURCES - FISH & WILDLIFE/U.S. DEPT. OF THE INTERIOR
35
Deer Research and Management Fund (IC 14-22-5-2)
36
Total Operating Expense
33,282
33,282
37
Fish and Wildlife Fund (IC 14-22-3-2)
38
Total Operating Expense
2,436,565
2,436,565
39
Augmentation allowed.
40
FORESTRY DIVISION
41
From the General Fund
42
4,091,210
3,841,210
43
From the State Forestry Fund (IC 14-23-3-2)
44
5,363,104
5,363,104
45
Augmentation allowed from the State Forestry Fund.
46
47
The amounts specified from the General Fund and the State Forestry Fund are for
48
the following purposes:
49
1
Personal Services
6,600,089
6,600,089
2
Other Operating Expense
2,854,225
2,604,225
3
4
In addition to any of the foregoing appropriations for the department of natural
5
resources, any federal funds received by the state of Indiana for support of approved
6
outdoor recreation projects for planning, acquisition, and development under the
7
provisions of the federal Land and Water Conservation Fund Act, P.L.88-578, are
8
appropriated for the uses and purposes for which the funds were paid to the state,
9
and shall be distributed by the department of natural resources to state agencies
10
and other governmental units in accordance with the provisions under which the
11
funds were received.
12
13
DNR DEPARTMENT OF COMMERCE, LAKE MICHIGAN COASTAL
14
Cigarette Tax Fund (IC 6-7-1-29.1)
15
Total Operating Expense
120,941
120,941
16
Augmentation allowed.
17
LAKE AND RIVER ENHANCEMENT
18
Lake and River Enhancement Fund (IC 6-6-11-12.5)
19
Total Operating Expense
4,285,130
20
Augmentation allowed.
21
HERITAGE TRUST
22
General Fund
23
Total Operating Expense
97,000
97,000
24
Indiana Heritage Trust Fund (IC 14-12-2-25)
25
Total Operating Expense
1,200,000
1,200,000
26
Augmentation allowed.
27
INSTITUTIONAL ROAD CONSTRUCTION
28
State Highway Fund (IC 8-23-9-54)
29
Total Operating Expense
2,500,000
2,500,000
30
31
The above appropriation for institutional road construction may be used for road
32
and bridge construction, relocation, and other related improvement projects at state-owned
33
properties managed by the department of natural resources.
34
35
B. OTHER NATURAL RESOURCES
36
37
FOR THE INDIANA STATE MUSEUM AND HISTORIC SITES CORPORATION
38
General Fund
39
Total Operating Expense
7,603,276
7,603,276
40
Indiana State Museum and Historic Sites Corp.
41
Total Operating Expense
2,221,529
2,221,529
42
43
The above appropriation includes $75,000 each state fiscal year for the Grissom
44
Air Museum.
45
46
FOR THE WORLD WAR MEMORIAL COMMISSION
47
Personal Services
572,012
572,012
48
Other Operating Expense
283,669
283,669
49
1
All revenues received as rent for space in the buildings located at 777 North Meridian
2
Street and 700 North Pennsylvania Street, in the city of Indianapolis, that exceed the
3
costs of operation and maintenance of the space rented, shall be paid into the general
4
fund. The American Legion shall provide for the complete maintenance of the interior
5
of these buildings.
6
7
FOR THE WHITE RIVER STATE PARK DEVELOPMENT COMMISSION
8
Total Operating Expense
790,012
790,012
9
10
FOR THE MAUMEE RIVER BASIN COMMISSION
11
Total Operating Expense
55,784
55,784
12
13
FOR THE ST. JOSEPH RIVER BASIN COMMISSION
14
Total Operating Expense
55,784
55,784
15
16
FOR THE KANKAKEE RIVER BASIN COMMISSION
17
Total Operating Expense
55,784
55,784
18
19
C. ENVIRONMENTAL MANAGEMENT
20
21
FOR THE DEPARTMENT OF ENVIRONMENTAL MANAGEMENT
22
ADMINISTRATION
23
From the General Fund
24
2,778,607
2,778,607
25
From the State Solid Waste Management Fund (IC 13-20-22-2)
26
541,828
541,828
27
From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
28
541,827
541,827
29
From the Waste Tire Management Fund (IC 13-20-13-8)
30
302,175
302,175
31
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
32
958,620
958,620
33
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
34
41,680
41,680
35
From the Environmental Management Special Fund (IC 13-14-12-1)
36
41,676
41,676
37
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
38
41,680
41,680
39
From the Electronic Waste Fund (IC 13-20.5-2-3)
40
10,421
10,421
41
From the Asbestos Trust Fund (IC 13-17-6-3)
42
20,840
20,840
43
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
44
83,358
83,358
45
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
46
1,583,807
1,583,807
47
Augmentation allowed from the State Solid Waste Management Fund, Indiana
48
Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title V
49
Operating Permit Program Trust Fund, Environmental Management Permit
1
Operation Fund, Environmental Management Special Fund, Hazardous Substances
2
Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank
3
Trust Fund, and Underground Petroleum Storage Tank Excess Liability Trust
4
Fund.
5
6
The amounts specified from the General Fund, State Solid Waste Management Fund,
7
Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
8
Title V Operating Permit Program Trust Fund, Environmental Management Permit
9
Operation Fund, Environmental Management Special Fund, Hazardous Substances
10
Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank
11
Trust Fund, and Underground Petroleum Storage Tank Excess Liability Trust Fund
12
are for the following purposes:
13
14
Personal Services
5,175,569
5,175,569
15
Other Operating Expense
1,770,950
1,770,950
16
17
IDEM LABORATORY CONTRACTS
18
Environmental Management Special Fund (IC 13-14-12-1)
19
Total Operating Expense
169,209
169,209
20
Augmentation allowed.
21
22
OFFICE OF WATER QUALITY LABORATORY CONTRACTS
23
Environmental Management Special Fund (IC 13-14-12-1)
24
Total Operating Expense
935,725
935,725
25
Augmentation allowed.
26
27
NORTHWEST REGIONAL OFFICE
28
From the General Fund
29
197,404
197,404
30
From the State Solid Waste Management Fund (IC 13-20-22-2)
31
38,494
38,494
32
From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
33
38,490
38,490
34
From the Waste Tire Management Fund (IC 13-20-13-8)
35
21,470
21,470
36
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
37
68,105
68,105
38
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
39
2,962
2,962
40
From the Environmental Management Special Fund (IC 13-14-12-1)
41
2,962
2,962
42
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
43
2,962
2,962
44
From the Electronic Waste Fund (IC 13-20.5-2-3)
45
739
739
46
From the Asbestos Trust Fund (IC 13-17-6-3)
47
1,480
1,480
48
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
49
5,923
5,923
1
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
2
112,520
112,520
3
Augmentation allowed from the State Solid Waste Management Fund, Indiana
4
Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title V
5
Operating Permit Program Trust Fund, Environmental Management Permit
6
Operation Fund, Environmental Management Special Fund, Hazardous Substances
7
Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
8
Tank Trust Fund.
9
10
The amounts specified from the General Fund, State Solid Waste Management Fund,
11
Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
12
Title V Operating Permit Program Trust Fund, Environmental Management Permit
13
Operation Fund, Environmental Management Special Fund, Hazardous Substances
14
Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage Tank
15
Trust Fund are for the following purposes:
16
17
Personal Services
292,261
292,261
18
Other Operating Expense
201,250
201,250
19
20
NORTHERN REGIONAL OFFICE
21
From the General Fund
22
157,096
157,096
23
From the State Solid Waste Management Fund (IC 13-20-22-2)
24
30,635
30,635
25
From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
26
30,634
30,634
27
From the Waste Tire Management Fund (IC 13-20-13-8)
28
17,084
17,084
29
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
30
54,199
54,199
31
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
32
2,356
2,356
33
From the Environmental Management Special Fund (IC 13-14-12-1)
34
2,356
2,356
35
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
36
2,357
2,357
37
From the Electronic Waste Fund (IC 13-20.5-2-3)
38
590
590
39
From the Asbestos Trust Fund (IC 13-17-6-3)
40
1,178
1,178
41
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
42
4,712
4,712
43
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
44
89,544
89,544
45
Augmentation allowed from the State Solid Waste Management Fund, Indiana
46
Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title
47
V Operating Permit Program Trust Fund, Environmental Management Permit
48
Operation Fund, Environmental Management Special Fund, Hazardous Substances
49
Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
1
Tank Trust Fund.
2
3
The amounts specified from the General Fund, State Solid Waste Management Fund,
4
Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
5
Title V Operating Permit Program Trust Fund, Environmental Management Permit
6
Operation Fund, Environmental Management Special Fund, Hazardous Substances
7
Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
8
Tank Trust Fund are for the following purposes:
9
10
Personal Services
233,521
233,521
11
Other Operating Expense
159,220
159,220
12
13
SOUTHEAST REGIONAL OFFICE
14
From the General Fund
15
127,364
127,364
16
From the State Solid Waste Management Fund (IC 13-20-22-2)
17
24,835
24,835
18
From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
19
24,842
24,842
20
From the Waste Tire Management Fund (IC 13-20-13-8)
21
13,851
13,851
22
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
23
43,941
43,941
24
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
25
1,909
1,909
26
From the Environmental Management Special Fund (IC 13-14-12-1)
27
1,909
1,909
28
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
29
1,909
1,909
30
From the Electronic Waste Fund (IC 13-20.5-2-3)
31
477
477
32
From the Asbestos Trust Fund (IC 13-17-6-3)
33
956
956
34
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
35
3,821
3,821
36
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
37
72,597
72,597
38
Augmentation allowed from the State Solid Waste Management Fund, Indiana
39
Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title
40
V Operating Permit Program Trust Fund, Environmental Management Permit
41
Operation Fund, Environmental Management Special Fund, Hazardous Substances
42
Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
43
Tank Trust Fund.
44
45
The amounts specified from the General Fund, State Solid Waste Management Fund,
46
Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
47
Title V Operating Permit Program Trust Fund, Environmental Management Permit
48
Operation Fund, Environmental Management Special Fund, Hazardous Substances
49
Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
1
Tank Trust Fund are for the following purposes:
2
3
Personal Services
233,261
233,261
4
Other Operating Expense
85,150
85,150
5
6
SOUTHWEST REGIONAL OFFICE
7
From the General Fund
8
119,092
119,092
9
From the State Solid Waste Management Fund (IC 13-20-22-2)
10
23,223
23,223
11
From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
12
23,217
23,217
13
From the Waste Tire Management Fund (IC 13-20-13-8)
14
12,952
12,952
15
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
16
41,087
41,087
17
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
18
1,787
1,787
19
From the Environmental Management Special Fund (IC 13-14-12-1)
20
1,787
1,787
21
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
22
1,787
1,787
23
From the Electronic Waste Fund (IC 13-20.5-2-3)
24
447
447
25
From the Asbestos Trust Fund (IC 13-17-6-3)
26
895
895
27
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
28
3,573
3,573
29
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
30
67,882
67,882
31
Augmentation allowed from the State Solid Waste Management Fund, Indiana
32
Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title
33
V Operating Permit Program Trust Fund, Environmental Management Permit
34
Operation Fund, Environmental Management Special Fund, Hazardous Substances
35
Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
36
Tank Trust Fund.
37
38
The amounts specified from the General Fund, State Solid Waste Management Fund,
39
Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
40
Title V Operating Permit Program Trust Fund, Environmental Management Permit
41
Operation Fund, Environmental Management Special Fund, Hazardous Substances
42
Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
43
Tank Trust Fund are for the following purposes:
44
45
Personal Services
212,629
212,629
46
Other Operating Expense
85,100
85,100
47
48
IDEM LEGAL AFFAIRS
49
From the General Fund
1
590,934
590,934
2
From the State Solid Waste Management Fund (IC 13-20-22-2)
3
125,341
125,341
4
From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
5
125,336
125,336
6
From the Waste Tire Management Fund (IC 13-20-13-8)
7
69,901
69,901
8
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
9
221,756
221,756
10
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
11
9,643
9,643
12
From the Environmental Management Special Fund (IC 13-14-12-1)
13
9,643
9,643
14
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
15
9,642
9,642
16
From the Electronic Waste Fund (IC 13-20.5-2-3)
17
2,411
2,411
18
From the Asbestos Trust Fund (IC 13-17-6-3)
19
4,822
4,822
20
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
21
19,283
19,283
22
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
23
366,381
366,381
24
Augmentation allowed from the Waste Tire Management Fund, Title V Operating
25
Permit Program Trust Fund, Environmental Management Permit Operation Fund,
26
Environmental Management Special Fund, Hazardous Substances Response Trust
27
Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank Trust Fund,
28
and Underground Petroleum Storage Tank Excess Liability Trust Fund.
29
30
The amounts specified from the General Fund, Waste Tire Management Fund, Title V
31
Operating Permit Program Trust Fund, Environmental Management Permit Operation
32
Fund, Environmental Management Special Fund, Hazardous Substances Response Trust
33
Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank Trust Fund, and
34
Underground Petroleum Storage Tank Excess Liability Trust Fund are for the
35
following purposes:
36
37
Personal Services
1,231,793
1,231,793
38
Other Operating Expense
323,300
323,300
39
40
IDEM INVESTIGATIONS
41
From the General Fund
42
137,470
137,470
43
From the State Solid Waste Management Fund (IC 13-20-22-2)
44
23,691
23,691
45
From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
46
23,685
23,685
47
From the Waste Tire Management Fund (IC 13-20-13-8)
48
13,212
13,212
49
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
1
41,913
41,913
2
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
3
1,821
1,821
4
From the Environmental Management Special Fund (IC 13-14-12-1)
5
1,821
1,821
6
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
7
1,821
1,821
8
From the Electronic Waste Fund (IC 13-20.5-2-3)
9
457
457
10
From the Asbestos Trust Fund (IC 13-17-6-3)
11
912
912
12
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
13
3,645
3,645
14
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
15
69,248
69,248
16
Augmentation allowed from the State Solid Waste Management Fund, Indiana
17
Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title V
18
Operating Permit Program Trust Fund, Environmental Management Permit
19
Operation Fund, Environmental Management Special Fund, Hazardous Substances
20
Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
21
Tank Trust Fund.
22
23
The amounts specified from the General Fund, State Solid Waste Management Fund,
24
Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
25
Title V Operating Permit Program Trust Fund, Environmental Management Permit
26
Operation Fund, Environmental Management Special Fund, Hazardous Substances
27
Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
28
Tank Trust Fund are for the following purposes:
29
30
Personal Services
276,750
276,750
31
Other Operating Expense
42,946
42,946
32
33
IDEM MEDIA AND COMMUNICATIONS
34
From the General Fund
35
443,307
443,307
36
From the State Solid Waste Management Fund (IC 13-20-22-2)
37
86,445
86,445
38
From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
39
86,437
86,437
40
From the Waste Tire Management Fund (IC 13-20-13-8)
41
48,213
48,213
42
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
43
152,942
152,942
44
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
45
6,650
6,650
46
From the Environmental Management Special Fund (IC 13-14-12-1)
47
6,650
6,650
48
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
49
6,650
6,650
1
From the Electronic Waste Fund (IC 13-20.5-2-3)
2
1,664
1,664
3
From the Asbestos Trust Fund (IC 13-17-6-3)
4
3,326
3,326
5
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
6
13,299
13,299
7
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
8
252,686
252,686
9
Augmentation allowed from the State Solid Waste Management Fund, Indiana
10
Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title V
11
Operating Permit Program Trust Fund, Environmental Management Permit Operation
12
Fund, Environmental Management Special Fund, Hazardous Substances Response
13
Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank Trust
14
Fund, and Underground Petroleum Storage Tank Excess Liability Trust Fund.
15
16
The amounts specified from the General Fund, State Solid Waste Management Fund,
17
Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
18
Title V Operating Permit Program Trust Fund, Environmental Management Permit
19
Operation Fund, Environmental Management Special Fund, Hazardous Substances
20
Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank
21
Trust Fund, and Underground Petroleum Storage Tank Excess Liability Trust Fund,
22
are for the following purposes:
23
24
Personal Services
988,984
988,984
25
Other Operating Expense
119,285
119,285
26
27
IDEM PLANNING AND ASSESSMENT
28
From the General Fund
29
416,314
416,314
30
From the State Solid Waste Management Fund (IC 13-20-22-2)
31
162,363
162,363
32
From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
33
162,356
162,356
34
From the Waste Tire Management Fund (IC 13-20-13-8)
35
90,549
90,549
36
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
37
287,258
287,258
38
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
39
12,490
12,490
40
From the Environmental Management Special Fund (IC 13-14-12-1)
41
12,490
12,490
42
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
43
12,490
12,490
44
From the Electronic Waste Fund (IC 13-20.5-2-3)
45
3,123
3,123
46
From the Asbestos Trust Fund (IC 13-17-6-3)
47
6,245
6,245
48
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
49
24,980
24,980
1
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
2
474,600
474,600
3
Augmentation allowed from the State Solid Waste Management Fund, Indiana
4
Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title V
5
Operating Permit Program Trust Fund, Environmental Management Permit Operation
6
Fund, Environmental Management Special Fund, Hazardous Substances Response
7
Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank Trust
8
Fund, and Underground Petroleum Storage Tank Excess Liability Trust Fund.
9
10
The amounts specified from the General Fund, State Solid Waste Management Fund,
11
Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
12
Title V Operating Permit Program Trust Fund, Environmental Management Permit
13
Operation Fund, Environmental Management Special Fund, Hazardous Substances
14
Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank
15
Trust Fund, and Underground Petroleum Storage Tank Excess Liability Trust Fund
16
are for the following purposes:
17
18
Personal Services
1,561,958
1,561,958
19
Other Operating Expense
103,300
103,300
20
21
OHIO RIVER VALLEY WATER SANITATION COMMISSION
22
Environmental Management Special Fund (IC 13-14-12-1)
23
Total Operating Expense
270,200
270,200
24
Augmentation allowed.
25
OFFICE OF ENVIRONMENTAL RESPONSE
26
Personal Services
2,329,953
2,329,953
27
Other Operating Expense
410,726
410,726
28
POLLUTION PREVENTION AND TECHNICAL ASSISTANCE
29
Personal Services
890,786
890,786
30
Other Operating Expense
142,035
142,035
31
PPG PCB INSPECTION
32
Environmental Management Permit Operation Fund (IC 13-15-11-1)
33
Total Operating Expense
20,000
20,000
34
Augmentation allowed.
35
U.S. GEOLOGICAL SURVEY CONTRACTS
36
Environmental Management Special Fund (IC 13-14-12-1)
37
Total Operating Expense
53,096
53,096
38
Augmentation allowed.
39
STATE SOLID WASTE GRANTS MANAGEMENT
40
State Solid Waste Management Fund (IC 13-20-22-2)
41
Personal Services
129,714
129,714
42
Other Operating Expense
222,546
222,546
43
Augmentation allowed.
44
RECYCLING OPERATING
45
Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
46
Personal Services
163,889
163,889
47
Other Operating Expense
283,259
283,259
48
Augmentation allowed.
49
RECYCLING PROMOTION AND ASSISTANCE PROGRAM
1
Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
2
Total Operating Expense
508,280
508,280
3
Augmentation allowed.
4
VOLUNTARY CLEAN-UP PROGRAM
5
Voluntary Remediation Fund (IC 13-25-5-21)
6
Personal Services
698,186
698,186
7
Other Operating Expense
277,385
277,385
8
Augmentation allowed.
9
TITLE V AIR PERMIT PROGRAM
10
Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
11
Personal Services
10,283,934
10,283,934
12
Other Operating Expense
1,667,789
1,667,789
13
Augmentation allowed.
14
WATER MANAGEMENT PERMITTING
15
From the General Fund
16
1,588,844
1,588,844
17
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
18
5,633,173
5,633,173
19
Augmentation allowed from the Environmental Management Permit Operation Fund.
20
21
The amounts specified from the General Fund and the Environmental Management Permit
22
Operation Fund are for the following purposes:
23
24
Personal Services
6,607,354
6,607,354
25
Other Operating Expense
614,663
614,663
26
27
SOLID WASTE MANAGEMENT PERMITTING
28
From the General Fund
29
1,652,203
1,652,203
30
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
31
3,510,933
3,510,933
32
Augmentation allowed from the Environmental Management Permit Operation
33
Fund.
34
35
The amounts specified from the General Fund and the Environmental Management
36
Permit Operation Fund are for the following purposes:
37
38
Personal Services
4,586,742
4,586,742
39
Other Operating Expense
576,394
576,394
40
41
CFO/CAFO INSPECTIONS
42
Total Operating Expense
286,494
286,494
43
HAZARDOUS WASTE MANAGEMENT PERMITTING - FEDERAL
44
Total Operating Expense
1,411,816
1,411,816
45
HAZARDOUS WASTE MANAGEMENT PERMITTING
46
Environmental Management Permit Operation Fund (IC 13-15-11-1)
47
Personal Services
3,378,693
3,378,693
48
Other Operating Expense
386,382
386,382
49
Augmentation allowed.
1
ELECTRONIC WASTE
2
Electronic Waste Fund (IC 13-20.5-2-3)
3
Total Operating Expense
127,377
127,377
4
SAFE DRINKING WATER PROGRAM
5
Environmental Management Permit Operation Fund (IC 13-15-11-1)
6
Personal Services
2,273,126
2,273,126
7
Other Operating Expense
669,453
669,453
8
CLEAN VESSEL PUMPOUT
9
Environmental Management Special Fund (IC 13-14-12-1)
10
Total Operating Expense
31,547
31,547
11
Augmentation allowed.
12
GROUNDWATER PROGRAM
13
Environmental Management Special Fund (IC 13-14-12-1)
14
Total Operating Expense
342,491
342,491
15
Augmentation allowed.
16
UNDERGROUND STORAGE TANK PROGRAM
17
Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
18
Total Operating Expense
321,396
321,396
19
Augmentation allowed.
20
AIR MANAGEMENT OPERATING
21
From the General Fund
22
391,495
391,495
23
From the Environmental Management Special Fund (IC 13-14-12-1)
24
649,708
649,708
25
Augmentation allowed from the Environmental Management Special Fund.
26
27
The amounts specified from the General Fund and the Environmental Management
28
Special Fund are for the following purposes:
29
30
Personal Services
723,853
723,853
31
Other Operating Expense
317,350
317,350
32
33
WATER MANAGEMENT NONPERMITTING
34
Personal Services
3,160,045
3,160,045
35
Other Operating Expense
932,436
932,436
36
LEAKING UNDERGROUND STORAGE TANKS
37
Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
38
Personal Services
172,263
172,263
39
Other Operating Expense
22,811
22,811
40
Augmentation allowed.
41
AUTO EMISSIONS TESTING PROGRAM
42
Personal Services
74,523
74,523
43
Other Operating Expense
5,369,499
5,369,499
44
45
The above appropriations for auto emissions testing are the maximum amounts available
46
for this purpose. If it becomes necessary to conduct additional tests in other locations,
47
the above appropriations shall be prorated among all locations.
48
49
HAZARDOUS WASTE SITES - STATE CLEAN-UP
1
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
2
Personal Services
1,829,426
1,829,426
3
Other Operating Expense
246,824
246,824
4
Augmentation allowed.
5
HAZARDOUS WASTE - NATURAL RESOURCE DAMAGES
6
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
7
Personal Services
176,555
176,555
8
Other Operating Expense
171,192
171,192
9
Augmentation allowed.
10
SUPERFUND MATCH
11
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
12
Total Operating Expense
987,706
987,706
13
Augmentation allowed.
14
HOUSEHOLD HAZARDOUS WASTE
15
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
16
Other Operating Expense
37,144
37,144
17
Augmentation allowed.
18
ASBESTOS TRUST - OPERATING
19
Asbestos Trust Fund (IC 13-17-6-3)
20
Personal Services
457,353
457,353
21
Other Operating Expense
40,759
40,759
22
Augmentation allowed.
23
UNDERGROUND PETROLEUM STORAGE TANK - OPERATING
24
Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
25
Personal Services
2,296,414
2,296,414
26
Other Operating Expense
36,670,346
36,670,346
27
Augmentation allowed.
28
WASTE TIRE MANAGEMENT
29
Waste Tire Management Fund (IC 13-20-13-8)
30
Total Operating Expense
500,115
500,115
31
Augmentation allowed.
32
WASTE TIRE RE-USE
33
Waste Tire Management Fund (IC 13-20-13-8)
34
Total Operating Expense
32,782
32,782
35
Augmentation allowed.
36
VOLUNTARY COMPLIANCE
37
Environmental Management Special Fund (IC 13-14-12-1)
38
Personal Services
661,897
661,897
39
Other Operating Expense
76,564
76,564
40
Augmentation allowed.
41
ENVIRONMENTAL MANAGEMENT SPECIAL FUND - OPERATING
42
Environmental Management Special Fund (IC 13-14-12-1)
43
Total Operating Expense
641,476
641,476
44
Augmentation allowed.
45
WETLANDS PROTECTION
46
Environmental Management Special Fund (IC 13-14-12-1)
47
Total Operating Expense
75,384
75,384
48
Augmentation allowed.
49
PETROLEUM TRUST - OPERATING
1
Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
2
Personal Services
221,693
221,693
3
Other Operating Expense
49,819
49,819
4
Augmentation allowed.
5
6
Notwithstanding any other law, with the approval of the governor and the budget
7
agency, the above appropriations for hazardous waste management permitting,
8
wetlands protection, groundwater program, underground storage tank program,
9
air management operating, asbestos trust operating, water management nonpermitting,
10
safe drinking water program, and any other appropriation eligible to be included in a
11
performance partnership grant may be used to fund activities incorporated into a
12
performance partnership grant between the United States Environmental Protection
13
Agency and the department of environmental management.
14
15
FOR THE OFFICE OF ENVIRONMENTAL ADJUDICATION
16
Personal Services
272,443
272,443
17
Other Operating Expense
19,698
19,698
18
19
SECTION 6. [EFFECTIVE JULY 1, 2013]
20
21
ECONOMIC DEVELOPMENT
22
23
A. AGRICULTURE
24
25
FOR THE DEPARTMENT OF AGRICULTURE
26
Personal Services
1,533,838
1,533,838
27
Other Operating Expense
751,290
809,581
28
DISTRIBUTIONS TO FOOD BANKS
29
Total Operating Expense
300,000
300,000
30
CLEAN WATER INDIANA
31
General Fund
32
Total Operating Expense
1,000,000
1,000,000
33
Cigarette Tax Fund (IC 6-7-1-29.1)
34
Total Operating Expense
3,014,201
3,014,201
35
SOIL CONSERVATION DIVISION
36
Cigarette Tax Fund (IC 6-7-1-29.1)
37
Total Operating Expense
1,301,179
1,301,179
38
Augmentation allowed.
39
GRAIN BUYERS AND WAREHOUSE LICENSING
40
Grain Buyers and Warehouse Licensing Agency License Fee Fund (IC 26-3-7-6.3)
41
Total Operating Expense
244,768
244,768
42
Augmentation allowed.
43
44
B. COMMERCE
45
46
FOR THE LIEUTENANT GOVERNOR
47
RURAL ECONOMIC DEVELOPMENT FUND
48
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
49
Total Operating Expense
1,234,846
1,234,846
1
OFFICE OF TOURISM
2
Total Operating Expense
1,200,000
1,200,000
3
4
Of the above appropriations, the office of tourism shall distribute $500,000 each
5
year to the Indiana sports corporation to promote the hosting of amateur sporting
6
events in Indiana cities. Funds may be released after review by the budget committee.
7
8
The office may retain any advertising revenue generated by the office. Any revenue
9
received is in addition to the above appropriation and is appropriated for the purposes
10
of the office.
11
12
OFFICE OF DEFENSE DEVELOPMENT
13
Total Operating Expense
641,470
647,485
14
15
FOR THE OFFICE OF ENERGY DEVELOPMENT
16
Total Operating Expense
183,000
183,000
17
18
FOR THE SECRETARY OF COMMERCE
19
Total Operating Expense
300,000
300,000
20
INDIANA APPLIED RESEARCH ENTERPRISE
21
Total Operating Expense
1,500,000
1,500,000
22
23
The above appropriation is for life science commercialization initiatives.
24
25
FOR THE INDIANA ECONOMIC DEVELOPMENT CORPORATION
26
ADMINISTRATIVE AND FINANCIAL SERVICES
27
General Fund
28
Total Operating Expense
6,423,392
6,423,392
29
Training 2000 Fund (IC 5-28-7-5)
30
Total Operating Expense
185,630
185,630
31
Industrial Development Grant Fund (IC 5-28-25-4)
32
Total Operating Expense
52,139
52,139
33
34
The above appropriation includes funding for the development and implementation
35
of a transparency portal.
36
37
IN 21ST CENTURY RESEARCH & TECHNOLOGY FUND
38
General Fund
39
Total Operating Expense
8,000,000
8,000,000
40
Indiana Twenty-First Century Research and Technology Fund (IC 5-28-16-2)
41
Total Operating Expense
17,000,000
17,000,000
42
43
Of the above appropriation, the Indiana Economic Development Corporation may allocate
44
up to $5,000,000 each year to support advancements in Indiana's life sciences industry.
45
The Indiana Economic Development Corporation shall collaborate with the Indiana
46
Applied Research Enterprise in distributing funds under this allocation.
47
48
Of the above appropriation, the Indiana Economic Development Corporation may allocate
49
up to $5,000,000 each year to Indiana public research intensive campuses, as defined
1
by IC 21-7-13-29.5, in order to support research activities that may have an economic
2
impact to the state. The Indiana Commission for Higher Education and the Indiana
3
Economic Development Corporation shall jointly develop policies and procedures regarding
4
the allocation of state support for research activities by Indiana public research
5
intensive campuses.
6
7
INTERNATIONAL TRADE
8
Total Operating Expense
1,232,197
1,232,197
9
ENTERPRISE ZONE PROGRAM
10
Enterprise Zone Fund (IC 5-28-15-6)
11
Total Operating Expense
82,450
82,450
12
Augmentation allowed.
13
LOCAL ECONOMIC DEVELOPMENT ORGANIZATION/
14
REGIONAL ECONOMIC DEVELOPMENT ORGANIZATION
15
(LEDO/REDO) MATCHING GRANT PROGRAM
16
Total Operating Expense
582,000
17
SKILLS ENHANCEMENT FUND
18
Training 2000 Fund (IC 5-28-7-5)
19
Total Operating Expense
36,000,000
20
BUSINESS PROMOTION PROGRAM
21
Total Operating Expense
3,000,000
22
ECONOMIC DEVELOPMENT GRANT AND LOAN PROGRAM
23
Total Operating Expense
756,128
24
INDUSTRIAL DEVELOPMENT GRANT PROGRAM
25
Total Operating Expense
5,905,330
26
27
FOR THE HOUSING AND COMMUNITY DEVELOPMENT AUTHORITY
28
MORTGAGE FORECLOSURE COUNSELING
29
Home Ownership Education Fund (IC 5-20-1-27)
30
Total Operating Expense
1,700,000
1,700,000
31
Augmentation Allowed.
32
INDIANA INDIVIDUAL DEVELOPMENT ACCOUNTS
33
Total Operating Expense
500,000
500,000
34
35
The housing and community development authority shall collect and report to the
36
family and social services administration (FSSA) all data required for FSSA to meet
37
the data collection and reporting requirements in 45 CFR Part 265.
38
39
Family and social services administration, division of family resources shall apply
40
all qualifying expenditures for individual development accounts deposits toward Indiana's
41
maintenance of effort under the federal Temporary Assistance for Needy Families (TANF)
42
program (45 CFR 260 et seq.).
43
44
FOR THE INDIANA FINANCE AUTHORITY
45
ENVIRONMENTAL REMEDIATION REVOLVING LOAN PROGRAM
46
Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
47
Total Operating Expense
1,500,000
1,500,000
48
49
C. EMPLOYMENT SERVICES
1
2
FOR THE INDIANA CAREER COUNCIL
3
Total Operating Expense
375,000
375,000
4
5
The above appropriation for the Indiana Career Council includes funds to develop
6
and operate the Indiana Workforce Intelligence longitudinal data system established
7
under IC 22-4.5-10.
8
9
FOR THE DEPARTMENT OF WORKFORCE DEVELOPMENT
10
ADMINISTRATION
11
General Fund
12
Total Operating Expense
350,170
350,170
13
Employment Security Special Fund
14
Total Operating Expense
666,574
666,574
15
WORK INDIANA PROGRAM
16
Total Operating Expense
2,500,000
2,500,000
17
ADULT VOCATIONAL EDUCATION
18
Total Operating Expense
206,125
206,125
19
PROPRIETARY EDUCATIONAL INSTITUTIONS
20
Total Operating Expense
64,576
64,576
21
SPECIAL VOCATIONAL EDUCATION - ADULT BASIC EDUCATION
22
Total Operating Expense
14,000,000
14,000,000
23
24
It is the intent of the 2013 general assembly that the above appropriations for
25
adult education shall be the total allowable state expenditure for such program.
26
Therefore, if the expected disbursements are anticipated to exceed the total
27
appropriation for a state fiscal year, the department of workforce development
28
shall reduce the distributions proportionately.
29
30
D. OTHER ECONOMIC DEVELOPMENT
31
32
FOR THE INDIANA STATE FAIR BOARD
33
STATE FAIR
34
Total Operating Expense
600,000
600,000
35
36
SECTION 7. [EFFECTIVE JULY 1, 2013]
37
38
TRANSPORTATION
39
40
FOR THE DEPARTMENT OF TRANSPORTATION
41
RAILROAD GRADE CROSSING IMPROVEMENT
42
Motor Vehicle Highway Account (IC 8-14-1)
43
Total Operating Expense
500,000
500,000
44
HIGH SPEED RAIL
45
Industrial Rail Service Fund (IC 8-3-1.7-2)
46
Matching Funds
40,000
47
Augmentation allowed.
48
PUBLIC MASS TRANSPORTATION
49
Total Operating Expense
42,581,051
42,581,051
1
2
The appropriations are to be used solely for the promotion and development of public
3
transportation. The department of transportation shall allocate funds based on a
4
formula approved by the commissioner of the department of transportation.
5
6
The department of transportation may distribute public mass transportation funds
7
to an eligible grantee that provides public transportation in Indiana.
8
9
The state funds can be used to match federal funds available under the Federal Transit
10
Act (49 U.S.C. 1601, et seq.) or local funds from a requesting grantee.
11
12
Before funds may be disbursed to a grantee, the grantee must submit its request for
13
financial assistance to the department of transportation for approval. Allocations
14
must be approved by the governor and the budget agency after review by the budget
15
committee and shall be made on a reimbursement basis. Only applications for capital
16
and operating assistance may be approved. Only those grantees that have met the
17
reporting requirements under IC 8-23-3 are eligible for assistance under this
18
appropriation.
19
20
HIGHWAY OPERATING
21
State Highway Fund (IC 8-23-9-54)
22
Personal Services
208,791,284
204,836,050
23
Other Operating Expense
58,313,106
58,313,106
24
25
HIGHWAY VEHICLE AND ROAD MAINTENANCE EQUIPMENT
26
State Highway Fund (IC 8-23-9-54)
27
Other Operating Expense
17,300,000
17,300,000
28
29
The above appropriations for highway operating and highway vehicle and road
30
maintenance equipment may be used for personal services, equipment, and other
31
operating expense, including the cost of transportation for the governor.
32
33
HIGHWAY MAINTENANCE WORK PROGRAM
34
State Highway Fund (IC 8-23-9-54)
35
Other Operating Expense
78,463,374
80,457,354
36
37
The above appropriations for the highway maintenance work program may be used for:
38
(1) materials for patching roadways and shoulders;
39
(2) repairing and painting bridges;
40
(3) installing signs and signals and painting roadways for traffic control;
41
(4) mowing, herbicide application, and brush control;
42
(5) drainage control;
43
(6) maintenance of rest areas, public roads on properties of the department
44
of natural resources, and driveways on the premises of all state facilities;
45
(7) materials for snow and ice removal;
46
(8) utility costs for roadway lighting; and
47
(9) other special maintenance and support activities consistent with the
48
highway maintenance work program.
49
1
HIGHWAY CAPITAL IMPROVEMENTS
2
State Highway Fund (IC 8-23-9-54)
3
Right-of-Way Expense
7,230,000
4,250,000
4
Formal Contracts Expense
82,821,011
89,692,076
5
Consulting Services Expense
15,470,000
8,530,000
6
Institutional Road Construction
2,500,000
2,500,000
7
8
The above appropriations for the capital improvements program may be used for:
9
(1) bridge rehabilitation and replacement;
10
(2) road construction, reconstruction, or replacement;
11
(3) construction, reconstruction, or replacement of travel lanes, intersections,
12
grade separations, rest parks, and weigh stations;
13
(4) relocation and modernization of existing roads;
14
(5) resurfacing;
15
(6) erosion and slide control;
16
(7) construction and improvement of railroad grade crossings, including
17
the use of the appropriations to match federal funds for projects;
18
(8) small structure replacements;
19
(9) safety and spot improvements; and
20
(10) right-of-way, relocation, and engineering and consulting expenses
21
associated with any of the above types of projects.
22
23
The appropriations for highway operating, highway vehicle and road maintenance
24
equipment, highway buildings and grounds, the highway planning and research
25
program, the highway maintenance work program, and highway capital improvements
26
are appropriated from estimated revenues, which include the following:
27
(1) Funds distributed to the state highway fund from the motor vehicle highway account
28
under IC 8-14-1-3(4).
29
(2) Funds distributed to the state highway fund from the highway, road and street
30
fund under IC 8-14-2-3.
31
(3) All fees and miscellaneous revenues deposited in or accruing to the state highway
32
fund under IC 8-23-9-54.
33
(4) Any unencumbered funds carried forward in the state highway fund from any previous
34
fiscal year.
35
(5) All other funds appropriated or made available to the department of transportation
36
by the general assembly.
37
38
If funds from sources set out above for the department of transportation exceed
39
appropriations from those sources to the department, the excess amount is hereby
40
appropriated to be used for formal contracts with approval of the governor and the
41
budget agency.
42
43
If there is a change in a statute reducing or increasing revenue for department use,
44
the budget agency shall notify the auditor of state to adjust the above appropriations
45
to reflect the estimated increase or decrease. Upon the request of the department,
46
the budget agency, with the approval of the governor, may allot any increase in
47
appropriations to the department for formal contracts.
48
49
If the department of transportation finds that an emergency exists or that an
1
appropriation will be insufficient to cover expenses incurred in the normal
2
operation of the department, the budget agency may, upon request of the department,
3
and with the approval of the governor, transfer funds from revenue sources set out
4
above from one (1) appropriation to the deficient appropriation. No appropriation
5
from the state highway fund may be used to fund any toll road or toll bridge project
6
except as specifically provided for under IC 8-15-2-20.
7
8
HIGHWAY PLANNING AND RESEARCH PROGRAM
9
State Highway Fund (IC 8-23-9-54)
10
Total Operating Expense
2,500,000
2,500,000
11
12
STATE HIGHWAY ROAD CONSTRUCTION AND IMPROVEMENT PROGRAM
13
State Highway Road Construction Improvement Fund (IC 8-14-10-5)
14
Lease Rental Payments Expense
58,700,000
58,000,000
15
Augmentation allowed.
16
17
The above appropriations for the state highway road construction and improvement
18
program are appropriated from the state highway road construction and improvement
19
fund provided in IC 8-14-10-5 and may include any unencumbered funds carried
20
forward from any previous fiscal year. The funds shall be first used for payment
21
of rentals and leases relating to projects under IC 8-14.5. If any funds remain, the
22
funds may be used for the following purposes:
23
(1) road and bridge construction, reconstruction, or replacement;
24
(2) construction, reconstruction, or replacement of travel lanes, intersections,
25
and grade separations;
26
(3) relocation and modernization of existing roads; and
27
(4) right-of-way, relocation, and engineering and consulting expenses associated
28
with any of the above types of projects.
29
30
CROSSROADS 2000 PROGRAM
31
State Highway Fund (IC 8-23-9-54)
32
Lease Rental Payment Expense
6,491,225
10,701,414
33
Augmentation allowed.
34
Crossroads 2000 Fund (IC 8-14-10-9)
35
Lease Rental Payment Expense
37,100,000
37,100,000
36
Augmentation allowed.
37
38
The above appropriations for the crossroads 2000 program are appropriated from the
39
crossroads 2000 fund provided in IC 8-14-10-9 and may include any unencumbered
40
funds carried forward from any previous fiscal year. The funds shall be first used
41
for payment of rentals and leases relating to projects under IC 8-14-10-9. If any
42
funds remain, the funds may be used for the following purposes:
43
(1) road and bridge construction, reconstruction, or replacement;
44
(2) construction, reconstruction, or replacement of travel lanes, intersections, and
45
grade separations;
46
(3) relocation and modernization of existing roads; and
47
(4) right-of-way, relocation, and engineering and consulting expenses associated
48
with any of the above types of projects.
49
1
MAJOR MOVES CONSTRUCTION PROGRAM
2
Major Moves Construction Fund (IC 8-14-14-5)
3
Formal Contracts Expense
5,600,000
2,600,000
4
Augmentation allowed.
5
FEDERAL APPORTIONMENT
6
Right-of-Way Expense
35,280,000
20,750,000
7
Formal Contracts Expense
569,282,292
574,672,291
8
Consulting Engineers Expense
75,530,000
41,670,000
9
Highway Planning and Research
12,807,708
12,807,708
10
Local Government Revolving Acct.
227,000,000
216,000,000
11
12
The department may establish an account to be known as the "local government revolving
13
account". The account is to be used to administer the federal-local highway construction
14
program. All contracts issued and all funds received for federal-local projects under
15
this program shall be entered into this account.
16
17
If the federal apportionments for the fiscal years covered by this act exceed the above
18
estimated appropriations for the department or for local governments, the excess
19
federal apportionment is hereby appropriated for use by the department with the
20
approval of the governor and the budget agency.
21
22
The department shall bill, in a timely manner, the federal government for all department
23
payments that are eligible for total or partial reimbursement.
24
25
The department may let contracts and enter into agreements for construction and
26
preliminary engineering during each year of the 2013-2015 biennium that obligate
27
not more than one-third (1/3) of the amount of state funds estimated by the department
28
to be available for appropriation in the following year for formal contracts and consulting
29
engineers for the capital improvements program.
30
31
Under IC 8-23-5-7(a), the department, with the approval of the governor, may construct
32
and maintain roadside parks and highways where highways will connect any state highway
33
now existing, or hereafter constructed, with any state park, state forest preserve, state
34
game preserve, or the grounds of any state institution. There is appropriated to the
35
department of transportation an amount sufficient to carry out the provisions of this
36
paragraph. Under IC 8-23-5-7(d), such appropriations shall be made from the motor
37
vehicle highway account before distribution to local units of government.
38
39
LOCAL TECHNICAL ASSISTANCE AND RESEARCH
40
41
Under IC 8-14-1-3(6), there is appropriated to the department of transportation an amount
42
sufficient for:
43
(1) the program of technical assistance under IC 8-23-2-5(6); and
44
(2) the research and highway extension program conducted for local government under
45
IC 8-17-7-4.
46
47
The department shall develop an annual program of work for research and extension in
48
cooperation with those units being served, listing the types of research and educational
49
programs to be undertaken. The commissioner of the department of transportation may
1
make a grant under this appropriation to the institution or agency selected to conduct
2
the annual work program. Under IC 8-14-1-3(6), appropriations for the program of
3
technical assistance and for the program of research and extension shall be taken
4
from the local share of the motor vehicle highway account.
5
6
Under IC 8-14-1-3(7) there is hereby appropriated such sums as are necessary to
7
maintain a sufficient working balance in accounts established to match federal and
8
local money for highway projects. These funds are appropriated from the following
9
sources in the proportion specified:
10
(1) one-half (1/2) from the forty-seven percent (47%) set aside of the motor vehicle
11
highway account under IC 8-14-1-3(7); and
12
(2) for counties and for those cities and towns with a population greater than five
13
thousand (5,000), one-half (1/2) from the distressed road fund under IC 8-14-8-2.
14
15
OHIO RIVER BRIDGE
16
State Highway Fund (IC 8-23-9-54)
17
Total Operating Expense
63,000,000
63,000,000
18
19
SECTION 8. [EFFECTIVE JULY 1, 2013]
20
21
FAMILY AND SOCIAL SERVICES, HEALTH, AND VETERANS' AFFAIRS
22
23
A. FAMILY AND SOCIAL SERVICES
24
25
FOR THE FAMILY AND SOCIAL SERVICES ADMINISTRATION
26
27
INDIANA PRESCRIPTION DRUG PROGRAM
28
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
29
Total Operating Expense
1,117,830
1,117,830
30
CHILDREN'S HEALTH INSURANCE PROGRAM
31
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
32
Total Operating Expense
36,984,504
36,984,504
33
FAMILY AND SOCIAL SERVICES ADMINISTRATION - CENTRAL OFFICE
34
Total Operating Expense
15,764,735
15,764,735
35
OFFICE OF MEDICAID POLICY AND PLANNING - ADMINISTRATION
36
Total Operating Expense
100,000
100,000
37
MEDICAID ADMINISTRATION
38
Total Operating Expense
51,803,064
45,303,064
39
MEDICAID - CURRENT OBLIGATIONS
40
General Fund
41
Total Operating Expense
1,859,200,000
1,997,200,000
42
43
The foregoing appropriations for Medicaid current obligations and for Medicaid
44
administration are for the purpose of enabling the office of Medicaid policy and
45
planning to carry out all services as provided in IC 12-8-6.5. In addition to the above
46
appropriations, all money received from the federal government and paid into the
47
state treasury as a grant or allowance is appropriated and shall be expended by
48
the office of Medicaid policy and planning for the respective purposes for which
49
the money was allocated and paid to the state. Subject to the provisions of IC 12-8-1.5-11,
1
if the sums herein appropriated for Medicaid current obligations and for Medicaid
2
administration are insufficient to enable the office of Medicaid policy and planning
3
to meet its obligations, then there is appropriated from the general fund such further
4
sums as may be necessary for that purpose, subject to the approval of the governor
5
and the budget agency.
6
7
INDIANA CHECK-UP PLAN (EXCLUDING IMMUNIZATION)
8
Indiana Check-Up Plan Trust Fund (IC 12-15-44.2-17)
9
Total Operating Expense
112,654,073
112,654,073
10
HOSPITAL CARE FOR THE INDIGENT FUND
11
Total Operating Expense
57,000,000
57,000,000
12
MEDICAL ASSISTANCE TO WARDS (MAW)
13
Total Operating Expense
13,100,000
13,100,000
14
MARION COUNTY HEALTH AND HOSPITAL CORPORATION
15
Total Operating Expense
38,000,000
38,000,000
16
MENTAL HEALTH ADMINISTRATION
17
Total Operating Expense
3,159,047
3,159,047
18
19
Two hundred seventy-five thousand dollars ($275,000) of the above appropriation
20
for the state fiscal year beginning July 1, 2013, and ending June 30, 2014, and
21
two hundred seventy-five thousand dollars ($275,000) of the above appropriation
22
for the state fiscal year beginning July 1, 2014, and ending June 30, 2015, shall
23
be distributed in the state fiscal year to neighborhood based community service
24
programs.
25
26
CHILD PSYCHIATRIC SERVICES FUND
27
Total Operating Expense
17,623,760
17,623,760
28
29
The above appropriation includes $600,000 per state fiscal year for the Family and
30
Social Services Administration to develop and implement an evidence-based program
31
model that partners with elementary and high schools to provide social services
32
to children, parents, caregivers, teachers, and the community.
33
34
SERIOUSLY EMOTIONALLY DISTURBED
35
Total Operating Expense
15,075,408
15,075,408
36
SERIOUSLY MENTALLY ILL
37
General Fund
38
Total Operating Expense
95,102,551
95,102,551
39
Mental Health Centers Fund (IC 6-7-1-32.1)
40
Total Operating Expense
2,700,000
2,700,000
41
Augmentation allowed.
42
COMMUNITY MENTAL HEALTH CENTERS
43
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
44
Total Operating Expense
7,200,000
7,200,000
45
46
The above appropriation from the Tobacco Master Settlement Agreement Fund is in
47
addition to other funds. The above appropriations for comprehensive community mental
48
health services include the intragovernmental transfers necessary to provide the
49
nonfederal share of reimbursement under the Medicaid rehabilitation option.
1
2
The comprehensive community mental health centers shall submit their proposed annual
3
budgets (including income and operating statements) to the budget agency on or before
4
August 1 of each year. All federal funds shall be applied in augmentation of the foregoing
5
funds rather than in place of any part of the funds. The office of the secretary, with the
6
approval of the budget agency, shall determine an equitable allocation of the appropriation
7
among the mental health centers.
8
9
GAMBLERS' ASSISTANCE
10
Gamblers' Assistance Fund
11
Total Operating Expense
3,041,728
3,041,728
12
SUBSTANCE ABUSE TREATMENT
13
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
14
Total Operating Expense
5,355,820
5,355,820
15
QUALITY ASSURANCE/RESEARCH
16
Total Operating Expense
562,860
562,860
17
PREVENTION
18
Gamblers' Assistance Fund
19
Total Operating Expense
2,572,675
2,572,675
20
Augmentation allowed.
21
METHADONE DIVERSION CONTROL AND OVERSIGHT (MDCO) PROGRAM
22
Opioid Treatment Program Fund (IC 12-23-18-4)
23
Total Operating Expense
380,566
380,566
24
Augmentation allowed.
25
DMHA YOUTH TOBACCO REDUCTION SUPPORT PROGRAM
26
DMHA Youth Tobacco Reduction Support Program
27
Total Operating Expense
250,000
250,000
28
Augmentation allowed.
29
EVANSVILLE PSYCHIATRIC CHILDREN'S CENTER
30
From the General Fund
31
726,378
726,378
32
From the Mental Health Fund (IC 12-24-14-4)
33
2,747,484
2,747,484
34
Augmentation allowed.
35
36
The amounts specified from the general fund and the mental health fund are for the
37
following purposes:
38
39
Personal Services
2,901,008
2,901,008
40
Other Operating Expense
572,854
572,854
41
42
EVANSVILLE STATE HOSPITAL
43
From the General Fund
44
22,018,659
22,018,659
45
From the Mental Health Fund (IC 12-24-14-4)
46
5,180,386
5,180,386
47
Augmentation allowed.
48
49
The amounts specified from the general fund and the mental health fund are for the
1
following purposes:
2
3
Personal Services
19,055,208
19,055,208
4
Other Operating Expense
8,143,837
8,143,837
5
6
LARUE CARTER MEMORIAL HOSPITAL
7
From the General Fund
8
18,500,766
18,500,766
9
From the Mental Health Fund (IC 12-24-14-4)
10
9,008,594
9,008,594
11
Augmentation allowed.
12
13
The amounts specified from the general fund and the mental health fund are for the
14
following purposes:
15
16
Personal Services
18,453,369
18,453,369
17
Other Operating Expense
9,055,991
9,055,991
18
19
LOGANSPORT STATE HOSPITAL
20
From the General Fund
21
28,662,340
28,662,340
22
From the Mental Health Fund (IC 12-24-14-4)
23
3,668,784
3,668,784
24
Augmentation allowed.
25
26
The amounts specified from the general fund and the mental health fund are for the
27
following purposes:
28
29
Personal Services
24,987,677
24,987,677
30
Other Operating Expense
7,343,447
7,343,447
31
32
MADISON STATE HOSPITAL
33
From the General Fund
34
23,239,646
23,239,646
35
From the Mental Health Fund (IC 12-24-14-4)
36
4,505,252
4,505,252
37
Augmentation allowed.
38
39
The amounts specified from the general fund and the mental health fund are for the
40
following purposes:
41
42
Personal Services
21,700,000
21,700,000
43
Other Operating Expense
6,044,898
6,044,898
44
45
RICHMOND STATE HOSPITAL
46
From the General Fund
47
29,355,977
29,355,977
48
From the Mental Health Fund (IC 12-24-14-4)
49
5,576,998
5,576,998
1
Augmentation allowed.
2
3
The amounts specified from the general fund and the mental health fund are for the
4
following purposes:
5
6
Personal Services
26,430,975
26,430,975
7
Other Operating Expense
8,502,000
8,502,000
8
9
PATIENT PAYROLL
10
Total Operating Expense
257,206
257,206
11
12
The federal share of revenue accruing to the state mental health institutions under
13
IC 12-15, based on the applicable Federal Medical Assistance Percentage (FMAP),
14
shall be deposited in the mental health fund established by IC 12-24-14-1, and the
15
remainder shall be deposited in the general fund.
16
17
In addition to the above appropriations, each institution may qualify for an additional
18
appropriation, or allotment, subject to approval of the governor and the budget agency,
19
from the mental health fund of up to twenty percent (20%), but not to exceed $50,000
20
in each fiscal year, of the amount by which actual net collections exceed an amount
21
specified in writing by the division of mental health and addiction before July 1 of
22
each year beginning July 1, 2013.
23
24
DIVISION OF FAMILY RESOURCES ADMINISTRATION
25
Personal Services
2,458,912
2,458,912
26
Other Operating Expense
536,857
536,857
27
EARLY EDUCATION SCHOLARSHIPS
28
Total Operating Expense
7,000,000
7,000,000
29
30
The above appropriation is for the Early Education Scholarship Pilot Program established
31
under IC 12-17.2-3.7.
32
33
CHILD CARE LICENSING FUND
34
Child Care Fund (IC 12-17.2-2-3)
35
Total Operating Expense
45,000
45,000
36
Augmentation allowed.
37
EBT ADMINISTRATION
38
Total Operating Expense
2,278,565
2,278,565
39
40
The foregoing appropriations for the division of family resources Title IV-D of the
41
federal Social Security Act are made under, and not in addition to, IC 31-25-4-28.
42
43
DFR - COUNTY ADMINISTRATION
44
Total Operating Expense
90,229,853
90,229,853
45
INDIANA CLIENT ELIGIBILITY SYSTEM (ICES)
46
Total Operating Expense
7,292,497
7,292,497
47
IMPACT PROGRAM
48
Total Operating Expense
3,016,665
3,016,665
49
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF)
1
Total Operating Expense
29,276,757
29,276,757
2
IMPACT PROGRAM - SNAP ADMINISTRATION
3
Total Operating Expense
2,182,125
2,182,125
4
CHILD CARE & DEVELOPMENT FUND
5
Total Operating Expense
34,316,109
34,316,109
6
7
The foregoing appropriations for information systems/technology, education
8
and training, Temporary Assistance for Needy Families (TANF), and child care
9
services are for the purpose of enabling the division of family resources to carry
10
out all services as provided in IC 12-14. In addition to the above appropriations,
11
all money received from the federal government and paid into the state treasury
12
as a grant or allowance is appropriated and shall be expended by the division of
13
family resources for the respective purposes for which such money was allocated
14
and paid to the state.
15
16
BURIAL EXPENSES
17
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
18
Total Operating Expense
1,607,219
1,607,219
19
SCHOOL AGE CHILD CARE PROJECT FUND
20
Total Operating Expense
812,413
812,413
21
HEADSTART - FEDERAL
22
Total Operating Expense
43,750
43,750
23
DIVISION OF AGING ADMINISTRATION
24
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
25
Personal Services
282,408
282,408
26
Other Operating Expense
455,970
455,970
27
28
The above appropriations for the division of aging administration are for administrative
29
expenses. Any federal fund reimbursements received for such purposes are to be deposited
30
in the general fund.
31
32
ROOM AND BOARD ASSISTANCE (R-CAP)
33
Total Operating Expense
10,481,788
10,481,788
34
C.H.O.I.C.E. IN-HOME SERVICES
35
Total Operating Expense
48,765,643
48,765,643
36
37
The foregoing appropriations for C.H.O.I.C.E. In-Home Services include intragovernmental
38
transfers to provide the nonfederal share of the Medicaid aged and disabled waiver.
39
40
The intragovernmental transfers for use in the Medicaid aged and disabled waiver
41
may not exceed in the state fiscal year beginning July 1, 2013, and ending June
42
30, 2014, eighteen million dollars ($18,000,000) and in the state fiscal year beginning
43
July 1, 2014, and ending June 30, 2015, eighteen million dollars ($18,000,000).
44
45
The division of aging shall conduct an annual evaluation of the cost effectiveness
46
of providing home and community-based services. Before January of each year, the
47
division shall submit a report to the budget committee, the budget agency, and the
48
legislative council that covers all aspects of the division's evaluation and such
49
other information pertaining thereto as may be requested by the budget committee,
1
the budget agency, or the legislative council, including the following:
2
(1) the number and demographic characteristics of the recipients of home and
3
community-based services during the preceding fiscal year, including a separate
4
count of individuals who received no services other than case management services
5
(as defined in 460 IAC 1.2-4-10) during the preceding fiscal year;
6
(2) the total cost and per recipient cost of providing home and community-based
7
services during the preceding fiscal year.
8
9
The division shall obtain from providers of services data on their costs and expenditures
10
regarding implementation of the program and report the findings to the budget committee,
11
the budget agency, and the legislative council. The report to the legislative council must
12
be in an electronic format under IC 5-14-6.
13
14
STATE SUPPLEMENT TO SSBG - AGING
15
Total Operating Expense
687,396
687,396
16
OLDER HOOSIERS ACT
17
Total Operating Expense
1,573,446
1,573,446
18
ADULT PROTECTIVE SERVICES
19
General Fund
20
Total Operating Expense
1,956,528
1,956,528
21
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
22
Total Operating Expense
495,420
495,420
23
Augmentation allowed.
24
ADULT GUARDIANSHIP SERVICES
25
Total Operating Expense
405,565
405,565
26
MEDICAID WAIVER
27
Total Operating Expense
1,062,895
1,062,895
28
TITLE III ADMINISTRATION GRANT
29
Total Operating Expense
310,000
310,000
30
OMBUDSMAN
31
Total Operating Expense
310,124
310,124
32
DIVISION OF DISABILITY AND REHABILITATIVE SERVICES ADMINISTRATION
33
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
34
Total Operating Expense
360,764
360,764
35
BUREAU OF REHABILITATIVE SERVICES
36
- VOCATIONAL REHABILITATION OPERATING
37
Personal Services
15,501,710
15,501,710
38
Other Operating Expense
380,362
380,362
39
AID TO INDEPENDENT LIVING
40
Total Operating Expense
46,927
46,927
41
accessABILITY CENTER FOR INDEPENDENT LIVING
42
Total Operating Expense
87,665
87,665
43
SOUTHERN INDIANA CENTER FOR INDEPENDENT LIVING
44
Total Operating Expense
87,665
87,665
45
ATTIC, INCORPORATED
46
Total Operating Expense
87,665
87,665
47
LEAGUE FOR THE BLIND AND DISABLED
48
Total Operating Expense
87,665
87,665
49
FUTURE CHOICES, INC.
1
Total Operating Expense
158,113
158,113
2
THE WABASH INDEPENDENT LIVING AND LEARNING CENTER, INC.
3
Total Operating Expense
158,113
158,113
4
INDEPENDENT LIVING CENTER OF EASTERN INDIANA
5
Total Operating Expense
158,113
158,113
6
BUREAU OF REHABILITATIVE SERVICES - DEAF AND HARD OF HEARING SERVICES
7
Personal Services
112,175
112,175
8
Other Operating Expense
154,599
154,599
9
BUREAU OF REHABILITATIVE SERVICES - BLIND VENDING OPERATIONS
10
Total Operating Expense
129,905
129,905
11
BUREAU OF REHABILITATIVE SERVICES - INDEPENDENT LIVING - BLIND ELDERLY
12
Total Operating Expense
73,378
73,378
13
BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES
14
- RESIDENTIAL FACILITIES COUNCIL
15
Total Operating Expense
5,008
5,008
16
BUREAU OF REHABILITATIVE SERVICES - EMPLOYEE TRAINING
17
Total Operating Expense
6,112
6,112
18
BUREAU OF QUALITY IMPROVEMENT SERVICES - BQIS
19
Total Operating Expense
2,533,633
2,533,633
20
BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - DAY SERVICES
21
Other Operating Expense
3,159,384
3,159,384
22
BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES
23
- DIAGNOSIS AND EVALUATION
24
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
25
Other Operating Expense
400,125
400,125
26
FIRST STEPS
27
Total Operating Expense
6,272,503
6,272,503
28
BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - EPILEPSY PROGRAM
29
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
30
Other Operating Expense
463,758
463,758
31
BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - CAREGIVER SUPPORT
32
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
33
Other Operating Expense
509,500
509,500
34
BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - OPERATING
35
General Fund
36
Total Operating Expense
4,286,696
4,286,696
37
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
38
Total Operating Expense
2,458,936
2,458,936
39
Augmentation allowed.
40
BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - CASE MANAGEMENT - OASIS
41
Total Operating Expense
2,516,000
2,516,000
42
BUREAU OF DEVELOPMENTAL DISABILITIES SERVICES - RESIDENTIAL SERVICES
43
General Fund
44
Total Operating Expense
88,866,771
88,866,771
45
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
46
Total Operating Expense
10,229,000
10,229,000
47
48
The above appropriations for client services include the intragovernmental transfers
49
necessary to provide the nonfederal share of reimbursement under the Medicaid program
1
for day services provided to residents of group homes and nursing facilities.
2
3
In the development of new community residential settings for persons with developmental
4
disabilities, the division of disability and rehabilitative services must give priority to the
5
appropriate placement of such persons who are eligible for Medicaid and currently
6
residing in intermediate care or skilled nursing facilities and, to the extent permitted
7
by law, such persons who reside with aged parents or guardians or families in crisis.
8
9
FOR THE DEPARTMENT OF CHILD SERVICES
10
CASE MANAGEMENT SERVICES
11
Other Operating Expense
1,458,136
1,458,136
12
CASE MGMT SERVICES APPROP.
13
Total Operating Expense
102,034,701
102,034,701
14
DEPARTMENT OF CHILD SERVICES - COUNTY ADMINISTRATION
15
- STATE APPROPRIATION
16
Personal Services
24,502,721
24,502,721
17
Other Operating Expense
21,968,596
21,968,596
18
DCS - COUNTY ADMINISTRATION
19
Total Operating Expense
9,424,268
9,424,268
20
DCS - STATE ADMINISTRATION
21
Other Operating Expense
9,534,489
9,534,489
22
CHILD WELFARE ADMINISTRATION - STATE APPROPRIATION
23
Total Operating Expense
13,176,506
13,074,506
24
CHILD WELFARE SERVICES STATE GRANTS
25
Total Operating Expense
12,108,778
12,108,778
26
TITLE IV-D FEDERAL SS ACT
27
Total Operating Expense
7,475,179
7,475,179
28
29
The foregoing appropriations for the department of child services Title IV-D of the
30
federal Social Security Act are made under, and not in addition to, IC 31-25-4-28.
31
32
FAMILY AND CHILDREN FUND
33
General Fund
34
Total Operating Expense
259,561,900
259,561,900
35
Augmentation allowed.
36
FAMILY & CHILDREN SERVICES
37
Total Operating Expense
25,357,584
25,357,584
38
ADOPTION SERVICE GRANTS
39
Total Operating Expense
26,983,440
26,983,440
40
IN SUPPORT ENFORCEMENT TRACK.
41
Total Operating Expense
4,806,636
4,806,636
42
INDEPENDENT LIVING
43
Total Operating Expense
1,361,982
1,361,982
44
YOUTH SERVICE BUREAU
45
Total Operating Expense
1,303,699
1,303,699
46
PROJECT SAFEPLACE
47
Total Operating Expense
112,000
112,000
48
HEALTHY FAMILIES INDIANA
49
Total Operating Expense
3,093,165
3,093,165
1
CHILD WELFARE TRAINING - STATE APPROP
2
Total Operating Expense
3,679,518
3,679,518
3
ADOPTION ASSISTANCE
4
Other Operating Expense
921,500
921,500
5
ADOPTION SERVICES
6
Total Operating Expense
15,137,933
15,137,933
7
SPECIAL NEEDS ADOPTION II
8
Total Operating Expense
699,600
699,600
9
DCS INFO SYSTEMS TECH ST APPROP.
10
Total Operating Expense
11,082,363
11,082,363
11
STATEWIDE CHILD FATALITY COORDINATOR
12
Total Operating Expense
40,000
40,000
13
14
FOR THE DEPARTMENT OF ADMINISTRATION
15
DEPARTMENT OF CHILD SERVICES OMBUDSMAN BUREAU
16
Total Operating Expense
215,675
215,675
17
18
B. PUBLIC HEALTH
19
20
FOR THE STATE DEPARTMENT OF HEALTH
21
General Fund
22
23,608,005
23,608,005
23
ISDH Indirect Revenue
24
4,000,000
4,000,000
25
Augmentation Allowed.
26
27
The amounts specified from the General Fund and ISDH Indirect Revenue are
28
for the following purposes:
29
30
Personal Services
20,320,120
20,320,120
31
Other Operating Expense
7,287,885
7,287,885
32
33
All receipts to the state department of health from licenses or permit fees shall
34
be deposited in the state general fund.
35
36
AREA HEALTH EDUCATION CENTERS
37
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
38
Total Operating Expense
2,300,000
2,300,000
39
CANCER REGISTRY
40
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
41
Total Operating Expense
503,479
503,479
42
MINORITY HEALTH INITIATIVE
43
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
44
Total Operating Expense
2,473,500
2,473,500
45
46
The foregoing appropriations shall be allocated to the Indiana Minority Health Coalition
47
to work with the state department on the implementation of IC 16-46-11.
48
49
SICKLE CELL
1
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
2
Total Operating Expense
300,000
300,000
3
AID TO COUNTY TUBERCULOSIS HOSPITALS
4
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
5
Total Operating Expense
79,880
79,880
6
7
These funds shall be used for eligible expenses according to IC 16-21-7-3 for tuberculosis
8
patients for whom there are no other sources of reimbursement, including patient
9
resources, health insurance, medical assistance payments, and hospital care for the
10
indigent.
11
12
MEDICARE-MEDICAID CERTIFICATION
13
Total Operating Expense
5,169,142
5,169,142
14
15
Personal services augmentation allowed in amounts not to exceed revenue from health
16
facilities license fees or from health care providers (as defined in IC 16-18-2-163) fee
17
increases or those adopted by the Executive Board of the Indiana State Department of
18
Health under IC 16-19-3.
19
20
AIDS EDUCATION
21
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
22
Personal Services
271,105
271,105
23
Other Operating Expense
402,713
402,713
24
HIV/AIDS SERVICES
25
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
26
Total Operating Expense
2,054,141
2,054,141
27
SSBG - AIDS CARE COORDINATION
28
Total Operating Expense
287,609
287,609
29
TEST FOR DRUG AFFLICTED BABIES
30
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
31
Total Operating Expense
47,921
47,921
32
STATE CHRONIC DISEASES
33
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
34
Personal Services
67,205
67,205
35
Other Operating Expense
821,958
821,958
36
37
At least $82,560 of the above appropriations shall be for grants to community groups
38
and organizations as provided in IC 16-46-7-8.
39
40
FOOD ASSISTANCE
41
Total Operating Expense
108,225
108,225
42
WOMEN, INFANTS, AND CHILDREN SUPPLEMENT
43
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
44
Total Operating Expense
190,000
190,000
45
SSBG - MATERNAL & CHILD HEALTH
46
Total Operating Expense
280,671
280,671
47
MATERNAL AND CHILD HEALTH SUPPLEMENT
48
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
49
Total Operating Expense
190,000
190,000
1
CANCER EDUCATION AND DIAGNOSIS - BREAST CANCER
2
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
3
Total Operating Expense
71,311
71,311
4
CANCER EDUCATION AND DIAGNOSIS - PROSTATE CANCER
5
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
6
Total Operating Expense
76,679
76,679
7
ADOPTION HISTORY
8
Adoption History Fund (IC 31-19-18-6)
9
Total Operating Expense
198,212
198,212
10
Augmentation allowed.
11
CHILDREN WITH SPECIAL HEALTH CARE NEEDS
12
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
13
Total Operating Expense
10,759,276
10,759,276
14
Augmentation allowed.
15
NEWBORN SCREENING PROGRAM
16
Newborn Screening Fund (IC 16-41-17-11)
17
Personal Services
671,877
671,877
18
Other Operating Expense
1,909,917
1,909,917
19
Augmentation allowed.
20
21
The above appropriation includes funding for pulse oximetry screening of infants.
22
23
CENTER FOR DEAF AND HARD OF HEARING EDUCATION
24
Total Operating Expense
2,080,512
2,080,512
25
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
26
Total Operating Expense
670,000
670,000
27
RADON GAS TRUST FUND
28
Radon Gas Trust Fund (IC 16-41-38-8)
29
Total Operating Expense
11,000
11,000
30
Augmentation allowed.
31
BIRTH PROBLEMS REGISTRY
32
Birth Problems Registry Fund (IC 16-38-4-17)
33
Personal Services
66,735
66,735
34
Other Operating Expense
9,056
9,056
35
Augmentation allowed.
36
MOTOR FUEL INSPECTION PROGRAM
37
Motor Fuel Inspection Fund (IC 16-44-3-10)
38
Total Operating Expense
160,000
160,000
39
Augmentation allowed.
40
PROJECT RESPECT
41
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
42
Total Operating Expense
381,877
381,877
43
DONATED DENTAL SERVICES
44
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
45
Total Operating Expense
35,397
35,397
46
47
The above appropriation shall be used by the Indiana foundation for dentistry for
48
the handicapped.
49
1
OFFICE OF WOMEN'S HEALTH
2
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
3
Total Operating Expense
99,969
99,969
4
SPINAL CORD AND BRAIN INJURY
5
Spinal Cord and Brain Injury Fund (IC 16-41-42.2-3)
6
Total Operating Expense
1,555,389
1,555,389
7
INDIANA CHECK-UP PLAN - IMMUNIZATIONS
8
Indiana Check-Up Plan Trust Fund (IC 12-15-44.2-17)
9
Total Operating Expense
11,000,000
11,000,000
10
WEIGHTS AND MEASURES FUND
11
Weights and Measures Fund (IC 16-19-5-4)
12
Total Operating Expense
19,922
19,922
13
Augmentation allowed.
14
MINORITY EPIDEMIOLOGY
15
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
16
Total Operating Expense
618,375
618,375
17
COMMUNITY HEALTH CENTERS
18
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
19
Total Operating Expense
14,900,000
14,900,000
20
FAMILY HEALTH CENTER OF CLARK COUNTY
21
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
22
Total Operating Expense
48,500
48,500
23
PRENATAL SUBSTANCE USE & PREVENTION
24
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
25
Total Operating Expense
123,675
123,675
26
LOCAL HEALTH MAINTENANCE FUND
27
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
28
Total Operating Expense
3,915,209
3,915,209
29
Augmentation allowed.
30
31
The amount appropriated from the tobacco master settlement agreement fund is in
32
lieu of the appropriation provided for this purpose in IC 6-7-1-30.5 or any other law.
33
Of the above appropriations for the local health maintenance fund, $60,000 each year
34
shall be used to provide additional funding to adjust funding through the formula in
35
IC 16-46-10 to reflect population increases in various counties. Money appropriated
36
to the local health maintenance fund must be allocated under the following schedule
37
each year to each local board of health whose application for funding is approved by
38
the state department of health:
39
40
COUNTY POPULATION
AMOUNT OF GRANT
41
over 499,999
94,112
42
100,000 - 499,999
72,672
43
50,000 - 99,999
48,859
44
under 50,000
33,139
45
46
LOCAL HEALTH DEPARTMENT ACCOUNT
47
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
48
Total Operating Expense
3,000,000
3,000,000
49
1
The foregoing appropriations for the local health department account are statutory
2
distributions under IC 4-12-7.
3
4
TOBACCO USE PREVENTION AND CESSATION PROGRAM
5
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
6
Total Operating Expense
5,000,000
5,000,000
7
8
A minimum of 90% of the above appropriations shall be used for grants to local
9
agencies and other entities with programs designed to reduce smoking.
10
11
FOR THE INDIANA SCHOOL FOR THE BLIND AND VISUALLY IMPAIRED
12
Personal Services
9,638,808
9,638,808
13
Other Operating Expense
936,050
936,050
14
15
FOR THE INDIANA SCHOOL FOR THE DEAF
16
Personal Services
13,277,055
13,277,055
17
Other Operating Expense
2,216,939
2,137,739
18
19
C. VETERANS' AFFAIRS
20
21
FOR THE INDIANA DEPARTMENT OF VETERANS' AFFAIRS
22
Personal Services
473,845
473,845
23
Other Operating Expense
52,349
52,349
24
25
The above appropriations for the Department of Veterans' Affairs includes $113,316
26
annually for the training and accreditation of Veteran Service Officers.
27
28
DISABLED AMERICAN VETERANS OF WORLD WARS
29
Total Operating Expense
40,000
40,000
30
AMERICAN VETERANS OF WORLD WAR II, KOREA, AND VIETNAM
31
Total Operating Expense
30,000
30,000
32
VETERANS OF FOREIGN WARS
33
Total Operating Expense
30,000
30,000
34
VIETNAM VETERANS OF AMERICA
35
Total Operating Expense
20,000
36
MILITARY FAMILY RELIEF FUND
37
Military Family Relief Fund (IC 10-17-12-8)
38
Total Operating Expense
450,000
450,000
39
40
INDIANA VETERANS' HOME
41
From the General Fund
42
3,017,711
3,017,711
43
From the Veterans' Home Comfort and Welfare Program
44
13,370,531
13,370,531
45
From the IVH Medicaid Reimbursement Fund
46
7,353,100
7,353,100
47
From the IVH Medicare Revenue Fund
48
924,658
924,658
49
Augmentation allowed from the Comfort and Welfare Fund, IVH Medicaid Reimbursement
1
Fund, and the IVH Medicare Revenue Fund.
2
3
The amounts specified from the General Fund and the Veterans' Home Comfort and Welfare
4
Fund are for the following purposes:
5
6
Personal Services
17,336,495
17,336,495
7
Other Operating Expense
7,329,505
7,329,505
8
9
SECTION 9. [EFFECTIVE JULY 1, 2013]
10
11
EDUCATION
12
13
A. HIGHER EDUCATION
14
15
FOR INDIANA UNIVERSITY
16
BLOOMINGTON CAMPUS
17
Total Operating Expense
184,795,242
184,408,005
18
Fee Replacement
17,457,668
17,680,535
19
20
FOR INDIANA UNIVERSITY REGIONAL CAMPUSES
21
EAST
22
Total Operating Expense
8,988,877
9,045,774
23
Fee Replacement
1,400,666
1,246,022
24
KOKOMO
25
Total Operating Expense
12,064,986
12,111,458
26
Fee Replacement
1,795,518
1,577,593
27
NORTHWEST
28
Total Operating Expense
16,720,237
16,691,304
29
Fee Replacement
6,587,505
7,034,200
30
SOUTH BEND
31
Total Operating Expense
22,254,859
22,200,060
32
Fee Replacement
4,227,071
3,863,236
33
SOUTHEAST
34
Total Operating Expense
19,093,240
18,992,450
35
Fee Replacement
2,969,040
2,491,336
36
37
TOTAL APPROPRIATION - INDIANA UNIVERSITY REGIONAL CAMPUSES
38
96,101,999
95,253,433
39
40
FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY
41
AT INDIANAPOLIS (IUPUI)
42
I. U. SCHOOLS OF MEDICINE AND DENTISTRY
43
Total Operating Expense
93,566,559
93,566,559
44
Fee Replacement
3,409,706
3,486,679
45
46
FOR INDIANA UNIVERSITY SCHOOL OF MEDICINE ON
47
THE CAMPUS OF THE UNIVERSITY OF SOUTHERN INDIANA
48
Total Operating Expense
1,603,670
1,603,670
49
THE CAMPUS OF INDIANA UNIVERSITY-PURDUE UNIVERSITY FORT WAYNE
1
Total Operating Expense
1,475,274
1,475,274
2
THE CAMPUS OF INDIANA UNIVERSITY-NORTHWEST
3
Total Operating Expense
2,095,829
2,095,829
4
THE CAMPUS OF PURDUE UNIVERSITY
5
Total Operating Expense
1,870,823
1,870,823
6
THE CAMPUS OF BALL STATE UNIVERSITY
7
Total Operating Expense
1,682,175
1,682,175
8
THE CAMPUS OF THE UNIVERSITY OF NOTRE DAME
9
Total Operating Expense
1,560,016
1,560,016
10
THE CAMPUS OF INDIANA STATE UNIVERSITY
11
Total Operating Expense
1,859,876
1,859,876
12
13
The Indiana University School of Medicine - Indianapolis shall submit to the Indiana
14
commission for higher education before May 15 of each year an accountability report
15
containing data on the number of medical school graduates who entered primary care
16
physician residencies in Indiana from the school's most recent graduating class.
17
18
FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY AT INDIANAPOLIS (IUPUI)
19
GENERAL ACADEMIC DIVISIONS
20
Total Operating Expense
95,960,976
96,366,541
21
Fee Replacement
15,188,016
15,530,879
22
23
TOTAL APPROPRIATIONS - IUPUI
24
220,272,920
221,098,321
25
26
Transfers of allocations between campuses to correct for errors in allocation among
27
the campuses of Indiana University can be made by the institution with the approval of
28
the commission for higher education and the budget agency. Indiana University shall
29
maintain current operations at all statewide medical education sites.
30
31
FOR INDIANA UNIVERSITY
32
DUAL CREDIT
33
Total Operating Expense
1,454,500
1,454,500
34
ABILENE NETWORK OPERATIONS CENTER
35
Total Operating Expense
707,707
707,707
36
SPINAL CORD AND HEAD INJURY RESEARCH CENTER
37
Total Operating Expense
542,578
542,578
38
MEDICAL EDUCATION CENTER EXPANSION
39
Total Operating Expense
3,000,000
3,000,000
40
41
The above appropriations for medical education center expansion are intended to
42
help increase medical school class size on a statewide basis. The funds shall be
43
used to help increase enrollment and to provide clinical instruction. The funds
44
shall be distributed to the nine (9) existing medical education centers in proportion
45
to the increase in enrollment for each center.
46
47
INSTITUTE FOR THE STUDY OF DEVELOPMENTAL DISABILITIES
48
Total Operating Expense
2,105,824
2,105,824
49
GEOLOGICAL SURVEY
1
Total Operating Expense
2,729,199
2,729,199
2
LOCAL GOVERNMENT ADVISORY COMMISSION
3
Total Operating Expense
48,062
48,062
4
I-LIGHT NETWORK OPERATIONS
5
Build Indiana Fund (IC 4-30-17)
6
Total Operating Expense
1,471,833
1,471,833
7
8
FOR PURDUE UNIVERSITY
9
WEST LAFAYETTE
10
Total Operating Expense
244,792,248
245,136,056
11
Fee Replacement
21,336,918
20,821,980
12
13
FOR PURDUE UNIVERSITY - REGIONAL CAMPUSES
14
CALUMET
15
Total Operating Expense
27,843,362
27,839,748
16
Fee Replacement
1,474,082
1,478,484
17
NORTH CENTRAL
18
Total Operating Expense
13,453,989
13,434,589
19
20
TOTAL APPROPRIATION - PURDUE UNIVERSITY REGIONAL CAMPUSES
21
42,771,433
42,752,821
22
23
FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY
24
AT FORT WAYNE (IPFW)
25
Total Operating Expense
39,018,966
38,850,720
26
Fee Replacement
5,310,403
5,312,223
27
28
Transfers of allocations between campuses to correct for errors in allocation among
29
the campuses of Purdue University can be made by the institution with the approval of
30
the commission for higher education and the budget agency.
31
32
FOR PURDUE UNIVERSITY
33
DUAL CREDIT
34
Total Operating Expense
744,700
744,700
35
ANIMAL DISEASE DIAGNOSTIC LABORATORY SYSTEM
36
Total Operating Expense
4,449,706
3,570,446
37
38
The above appropriations shall be used to fund the animal disease diagnostic laboratory
39
system (ADDL), which consists of the main ADDL at West Lafayette, the bangs disease
40
testing service at West Lafayette, and the southern branch of ADDL Southern Indiana
41
Purdue Agricultural Center (SIPAC) in Dubois County. The above appropriations are
42
in addition to any user charges that may be established and collected under IC 21-46-3-5.
43
Notwithstanding IC 21-46-3-4, the trustees of Purdue University may approve reasonable
44
charges for testing for pseudorabies.
45
46
STATEWIDE TECHNOLOGY
47
Total Operating Expense
6,695,258
6,695,258
48
49
COUNTY AGRICULTURAL EXTENSION EDUCATORS
1
Total Operating Expense
7,487,816
7,487,816
2
AGRICULTURAL RESEARCH AND EXTENSION - CROSSROADS
3
Total Operating Expense
7,492,325
7,492,325
4
CENTER FOR PARALYSIS RESEARCH
5
Total Operating Expense
522,558
522,558
6
UNIVERSITY-BASED BUSINESS ASSISTANCE
7
Total Operating Expense
1,930,212
1,930,212
8
9
FOR INDIANA STATE UNIVERSITY
10
Total Operating Expense
67,308,231
66,822,736
11
Fee Replacement
8,531,280
8,533,541
12
DUAL CREDIT
13
Total Operating Expense
83,200
83,200
14
NURSING PROGRAM
15
Total Operating Expense
204,000
204,000
16
17
FOR UNIVERSITY OF SOUTHERN INDIANA
18
Total Operating Expense
42,146,854
42,232,387
19
Fee Replacement
11,064,580
10,738,142
20
DUAL CREDIT
21
Total Operating Expense
274,100
274,100
22
HISTORIC NEW HARMONY
23
Total Operating Expense
486,878
486,878
24
25
FOR BALL STATE UNIVERSITY
26
Total Operating Expense
117,973,175
117,096,289
27
Fee Replacement
15,570,428
14,804,007
28
DUAL CREDIT
29
Total Operating Expense
99,450
99,450
30
ENTREPRENEURIAL COLLEGE
31
Total Operating Expense
2,587,500
2,587,500
32
ACADEMY FOR SCIENCE, MATHEMATICS, AND HUMANITIES
33
Total Operating Expense
4,384,956
4,384,956
34
35
FOR VINCENNES UNIVERSITY
36
Total Operating Expense
39,026,180
39,077,233
37
Fee Replacement
4,786,137
4,789,687
38
DUAL CREDIT
39
Total Operating Expense
1,474,650
1,474,650
40
41
FOR IVY TECH COMMUNITY COLLEGE
42
Total Operating Expense
200,314,691
201,450,169
43
Fee Replacement
33,874,414
33,409,029
44
DUAL CREDIT
45
Total Operating Expense
4,125,150
4,125,150
46
VALPO NURSING PARTNERSHIP
47
Total Operating Expense
85,411
85,411
48
FT. WAYNE PUBLIC SAFETY TRAINING CENTER
49
Total Operating Expense
1,000,000
1,000,000
1
2
FOR THE INDIANA HIGHER EDUCATION TELECOMMUNICATIONS SYSTEM (IHETS)
3
Build Indiana Fund (IC 4-30-17)
4
Total Operating Expense
435,269
435,269
5
6
The above appropriations do not include funds for the course development grant program.
7
8
The sums herein appropriated to Indiana University, Purdue University, Indiana State
9
University, University of Southern Indiana, Ball State University, Vincennes University,
10
Ivy Tech Community College, and the Indiana Higher Education Telecommunications
11
System (IHETS) are in addition to all income of said institutions and IHETS, respectively,
12
from all permanent fees and endowments and from all land grants, fees, earnings, and
13
receipts, including gifts, grants, bequests, and devises, and receipts from any miscellaneous
14
sales from whatever source derived.
15
16
All such income and all such fees, earnings, and receipts on hand June 30, 2013, and
17
all such income and fees, earnings, and receipts accruing thereafter are hereby
18
appropriated to the boards of trustees or directors of the aforementioned institutions
19
and IHETS and may be expended for any necessary expenses of the respective institutions
20
and IHETS, including university hospitals, schools of medicine, nurses' training
21
schools, schools of dentistry, and agricultural extension and experimental stations.
22
However, such income, fees, earnings, and receipts may be used for land and structures
23
only if approved by the governor and the budget agency.
24
25
The foregoing appropriations to Indiana University, Purdue University, Indiana State
26
University, University of Southern Indiana, Ball State University, Vincennes University,
27
Ivy Tech Community College, and IHETS include the employers' share of Social Security
28
payments for university and IHETS employees under the public employees' retirement
29
fund, or institutions covered by the Indiana state teachers' retirement fund. The funds
30
appropriated also include funding for the employers' share of payments to the public
31
employees' retirement fund and to the Indiana state teachers' retirement fund at a rate
32
to be established by the retirement funds for both fiscal years for each institution and
33
for IHETS employees covered by these retirement plans.
34
35
The treasurers of Indiana University, Purdue University, Indiana State University,
36
University of Southern Indiana, Ball State University, Vincennes University, and
37
Ivy Tech Community College shall, at the end of each three (3) month period, prepare
38
and file with the auditor of state a financial statement that shall show in total all
39
revenues received from any source, together with a consolidated statement of disbursements
40
for the same period. The budget director shall establish the requirements for the form
41
and substance of the reports.
42
43
The reports of the treasurer also shall contain in such form and in such detail as the
44
governor and the budget agency may specify, complete information concerning receipts
45
from all sources, together with any contracts, agreements, or arrangements with any
46
federal agency, private foundation, corporation, or other entity from which such receipts
47
accrue.
48
49
All such treasurers' reports are matters of public record and shall include without
1
limitation a record of the purposes of any and all gifts and trusts with the sole
2
exception of the names of those donors who request to remain anonymous.
3
4
Notwithstanding IC 4-10-11, the auditor of state shall draw warrants to the treasurers
5
of Indiana University, Purdue University, Indiana State University, University of
6
Southern Indiana, Ball State University, Vincennes University, and Ivy Tech Community
7
College on the basis of vouchers stating the total amount claimed against each fund or
8
account, or both, but not to exceed the legally made appropriations.
9
10
Notwithstanding IC 4-12-1-14, for universities and colleges supported in whole or
11
in part by state funds, grant applications and lists of applications need only be
12
submitted upon request to the budget agency for review and approval or disapproval
13
and, unless disapproved by the budget agency, federal grant funds may be requested
14
and spent without approval by the budget agency. Each institution shall retain the
15
applications for a reasonable period of time and submit a list of all grant applications,
16
at least monthly, to the commission for higher education for informational purposes.
17
18
For all university special appropriations, an itemized list of intended expenditures,
19
in such form as the governor and the budget agency may specify, shall be submitted
20
to support the allotment request. All budget requests for university special appropriations
21
shall be furnished in a like manner and as a part of the operating budgets of the state
22
universities.
23
24
The trustees of Indiana University, the trustees of Purdue University, the trustees
25
of Indiana State University, the trustees of University of Southern Indiana, the
26
trustees of Ball State University, the trustees of Vincennes University, the trustees
27
of Ivy Tech Community College and the directors of IHETS are hereby authorized to
28
accept federal grants, subject to IC 4-12-1.
29
30
Fee replacement funds are to be distributed as requested by each institution, on
31
payment due dates, subject to available appropriations.
32
33
FOR THE MEDICAL EDUCATION BOARD
34
FAMILY PRACTICE RESIDENCY FUND
35
Total Operating Expense
1,909,998
1,909,998
36
37
Of the foregoing appropriations for the medical education board-family practice
38
residency fund, $1,000,000 each year shall be used for grants for the purpose of
39
improving family practice residency programs serving medically underserved areas.
40
41
FOR THE COMMISSION FOR HIGHER EDUCATION
42
Total Operating Expense
3,001,737
3,001,737
43
44
FREEDOM OF CHOICE GRANTS
45
Total Operating Expense
47,315,346
39,954,462
46
HIGHER EDUCATION AWARD PROGRAM
47
Total Operating Expense
125,273,917
105,785,538
48
49
For the higher education awards and freedom of choice grants made for the 2013-2015
1
biennium, the following guidelines shall be used, notwithstanding current administrative
2
rule or practice:
3
(1) The commission shall maintain the historic levels and proportionality of award
4
maxima for public, private, and proprietary institutions when setting forth amounts
5
under IC 21-12-1.7.
6
(2) Minimum Award: No actual award shall be less than $600.
7
(3) The commission shall reduce award amounts as necessary to stay within the appropriation.
8
9
TUITION AND FEE EXEMPTION FOR CHILDREN OF VETERANS AND
10
PUBLIC SAFETY OFFICERS (IC 21-14)
11
Total Operating Expense
27,190,589
28,701,041
12
PART-TIME STUDENT GRANT DISTRIBUTION
13
Total Operating Expense
7,579,858
7,579,858
14
15
Priority for awards made from the above appropriation shall be given first to eligible
16
students meeting TANF income eligibility guidelines as determined by the family and
17
social services administration and second to eligible students who received awards
18
from the part-time grant fund during the school year associated with the biennial budget
19
year. Funds remaining shall be distributed according to procedures established by the
20
commission. The maximum grant that an applicant may receive for a particular academic
21
term shall be established by the commission but shall in no case be greater than a grant
22
for which an applicant would be eligible under IC 21-12-3 if the applicant were a
23
full-time student. The commission shall collect and report to the family and social
24
services administration (FSSA) all data required for FSSA to meet the data collection
25
and reporting requirements in 45 CFR Part 265.
26
27
The family and social services administration, division of family resources, shall apply
28
all qualifying expenditures for the part-time grant program toward Indiana's maintenance
29
of effort under the federal Temporary Assistance for Needy Families (TANF) program
30
(45 CFR 260 et seq.).
31
32
MINORITY TEACHER SCHOLARSHIPS
33
Total Operating Expense
400,000
400,000
34
HIGH NEED STUDENT TEACHING STIPEND FUND
35
Total Operating Expense
450,000
450,000
36
MINORITY STUDENT TEACHING STIPEND FUND
37
Total Operating Expense
50,000
50,000
38
EARN INDIANA WORK STUDY PROGRAM
39
Total Operating Expense
606,099
606,099
40
21ST CENTURY ADMINISTRATION
41
Total Operating Expense
1,899,858
1,899,858
42
21ST CENTURY SCHOLAR AWARDS
43
Total Operating Expense
109,637,450
120,108,163
44
45
The commission shall collect and report to the family and social services administration
46
(FSSA) all data required for FSSA to meet the data collection and reporting requirements
47
in 45 CFR 265.
48
49
Family and social services administration, division of family resources, shall apply
1
all qualifying expenditures for the 21st century scholars program toward Indiana's
2
maintenance of effort under the federal Temporary Assistance for Needy Families
3
(TANF) program (45 CFR 260 et seq.).
4
5
POSTSECONDARY PROPRIETARY INSTITUTION ACCREDITATION
6
Postsecondary Credit Bearing Proprietary Educational Institution Accreditation
7
Fund (IC 21-18.5-5-26(b))
8
Total Operating Expense
50,000
50,000
9
Augmentation allowed.
10
CAREER COLLEGE STUDENT ASSURANCE
11
Career College Student Assurance Fund (IC 21-18.5-6-6(a))
12
Total Operating Expense
20,000
20,000
13
Augmentation allowed.
14
NATIONAL GUARD SCHOLARSHIP
15
Total Operating Expense
3,579,353
3,676,240
16
17
The above appropriations for national guard scholarship and any program reserves
18
existing on June 30, 2013, shall be the total allowable state expenditure for the
19
program in the 2013-2015 biennium. If the dollar amounts of eligible awards exceed
20
appropriations and program reserves, the commission shall develop a plan to ensure
21
that the total dollar amount does not exceed the above appropriations and any program
22
reserves.
23
24
LEARN MORE INDIANA
25
Total Operating Expense
725,000
725,000
26
STATEWIDE TRANSFER WEBSITE
27
Total Operating Expense
1,084,317
1,084,317
28
29
FOR THE DEPARTMENT OF ADMINISTRATION
30
COLUMBUS LEARNING CENTER LEASE PAYMENT
31
Total Operating Expense
4,899,000
4,999,000
32
33
FOR THE STATE BUDGET AGENCY
34
GIGAPOP PROJECT
35
Build Indiana Fund (IC 4-30-17)
36
Total Operating Expense
656,158
656,158
37
SOUTHERN INDIANA EDUCATIONAL ALLIANCE
38
Build Indiana Fund (IC 4-30-17)
39
Total Operating Expense
1,090,452
1,090,452
40
DEGREE LINK
41
Build Indiana Fund (IC 4-30-17)
42
Total Operating Expense
460,245
460,245
43
44
The above appropriations shall be used for the delivery of Indiana State University
45
baccalaureate degree programs at Ivy Tech Community College and Vincennes
46
University locations through Degree Link.
47
48
WORKFORCE CENTERS
49
Build Indiana Fund (IC 4-30-17)
1
Total Operating Expense
732,794
732,794
2
MIDWEST HIGHER EDUCATION COMPACT
3
Build Indiana Fund (IC 4-30-17)
4
Total Operating Expense
95,000
95,000
5
6
B. ELEMENTARY AND SECONDARY EDUCATION
7
8
FOR THE STATE BOARD OF EDUCATION
9
Total Operating Expense
2,950,716
2,950,716
10
11
The foregoing appropriations for the Indiana state board of education are for the
12
academic standards project to distribute copies of the academic standards and provide
13
teachers with curriculum frameworks; for special evaluation and research projects,
14
including national and international assessments; and for state board administrative
15
expenses.
16
17
FOR THE INDIANA CHARTER SCHOOL BOARD
18
Total Operating Expense
750,000
500,000
19
20
FOR THE EDUCATION ROUNDTABLE
21
Total Operating Expense
750,000
750,000
22
23
INDIANA WORKS COUNCILS
24
Total Operating Expense
1,000,000
5,000,000
25
26
In the state fiscal year beginning July 1, 2013 and ending June 30, 2014, the above
27
appropriation may be used for planning and regional assessments. In the state fiscal
28
year beginning July 1, 2014 and ending June 30, 2015, $500,000 may be used by the
29
education roundtable established by IC 20-19-4-2 for related operating expenses
30
and $4,500,000 may used as matching grants for private investments into the career
31
and technical education pathways.
32
33
DROPOUT PREVENTION
34
Total Operating Expense
6,000,000
6,000,000
35
36
The above appropriation shall be directed to programs that help to prevent students
37
from dropping out of school.
38
39
STEM TEACHER RECRUITMENT FUND
40
Total Operating Expense
5,000,000
5,000,000
41
42
The above appropriation may be used to provide grants to organizations that place new
43
science, technology, engineering, and math teachers in schools located in underserved
44
areas.
45
46
INNOVATION FUND
47
Total Operating Expense
2,500,000
2,500,000
48
49
The above appropriation may be used to support programs that promote innovation
1
in the classroom and improve school performance. The Education Roundtable may also
2
use funds from the above appropriation to provide start-up costs for New Tech high
3
schools in Indiana. The above appropriation includes $60,000 each state fiscal
4
year for the Center for Evaluation and Education Policy to study the impact that
5
such programs have on student performance and success.
6
7
FOR THE DEPARTMENT OF EDUCATION
8
9
SUPERINTENDENT'S OFFICE
10
From the General Fund
11
8,495,125
8,495,125
12
From the Professional Standards Fund (IC 20-28-2-10)
13
395,000
395,000
14
Augmentation allowed from the Professional Standards Fund.
15
16
The amounts specified from the General Fund and the Professional Standards Fund
17
are for the following purposes:
18
19
Personal Services
7,696,172
7,696,172
20
Other Operating Expense
1,193,953
1,193,953
21
22
The above appropriation includes funds to provide state support to educational service
23
centers.
24
25
PUBLIC TELEVISION DISTRIBUTION
26
Total Operating Expense
2,500,000
2,500,000
27
28
The above appropriations are for grants for public television. The Indiana Public
29
Broadcasting Stations, Inc., shall submit a distribution plan for the eight Indiana
30
public education television stations that shall be approved by the budget agency
31
after review by the budget committee. Of the above appropriations, $357,500 each
32
year shall be distributed equally among all of the public radio stations.
33
34
RILEY HOSPITAL
35
Total Operating Expense
23,004
23,004
36
BEST BUDDIES
37
Total Operating Expense
206,125
206,125
38
PERKINS STATE MATCH
39
Total Operating Expense
494,000
494,000
40
SCHOOL TRAFFIC SAFETY
41
Personal Services
203,109
203,109
42
Other Operating Expense
49,374
49,374
43
Augmentation allowed.
44
EDUCATION LICENSE PLATE FEES
45
Education License Plate Fees Fund (IC 9-18-31)
46
Total Operating Expense
115,569
115,569
47
ACCREDITATION SYSTEM
48
Personal Services
382,747
382,747
49
Other Operating Expense
320,117
320,117
1
SPECIAL EDUCATION (S-5)
2
Total Operating Expense
24,070,000
24,070,000
3
4
The foregoing appropriations for special education are made under IC 20-35-6-2.
5
6
SPECIAL EDUCATION EXCISE
7
Alcoholic Beverage Excise Tax Funds (IC 20-35-4-4)
8
Personal Services
259,719
259,719
9
Other Operating Expense
126,808
126,808
10
Augmentation allowed.
11
CAREER AND TECHNICAL EDUCATION
12
Personal Services
1,130,217
1,130,217
13
Other Operating Expense
82,686
82,686
14
15
TRANSFER TUITION (STATE EMPLOYEES' CHILDREN AND ELIGIBLE
16
CHILDREN IN MENTAL HEALTH FACILITIES)
17
Total Operating Expense
7,000
7,000
18
19
The foregoing appropriations for transfer tuition (state employees' children and
20
eligible children in mental health facilities) are made under IC 20-26-11-8 and
21
IC 20-26-11-10.
22
23
TEACHERS' SOCIAL SECURITY AND RETIREMENT DISTRIBUTION
24
Total Operating Expense
2,403,792
2,403,792
25
26
The foregoing appropriations shall be distributed by the department of education on a
27
monthly basis and in approximately equal payments to special education cooperatives,
28
area career and technical education schools, and other governmental entities that
29
received state teachers' Social Security distributions for certified education personnel
30
(excluding the certified education personnel funded through federal grants) during the
31
fiscal year beginning July 1, 1992, and ending June 30, 1993, and for the units under
32
the Indiana state teacher's retirement fund, the amount they received during the
33
2002-2003 state fiscal year for teachers' retirement. If the total amount to be distributed
34
is greater than the total appropriation, the department of education shall reduce each
35
entity's distribution proportionately.
36
37
DISTRIBUTION FOR TUITION SUPPORT
38
Total Operating Expense
6,632,900,000
6,701,800,000
39
40
The foregoing appropriations for distribution for tuition support are to be distributed
41
for tuition support, complexity grants, full-day kindergarten, special education
42
programs, career and technical education programs, honors grants, Mitch Daniels
43
early graduation scholarships, and choice scholarships in accordance with a statute
44
enacted for this purpose during the 2013 session of the general assembly.
45
46
If the above appropriations for distribution for tuition support are more than are
47
required under this SECTION, any excess shall revert to the general fund.
48
49
The above appropriations for tuition support shall be made each fiscal year under a
1
schedule set by the budget agency and approved by the governor. However, the schedule
2
shall provide for at least twelve (12) payments, that one (1) payment shall be made at
3
least every forty (40) days, and the aggregate of the payments in each fiscal year
4
shall equal the amount required under the statute enacted for the purpose referred
5
to above.
6
7
The department shall determine the amount of savings resulting from the Choice Scholarship
8
Program for each year as follows:
9
STEP ONE: Determine the total amount distributed in the year to all individuals
10
for a scholarship under the choice scholarship program described in House Bill
11
1003-2011 or a similar program for eligible students who enroll in a private
12
school.
13
STEP TWO: Determine the total amount of state tuition support that all school
14
corporations and charter schools (other than virtual charter schools) would
15
have received in the year if those individuals who received a scholarship and
16
who were enrolled in a public school during the preceding two (2) semesters
17
before first receiving the scholarship had instead remained enrolled in public
18
schools and had not enrolled in private schools.
19
STEP THREE: Determine the result of:
20
(A) the STEP TWO result; minus
21
(B) the STEP ONE amount.
22
The amount of savings calculated shall be reviewed by the state budget committee.
23
24
The state board and department shall provide support to school corporations and
25
charter schools in the development and implementation of child centered and learning
26
focused programs using the following methods:
27
(1) Targeting professional development funds to provide teachers in kindergarten
28
through grade 3 education in:
29
(A) scientifically proven methods of teaching reading;
30
(B) the use of data to guide instruction; and
31
(C) the use of age appropriate literacy and mathematics assessments.
32
(2) Making uniform, predictively valid, observational assessments that:
33
(A) provide frequent information concerning the student's progress to
34
the student's teacher; and
35
(B) measure the student's progress in literacy;
36
available to teachers in kindergarten through grade 3. Teachers shall monitor
37
students participating in a program, and the school corporation or charter school
38
shall report the results of the assessments to the parents of a child completing
39
an assessment and to the department.
40
(3) Undertaking a longitudinal study of students in programs in Indiana to
41
determine the achievement levels of the students in kindergarten and later
42
grades.
43
44
SCHOOL PERFORMANCE AWARDS
45
Total Operating Expense
0
16,700,000
46
DISTRIBUTION FOR SUMMER SCHOOL
47
Other Operating Expense
18,360,000
18,360,000
48
49
It is the intent of the 2013 general assembly that the above appropriations for summer
1
school shall be the total allowable state expenditure for such program. Therefore, if
2
the expected disbursements are anticipated to exceed the total appropriation for that
3
state fiscal year, then the department of education shall reduce the distributions
4
proportionately.
5
6
EARLY INTERVENTION PROGRAM AND READING DIAGNOSTIC ASSESSMENT
7
Total Operating Expense
4,012,000
4,012,000
8
9
The above appropriation for the early intervention program may be used for grants to
10
local school corporations for grant proposals for early intervention programs.
11
12
The foregoing appropriations may be used by the department for the reading diagnostic
13
assessment and subsequent remedial programs or activities. The reading diagnostic
14
assessment program, as approved by the board, is to be made available on a voluntary
15
basis to all Indiana public and nonpublic school first and second grade students upon
16
the approval of the governing body of school corporations. The board shall determine
17
how the funds will be distributed for the assessment and related remediation. The
18
department or its representative shall provide progress reports on the assessment
19
as requested by the board and the education roundtable.
20
21
NATIONAL SCHOOL LUNCH PROGRAM
22
Total Operating Expense
5,125,000
5,125,000
23
MARION COUNTY DESEGREGATION COURT ORDER
24
Total Operating Expense
10,000,000
9,000,000
25
26
The foregoing appropriations for court ordered desegregation costs are made under
27
order No. IP 68-C-225-S of the United States District Court for the Southern District
28
of Indiana. If the sums herein appropriated are insufficient to enable the state to meet
29
its obligations, then there are hereby appropriated from the state general fund such
30
further sums as may be necessary for such purpose.
31
32
TEXTBOOK REIMBURSEMENT
33
Total Operating Expense
39,000,000
39,000,000
34
35
Before a school corporation or an accredited nonpublic school may receive a distribution
36
under the textbook reimbursement program, the school corporation or accredited nonpublic
37
school shall provide to the department the requirements established in IC 20-33-5-2.
38
The department shall provide to the family and social services administration (FSSA)
39
all data required for FSSA to meet the data collection reporting requirement in 45
40
CFR 265. The family and social services administration, division of family resources,
41
shall apply all qualifying expenditures for the textbook reimbursement program toward
42
Indiana's maintenance of effort under the federal Temporary Assistance for Needy
43
Families (TANF) program (45 CFR 260 et seq.).
44
45
The foregoing appropriations for textbook reimbursement include the appropriation
46
of the common school fund interest balance that is not appropriated for another
47
purpose. The remainder of the above appropriations are provided from the state general
48
fund.
49
1
TESTING AND REMEDIATION
2
Total Operating Expense
46,229,643
46,229,643
3
4
The above appropriations for testing and remediation include funds for graduation
5
exam remediation, the advanced placement program, the College Board or ACT
6
program, and other testing designed to measure college and career readiness
7
as selected by the department of education. The appropriations for the advanced
8
placement program and College Board or ACT program are to provide funding for
9
students of accredited public and nonpublic schools.
10
11
Prior to notification of local school corporations of the formula and components
12
of the formula for distributing funds for remediation and graduation exam remediation,
13
review and approval of the formula and components shall be made by the budget agency.
14
15
The above appropriation for testing and remediation shall be used by school
16
corporations to provide remediation programs for students who attend public and
17
nonpublic schools. For purposes of tuition support, these students are not to be
18
counted in the average daily membership.
19
20
NON-ENGLISH SPEAKING PROGRAM
21
Other Operating Expense
5,000,000
5,000,000
22
23
The above appropriations for the Non-English Speaking Program are for pupils
24
who have a primary language other than English and limited English proficiency,
25
as determined by using a standard proficiency examination that has been approved
26
by the department of education.
27
28
The grant amount is two hundred dollars ($200) per pupil. It is the intent of the
29
2013 general assembly that the above appropriations for the Non-English Speaking
30
Program shall be the total allowable state expenditure for the program. If the expected
31
distributions are anticipated to exceed the total appropriations for the state fiscal
32
year, the department of education shall reduce each school corporation's distribution
33
proportionately.
34
35
GIFTED AND TALENTED EDUCATION PROGRAM
36
Personal Services
66,628
66,628
37
Other Operating Expense
12,481,468
12,481,468
38
39
EXCELLENCE IN PERFORMANCE AWARDS
40
Total Operating Expense
11,000,000
11,000,000
41
42
The above appropriations may only be used to make grants to school corporations
43
and charter schools to be used to make cash awards to effective and highly effective
44
teachers. The department shall develop a program to administer the program. The
45
program shall include guidelines that permit all school corporations and charter
46
schools to apply for a grant. The guidelines must specify that in order to receive
47
a grant a school must have a system of performance evaluations that meets the
48
requirements of IC 20-28-11.5. The above funds are available for allotment by the
49
budget agency after approval by the state board of education and review by the state
1
budget committee.
2
3
PRIMETIME
4
Personal Services
103,437
103,437
5
Other Operating Expense
51,093
51,093
6
DRUG FREE SCHOOLS
7
Total Operating Expense
36,656
36,656
8
ALTERNATIVE EDUCATION
9
Total Operating Expense
6,142,909
6,142,909
10
11
The above appropriation includes funding to provide $5,000 for each child attending
12
a charter school operated by an accredited hospital specializing in the treatment of
13
alcohol or drug abuse. This funding is in addition to tuition support for the charter
14
school.
15
16
SENATOR DAVID C. FORD EDUCATIONAL TECHNOLOGY PROGRAM (IC 20-20-13)
17
Build Indiana Fund (IC 4-30-17)
18
Total Operating Expense
3,086,072
3,086,072
19
20
The department shall use the funds to make grants to school corporations to promote
21
student learning through the use of technology. Notwithstanding distribution guidelines
22
in IC 20-20-13, the department shall develop guidelines for distribution of the grants.
23
24
PROFESSIONAL STANDARDS DIVISION
25
From the General Fund
26
2,247,197
2,247,197
27
From the Professional Standards Fund (IC 20-28-2-10)
28
605,000
605,000
29
Augmentation allowed.
30
31
The amounts specified from the General Fund and the Professional Standards Fund
32
are for the following purposes:
33
34
Personal Services
1,851,981
1,851,981
35
Other Operating Expense
1,000,216
1,000,216
36
37
The above appropriations for the Professional Standards Division do not include
38
funds to pay stipends for mentor teachers.
39
40
FOR THE INDIANA PUBLIC RETIREMENT SYSTEM
41
TEACHERS' POSTRETIREMENT PENSION INCREASES
42
Other Operating Expense
69,265,000
71,343,000
43
44
The appropriations for postretirement pension increases are made for those benefits
45
and adjustments provided in IC 5-10.4 and IC 5-10.2-5.
46
47
TEACHERS' RETIREMENT FUND DISTRIBUTION
48
Other Operating Expense
719,651,000
721,362,000
49
Augmentation allowed.
1
2
If the amount actually required under the pre-1996 account of the teachers' retirement
3
fund for actual benefits for the Post Retirement Pension Increases that are funded
4
on a "pay as you go" basis plus the base benefits under the pre-1996 account of the
5
teachers' retirement fund is:
6
(1) greater than the above appropriations for a year, after notice to the governor
7
and the budget agency of the deficiency, the above appropriation for the year shall
8
be augmented from the general fund. Any augmentation shall be included in the
9
required pension stabilization calculation under IC 5-10.4; or
10
(2) less than the above appropriations for a year, the excess shall be retained in the
11
general fund. The portion of the benefit funded by the annuity account and the
12
actuarially funded Post Retirement Pension Increases shall not be part of this
13
calculation.
14
15
C. OTHER EDUCATION
16
17
FOR THE EDUCATION EMPLOYMENT RELATIONS BOARD
18
Personal Services
664,451
664,451
19
Other Operating Expense
331,925
331,925
20
21
FOR THE STATE LIBRARY
22
Personal Services
2,447,808
2,447,808
23
Other Operating Expense
388,516
388,516
24
STATEWIDE LIBRARY SERVICES
25
Total Operating Expense
1,313,844
1,313,844
26
27
The foregoing appropriations for statewide library services will be used to provide
28
services to libraries across the state. These services may include, but will not be limited
29
to, programs, including Wheels, I*Ask, and professional development. The state library
30
shall identify statewide library services that are to be provided by a vendor. Those
31
services identified by the library shall be procured through a competitive process
32
using one (1) or more requests for proposals covering the service.
33
34
LIBRARY SERVICES FOR THE BLIND - ELECTRONIC NEWSLINES
35
Other Operating Expense
45,000
45,000
36
ACADEMY OF SCIENCE
37
Total Operating Expense
7,264
7,264
38
39
FOR THE ARTS COMMISSION
40
Personal Services
455,705
455,705
41
Other Operating Expense
2,184,648
2,184,648
42
43
The foregoing appropriation to the arts commission includes $325,000 each year to
44
provide grants under IC 4-23-2.5 to:
45
(1) the arts organizations that have most recently qualified for general operating
46
support as major arts organizations as determined by the arts commission;
47
and
48
(2) the significant regional organizations that have most recently qualified for
49
general operating support as mid-major arts organizations, as determined by the
1
arts commission and its regional re-granting partners.
2
3
FOR THE HISTORICAL BUREAU
4
Personal Services
307,613
307,613
5
Other Operating Expense
1,799
1,799
6
HISTORICAL MARKER PROGRAM
7
Total Operating Expense
20,980
8
9
SECTION 10. [EFFECTIVE JULY 1, 2013]
10
11
DISTRIBUTIONS
12
13
FOR THE AUDITOR OF STATE
14
15
GAMING TAX
16
Total Operating Expense
110,000,000
72,600,000
17
18
SECTION 11. [EFFECTIVE JULY 1, 2013]
19
20
The following allocations of federal funds are available for career and technical
21
education under the Carl D. Perkins Career and Technical Education Act of 2006
22
(20 U.S.C. 2301 et seq. for Career and Technical Education). These funds shall be
23
received by the state board of education, and may be allocated by the budget agency
24
after consultation with the board of education and any other state agencies, commissions,
25
or organizations required by state law. Funds shall be allocated to these agencies
26
in accordance with the allocations specified below:
27
28
STATE PROGRAMS AND LEADERSHIP
29
2,546,515
2,546,515
30
SECONDARY VOCATIONAL PROGRAMS
31
14,341,974
14,341,974
32
POSTSECONDARY VOCATIONAL PROGRAMS
33
8,067,360
8,067,360
34
35
SECTION 12. [EFFECTIVE JULY 1, 2013]
36
37
In accordance with IC 20-20-38, the budget agency, with the advice of the board
38
of education and the budget committee, may proportionately augment or reduce
39
an allocation of federal funds made under SECTION 11 of this act.
40
41
SECTION 13. [EFFECTIVE JULY 1, 2013]
42
43
Utility bills for the month of June, travel claims covering the period June 16 to
44
June 30, payroll for the period of the last half of June, any interdepartmental
45
bills for supplies or services for the month of June, and any other miscellaneous
46
expenses incurred during the period June 16 to June 30 shall be charged to the
47
appropriation for the succeeding year. No interdepartmental bill shall be recorded
48
as a refund of expenditure to any current year allotment account for supplies or
49
services rendered or delivered at any time during the preceding June period.
1
2
SECTION 14. [EFFECTIVE JULY 1, 2013]
3
4
The budget agency, under IC 4-10-11, IC 4-12-1-13, and IC 4-13-1, in cooperation
5
with the Indiana department of administration, may fix the amount of reimbursement
6
for traveling expenses (other than transportation) for travel within the limits of Indiana.
7
This amount may not exceed actual lodging and miscellaneous expenses incurred. A
8
person in travel status, as defined by the state travel policies and procedures established
9
by the Indiana department of administration and the budget agency, is entitled to a meal
10
allowance not to exceed during any twenty-four (24) hour period the standard meal
11
allowances established by the federal Internal Revenue Service.
12
13
All appropriations provided by this act or any other statute, for traveling and
14
hotel expenses for any department, officer, agent, employee, person, trustee, or
15
commissioner, are to be used only for travel within the state of Indiana, unless
16
those expenses are incurred in traveling outside the state of Indiana on trips that
17
previously have received approval as required by the state travel policies and
18
procedures established by the Indiana department of administration and the budget
19
agency. With the required approval, a reimbursement for out-of-state travel expenses
20
may be granted in an amount not to exceed actual lodging and miscellaneous expenses
21
incurred. A person in travel status is entitled to a meal allowance not to exceed during
22
any twenty-four (24) hour period the standard meal allowances established by the
23
federal Internal Revenue Service for properly approved travel within the continental
24
United States and a minimum of $50 during any twenty-four (24) hour period for
25
properly approved travel outside the continental United States. However, while
26
traveling in Japan, the minimum meal allowance shall not be less than $90 for any
27
twenty-four (24) hour period. While traveling in Korea and Taiwan, the minimum
28
meal allowance shall not be less than $85 for any twenty-four (24) hour period.
29
While traveling in Singapore, China, Great Britain, Germany, the Netherlands, and
30
France, the minimum meal allowance shall not be less than $65 for any twenty-four
31
(24) hour period.
32
33
In the case of the state supported institutions of postsecondary education, approval
34
for out-of-state travel may be given by the chief executive officer of the institution,
35
or the chief executive officer's authorized designee, for the chief executive officer's
36
respective personnel.
37
38
Before reimbursing overnight travel expenses, the auditor of state shall require
39
documentation as prescribed in the state travel policies and procedures established
40
by the Indiana department of administration and the budget agency. No appropriation
41
from any fund may be construed as authorizing the payment of any sum in excess of
42
the standard mileage rates for personally owned transportation equipment established
43
by the federal Internal Revenue Service when used in the discharge of state business.
44
The Indiana department of administration and the budget agency may adopt policies
45
and procedures relative to the reimbursement of travel and moving expenses of new
46
state employees and the reimbursement of travel expenses of prospective employees
47
who are invited to interview with the state.
48
49
SECTION 15. [EFFECTIVE JULY 1, 2013]
1
2
Notwithstanding IC 4-10-11-2.1, the salary per diem of members of boards, commissions,
3
and councils who are entitled to a salary per diem is $50 per day. However, members of
4
boards, commissions, or councils who receive an annual or a monthly salary paid by the
5
state are not entitled to the salary per diem provided in IC 4-10-11-2.1.
6
7
SECTION 16. [EFFECTIVE JULY 1, 2013]
8
9
No payment for personal services shall be made by the auditor of state unless the
10
payment has been approved by the budget agency or the designee of the budget agency.
11
12
SECTION 17. [EFFECTIVE JULY 1, 2013]
13
14
No warrant for operating expenses, capital outlay, or fixed charges shall be issued to
15
any department or an institution unless the receipts of the department or institution
16
have been deposited into the state treasury for the month. However, if a department or
17
an institution has more than $10,000 in daily receipts, the receipts shall be deposited
18
into the state treasury daily.
19
20
SECTION 18. [EFFECTIVE JULY 1, 2013]
21
22
In case of loss by fire or any other cause involving any state institution or department,
23
the proceeds derived from the settlement of any claim for the loss shall be deposited in
24
the state treasury, and the amount deposited is hereby reappropriated to the institution
25
or department for the purpose of replacing the loss. If it is determined that the loss shall
26
not be replaced, any funds received from the settlement of a claim shall be deposited
27
into the state general fund.
28
29
SECTION 19. [EFFECTIVE JULY 1, 2013]
30
31
If an agency has computer equipment in excess of the needs of that agency, then the
32
excess computer equipment may be sold under the provisions of surplus property sales,
33
and the proceeds of the sale or sales shall be deposited in the state treasury. The amount
34
so deposited is hereby reappropriated to that agency for other operating expenses of the
35
then current year, if approved by the director of the budget agency.
36
37
SECTION 20. [EFFECTIVE JULY 1, 2013]
38
39
If any state penal or benevolent institution other than the Indiana state prison,
40
Pendleton correctional facility, or Putnamville correctional facility shall, in the
41
operation of its farms, produce products or commodities in excess of the needs of
42
the institution, the surplus may be sold through the division of industries and farms,
43
the director of the supply division of the Indiana department of administration, or both.
44
The proceeds of any such sale or sales shall be deposited in the state treasury. The
45
amount deposited is hereby reappropriated to the institution for expenses of the
46
then current year if approved by the director of the budget agency. The exchange
47
between state penal and benevolent institutions of livestock for breeding purposes
48
only is hereby authorized at valuations agreed upon between the superintendents or
49
wardens of the institutions. Capital outlay expenditures may be made from the
1
institutional industries and farms revolving fund if approved by the budget agency
2
and the governor.
3
4
SECTION 21. [EFFECTIVE JULY 1, 2013]
5
6
This act does not authorize any rehabilitation and repairs to any state buildings,
7
nor does it allow that any obligations be incurred for lands and structures, without
8
the prior approval of the budget director or the director's designee. This SECTION
9
does not apply to contracts for the state universities supported in whole or in part
10
by state funds.
11
12
SECTION 22. [EFFECTIVE JULY 1, 2013]
13
14
If an agency has an annual appropriation fixed by law, and if the agency also receives
15
an appropriation in this act for the same function or program, the appropriation in
16
this act supersedes any other appropriations and is the total appropriation for the
17
agency for that program or function.
18
19
SECTION 23. [EFFECTIVE JULY 1, 2013]
20
21
The balance of any appropriation or funds heretofore placed or remaining to the
22
credit of any division of the state of Indiana, and any appropriation or funds provided
23
in this act placed to the credit of any division of the state of Indiana, the powers,
24
duties, and functions whereof are assigned and transferred to any department for
25
salaries, maintenance, operation, construction, or other expenses in the exercise
26
of such powers, duties, and functions, shall be transferred to the credit of the
27
department to which such assignment and transfer is made, and the same shall be
28
available for the objects and purposes for which appropriated originally.
29
30
SECTION 24. [EFFECTIVE JULY 1, 2013]
31
32
The director of the division of procurement of the Indiana department of administration,
33
or any other person or agency authorized to make purchases of equipment, shall not
34
honor any requisition for the purchase of an automobile that is to be paid for from any
35
appropriation made by this act or any other act, unless the following facts are shown
36
to the satisfaction of the commissioner of the Indiana department of administration or
37
the commissioner's designee:
38
(1) In the case of an elected state officer, it shall be shown that the duties of the
39
office require driving about the state of Indiana in the performance of official duty.
40
(2) In the case of department or commission heads, it shall be shown that the statutory
41
duties imposed in the discharge of the office require traveling a greater distance
42
than one thousand (1,000) miles each month or that they are subject to official duty
43
call at all times.
44
(3) In the case of employees, it shall be shown that the major portion of the duties
45
assigned to the employee require travel on state business in excess of one thousand
46
(1,000) miles each month, or that the vehicle is identified by the agency as an integral
47
part of the job assignment.
48
49
In computing the number of miles required to be driven by a department head or an
1
employee, the distance between the individual's home and office or designated official
2
station is not to be considered as a part of the total. Department heads shall annually
3
submit justification for the continued assignment of each vehicle in their department,
4
which shall be reviewed by the commissioner of the Indiana department of administration,
5
or the commissioner's designee. There shall be an insignia permanently affixed on
6
each side of all state owned cars, designating the cars as being state owned. However,
7
this requirement does not apply to state owned cars driven by elected state officials
8
or to cases where the commissioner of the Indiana department of administration or
9
the commissioner's designee determines that affixing insignia on state owned cars
10
would hinder or handicap the persons driving the cars in the performance of their
11
official duties.
12
13
SECTION 25. [EFFECTIVE JULY 1, 2013]
14
15
When budget agency approval or review is required under this act, the budget agency
16
may refer to the budget committee any budgetary or fiscal matter for an advisory
17
recommendation. The budget committee may hold hearings and take any actions
18
authorized by IC 4-12-1-11, and may make an advisory recommendation to the budget
19
agency.
20
21
SECTION 26. [EFFECTIVE JULY 1, 2013]
22
23
The governor of the state of Indiana is solely authorized to accept on behalf of the
24
state any and all federal funds available to the state of Indiana. Federal funds
25
received under this SECTION are appropriated for purposes specified by the federal
26
government, subject to allotment by the budget agency. The provisions of this
27
SECTION and all other SECTIONS concerning the acceptance, disbursement,
28
review, and approval of any grant, loan, or gift made by the federal government
29
or any other source to the state or its agencies and political subdivisions shall
30
apply, notwithstanding any other law.
31
32
SECTION 27. [EFFECTIVE JULY 1, 2013]
33
34
Federal funds received as revenue by a state agency or department are not available
35
to the agency or department for expenditure until allotment has been made by the
36
budget agency under IC 4-12-1-12(d).
37
38
SECTION 28. [EFFECTIVE JULY 1, 2013]
39
40
A contract or an agreement for personal services or other services may not be
41
entered into by any agency or department of state government without the approval
42
of the budget agency or the designee of the budget director.
43
44
SECTION 29. [EFFECTIVE JULY 1, 2013]
45
46
Except in those cases where a specific appropriation has been made to cover the
47
payments for any of the following, the auditor of state shall transfer, from the
48
personal services appropriations for each of the various agencies and departments,
49
necessary payments for Social Security, public employees' retirement, health
1
insurance, life insurance, and any other similar payments directed by the budget
2
agency.
3
4
SECTION 30. [EFFECTIVE JULY 1, 2013]
5
6
Subject to SECTION 25 of this act as it relates to the budget committee, the budget
7
agency with the approval of the governor may withhold allotments of any or all
8
appropriations contained in this act for the 2013-2015 biennium, if it is considered
9
necessary to do so in order to prevent a deficit financial situation.
10
11
SECTION 31. [EFFECTIVE UPON PASSAGE.]
12
13
There is hereby appropriated from the state general fund for the Indiana charter
14
school board three hundred thousand dollars ($300,000) for the state fiscal year
15
beginning July 1, 2012 and ending Jue 30, 2013 to cover operating expenses of the
16
board.
17
18
SECTION 32. [EFFECTIVE JULY 1, 2013]
19
20
CONSTRUCTION
21
22
For the 2013-2015 biennium, the following amounts, from the funds listed as follows,
23
are hereby appropriated to provide for the construction, reconstruction, rehabilitation,
24
repair, purchase, rental, and sale of state properties, capital lease rentals, and the
25
purchase and sale of land, including equipment for such properties and other projects
26
as specified.
27
28
State General Fund - Lease Rentals
29
363,907,991
30
State General Fund - Construction
31
351,049,472
32
State Police Building Account (IC 9-29-1-4)
33
5,399,998
34
Law Enforcement Academy Building Fund (IC 5-2-1-13(a))
35
916,078
36
Cigarette Tax Fund (IC 6-7-1-29.1)
37
3,600,000
38
Veterans' Home Building Fund (IC 10-17-9-7)
39
9,770,579
40
Postwar Construction Fund (IC 7.1-4-8-1)
41
32,829,263
42
Regional Health Care Construction Account (IC 4-12-8.5)
43
24,204,692
44
Build Indiana Fund (IC 4-30-17)
45
5,800,000
46
State Highway Fund (IC 8-23-9-54)
47
21,240,000
48
49
TOTAL 818,718,073
1
2
The allocations provided under this SECTION are made from the state general fund,
3
unless specifically authorized from other designated funds by this act. The budget
4
agency, with the approval of the governor, in approving the allocation of funds pursuant
5
to this SECTION, shall consider, as funds are available, allocations for the following
6
specific uses, purposes, and projects:
7
8
A. GENERAL GOVERNMENT
9
10
FOR THE HOUSE OF REPRESENTATIVES
11
Renovation
750,000
12
13
FOR THE STATE BUDGET AGENCY
14
Health and Safety Contingency Fund
5,000,000
15
Aviation Technology Center
2,656,362
16
Airport Facilities Lease
41,998,409
17
Stadium Lease Rental
174,538,668
18
Convention Center Lease Rental
49,290,626
19
State Fair Lease Rental
5,812,776
20
21
DEPARTMENT OF ADMINISTRATION
22
Preventive Maintenance
8,688,334
23
Repair and Rehabilitation
13,289,403
24
DEPARTMENT OF ADMINISTRATION - LEASES
25
General Fund
26
Lease - Wabash Valley Correctional Facility
31,357,286
27
Lease - Miami Correctional Facility
31,244,895
28
Lease - New Castle Correctional Facility
26,826,969
29
Postwar Construction Fund (IC 7.1-4-8-1)
30
Lease - Westville Dormitory
600,000
31
Regional Health Care Construction Account (IC 4-12-8.5)
32
Lease - Evansville State Hospital
7,973,019
33
Lease - Southeast Regional Treatment Center
10,959,925
34
Lease - Logansport State Hospital
5,271,748
35
36
B. PUBLIC SAFETY
37
38
(1) LAW ENFORCEMENT
39
40
INDIANA STATE POLICE
41
State Police Building Account (IC 9-29-1-4)
42
Preventive Maintenance
1,266,998
43
Repair and Rehabilitation
120,000
44
Vehicle Replacement
4,013,000
45
FORENSIC LAB
46
Repair and Rehabilitation
1,696,728
47
LAW ENFORCEMENT TRAINING BOARD
48
Law Enforcement Academy Building Fund (IC 5-2-1-13(a))
49
Preventive Maintenance
346,078
1
Repair and Rehabilitation
520,000
2
Vehicle Replacement
50,000
3
ADJUTANT GENERAL
4
Preventive Maintenance
125,000
5
Repair and Rehabilitation
2,000,000
6
7
(2) CORRECTIONS
8
9
DEPARTMENT OF CORRECTION
10
Preventive Maintenance
100,000
11
STATE PRISON
12
Preventive Maintenance
1,100,000
13
Postwar Construction Fund (IC 7.1-4-8-1)
14
Repair and Rehabilitation
1,200,000
15
Construct Laundry Facility
3,250,000
16
Construct Security Building
2,200,000
17
PENDLETON CORRECTIONAL FACILITY
18
Preventive Maintenance
1,300,000
19
Postwar Construction Fund (IC 7.1-4-8-1)
20
Repair and Rehabilitation
3,200,000
21
WOMEN'S PRISON
22
Preventive Maintenance
360,000
23
Postwar Construction Fund (IC 7.1-4-8-1)
24
Repair and Rehabilitation
315,000
25
Install Emergency Power to Administration and Security Command Center 312,000
26
NEW CASTLE CORRECTIONAL FACILITY
27
Preventive Maintenance
100,000
28
PUTNAMVILLE CORRECTIONAL FACILITY
29
Preventive Maintenance
800,000
30
Postwar Construction Fund (IC 7.1-4-8-1)
31
Repair and Rehabilitation
1,255,000
32
INDIANAPOLIS RE-ENTRY EDUCATION FACILITY
33
Preventive Maintenance
360,000
34
Postwar Construction Fund (IC 7.1-4-8-1)
35
Repair and Rehabilitation
90,000
36
BRANCHVILLE CORRECTIONAL FACILITY
37
Preventive Maintenance
360,000
38
WESTVILLE CORRECTIONAL FACILITY
39
Preventive Maintenance
1,040,000
40
Postwar Construction Fund (IC 7.1-4-8-1)
41
Repair and Rehabilitation
2,212,000
42
ROCKVILLE CORRECTIONAL FACILITY
43
Preventive Maintenance
500,000
44
Postwar Construction Fund (IC 7.1-4-8-1)
45
Repair and Rehabilitation
2,736,048
46
PLAINFIELD CORRECTIONAL FACILITY
47
Preventive Maintenance
950,000
48
RECEPTION AND DIAGNOSTIC CENTER
49
Preventive Maintenance
210,000
1
Postwar Construction Fund (IC 7.1-4-8-1)
2
Repair and Rehabilitation
242,000
3
CORRECTIONAL INDUSTRIAL FACILITY
4
Preventive Maintenance
600,000
5
Postwar Construction Fund (IC 7.1-4-8-1)
6
Repair and Rehabilitation
1,116,000
7
WABASH VALLEY CORRECTIONAL FACILITY
8
Preventive Maintenance
527,354
9
CHAIN O' LAKES CORRECTIONAL FACILITY
10
Preventive Maintenance
90,000
11
Postwar Construction Fund (IC 7.1-4-8-1)
12
Construct Maintenance Building
180,000
13
MADISON CORRECTIONAL FACILITY
14
Preventive Maintenance
315,000
15
Postwar Construction Fund (IC 7.1-4-8-1)
16
Install Digital HVAC Controls
375,000
17
MIAMI CORRECTIONAL FACILITY
18
Preventive Maintenance
900,000
19
CAMP SUMMIT CORRECTIONAL FACILITY
20
Preventive Maintenance
80,000
21
EDINBURGH CORRECTIONAL FACILITY
22
Preventive Maintenance
80,000
23
HENRYVILLE CORRECTIONAL FACILITY
24
Preventive Maintenance
50,000
25
PENDLETON JUVENILE CORRECTIONAL FACILITY
26
Preventive Maintenance
300,000
27
Postwar Construction Fund (IC 7.1-4-8-1)
28
Repair and Rehabilitation
2,156,976
29
NORTH CENTRAL JUVENILE CORRECTIONAL FACILITY
30
Preventive Maintenance
120,000
31
MADISON JUVENILE CORRECTIONAL FACILITY
32
Preventive Maintenance
435,000
33
Postwar Construction Fund (IC 7.1-4-8-1)
34
Install Digital HVAC Controls on Housing Units
375,000
35
36
C. CONSERVATION AND ENVIRONMENT
37
38
DEPARTMENT OF NATURAL RESOURCES - GENERAL ADMINISTRATION
39
Preventive Maintenance
100,000
40
Repair and Rehabilitation
597,500
41
FISH AND WILDLIFE
42
Preventive Maintenance
3,279,158
43
Repair and Rehabilitation
1,000,000
44
FORESTRY
45
Preventive Maintenance
2,870,000
46
Repair and Rehabilitation
1,565,000
47
NATURE PRESERVES
48
Preventive Maintenance
639,750
49
Repair and Rehabilitation
809,164
1
OUTDOOR RECREATION
2
Preventive Maintenance
60,000
3
Repair and Rehabilitation
243,456
4
STATE PARKS AND RESERVOIR MANAGEMENT
5
Preventive Maintenance
3,165,350
6
Repair and Rehabilitation
11,301,506
7
State Parks - Falls of the Ohio Lease
182,000
8
Falls of the Ohio - Exhibits
585,000
9
Goose Pond Visitor Center
2,000,000
10
Cigarette Tax Fund (IC 6-7-1-29.1)
11
Preventive Maintenance
3,600,000
12
DIVISION OF WATER
13
Preventive Maintenance
155,000
14
Repair and Rehabilitation
2,633,700
15
ENFORCEMENT
16
Preventive Maintenance
589,600
17
Law Enforcement
800,000
18
Administration Building
2,000,000
19
ENTOMOLOGY
20
Repair and Rehabilitation
200,000
21
INDIANA STATE MUSEUM AND HISTORIC SITES CORPORATION
22
Preventive Maintenance
1,645,077
23
Repair and Rehabilitation
3,907,677
24
WAR MEMORIALS COMMISSION
25
Preventive Maintenance
1,234,000
26
Repair and Rehabilitation
1,100,000
27
Civil War Battle Flags Restoration
300,000
28
KANKAKEE RIVER BASIN COMMISSION
29
Build Indiana Fund (IC 4-30-17)
30
Repair and Rehabilitation
1,000,000
31
32
D. TRANSPORTATION
33
34
DEPARTMENT OF TRANSPORTATION - BUILDINGS AND GROUNDS
35
State Highway Fund (IC 8-23-9-54)
36
Buildings and Grounds
21,240,000
37
38
The above appropriations for highway buildings and grounds may be used for land
39
acquisition, site development, construction and equipping of new highway facilities
40
and for maintenance, repair, and rehabilitation of existing state highway facilities
41
after review by the budget committee.
42
43
AIRPORT DEVELOPMENT
44
Build Indiana Fund (IC 4-30-17)
45
Airport Development
4,800,000
46
47
The foregoing allocation for the Indiana department of transportation is for airport
48
development and shall be used for the purpose of assisting local airport authorities
49
and local units of governments in matching available federal funds under the airport
1
improvement program and for matching federal grants for airport planning and for
2
the other airport studies. Matching grants of aid shall be made in accordance with
3
the approved annual capital improvements program of the Indiana department of
4
transportation and with the approval of the governor and the budget agency.
5
6
E. FAMILY AND SOCIAL SERVICES, HEALTH, AND VETERANS' AFFAIRS
7
8
(1) FAMILY AND SOCIAL SERVICES ADMINISTRATION
9
10
FAMILY AND SOCIAL SERVICES ADMINISTRATION
11
Postwar Construction Fund (IC 7.1-4-8-1)
12
Vehicle Replacement
70,000
13
FSSA - BUREAU OF REHABILITATIVE SERVICES
14
Hospitality Job Training Center for the Disabled
5,000,000
15
EVANSVILLE PSYCHIATRIC CHILDREN'S CENTER
16
Preventive Maintenance
66,000
17
Postwar Construction Fund (IC 7.1-4-8-1)
18
Repair and Rehabilitation
183,086
19
Vehicle Replacement
30,000
20
EVANSVILLE STATE HOSPITAL
21
Preventive Maintenance
783,924
22
Postwar Construction Fund (IC 7.1-4-8-1)
23
Repair and Rehabilitation
527,827
24
Vehicle Replacement
89,647
25
MADISON STATE HOSPITAL
26
Preventive Maintenance
928,208
27
Postwar Construction Fund (IC 7.1-4-8-1)
28
Vehicle Replacement
100,737
29
LOGANSPORT STATE HOSPITAL
30
Preventive Maintenance
863,144
31
Postwar Construction Fund (IC 7.1-4-8-1)
32
Repair and Rehabilitation
2,986,943
33
Vehicle Replacement
176,760
34
RICHMOND STATE HOSPITAL
35
Preventive Maintenance
1,100,000
36
Postwar Construction Fund (IC 7.1-4-8-1)
37
Repair and Rehabilitation
450,360
38
Vehicle Replacement
99,000
39
LARUE CARTER MEMORIAL HOSPITAL
40
Preventive Maintenance
1,833,118
41
Postwar Construction Fund (IC 7.1-4-8-1)
42
Repair and Rehabilitation
1,080,000
43
Vehicle Replacement
103,032
44
45
(2) PUBLIC HEALTH
46
47
SCHOOL FOR THE BLIND AND VISUALLY IMPAIRED
48
Preventive Maintenance
565,714
49
Postwar Construction Fund (IC 7.1-4-8-1)
1
Repair and Rehabilitation
2,642,859
2
SCHOOL FOR THE DEAF
3
Preventive Maintenance
565,714
4
Postwar Construction Fund (IC 7.1-4-8-1)
5
Repair and Rehabilitation
2,473,988
6
7
(3) VETERANS' AFFAIRS
8
9
INDIANA VETERANS' HOME
10
Veterans' Home Building Fund (IC 10-17-9-7)
11
Preventive Maintenance
1,500,000
12
Repair and Rehabilitation
8,270,579
13
14
F. EDUCATION
15
16
HIGHER EDUCATION
17
18
INDIANA UNIVERSITY - TOTAL SYSTEM
19
Repair and Rehabilitation
22,912,596
20
School of Medicine Laboratory Expansion
25,000,000
21
Regional Campus Projects
29,000,000
22
PURDUE UNIVERSITY - TOTAL SYSTEM
23
Repair and Rehabilitation
18,529,948
24
PUWL Active Learning Center
50,000,000
25
IPFW South Campus Renovations
21,350,000
26
INDIANA STATE UNIVERSITY
27
Repair and Rehabilitation
2,725,770
28
Normal Hall
16,000,000
29
UNIVERSITY OF SOUTHERN INDIANA
30
Repair and Rehabilitation
1,367,926
31
Classroom Renovation and Expansion
18,000,000
32
Medical Education Center A&E
2,000,000
33
BALL STATE UNIVERSITY
34
Repair and Rehabilitation
4,758,755
35
Geothermal Project Phase II
30,000,000
36
VINCENNES UNIVERSITY
37
Repair and Rehabilitation
1,630,210
38
Aviation Technology Center Rehabilitation
6,000,000
39
IVY TECH COMMUNITY COLLEGE
40
Repair and Rehabilitation
5,060,688
41
42
SECTION 33. [EFFECTIVE JULY 1, 2013]
43
44
The budget agency may employ one (1) or more architects or engineers to inspect
45
construction, rehabilitation, and repair projects covered by the appropriations in
46
this act or previous acts.
47
48
SECTION 34. [EFFECTIVE UPON PASSAGE]
49
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.
SECTION 35. [EFFECTIVE JULY 1, 2013]
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.
SECTION 36. [EFFECTIVE JULY 1, 2013]
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.
SECTION 37. IC 1-1-1.1-14, AS AMENDED BY P.L.6-2012, SECTION 1, IS AMENDED TO
READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 14. Section 2 of this chapter does not repeal
the following statutes concerning education finance:
(1) P.L.65-1985, SECTIONS 1, 7, and 12 (concerning school corporation general fund levies).
(2) The following statutes concerning tuition support: P.L.372-1985, SECTION 3; P.L.5-1988,
SECTIONS 229 and 230; P.L.59-1988, SECTIONS 13 through 16, and 18; P.L.240-1991, SECTION
30; P.L.43-1992, SECTION 19; P.L.277-1993, SECTION 30; P.L.278-1993, SECTION 1;
P.L.340-1995, SECTION 30; P.L.30-1996, SECTION 7; P.L.178-2002, SECTION 156;
P.L.224-2003, SECTION 31; P.L.276-2003, SECTION 39; P.L.246-2005, SECTION 31;
P.L.162-2006, SECTION 58; P.L.234-2007, SECTION 31; P.L.146-2008, SECTION 854.
(3) P.L.85-1987, SECTION 5 (concerning school corporation cumulative building fund levies).
(4) P.L.382-1987, SECTIONS 1 through 12, SECTION 18, SECTIONS 27 through 48, and
SECTION 51 (concerning school finance).
(5) P.L.59-1991, SECTION 4 (concerning the effect of amendments to statutes relating to education
finance).
(6) P.L.277-1993, SECTION 137 (concerning transfer of money from excess levy funds).
(7) P.L.30-1996, SECTION 6 (concerning transfers of money between school corporation funds).
(8) P.L.273-1999, SECTION 159 (concerning primetime distributions).
(9) (8) P.L.3-2000, SECTION 15 (concerning which vocational education formula to use in 2001).
(10) (9) P.L.111-2002, SECTION 12 (concerning transfer tuition).
(11) (10) P.L.146-2008, SECTION 855 (abolishing the tuition reserve account in the state general
fund and transferring money to the state tuition reserve fund).
Commerce or its successor agency.
"Costs" means the cost of construction, equipment, land, property rights (including leasehold interests),
easements, franchises, leases, financing charges, interest costs during and for a reasonable period after
construction, architectural, engineering, legal, and other consulting or advisory services, plans,
specifications, surveys, cost estimates, and other costs or expenses necessary or incident to the
acquisition, development, construction, financing, and operating of an economic growth initiative.
"Current calendar year" means a calendar year during which a transfer to or from the fund is initially
determined under sections 4 and 5 of this chapter.
"Current reporting period" means the most recent reporting period for which the following
information is published by the bureau:
(1) The implicit price deflator for the gross domestic product.
(2) State personal income.
"Economic growth initiative" means:
(1) the construction, extension, or completion of sewerlines, waterlines, streets, sidewalks, bridges,
roads, highways, public ways, and any other infrastructure improvements;
(2) the leasing or purchase of land and any site improvements to land;
(3) the construction, leasing, or purchase of buildings or other structures;
(4) the rehabilitation, renovation, or enlargement of buildings or other structures;
(5) the leasing or purchase of machinery, equipment, or furnishings; or
(6) the training or retraining of employees whose jobs will be created or retained as a result of the
initiative.
"Fund" means the counter-cyclical revenue and economic stabilization fund established under this
chapter.
"General fund revenue" means all general purpose tax revenue and other unrestricted general purpose
revenue of the state, including federal revenue sharing monies, credited to the state general fund and from
which appropriations may be made.
"Implicit price deflator for the gross national domestic product" means the implicit price deflator for
the gross national domestic product, or its closest equivalent, which is available from the United States
Bureau of Economic Analysis. bureau.
"Political subdivision" has the meaning set forth in IC 36-1-2-13.
"Qualified economic growth initiative" means an economic growth initiative that is:
(1) proposed by or on behalf of a political subdivision to promote economic growth, including the
creation or retention of jobs or the infrastructure necessary to create or retain jobs;
(2) supported by a financing plan by or on behalf of the political subdivision in an amount at least
equal to the proposed amount of the grant under section 15 of this chapter; and
(3) estimated to cost not less than twelve million five hundred thousand dollars ($12,500,000).
"Reporting period" refers to a period of twelve (12) consecutive months.
"State personal income" means state personal income as that term is defined by the bureau. of
Economic Analysis of the United States Department of Commerce or its successor agency.
"Total state general fund revenue" for a particular state fiscal year means the amount of that revenue
for the particular state fiscal year as finally determined by the auditor of state.
"Transfer payments" means transfer payments current personal transfer receipts as that term is
defined by the bureau. of Economic Analysis of the United States Department of Commerce or its
successor agency.
growth rate for Indiana using the current reporting period.
(b) The budget director shall determine the adjusted personal income for a particular calendar year the
current reporting period in the following manner:
STEP ONE: Calculate the average implicit price deflator for the gross national domestic product
for the state fiscal year ending in that calendar year current reporting period by totaling the
implicit price deflator for the gross national domestic product for each quarter of the state fiscal year
current reporting period and dividing that total by four (4).
STEP TWO: Calculate the remainder of the total state personal income for the calendar year current
reporting period minus any transfer payments made in Indiana for the calendar year. current
reporting period.
STEP THREE: Calculate the quotient of the result of STEP TWO divided by the result of STEP
ONE.
STEP FOUR: Calculate the product of one hundred (100) multiplied by the result of STEP THREE.
This product is the adjusted personal income for the particular calendar year. current reporting
period.
(c) The annual growth rate for a particular calendar year reporting period equals the quotient of:
(1) the remainder of:
(A) the adjusted personal income for the particular calendar year; reporting period; minus
(B) the adjusted personal income for the calendar year twelve (12) month period immediately
preceding the particular calendar year; current reporting period; divided by
(2) the adjusted personal income for the calendar year twelve (12) month period immediately
preceding the particular calendar year. current reporting period.
The annual growth rate shall be expressed as a percentage and shall be rounded to the nearest one-tenth
of one percent (.1%). (0.1%).
(d) If the bureau of Economic Analysis of the United States Department of Commerce, or its successor
agency, changes the base year on which it calculates the implicit price deflator for the gross national
domestic product, the budget director shall adjust the implicit price deflator for the gross national
domestic product used in making the calculation in subsection (b) to compensate for that change in the
base year.
gubernatorial election is held; or
(2) the third Monday of January, if the budget report and budget bill or bills are prepared in
the same calendar year that a gubernatorial election is held.
The governor shall deliver to the house members of the budget committee such bill or bills for
introduction into the house of representatives.
(b) Whenever during the period beginning thirty (30) days prior to a regular session of the general
assembly the budget report and budget bill or bills have been completed and printed and are available for
distribution, upon the request of a member of the general assembly an informal distribution of one (1)
copy of each such document shall be made by the budget committee to such members. During business
hours, and as may be otherwise required during sessions of the general assembly, the budget agency shall
make available to the members of the general assembly so much as they shall require of its accumulated
staff information, analyses and reports concerning the fiscal affairs of the state and the current budget
report and budget bill or bills.
(c) The budget report shall include at least the following five (5) parts:
(1) A statement of budget policy, including but not limited to recommendations with reference to
the fiscal policy of the state for the coming budget period, and describing the important features of
the budget.
(2) A general budget summary setting forth the aggregate figures of the budget to show the total
proposed expenditures and the total anticipated income, and the surplus or deficit.
(3) The detailed data on actual receipts and expenditures for the previous fiscal year or two (2) fiscal
years depending upon the length of the budget period for which the budget bill or bills is proposed,
the estimated receipts and expenditures for the current year, and for the ensuing budget period, and
the anticipated balances at the end of the current fiscal year and the ensuing budget period. Such
data shall be supplemented with necessary explanatory schedules and statements, including a
statement of any differences between the recommendations of the budget agency and of the budget
committee.
(4) A description of the capital improvement program for the state and an explanation of its relation
to the budget.
(5) The budget bills.
(d) The budget report shall cover and include all special and dedicated revenue funds as well as the
general revenue fund and shall include the estimated amounts of federal aids, for whatever purpose
provided, together with estimated expenditures therefrom.
(e) The budget agency shall furnish the governor with any further information required concerning the
budget, and upon request shall attend hearings of committees of the general assembly on the budget bills.
twenty-five percent (25%) of the funds derived from the admissions tax to the prevention and
treatment of compulsive gambling.
(6) Except as provided in subsection (k) and section 7 of this chapter, Sixty-five cents ($0.65) of the
admissions tax collected by the licensed owner for each person embarking on a gambling excursion
during the quarter or admitted to a riverboat during the quarter that has implemented flexible
scheduling under IC 4-33-6-21 shall be paid to the Indiana horse racing commission to be distributed
as follows, in amounts determined by the Indiana horse racing commission, for the promotion and
operation of horse racing in Indiana:
(A) To one (1) or more breed development funds established by the Indiana horse racing
commission under IC 4-31-11-10.
(B) To a racetrack that was approved by the Indiana horse racing commission under IC 4-31. The
commission may make a grant under this clause only for purses, promotions, and routine
operations of the racetrack. No grants shall be made for long term capital investment or
construction, and no grants shall be made before the racetrack becomes operational and is
offering a racing schedule. state general fund.
(c) With respect to tax revenue collected from a riverboat located in a historic hotel district, the
treasurer of state shall quarterly pay the following:
(1) With respect to admissions taxes collected for a person admitted to the riverboat before July 1,
2010, the following amounts:
(A) Twenty-two percent (22%) of the admissions tax collected during the quarter shall be paid
to the county treasurer of the county in which the riverboat is located. The county treasurer shall
distribute the money received under this clause as follows:
(i) Twenty-two and seventy-five hundredths percent (22.75%) shall be quarterly distributed to
the county treasurer of a county having a population of more than forty thousand (40,000) but
less than forty-two thousand (42,000) for appropriation by the county fiscal body after
receiving a recommendation from the county executive. The county fiscal body for the
receiving county shall provide for the distribution of the money received under this item to one
(1) or more taxing units (as defined in IC 6-1.1-1-21) in the county under a formula established
by the county fiscal body after receiving a recommendation from the county executive.
(ii) Twenty-two and seventy-five hundredths percent (22.75%) shall be quarterly distributed
to the county treasurer of a county having a population of more than ten thousand seven
hundred (10,700) but less than twelve thousand (12,000) for appropriation by the county fiscal
body. The county fiscal body for the receiving county shall provide for the distribution of the
money received under this item to one (1) or more taxing units (as defined in IC 6-1.1-1-21)
in the county under a formula established by the county fiscal body after receiving a
recommendation from the county executive.
(iii) Fifty-four and five-tenths percent (54.5%) shall be retained by the county where the
riverboat is located for appropriation by the county fiscal body after receiving a
recommendation from the county executive.
(B) Five percent (5%) of the admissions tax collected during the quarter shall be paid to a town
having a population of more than two thousand (2,000) but less than three thousand five hundred
(3,500) located in a county having a population of more than nineteen thousand five hundred
(19,500) but less than twenty thousand (20,000). At least twenty percent (20%) of the taxes
received by a town under this clause must be transferred to the school corporation in which the
town is located.
(C) Five percent (5%) of the admissions tax collected during the quarter shall be paid to a town
having a population of more than three thousand five hundred (3,500) located in a county having
a population of more than nineteen thousand five hundred (19,500) but less than twenty thousand
(20,000). At least twenty percent (20%) of the taxes received by a town under this clause must
be transferred to the school corporation in which the town is located.
(D) Twenty percent (20%) of the admissions tax collected during the quarter shall be paid in
equal amounts to each town that:
(i) is located in the county in which the riverboat is located; and
(ii) contains a historic hotel.
At least twenty percent (20%) of the taxes received by a town under this clause must be
transferred to the school corporation in which the town is located.
(E) Ten percent (10%) of the admissions tax collected during the quarter shall be paid to the
Orange County development commission established under IC 36-7-11.5. At least one-third (1/3)
of the taxes paid to the Orange County development commission under this clause must be
transferred to the Orange County convention and visitors bureau.
(F) Thirteen percent (13%) of the admissions tax collected during the quarter shall be paid to the
West Baden Springs historic hotel preservation and maintenance fund established by
IC 36-7-11.5-11(b).
(G) Twenty-five percent (25%) of the admissions tax collected during the quarter shall be paid
to the Indiana economic development corporation to be used by the corporation for the
development and implementation of a regional economic development strategy to assist the
residents of the county in which the riverboat is located and residents of contiguous counties in
improving their quality of life and to help promote successful and sustainable communities. The
regional economic development strategy must include goals concerning the following issues:
(i) Job creation and retention.
(ii) Infrastructure, including water, wastewater, and storm water infrastructure needs.
(iii) Housing.
(iv) Workforce training.
(v) Health care.
(vi) Local planning.
(vii) Land use.
(viii) Assistance to regional economic development groups.
(ix) Other regional development issues as determined by the Indiana economic development
corporation.
(2) With respect to admissions taxes collected for a person admitted to the riverboat after June 30,
2010, the following amounts:
(A) Twenty-nine and thirty-three hundredths percent (29.33%) to the county treasurer of Orange
County. The county treasurer shall distribute the money received under this clause as follows:
(i) Twenty-two and seventy-five hundredths percent (22.75%) to the county treasurer of Dubois
County for distribution in the manner described in subdivision (1)(A)(i).
(ii) Twenty-two and seventy-five hundredths percent (22.75%) to the county treasurer of
Crawford County for distribution in the manner described in subdivision (1)(A)(ii).
(iii) Fifty-four and five-tenths percent (54.5%) to be retained by the county treasurer of Orange
County for appropriation by the county fiscal body after receiving a recommendation from the
county executive.
(B) Six and sixty-seven hundredths percent (6.67%) to the fiscal officer of the town of Orleans.
At least twenty percent (20%) of the taxes received by the town under this clause must be
transferred to Orleans Community Schools.
(C) Six and sixty-seven hundredths percent (6.67%) to the fiscal officer of the town of Paoli. At
least twenty percent (20%) of the taxes received by the town under this clause must be transferred
to the Paoli Community School Corporation.
(D) Twenty-six and sixty-seven hundredths percent (26.67%) to be paid in equal amounts to the
fiscal officers of the towns of French Lick and West Baden Springs. At least twenty percent
(20%) of the taxes received by a town under this clause must be transferred to the Springs Valley
Community School Corporation.
(E) Thirty and sixty-six hundredths percent (30.66%) to the Indiana economic development
corporation to be used in the manner described in subdivision (1)(G).
(d) With respect to tax revenue collected from a riverboat that operates from a county having a
population of more than four hundred thousand (400,000) but less than seven hundred thousand
(700,000), the treasurer of state shall quarterly pay the following amounts:
(1) Except as provided in subsection (k), one dollar ($1) of the admissions tax collected by the
licensed owner for each person:
(A) embarking on a gambling excursion during the quarter; or
(B) admitted to a riverboat during the quarter that has implemented flexible scheduling under
IC 4-33-6-21;
shall be paid to the city in which the riverboat is docked.
(2) Except as provided in subsection (k), one dollar ($1) of the admissions tax collected by the
licensed owner for each person:
(A) embarking on a gambling excursion during the quarter; or
(B) admitted to a riverboat during the quarter that has implemented flexible scheduling under
IC 4-33-6-21;
shall be paid to the county in which the riverboat is docked.
(3) Except as provided in subsection (k), nine cents ($0.09) of the admissions tax collected by the
licensed owner for each person:
(A) embarking on a gambling excursion during the quarter; or
(B) admitted to a riverboat during the quarter that has implemented flexible scheduling under
IC 4-33-6-21;
shall be paid to the county convention and visitors bureau or promotion fund for the county in which
the riverboat is docked.
(4) Except as provided in subsection (k), one cent ($0.01) of the admissions tax collected by the
licensed owner for each person:
(A) embarking on a gambling excursion during the quarter; or
(B) admitted to a riverboat during the quarter that has implemented flexible scheduling under
IC 4-33-6-21;
shall be paid to the northwest Indiana law enforcement training center.
(5) Except as provided in subsection (k), fifteen cents ($0.15) of the admissions tax collected by the
licensed owner for each person:
(A) embarking on a gambling excursion during the quarter; or
(B) admitted to a riverboat during a quarter that has implemented flexible scheduling under
IC 4-33-6-21;
shall be paid to the state fair commission for use in any activity that the commission is authorized
to carry out under IC 15-13-3.
(6) Except as provided in subsection (k), ten cents ($0.10) of the admissions tax collected by the
licensed owner for each person:
(A) embarking on a gambling excursion during the quarter; or
(B) admitted to a riverboat during the quarter that has implemented flexible scheduling under
IC 4-33-6-21;
shall be paid to the division of mental health and addiction. The division shall allocate at least
twenty-five percent (25%) of the funds derived from the admissions tax to the prevention and
treatment of compulsive gambling.
(7) Except as provided in subsection (k) and section 7 of this chapter, Sixty-five cents ($0.65) of the
admissions tax collected by the licensed owner for each person embarking on a gambling excursion
during the quarter or admitted to a riverboat during the quarter that has implemented flexible
scheduling under IC 4-33-6-21 shall be paid to the Indiana horse racing commission to be distributed
as follows, in amounts determined by the Indiana horse racing commission, for the promotion and
operation of horse racing in Indiana:
(A) To one (1) or more breed development funds established by the Indiana horse racing
commission under IC 4-31-11-10.
(B) To a racetrack that was approved by the Indiana horse racing commission under IC 4-31. The
commission may make a grant under this clause only for purses, promotions, and routine
operations of the racetrack. No grants shall be made for long term capital investment or
construction, and no grants shall be made before the racetrack becomes operational and is
offering a racing schedule. state general fund.
(e) Money paid to a unit of local government under subsection (b), (c), or (d):
(1) must be paid to the fiscal officer of the unit and may be deposited in the unit's general fund or
riverboat fund established under IC 36-1-8-9, or both;
(2) may not be used to reduce the unit's maximum levy under IC 6-1.1-18.5 but may be used at the
discretion of the unit to reduce the property tax levy of the unit for a particular year;
(3) may be used for any legal or corporate purpose of the unit, including the pledge of money to
bonds, leases, or other obligations under IC 5-1-14-4; and
(4) is considered miscellaneous revenue.
(f) Money paid by the treasurer of state under subsection (b)(3) or (d)(3) shall be:
(1) deposited in:
(A) the county convention and visitor promotion fund; or
(B) the county's general fund if the county does not have a convention and visitor promotion
fund; and
(2) used only for the tourism promotion, advertising, and economic development activities of the
county and community.
(g) Money received by the division of mental health and addiction under subsections (b)(5) and (d)(6):
(1) is annually appropriated to the division of mental health and addiction;
(2) shall be distributed to the division of mental health and addiction at times during each state fiscal
year determined by the budget agency; and
(3) shall be used by the division of mental health and addiction for programs and facilities for the
prevention and treatment of addictions to drugs, alcohol, and compulsive gambling, including the
creation and maintenance of a toll free telephone line to provide the public with information about
these addictions. The division shall allocate at least twenty-five percent (25%) of the money received
to the prevention and treatment of compulsive gambling.
(h) This subsection applies to the following:
(1) Each entity receiving money under subsection (b).
receiving a recommendation from the county executive. The county fiscal body for the receiving
county shall provide for the distribution of the money received under this clause to one (1) or
more taxing units (as defined in IC 6-1.1-1-21) in the county under a formula established by the
county fiscal body after receiving a recommendation from the county executive.
(C) Fifty-five and five-tenths percent (55.5%) shall be retained by the county in which the
riverboat is located for appropriation by the county fiscal body after receiving a recommendation
from the county executive.
(6) Five percent (5%) shall be paid to a town having a population of more than two thousand (2,000)
but less than three thousand five hundred (3,500) located in a county having a population of more
than nineteen thousand five hundred (19,500) but less than twenty thousand (20,000). At least forty
percent (40%) of the taxes received by a town under this subdivision must be transferred to the
school corporation in which the town is located.
(7) Five percent (5%) shall be paid to a town having a population of more than three thousand five
hundred (3,500) located in a county having a population of more than nineteen thousand five
hundred (19,500) but less than twenty thousand (20,000). At least forty percent (40%) of the taxes
received by a town under this subdivision must be transferred to the school corporation in which the
town is located.
(8) Five-tenths percent (0.5%) of the taxes imposed on adjusted gross receipts received after June
30, 2010, shall be paid to the Indiana economic development corporation established by IC 5-28-3-1.
(c) For each city and county receiving money under subsection (a)(2), the treasurer of state shall
determine the total amount of money paid by the treasurer of state to the city or county during the state
fiscal year 2002. The amount determined is the base year revenue for the city or county. The treasurer of
state shall certify the base year revenue determined under this subsection to the city or county. The total
amount of money distributed to a city or county under this section during a state fiscal year may not
exceed the entity's base year revenue. For each state fiscal year, the treasurer of state shall pay that part
of the riverboat wagering taxes that:
(1) exceeds a particular city's or county's base year revenue; and
(2) would otherwise be due to the city or county under this section;
to the state general fund instead of to the city or county.
(d) Each state fiscal year the treasurer of state shall transfer from the tax revenue remitted to the state
general fund under subsection (a)(3) to the build Indiana fund an amount that when added to the following
may not exceed two hundred fifty million dollars ($250,000,000):
(1) Surplus lottery revenues under IC 4-30-17-3.
(2) Surplus revenue from the charity gaming enforcement fund under IC 4-32.2-7-7.
(3) Tax revenue from pari-mutuel wagering under IC 4-31-9-3.
The treasurer of state shall make transfers on a monthly basis as needed to meet the obligations of the
build Indiana fund. If in any state fiscal year insufficient money is transferred to the state general fund
under subsection (a)(3) to comply with this subsection, the treasurer of state shall reduce the amount
transferred to the build Indiana fund to the amount available in the state general fund from the transfers
under subsection (a)(3) for the state fiscal year.
(e) Before August 15 of each year, the treasurer of state shall distribute the wagering taxes set aside
for revenue sharing under subsection (a)(1) to the county treasurer of each county that does not have a
riverboat according to the ratio that the county's population bears to the total population of the counties
that do not have a riverboat. Except as provided in subsection (h), the county auditor shall distribute the
money received by the county under this subsection as follows:
(1) To each city located in the county according to the ratio the city's population bears to the total
population of the county.
(2) To each town located in the county according to the ratio the town's population bears to the total
population of the county.
(3) After the distributions required in subdivisions (1) and (2) are made, the remainder shall be
retained by the county.
(f) Money received by a city, town, or county under subsection (e) or (h) may be used for any of the
following purposes:
(1) To reduce the property tax levy of the city, town, or county for a particular year (a property tax
reduction under this subdivision does not reduce the maximum levy of the city, town, or county
under IC 6-1.1-18.5).
(2) For deposit in a special fund or allocation fund created under IC 8-22-3.5, IC 36-7-14,
IC 36-7-14.5, IC 36-7-15.1, and IC 36-7-30 to provide funding for debt repayment.
(3) To fund sewer and water projects, including storm water management projects.
(4) For police and fire pensions.
(5) To carry out any governmental purpose for which the money is appropriated by the fiscal body
of the city, town, or county. Money used under this subdivision does not reduce the property tax levy
of the city, town, or county for a particular year or reduce the maximum levy of the city, town, or
county under IC 6-1.1-18.5.
(g) This subsection does not apply to an entity receiving money under IC 4-33-12-6(c). Before
September 15 of each year, the treasurer of state shall determine the total amount of money distributed
to an entity under IC 4-33-12-6 during the preceding state fiscal year. If the treasurer of state determines
that the total amount of money distributed to an entity under IC 4-33-12-6 during the preceding state fiscal
year was less than the entity's base year revenue (as determined under IC 4-33-12-6), the treasurer of state
shall make a supplemental distribution to the entity from taxes collected under this chapter and deposited
into the state general fund. Except as provided in subsection (i), The amount of an entity's supplemental
distribution is equal to:
(1) the entity's base year revenue (as determined under IC 4-33-12-6); minus
(2) the sum of:
(A) the total amount of money distributed to the entity during the preceding state fiscal year
under IC 4-33-12-6; plus
(B) any amounts deducted under IC 6-3.1-20-7.
(h) This subsection applies only to a county containing a consolidated city. The county auditor shall
distribute the money received by the county under subsection (e) as follows:
(1) To each city, other than a consolidated city, located in the county according to the ratio that the
city's population bears to the total population of the county.
(2) To each town located in the county according to the ratio that the town's population bears to the
total population of the county.
(3) After the distributions required in subdivisions (1) and (2) are made, the remainder shall be paid
in equal amounts to the consolidated city and the county.
(i) This subsection applies only to the Indiana horse racing commission. For each state fiscal year the
amount of the Indiana horse racing commission's supplemental distribution under subsection (g) must be
reduced by the amount required to comply with IC 4-33-12-7(a).
each month distribute as revenue sharing an amount equal to fifteen percent (15%) of the adjusted gross
receipts of the slot machine wagering from the previous month at the licensee's racetrack as provided in
this subsection. The Indiana horse racing commission may not use any of this money for any
administrative purpose or other purpose of the Indiana horse racing commission, and the entire amount
of the money shall be distributed as provided in this section. A licensee shall pay the first at each casino
operated under this article by the licensee. The revenue sharing amount is allocated as follows:
(1) One million five hundred thousand dollars ($1,500,000) distributed under this section in a state
fiscal year to the treasurer of state for deposit in the Indiana tobacco master settlement agreement
fund for the purposes of the tobacco use prevention and cessation program. A licensee shall pay the
next
(2) Two hundred fifty thousand dollars ($250,000) distributed under this section in a state fiscal year
to the Indiana horse racing commission for deposit in the gaming integrity fund established by
IC 4-35-8.7-3.
(3) Eight million five hundred thousand dollars ($8,500,000) to the treasurer of state for
deposit in the Indiana twenty-first century research and technology fund established by
IC 5-28-16-2.
(4) Nine million dollars ($9,000,000) to the treasurer of state for deposit in the training 2000
fund established under IC 5-28-7-5.
(5) Ten million dollars ($10,000,000) to the Indiana horse racing commission for horse racing
purses and horsemen's associations.
(6) The amount determined under subsection (k) to the treasurer of state for deposit in the
state general fund.
Except as provided in subsection (k), a licensee shall make the revenue sharing payments required
by this subsection in six (6) equal installments on the fifteenth day of August, October, December,
February, April, and June.
(c) After this money has been distributed to the treasurer of state and the Indiana horse racing
commission, a licensee The Indiana horse racing commission shall distribute the remaining money
devoted to horse racing purses and to horsemen's associations under this subsection (b)(5) as follows:
(1) Five-tenths percent (0.5%) shall be transferred to horsemen's associations for equine promotion
or welfare according to the ratios specified in subsection (e). (f).
(2) Two and five-tenths percent (2.5%) shall be transferred to horsemen's associations for backside
benevolence according to the ratios specified in subsection (e). (f).
(3) Ninety-seven percent (97%) shall be distributed to promote horses and horse racing as provided
in subsection (d). (e).
(c) (d) A horsemen's association shall expend the amounts distributed to the horsemen's association
under subsection (b)(1) (c)(1) through (b)(2) (c)(2) for a purpose promoting the equine industry or equine
welfare or for a benevolent purpose that the horsemen's association determines is in the best interests of
horse racing in Indiana for the breed represented by the horsemen's association. Expenditures under this
subsection are subject to the regulatory requirements of subsection (f). (g).
(d) (e) A licensee shall distribute the amounts described in subsection (b)(3) (c)(3) as follows:
(1) Forty-six percent (46%) for thoroughbred purposes as follows:
(A) Sixty percent (60%) for the following purposes:
(i) Ninety-seven percent (97%) for thoroughbred purses.
(ii) Two and four-tenths percent (2.4%) to the horsemen's association representing
thoroughbred owners and trainers.
(iii) Six-tenths percent (0.6%) to the horsemen's association representing thoroughbred owners
and breeders.
(B) Forty percent (40%) to the breed development fund established for thoroughbreds under
IC 4-31-11-10.
(2) Forty-six percent (46%) for standardbred purposes as follows:
(A) Three hundred seventy-five thousand dollars ($375,000) to the state fair commission to be
used by the state fair commission to support standardbred racing and facilities at the state
fairgrounds.
(B) One hundred twenty-five thousand dollars ($125,000) to the state fair commission to be used
by the state fair commission to make grants to county fairs to support standardbred racing and
facilities at county fair tracks. The state fair commission shall establish a review committee to
include the standardbred association board, the Indiana horse racing commission, and the Indiana
county fair association to make recommendations to the state fair commission on grants under
this clause.
(C) Fifty percent (50%) of the amount remaining after the distributions under clauses (A) and (B)
for the following purposes:
(i) Ninety-six and five-tenths percent (96.5%) for standardbred purses.
(ii) Three and five-tenths percent (3.5%) to the horsemen's association representing
standardbred owners and trainers.
(D) Fifty percent (50%) of the amount remaining after the distributions under clauses (A) and (B)
to the breed development fund established for standardbreds under IC 4-31-11-10.
(3) Eight percent (8%) for quarter horse purposes as follows:
(A) Seventy percent (70%) for the following purposes:
(i) Ninety-five percent (95%) for quarter horse purses.
(ii) Five percent (5%) to the horsemen's association representing quarter horse owners and
trainers.
(B) Thirty percent (30%) to the breed development fund established for quarter horses under
IC 4-31-11-10.
Expenditures under this subsection are subject to the regulatory requirements of subsection (f). (g).
(e) (f) Money distributed under subsection (b)(1) (c)(1) and (b)(2) (c)(2) shall be allocated as follows:
(1) Forty-six percent (46%) to the horsemen's association representing thoroughbred owners and
trainers.
(2) Forty-six percent (46%) to the horsemen's association representing standardbred owners and
trainers.
(3) Eight percent (8%) to the horsemen's association representing quarter horse owners and trainers.
(f) (g) Money distributed under subsection (b)(1), (b)(2), or (b)(3) (c) may not be expended unless the
expenditure is for a purpose authorized in this section and is either for a purpose promoting the equine
industry or equine welfare or is for a benevolent purpose that is in the best interests of horse racing in
Indiana or the necessary expenditures for the operations of the horsemen's association required to
implement and fulfill the purposes of this section. The Indiana horse racing commission may review any
expenditure of money distributed under subsection (b)(1), (b)(2), or (b)(3) (c) to ensure that the
requirements of this section are satisfied. The Indiana horse racing commission shall adopt rules
concerning the review and oversight of money distributed under subsection (b)(1), (b)(2), or (b)(3) (c)
and shall adopt rules concerning the enforcement of this section. The following apply to a horsemen's
association receiving a distribution of money under subsection (b)(1), (b)(2), or (b)(3): (c):
(1) The horsemen's association must annually file a report with the Indiana horse racing commission
concerning the use of the money by the horsemen's association. The report must include information
as required by the commission.
(2) The horsemen's association must register with the Indiana horse racing commission.
(g) (h) The commission shall provide the Indiana horse racing commission with the information
necessary to enforce this section.
(h) (i) The Indiana horse racing commission shall investigate any complaint that a licensee has failed
to comply with the horse racing purse requirements set forth in this section. If, after notice and a hearing,
the Indiana horse racing commission finds that a licensee has failed to comply with the purse
requirements set forth in this section, the Indiana horse racing commission may:
(1) issue a warning to the licensee;
(2) impose a civil penalty that may not exceed one million dollars ($1,000,000); or
(3) suspend a meeting permit issued under IC 4-31-5 to conduct a pari-mutuel wagering horse racing
meeting in Indiana.
(i) (j) A civil penalty collected under this section must be deposited in the state general fund.
(j) (k) For a state fiscal year beginning after June 30, 2011, the sum of the amount of money dedicated
to the distribution to the Indiana horse racing commission for deposit in the gaming integrity fund and the
amount of money dedicated to the purposes described in subsection (b)(1), (b)(2), and (b)(3) for a
particular state fiscal year is equal to the lesser of:
(1) the result of:
(A) fifteen percent (15%) of the licensee's adjusted gross receipts for the state fiscal year; minus
(B) one million five hundred thousand dollars ($1,500,000); or
(2) the result of:
(A) in the state fiscal year beginning July 1, 2011, and ending June 30, 2012:
(i) the sum of the amount dedicated to the distribution to the Indiana horse racing commission
for deposit in the gaming integrity fund and the amount dedicated to the purposes described
in subsection (b)(1), (b)(2), and (b)(3) in the previous state fiscal year; minus
(ii) one million five hundred thousand dollars ($1,500,000); and
(B) in a state fiscal year beginning after June 30, 2012, the sum of the amount dedicated to the
distribution to the Indiana horse racing commission for deposit in the gaming integrity fund and
the amount dedicated to the purposes described in subsection (b)(1), (b)(2), and (b)(3) in the
previous state fiscal year;
increased by a percentage that does not exceed the percent of increase in the United States
Department of Labor Consumer Price Index during the year preceding the year in which an increase
is established.
If the amount specified in subdivision (1) for the state fiscal year exceeds the amount specified in
subdivision (2), the licensee shall transfer the amount of the excess to the commission for deposit in the
state general fund. The licensee shall adjust the transfers required under this section in the final month
of the state fiscal year to comply with the requirements of This subsection applies to slot machine
wagering in a state fiscal year beginning after June 30, 2013. The amount of annual revenue sharing
paid to the treasurer of state under subsection (b)(6) for each casino operated by a licensee under
this article is equal to the difference between:
(1) fifteen percent (15%) of the adjusted gross receipts of the slot machine wagering at the
particular casino in the state fiscal year; minus
(2) twenty-nine million two hundred fifty thousand dollars ($29,250,000).
A licensee shall transfer the amount determined under this subsection to the treasurer of state
before August 15 of the following state fiscal year.
AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 9. (a) The board shall adopt in accordance with
IC 4-22-2 all necessary rules to carry out the provisions of this chapter. The rules, which shall be adopted
only after necessary and proper investigation and inquiry by the board, shall include the establishment
of the following:
(1) Minimum standards of physical, educational, mental, and moral fitness which shall govern the
acceptance of any person for training by any law enforcement training school or academy meeting
or exceeding the minimum standards established pursuant to this chapter.
(2) Minimum standards for law enforcement training schools administered by towns, cities, counties,
law enforcement training centers, agencies, or departments of the state.
(3) Minimum standards for courses of study, attendance requirements, equipment, and facilities for
approved town, city, county, and state law enforcement officer, police reserve officer, and
conservation reserve officer training schools.
(4) Minimum standards for a course of study on cultural diversity awareness that must be required
for each person accepted for training at a law enforcement training school or academy.
(5) Minimum qualifications for instructors at approved law enforcement training schools.
(6) Minimum basic training requirements which law enforcement officers appointed to probationary
terms shall complete before being eligible for continued or permanent employment.
(7) Minimum basic training requirements which law enforcement officers appointed on other than
a permanent basis shall complete in order to be eligible for continued employment or permanent
appointment.
(8) Minimum basic training requirements which law enforcement officers appointed on a permanent
basis shall complete in order to be eligible for continued employment.
(9) Minimum basic training requirements for each person accepted for training at a law enforcement
training school or academy that include six (6) hours of training in interacting with:
(A) persons with autism, mental illness, addictive disorders, mental retardation, and
developmental disabilities; and
(B) missing endangered adults (as defined in IC 12-7-2-131.3);
to be provided by persons approved by the secretary of family and social services and the board.
(10) Minimum standards for a course of study on human and sexual trafficking that must be required
for each person accepted for training at a law enforcement training school or academy and for
inservice training programs for law enforcement officers. The course must cover the following
topics:
(A) Examination of the human and sexual trafficking laws (IC 35-42-3.5).
(B) Identification of human and sexual trafficking.
(C) Communicating with traumatized persons.
(D) Therapeutically appropriate investigative techniques.
(E) Collaboration with federal law enforcement officials.
(F) Rights of and protections afforded to victims.
(G) Providing documentation that satisfies the Declaration of Law Enforcement Officer for
Victim of Trafficking in Persons (Form I-914, Supplement B) requirements established under
federal law.
(H) The availability of community resources to assist human and sexual trafficking victims.
(b) A law enforcement officer appointed after July 5, 1972, and before July 1, 1993, may not enforce
the laws or ordinances of the state or any political subdivision unless the officer has, within one (1) year
from the date of appointment, successfully completed the minimum basic training requirements
established under this chapter by the board. If a person fails to successfully complete the basic training
requirements within one (1) year from the date of employment, the officer may not perform any of the
duties of a law enforcement officer involving control or direction of members of the public or exercising
the power of arrest until the officer has successfully completed the training requirements. This subsection
does not apply to any law enforcement officer appointed before July 6, 1972, or after June 30, 1993.
(c) Military leave or other authorized leave of absence from law enforcement duty during the first year
of employment after July 6, 1972, shall toll the running of the first year, which shall be calculated by the
aggregate of the time before and after the leave, for the purposes of this chapter.
(d) Except as provided in subsections (e), (l), (r), and (s), a law enforcement officer appointed to a law
enforcement department or agency after June 30, 1993, may not:
(1) make an arrest;
(2) conduct a search or a seizure of a person or property; or
(3) carry a firearm;
unless the law enforcement officer successfully completes, at a board certified law enforcement academy
or at a law enforcement training center under section 10.5 or 15.2 of this chapter, the basic training
requirements established by the board under this chapter.
(e) This subsection does not apply to:
(1) a gaming agent employed as a law enforcement officer by the Indiana gaming commission; or
(2) an:
(A) attorney; or
(B) investigator;
designated by the securities commissioner as a police officer of the state under IC 23-19-6-1(i).
IC 23-19-6-1(k).
Before a law enforcement officer appointed after June 30, 1993, completes the basic training
requirements, the law enforcement officer may exercise the police powers described in subsection (d) if
the officer successfully completes the pre-basic course established in subsection (f). Successful
completion of the pre-basic course authorizes a law enforcement officer to exercise the police powers
described in subsection (d) for one (1) year after the date the law enforcement officer is appointed.
(f) The board shall adopt rules under IC 4-22-2 to establish a pre-basic course for the purpose of
training:
(1) law enforcement officers;
(2) police reserve officers (as described in IC 36-8-3-20); and
(3) conservation reserve officers (as described in IC 14-9-8-27);
regarding the subjects of arrest, search and seizure, the lawful use of force, interacting with individuals
with autism, and the operation of an emergency vehicle. The pre-basic course must be offered on a
periodic basis throughout the year at regional sites statewide. The pre-basic course must consist of at least
forty (40) hours of course work. The board may prepare the classroom part of the pre-basic course using
available technology in conjunction with live instruction. The board shall provide the course material, the
instructors, and the facilities at the regional sites throughout the state that are used for the pre-basic
course. In addition, the board may certify pre-basic courses that may be conducted by other public or
private training entities, including postsecondary educational institutions.
(g) The board shall adopt rules under IC 4-22-2 to establish a mandatory inservice training program
for police officers. After June 30, 1993, a law enforcement officer who has satisfactorily completed basic
training and has been appointed to a law enforcement department or agency on either a full-time or
part-time basis is not eligible for continued employment unless the officer satisfactorily completes the
mandatory inservice training requirements established by rules adopted by the board. Inservice training
must include training in interacting with persons with mental illness, addictive disorders, mental
retardation, autism, and developmental disabilities, to be provided by persons approved by the secretary
of family and social services and the board, and training concerning human and sexual trafficking. The
board may approve courses offered by other public or private training entities, including postsecondary
educational institutions, as necessary in order to ensure the availability of an adequate number of inservice
training programs. The board may waive an officer's inservice training requirements if the board
determines that the officer's reason for lacking the required amount of inservice training hours is due to
either of the following:
(1) An emergency situation.
(2) The unavailability of courses.
(h) The board shall also adopt rules establishing a town marshal basic training program, subject to the
following:
(1) The program must require fewer hours of instruction and class attendance and fewer courses of
study than are required for the mandated basic training program.
(2) Certain parts of the course materials may be studied by a candidate at the candidate's home in
order to fulfill requirements of the program.
(3) Law enforcement officers successfully completing the requirements of the program are eligible
for appointment only in towns employing the town marshal system (IC 36-5-7) and having not more
than one (1) marshal and two (2) deputies.
(4) The limitation imposed by subdivision (3) does not apply to an officer who has successfully
completed the mandated basic training program.
(5) The time limitations imposed by subsections (b) and (c) for completing the training are also
applicable to the town marshal basic training program.
(6) The program must require training in interacting with individuals with autism.
(i) The board shall adopt rules under IC 4-22-2 to establish an executive training program. The
executive training program must include training in the following areas:
(1) Liability.
(2) Media relations.
(3) Accounting and administration.
(4) Discipline.
(5) Department policy making.
(6) Lawful use of force.
(7) Department programs.
(8) Emergency vehicle operation.
(9) Cultural diversity.
(j) A police chief shall apply for admission to the executive training program within two (2) months
of the date the police chief initially takes office. A police chief must successfully complete the executive
training program within six (6) months of the date the police chief initially takes office. However, if space
in the executive training program is not available at a time that will allow completion of the executive
training program within six (6) months of the date the police chief initially takes office, the police chief
must successfully complete the next available executive training program that is offered after the police
chief initially takes office.
(k) A police chief who fails to comply with subsection (j) may not continue to serve as the police chief
until completion of the executive training program. For the purposes of this subsection and subsection
(j), "police chief" refers to:
(1) the police chief of any city;
(2) the police chief of any town having a metropolitan police department; and
to promote research activity.
(b) The fund consists of:
(1) appropriations from the general assembly;
(2) proceeds of bonds issued by the Indiana finance authority under IC 4-4-11.4 for deposit in the
fund; and
(3) loan repayments; and
(4) money paid to the treasurer of state for deposit in the fund under IC 4-35-7-12.
(c) The corporation shall administer the fund. The following may be paid from money in the fund:
(1) Expenses of administering the fund.
(2) Nonrecurring administrative expenses incurred to carry out the purposes of this chapter.
(d) Earnings from loans made under this chapter shall be deposited in the fund.
(e) The budget agency shall review each recommendation. The budget agency, after review by the
budget committee, may approve, deny, or modify grants and loans recommended by the board. Money
in the fund may not be used to provide a recurring source of revenue for the normal operating
expenditures of any project.
(f) The treasurer of state shall invest the money in the fund not currently needed to meet the obligations
of the fund in the same manner as other public funds may be invested. Interest that accrues from these
investments shall be deposited in the state general fund.
(g) The money in the fund at the end of a state fiscal year does not revert to the state general fund but
remains in the fund to be used exclusively for the purposes of this chapter.
transferred by a decedent whose death occurs after December 31, 2021. 2017.
imposed under this article if:
(1) the inheritance tax is imposed after the Indiana estate tax is paid; and
(2) both taxes are imposed as a result of the same decedent's death.
of this chapter; and
(4) the funds allocated to counties, cities, and towns from such motor vehicle highway account shall
be budgeted as provided by law, and such county budgets shall be referred to the county council for
approval, revision, or reduction.
each of the respective counties and shall be under the exclusive supervision and direction of the
board of county commissioners in the construction, reconstruction, maintenance, or repair of the
county highways or bridges on such county highways within such county.
(4) Each month the remainder of the net amount in the motor vehicle highway account shall be
credited to the state highway fund for the use of the department.
(5) Money in the fund may not be used for any toll road or toll bridge project.
(6) Notwithstanding any other provisions of this section, money in the motor vehicle highway
account fund may be appropriated to the Indiana department of transportation from the forty-seven
percent (47%) distributed to the political subdivisions of the state to pay the costs incurred by the
department in providing services to those subdivisions.
(7) Notwithstanding any other provisions of this section or of IC 8-14-8, for the purpose of
maintaining a sufficient working balance in accounts established primarily to facilitate the matching
of federal and local money for highway projects, money may be appropriated to the Indiana
department of transportation as follows:
(A) One-half (1/2) from the forty-seven percent (47%) set aside under subdivisions (1) and (2)
for counties and for those cities and towns with a population greater than five thousand (5,000).
(B) One-half (1/2) from the distressed road fund under IC 8-14-8.
and community based Medicaid waiver slots.
director's expenses.
required under this section. The evaluations required under this subsection must be provided not more
than twelve (12) months after the implementation date of the pilot programs.
(g) The office and the state department of health shall report to the select joint commission on
Medicaid oversight established by IC 2-5-26-3 health finance commission established by IC 2-5-23-3
not later than November 1 of each year regarding the programs developed under this section.
(h) The disease management program services for a recipient diagnosed with diabetes or hypertension
must include education for the recipient on kidney disease and the benefits of having evaluations and
treatment for chronic kidney disease according to accepted practice guidelines.
the office based upon estimates and trends.
(f) For purposes of this section:
(1) the Medicaid shortfall of a hospital established and operated under IC 16-22-2 or IC 16-23 is
calculated as follows:
STEP ONE: The office shall identify the outpatient hospital services, reimbursable under this
article and under the state Medicaid plan, that were provided during the state fiscal year by the
hospital.
STEP TWO: For the outpatient hospital services identified under STEP ONE, the office shall
calculate the payments made under this article and under the state Medicaid plan to the hospital,
excluding payments under IC 12-15-16, IC 12-15-17, and IC 12-15-19.
STEP THREE: The office shall calculate a reasonable estimate of the amount that would have
been paid by the office for the outpatient hospital services described in STEP ONE under
Medicare payment principles; and
(2) a hospital's Medicaid shortfall is equal to the amount by which the amount calculated in STEP
THREE of subdivision (1) is greater than the amount calculated in STEP TWO of subdivision (1).
(g) The actual distribution of the amount calculated under STEP FIVE of subsection (b) to a hospital
established and operated under IC 16-22-8 shall be made under the terms and conditions provided for the
hospital in the state plan for medical assistance. Payment to a hospital under STEP FIVE of subsection
(b) is not a condition precedent to the tender of payments to hospitals under STEP SEVEN of subsection
(b).
share of such payment, the first ten million dollars ($10,000,000) of the amount calculated under
STEP FOUR for a state fiscal year shall be paid to a hospital described in subsection (a) that has
more than sixty thousand (60,000) Medicaid inpatient days.
(B) Following the payment to the hospital under clause (A) and subject to the availability of
funds under IC 12-15-20-2(8)(D) to serve as the nonfederal share of such payments, the
remaining amount calculated under STEP FOUR for a state fiscal year shall be paid to all
hospitals described in subsection (a). The payments shall be made on a pro rata basis based on
the hospitals' Medicaid inpatient days or other payment methodology approved by the Centers
for Medicare and Medicaid Services. For purposes of this clause, a hospital's Medicaid inpatient
days are the hospital's in-state and paid Medicaid fee for service and managed care days for the
state fiscal year for which services are identified under STEP ONE, as determined by the office.
(C) Subject to IC 12-15-20.7, in the event the entirety of the amount calculated under STEP
FOUR is not distributed following the payments made under clauses (A) and (B), the remaining
amount may be paid to hospitals described in subsection (a) that are eligible under this clause.
A hospital is eligible for a payment under this clause only if the nonfederal share of the hospital's
payment is provided by or on behalf of the hospital. The remaining amount shall be paid to those
eligible hospitals:
(i) on a pro rata basis in relation to all hospitals eligible under this clause based on the
hospitals' Medicaid inpatient days; or
(ii) other payment methodology determined by the office and approved by the Centers for
Medicare and Medicaid Services.
(c) As used in this subsection, "Medicaid supplemental payments" means Medicaid payments for
hospitals that are in addition to Medicaid fee-for-service payments, Medicaid risk-based managed care
payments, and Medicaid disproportionate share payments, and that are included in the Medicaid state
plan, including Medicaid safety-net payments, and payments made under this section and sections 1.1,
1.3, 9, and 9.5 of this chapter. For a state fiscal year ending after June 30, 2007, in addition to the
reimbursement received under section 1 of this chapter, a hospital eligible under this section is entitled
to reimbursement in an amount calculated as follows:
STEP ONE: The office shall identify the total inpatient hospital services and the total outpatient
hospital services reimbursable under this article and under the state Medicaid plan that were
provided during the state fiscal year for all hospitals described in subsection (a).
STEP TWO: For the total inpatient hospital services and the total outpatient hospital services
identified in STEP ONE, the office shall calculate the total payments made under this article and
under the state Medicaid plan to all hospitals described in subsection (a). A calculation under this
STEP excludes a payment made under the following:
(A) IC 12-15-16.
(B) IC 12-15-17.
(C) IC 12-15-19.
STEP THREE: The office shall calculate, under Medicare payment principles, a reasonable estimate
of the total amount that would have been paid by the office for the inpatient hospital services and
the outpatient hospital services identified in STEP ONE.
STEP FOUR: Subtract the amount calculated under STEP TWO from the amount calculated under
STEP THREE.
STEP FIVE: Distribute an amount equal to the amount calculated under STEP FOUR to the eligible
hospitals described in subsection (a) as follows:
(A) As used in this clause, "Medicaid inpatient days" are the hospital's in-state paid Medicaid fee
for service and risk-based managed care days for the state fiscal year for which services are
identified under STEP ONE, as determined by the office. Subject to the availability of funds
transferred to the Medicaid indigent care trust fund under STEP FOUR of IC 12-16-7.5-4.5(c)
and remaining in the Medicaid indigent care trust fund under IC 12-15-20-2(8)(G) to serve as the
nonfederal share of the payments, the amount calculated under STEP FOUR for a state fiscal year
shall be paid to all hospitals described in subsection (a). The payments shall be made on a pro
rata basis, based on the hospitals' Medicaid inpatient days or in accordance with another payment
methodology determined by the office and approved by the Centers for Medicare and Medicaid
Services.
(B) Subject to IC 12-15-20.7, if the entire amount calculated under STEP FOUR is not distributed
following the payments made under clause (A), the remaining amount shall be paid as described
in clauses (C) and (D) to a hospital that is described in subsection (a) and that is described as
eligible under this clause. A hospital is eligible for a payment under clause (C) only if the
hospital:
(i) has less than sixty thousand (60,000) Medicaid inpatient days annually;
(ii) was eligible for Medicaid disproportionate share hospital payments in the state fiscal year
ending June 30, 1998, or the hospital met the office's Medicaid disproportionate share payment
criteria based upon state fiscal year 1998 data and received a Medicaid disproportionate share
payment for the state fiscal year ending June 30, 2001; and
(iii) received a Medicaid disproportionate share payment under IC 12-15-19-2.1 for state fiscal
years 2001, 2002, 2003, and 2004.
The payment amount under clause (C) for an eligible hospital is subject to the availability of the
nonfederal share of the hospital's payment being provided by the hospital or on behalf of the
hospital.
(C) For state fiscal years ending after June 30, 2007, but before July 1, 2009, payments to eligible
hospitals described in clause (B) shall be made as follows:
(i) The payment to an eligible hospital that merged two (2) hospitals under a single Medicaid
provider number effective January 1, 2004, shall equal one hundred percent (100%) of the
hospital's hospital-specific limit for the state fiscal year ending June 30, 2005, when the
payment is combined with any Medicaid disproportionate share payment made under
IC 12-15-19-2.1, Medicaid, and other Medicaid supplemental payments, paid or to be paid to
the hospital for a state fiscal year.
(ii) The payment to an eligible hospital described in clause (B) other than a hospital described
in item (i) shall equal one hundred percent (100%) of the hospital's hospital specific limit for
the state fiscal year ending June 30, 2004, when the payment is combined with any Medicaid
disproportionate share payment made under IC 12-15-19-2.1, Medicaid, and other Medicaid
supplemental payments, paid or to be paid to the hospital for a state fiscal year.
(D) For state fiscal years beginning after June 30, 2009, payments to an eligible hospital
described in clause (B) shall be made in a manner determined by the office.
(E) Subject to IC 12-15-20.7, if the entire amount calculated under STEP FOUR is not distributed
following the payments made under clause (A) and clauses (C) or (D), the remaining amount may
be paid as described in clause (F) to a hospital described in subsection (a) that is described as
eligible under this clause. A hospital is eligible for a payment for a state fiscal year under clause
(F) if the hospital:
(i) is eligible to receive Medicaid disproportionate share payments for the state fiscal year for
which the Medicaid disproportionate share payment is attributable under IC 12-15-19-2.1, for
a state fiscal year ending after June 30, 2007; and
(ii) does not receive a payment under clauses (C) or (D) for the state fiscal year.
A payment to a hospital under this clause is subject to the availability of nonfederal matching
funds.
(F) Payments to eligible hospitals described in clause (E) shall be made:
(i) to best use federal matching funds available for hospitals that are eligible for Medicaid
disproportionate share payments under IC 12-15-19-2.1; and
(ii) by using a methodology that allocates available funding under this clause, Medicaid
supplemental payments, and payments under IC 12-15-19-2.1, in a manner in which all
hospitals eligible under clause (E) receive payments in a manner that takes into account the
situation of eligible hospitals that have historically qualified for Medicaid disproportionate
share payments and ensures that payments for eligible hospitals are equitable.
(G) If the Centers for Medicare and Medicaid Services does not approve the payment
methodologies in clauses (A) through (F), the office may implement alternative payment
methodologies that are eligible for federal financial participation to implement a program
consistent with the payments for hospitals described in clauses (A) through (F).
(d) A hospital described in subsection (a) may appeal under IC 4-21.5 the amount determined by the
office to be paid to the hospital under STEP FIVE of subsections (b) or (c). The distribution to other
hospitals under STEP FIVE of subsection (b) or (c) may not be delayed due to an administrative appeal
or judicial review instituted by a hospital under this subsection. If necessary, the office may make a partial
distribution to the other eligible hospitals under STEP FIVE of subsection (b) or (c) pending the
completion of a hospital's administrative appeal or judicial review, at which time the remaining portion
of the payments due to the eligible hospitals shall be made. A partial distribution may be based on
estimates and trends calculated by the office.
and IC 12-16-7.5-4.5, a payable claim is attributed to a county if the payable claim is submitted to the
division by a hospital licensed under IC 16-21-2 for payment under IC 12-16-7.5 for care provided by the
hospital to an individual who qualifies for the hospital care for the indigent program under IC 12-16-3.5-1
or IC 12-16-3.5-2 and:
(1) who is a resident of the county;
(2) who is not a resident of the county and for whom the onset of the medical condition that
necessitated the care occurred in the county; or
(3) whose residence cannot be determined by the division and for whom the onset of the medical
condition that necessitated the care occurred in the county.
This section does not apply during the period that the office is assessing a hospital fee authorized by HEA
1001-2011. IC 16-21-10.
(b) For each state fiscal year ending after June 30, 2003, but before July 1, 2007, a hospital licensed
under IC 16-21-2:
(1) that submits to the division during the state fiscal year a payable claim under IC 12-16-7.5; and
(2) whose payment under section 9(c) of this chapter was less than the total amount of the hospital's
payable claims under IC 12-16-7.5 submitted by the hospital to the division during the state fiscal
year;
is entitled to a payment under subsection (c).
(c) Subject to section 9.6 of this chapter, for a state fiscal year, the office shall pay to a hospital
referred to in subsection (b) an amount equal to the amount, based on information obtained from the
division and the calculations and allocations made under IC 12-16-7.5-4.5, that the office determines for
the hospital under STEP EIGHT of the following STEPS:
STEP ONE: Identify each county whose transfer of funds to the Medicaid indigent care trust fund
under IC 12-16-7.5-4.5 for the state fiscal year was less than the total amount of all hospital payable
claims attributed to the county and submitted to the division during the state fiscal year.
STEP TWO: For each county identified in STEP ONE, calculate the difference between the amount
of funds of the county transferred to the Medicaid indigent care trust fund under IC 12-16-7.5-4.5
and the total amount of all hospital payable claims attributed to the county and submitted to the
division during the state fiscal year.
STEP THREE: Calculate the sum of the amounts calculated for the counties under STEP TWO.
STEP FOUR: Identify each hospital whose payment under section 9(c) of this chapter was less than
the total amount of the hospital's payable claims under IC 12-16-7.5 submitted by the hospital to the
division during the state fiscal year.
STEP FIVE: Calculate for each hospital identified in STEP FOUR the difference between the
hospital's payment under section 9(c) of this chapter and the total amount of the hospital's payable
claims under IC 12-16-7.5 submitted by the hospital to the division during the state fiscal year.
STEP SIX: Calculate the sum of the amounts calculated for each of the hospitals under STEP FIVE.
STEP SEVEN: For each hospital identified in STEP FOUR, calculate the hospital's percentage share
of the amount calculated under STEP SIX. Each hospital's percentage share is based on the amount
calculated for the hospital under STEP FIVE calculated as a percentage of the sum calculated under
STEP SIX.
STEP EIGHT: For each hospital identified in STEP FOUR, multiply the hospital's percentage share
calculated under STEP SEVEN by the sum calculated under STEP THREE. The amount calculated
under this STEP for a hospital may not exceed the amount by which the hospital's total payable
claims under IC 12-16-7.5 submitted during the state fiscal year exceeded the amount of the
hospital's payment under section 9(c) of this chapter.
subdivision (1), following distribution to all qualifying hospitals, shall be distributed to all hospitals
licensed under IC 16-21 that:
(A) qualify under section 1(a)(1) or 1(a)(2) of this chapter; and
(B) have at least twenty-five thousand (25,000) Medicaid inpatient days per year, based on data
from each hospital's Medicaid cost report for the fiscal year ended during state fiscal year 1996.
The funds in the pool must be distributed to qualifying hospitals in proportion to each hospital's Medicaid
day utilization rate and total Medicaid patient days, as determined based on data from the most recent
audited cost report on file with the office. Payments under this subdivision are in place of the payments
made under subdivisions (1) and (2).
(c) This subsection does not apply during the period that the office is assessing a hospital fee
authorized by HEA 1001-2011. IC 16-21-10. Other institutions that qualify as disproportionate share
providers under section 1 of this chapter, in each state fiscal year, shall receive disproportionate share
payments as follows:
(1) For each of the state fiscal years ending after June 30, 1995, a pool not exceeding two million
dollars ($2,000,000) shall be distributed to all private psychiatric institutions licensed under
IC 12-25 that qualify under section 1(a)(1) or 1(a)(2) of this chapter. The funds in the pool must be
distributed to the qualifying institutions in proportion to each institution's Medicaid day utilization
rate as determined based on data from the most recent audited cost report on file with the office.
(2) A pool not exceeding one hundred ninety-one million dollars ($191,000,000) for all state fiscal
years ending after June 30, 1995, shall be distributed to all state mental health institutions under
IC 12-24-1-3 that qualify under either section 1(a)(1) or 1(a)(2) of this chapter. The funds in the pool
must be distributed to each qualifying institution in proportion to each institution's low income
utilization rate, as determined based on the most recent data on file with the office.
(d) This subsection does not apply during the period that the office is assessing a hospital fee
authorized by HEA 1001-2011. IC 16-21-10. Disproportionate share payments described in this section
shall be made on an interim basis throughout the year, as provided by the office.
practicable;
(2) take into account the situation of those qualifying hospitals that have historically qualified for
Medicaid disproportionate share payments; and
(3) ensure that payments for qualifying hospitals are equitable.
(b) Total disproportionate share payments to a hospital under this chapter shall not exceed the hospital
specific limit provided under 42 U.S.C. 1396r-4(g). The hospital specific limit for a state fiscal year shall
be determined by the office taking into account data provided by each hospital that is considered reliable
by the office based on a system of periodic audits, the use of trending factors, and an appropriate base year
determined by the office. The office may require independent certification of data provided by a hospital
to determine the hospital's hospital specific limit.
(c) The office shall include a provision in each amendment to the state plan regarding Medicaid
disproportionate share payments that the office submits to the federal Centers for Medicare and Medicaid
Services that, as provided in 42 CFR 447.297(d)(3), allows the state to make additional disproportionate
share expenditures after the end of each federal fiscal year that relate back to a prior federal fiscal year.
However, the total disproportionate share payments to:
(1) each individual hospital; and
(2) all qualifying hospitals in the aggregate;
may not exceed the limits provided by federal law and regulation.
order of priority, as follows:
(i) As provided in clause (B) of STEP THREE of IC 12-16-7.5-4.5(b)(1) and clause (B) of
STEP THREE of IC 12-16-7.5-4.5(b)(2), to fund the amount to be transferred to the office.
(ii) As provided in clause (C) of STEP THREE of IC 12-16-7.5-4.5(b)(1) and clause (C) of
STEP THREE of IC 12-16-7.5-4.5(b)(2), to fund the non-federal share of the payments made
under IC 12-15-15-9 and IC 12-15-15-9.5.
(iii) To fund the non-federal share of the payments made under IC 12-15-15-1.1,
IC 12-15-15-1.3, and IC 12-15-19-8.
(iv) As provided under clause (A) of STEP THREE of IC 12-16-7.5-4.5(b)(1) and clause (A)
of STEP THREE of IC 12-16-7.5-4.5(b)(2), for the payment to be made under clause (A) of
STEP FIVE of IC 12-15-15-1.5(b).
(v) As provided under STEP FOUR of IC 12-16-7.5-4.5(b)(1) and STEP FOUR of
IC 12-16-7.5-4.5(b)(2), to fund the payments to be made under clause (B) of STEP FIVE of
IC 12-15-15-1.5(b).
(vi) To fund, in an order of priority determined by the office to best use the available
non-federal share, the programs listed in clause (H).
(E) For state fiscal years ending after June 30, 2007, the total amount of intergovernmental
transfers used to fund the non-federal share of payments to hospitals under IC 12-15-15-9 and
IC 12-15-15-9.5 shall not exceed the amount provided in clause (G)(ii).
(F) As provided in clause (D), for the following:
(i) Each state fiscal year ending after June 30, 2003, but before July 1, 2005, an amount equal
to the amount calculated under STEP THREE of the following formula shall be transferred to
the office:
STEP ONE: Calculate the product of thirty-five million dollars ($35,000,000) multiplied by the
federal medical assistance percentage for federal fiscal year 2003.
STEP TWO: Calculate the sum of the amounts, if any, reasonably estimated by the office to be
transferred or otherwise made available to the office for the state fiscal year, and the amounts,
if any, actually transferred or otherwise made available to the office for the state fiscal year,
under arrangements whereby the office and a hospital licensed under IC 16-21-2 agree that an
amount transferred or otherwise made available to the office by the hospital or on behalf of the
hospital shall be included in the calculation under this STEP.
STEP THREE: Calculate the amount by which the product calculated under STEP ONE exceeds
the sum calculated under STEP TWO.
(ii) The state fiscal years ending after June 30, 2005, but before July 1, 2007, an amount equal
to thirty million dollars ($30,000,000) shall be transferred to the office.
(G) Subject to IC 12-15-20.7-2(b), for each state fiscal year ending after June 30, 2007, the total
amount in the Medicaid indigent care trust fund, including the amount of intergovernmental
transfers of funds transferred, and the amounts of certifications of expenditures eligible for
federal financial participation deemed to be transferred, to the Medicaid indigent care trust fund,
shall be used to fund the following:
(i) Thirty million dollars ($30,000,000) transferred to the office for the Medicaid budget.
(ii) An amount not to exceed the non-federal share of payments to hospitals under
IC 12-15-15-9 and IC 12-15-15-9.5.
(iii) An amount not to exceed the non-federal share of payments to hospitals made under
IC 12-15-15-1.1 and IC 12-15-15-1.3.
(iv) An amount not to exceed the non-federal share of disproportionate share payments to
hospitals under IC 12-15-19-8.
(v) An amount not to exceed the non-federal share of payments to hospitals under clause (A)
of STEP FIVE of IC 12-15-15-1.5(c).
(vi) An amount not to exceed the non-federal share of Medicaid safety-net payments.
(vii) An amount not to exceed the non-federal share of payments to hospitals made under
clauses (C) or (D) of STEP FIVE of IC 12-15-15-1.5(c).
(viii) An amount not to exceed the non-federal share of payments to hospitals made under
clause (F) of STEP FIVE of IC 12-15-15-1.5(c).
(ix) An amount not to exceed the non-federal share of disproportionate share payments to
hospitals under IC 12-15-19-2.1.
(x) If additional funds are available after making payments under items (i) through (ix), to fund
other Medicaid supplemental payments for hospitals approved by the office and included in
the Medicaid state plan.
Items (ii) through (x) do not apply during the period that the office is assessing a hospital fee
authorized by HEA 1001-2011. IC 16-21-10.
(H) This clause does not apply during the period that the office is assessing a hospital fee
authorized by HEA 1001-2011. IC 16-21-10. For purposes of clause (D)(vi), the office shall fund
the following:
(i) An amount equal to the non-federal share of the payments to the hospital that is eligible
under this item, for payments made under clause (C) of STEP FIVE of IC 12-15-15-1.5(b)
under an agreement with the office, Medicaid safety-net payments and any payment made
under IC 12-15-19-2.1. The amount of the payments to the hospital under this item shall be
equal to one hundred percent (100%) of the hospital's hospital-specific limit for state fiscal year
2005, when the payments are combined with payments made under IC 12-15-15-9,
IC 12-15-15-9.5, and clause (B) of STEP FIVE of IC 12-15-15-1.5(b) for a state fiscal year. A
hospital is eligible under this item if the hospital was eligible for Medicaid disproportionate
share hospital payments for the state fiscal year ending June 30, 1998, the hospital received a
Medicaid disproportionate share payment under IC 12-15-19-2.1 for state fiscal years 2001,
2002, 2003, and 2004, and the hospital merged two (2) hospitals under a single Medicaid
provider number, effective January 1, 2004.
(ii) An amount equal to the non-federal share of payments to hospitals that are eligible under
this item, for payments made under clause (C) of STEP FIVE of IC 12-15-15-1.5(b) under an
agreement with the office, Medicaid safety-net payments, and any payment made under
IC 12-15-19-2.1. The amount of payments to each hospital under this item shall be equal to one
hundred percent (100%) of the hospital's hospital-specific limit for state fiscal year 2004, when
the payments are combined with payments made to the hospital under IC 12-15-15-9,
IC 12-15-15-9.5, and clause (B) of STEP FIVE of IC 12-15-15-1.5(b) for a state fiscal year. A
hospital is eligible under this item if the hospital did not receive a payment under item (i), the
hospital has less than sixty thousand (60,000) Medicaid inpatient days annually, the hospital
either was eligible for Medicaid disproportionate share hospital payments for the state fiscal
year ending June 30, 1998, or the hospital met the office's Medicaid disproportionate share
payment criteria based on state fiscal year 1998 data and received a Medicaid disproportionate
share payment for the state fiscal year ending June 30, 2001, and the hospital received a
Medicaid disproportionate share payment under IC 12-15-19-2.1 for state fiscal years 2001,
2002, 2003, and 2004.
(iii) Subject to IC 12-15-19-6, an amount not less than the non-federal share of Medicaid
safety-net payments in accordance with the Medicaid state plan.
(iv) An amount not less than the non-federal share of payments made under clause (C) of STEP
FIVE of IC 12-15-15-1.5(b) under an agreement with the office to a hospital having sixty
thousand (60,000) Medicaid inpatient days annually.
(v) An amount not less than the non-federal share of Medicaid disproportionate share payments
for hospitals eligible under this item, and made under IC 12-15-19-6 and the approved
Medicaid state plan. A hospital is eligible for a payment under this item if the hospital is
eligible for payments under IC 12-15-19-2.1.
(vi) If additional funds remain after the payments made under (i) through (v), payments
approved by the office and under the Medicaid state plan, to fund the non-federal share of other
Medicaid supplemental payments for hospitals.
the federal Department of Health and Human Services and to the Indiana legislative council by
December 1 of each year. The report issued to the legislative council must be in an electronic format
under IC 5-14-6.
(6) The development of a working agreement for the board to clarify the areas of responsibility with
related boards or agencies, including the following:
(A) The Indiana board of pharmacy.
(B) The medical licensing board of Indiana.
(C) The SURS staff.
(7) The establishment of a grievance and appeals process for physicians or pharmacists under this
chapter.
(8) The publication and dissemination of educational information to physicians and pharmacists
regarding the board and the DUR program, including information on the following:
(A) Identifying and reducing the frequency of patterns of fraud, abuse, gross overuse, or
inappropriate or medically unnecessary care among physicians, pharmacists, and recipients.
(B) Potential or actual severe or adverse reactions to drugs.
(C) Therapeutic appropriateness.
(D) Overutilization or underutilization.
(E) Appropriate use of generic drugs.
(F) Therapeutic duplication.
(G) Drug-disease contraindications.
(H) Drug-drug interactions.
(I) Incorrect drug dosage and duration of drug treatment.
(J) Drug allergy interactions.
(K) Clinical abuse and misuse.
(9) The adoption and implementation of procedures designed to ensure the confidentiality of any
information collected, stored, retrieved, assessed, or analyzed by the board, staff to the board, or
contractors to the DUR program that identifies individual physicians, pharmacists, or recipients.
(10) The implementation of additional drug utilization review with respect to drugs dispensed to
residents of nursing facilities shall not be required if the nursing facility is in compliance with the
drug regimen procedures under 410 IAC 16.2-3.1 and 42 CFR 483.60.
(11) The research, development, and approval of a preferred drug list for:
(A) Medicaid's fee for service program;
(B) Medicaid's primary care case management program;
(C) Medicaid's risk based managed care program, if the office provides a prescription drug
benefit and subject to IC 12-15-5; and
(D) the children's health insurance program under IC 12-17.6;
in consultation with the therapeutics committee.
(12) The approval of the review and maintenance of the preferred drug list at least two (2) times per
year.
(13) The preparation and submission of a report concerning the preferred drug list at least one (1)
time per year to the select joint commission on Medicaid oversight established by IC 2-5-26-3.
health finance commission established by IC 2-5-23-3.
(14) The collection of data reflecting prescribing patterns related to treatment of children diagnosed
with attention deficit disorder or attention deficit hyperactivity disorder.
(15) Advising the Indiana comprehensive health insurance association established by IC 27-8-10-2.1
concerning implementation of chronic disease management and pharmaceutical management
programs under IC 27-8-10-3.5.
(b) The board shall use the clinical expertise of the therapeutics committee in developing a preferred
drug list. The board shall also consider expert testimony in the development of a preferred drug list.
(c) In researching and developing a preferred drug list under subsection (a)(11), the board shall do the
following:
(1) Use literature abstracting technology.
(2) Use commonly accepted guidance principles of disease management.
(3) Develop therapeutic classifications for the preferred drug list.
(4) Give primary consideration to the clinical efficacy or appropriateness of a particular drug in
treating a specific medical condition.
(5) Include in any cost effectiveness considerations the cost implications of other components of the
state's Medicaid program and other state funded programs.
(d) Prior authorization is required for coverage under a program described in subsection (a)(11) of a
drug that is not included on the preferred drug list.
(e) The board shall determine whether to include a single source covered outpatient drug that is newly
approved by the federal Food and Drug Administration on the preferred drug list not later than sixty (60)
days after the date on which the manufacturer notifies the board in writing of the drug's approval.
However, if the board determines that there is inadequate information about the drug available to the
board to make a determination, the board may have an additional sixty (60) days to make a determination
from the date that the board receives adequate information to perform the board's review. Prior
authorization may not be automatically required for a single source drug that is newly approved by the
federal Food and Drug Administration, and that is:
(1) in a therapeutic classification:
(A) that has not been reviewed by the board; and
(B) for which prior authorization is not required; or
(2) the sole drug in a new therapeutic classification that has not been reviewed by the board.
(f) The board may not exclude a drug from the preferred drug list based solely on price.
(g) The following requirements apply to a preferred drug list developed under subsection (a)(11):
(1) Except as provided by IC 12-15-35.5-3(b) and IC 12-15-35.5-3(c), the office or the board may
require prior authorization for a drug that is included on the preferred drug list under the following
circumstances:
(A) To override a prospective drug utilization review alert.
(B) To permit reimbursement for a medically necessary brand name drug that is subject to
generic substitution under IC 16-42-22-10.
(C) To prevent fraud, abuse, waste, overutilization, or inappropriate utilization.
(D) To permit implementation of a disease management program.
(E) To implement other initiatives permitted by state or federal law.
(2) All drugs described in IC 12-15-35.5-3(b) must be included on the preferred drug list.
(3) The office may add a drug that has been approved by the federal Food and Drug Administration
to the preferred drug list without prior approval from the board.
(4) The board may add a drug that has been approved by the federal Food and Drug Administration
to the preferred drug list.
(h) At least one (1) time each year, the board shall provide a report to the select joint commission on
Medicaid oversight established by IC 2-5-26-3. health finance commission established by IC 2-5-23-3.
The report must contain the following information:
(1) The cost of administering the preferred drug list.
services" does not include the performance of abortions or the use of a drug or device intended to
terminate fertilization.
(b) As used in this section, "fertilization" means the joining of a human egg cell with a human sperm
cell.
(c) As used in this section, "state plan amendment" refers to an amendment to Indiana's Medicaid State
Plan as authorized by Section 1902(a)(10)(A)(ii)(XXI) of the federal Social Security Act (42 U.S.C.
1315).
(d) Before January 1, 2012, the office shall do the following:
(1) Apply to the United States Department of Health and Human Services for approval of a state plan
amendment to expand the population eligible for family planning services and supplies as permitted
by Section 1902(a)(10)(A)(ii)(XXI) of the federal Social Security Act (42 U.S.C. 1315). In
determining what population is eligible for this expansion, the state must incorporate the following:
(A) Inclusion of women and men.
(B) Setting income eligibility at one hundred thirty-three percent (133%) of the federal income
poverty level.
(C) Adopting presumptive eligibility for services to this population.
(2) Consider the inclusion of additional:
(A) medical diagnosis; and
(B) treatment services;
that are provided for family planning services in a family planning setting for the population
designated in subdivision (1) in the state plan amendment.
(e) The office shall report concerning its proposed state plan amendment to the select joint commission
on Medicaid oversight established by IC 2-5-26-3 during the commission's 2011 interim meetings. The
select joint commission on Medicaid oversight shall review the proposed state plan amendment and may
make an advisory recommendation to the office concerning the proposed state plan amendment.
(f) (e) The office may adopt rules under IC 4-22-2 to implement this section.
(g) (f) This section expires January 1, 2016.
effective and high quality and focus on social and health outcomes.
(6) Requiring cost participation by a recipient whose family income exceeds five hundred percent
(500%) of the federal income poverty level, factoring in medical expenses and personal care needs
expenses of the recipient.
(e) After the division makes the report required under subsection (d), the division may consult with
the office and take any action necessary to carry out the requirements of this section, including applying
to the federal Department of Health and Human Services for approval to amend the waiver.
implementation of this chapter for the purpose of establishing favorable review of the amendments,
requests, and revisions by the United States Department of Health and Human Services.
(c) The committee shall meet at the call of the chair. The members serve without compensation.
(d) A quorum consists of at least three (3) members. An affirmative vote of at least three (3)
members of the committee is necessary to approve Medicaid state plan amendments, waiver
requests, or revisions to the Medicaid state plan.
Sec. 8. (a) Subject to subsection (b), the office shall develop the following programs designed to
increase, to the extent allowable under federal law, Medicaid reimbursement for inpatient and
outpatient hospital services provided by a hospital to Medicaid recipients:
(1) A program concerning reimbursement for the Medicaid fee-for-service program that, in
the aggregate, will result in payments equivalent to the level of payment that would be paid
under federal Medicare payment principles.
(2) A program concerning reimbursement for the Medicaid risk based managed care program
that, in the aggregate, will result in payments equivalent to the level of payment that would be
paid under federal Medicare payment principles.
(b) The office shall not submit to the United States Department of Health and Human Services
any Medicaid state plan amendments, waiver requests, or revisions to any Medicaid state plan
amendments or waiver requests, to implement or continue the implementation of this chapter until
the committee has reviewed and approved the amendments, waivers, or revisions described in this
subsection and has submitted a written report to the budget committee concerning the amendments,
waivers, or revisions described in this subsection, including the following:
(1) The methodology to be used by the office in calculating the increased Medicaid
reimbursement under the programs described in subsection (a).
( 2) The methodology to be used by the office in calculating, imposing, or collecting the fee, or
any other matter relating to the fee.
(3) The determination of Medicaid disproportionate share allotments under section 11 of this
chapter that are to be funded by the fee, including the formula for distributing the Medicaid
disproportionate share allotments.
(4) The distribution to private psychiatric institutions under section 13 of this chapter.
(c) This subsection applies to the programs described in subsection (a). The state share dollars
for the programs must consist of the following:
(1) Fees paid under this chapter.
(2) The hospital care for the indigent funds allocated under section 10 of this chapter.
(3) Other sources of state share dollars available to the office, excluding intergovernmental
transfers of funds made by or on behalf of a hospital.
The money described in subdivisions (1) and (2) may be used only to fund the part of the payments
that exceed the Medicaid reimbursement rates in effect on June 30, 2011.
(d) This subsection applies to the programs described in subsection (a). If the state is unable to
maintain the funding under subsection (c)(3) for the payments at Medicaid reimbursement levels
in effect on June 30, 2011, because of budgetary constraints, the office shall reduce inpatient and
outpatient hospital Medicaid reimbursement rates under subsection (a)(1) or (a)(2) or request
approval from the committee and the United States Department of Health and Human Services to
increase the fee to prevent a decrease in Medicaid reimbursement for hospital services. If:
(1) the committee:
(A) does not approve a reimbursement reduction; or
(B) does not approve an increase in the fee; or
(2) the United States Department of Health and Human Services does not approve an increase
in the fee;
the office shall cease to collect the fee and the programs described in subsection (a) are terminated.
Sec. 9. (a) This section is effective upon implementation of the fee. The hospital Medicaid fee
fund is established for the purpose of holding fees collected under this chapter that are not
necessary to match federal funds.
(b) The office shall administer the fund.
(c) Money in the fund at the end of a state fiscal year does not revert to the state general fund.
However, money remaining in the fund after the cessation of the collection of the fee under section
6(b) of this chapter shall be used for the payments described in sections 8(a) and 11 of this chapter.
Any money not required for the payments described in sections 8(a) and 11 of this chapter after the
cessation of the collection of the fee under section 6(b) of this chapter shall be distributed to the
hospitals on a pro rata basis based upon the fees paid by each hospital for the state fiscal year that
ended immediately before the cessation of the collection of the fee under section 6(b) of this chapter.
Sec. 10. This section:
(1) is effective upon implementation of the fee; and
(2) does not apply to funds under IC 12-16-17.
Notwithstanding any other law, the part of the amounts appropriated for or transferred to the
hospital care for the indigent program for the state fiscal year beginning July 1, 2013, and each
state fiscal year thereafter that are not required to be paid to the office by law shall be used
exclusively as state share dollars for the payments described in sections 8(a) and 11 of this chapter.
Any hospital care for the indigent funds that are not required for the payments described in
sections 8(a) and 11 of this chapter after the cessation of the collection of the fee under section 6(b)
of this chapter shall be used for the state share dollars of the payments in IC 12-15-20-2(8)(G)(ii)
through IC 12-15-20-2(8)(G)(x).
Sec. 11. (a) This section:
(1) is effective upon the implementation of the fee; and
(2) applies to the Medicaid disproportionate share payments for the state fiscal years
beginning July 1, 2013, and each state fiscal year thereafter.
(b) The state share dollars used to fund disproportionate share payments to acute care hospitals
licensed under IC 16-21-2 that qualify as disproportionate share providers or municipal
disproportionate share providers under IC 12-15-16-1(a) or IC 12-15-16-1(b) shall be paid with
money collected through the fee and the hospital care for the indigent dollars described in section
10 of this chapter.
(c) Subject to section 12 of this chapter and except as provided in section 12 of this chapter, the
federal Medicaid disproportionate share allotments for the state fiscal years beginning July 1, 2013,
and each state fiscal year thereafter shall be allocated in their entirety to acute care hospitals
licensed under IC 16-21-2 that qualify as disproportionate share providers or municipal
disproportionate share providers under IC 12-15-16-1(a) or IC 12-15-16-1(b). No part of the federal
disproportionate share allotments applicable for disproportionate share payments for the state
fiscal years beginning July 1, 2013, and each state fiscal year thereafter may be allocated to
institutions for mental disease or other mental health facilities, as defined by applicable federal law.
Sec. 12. For purposes of this chapter, the entire federal Medicaid disproportionate share
allotment for Indiana does not include the part of allotments that are required to be diverted under
the following:
(1) The federally approved Indiana "Special Terms and Conditions" Medicaid demonstration
project (Number 11-W-00237/5).
(2) Any extension after December 31, 2012, of the Indiana check-up plan established under
IC 12-15-44.2.
The office shall inform the committee and the budget committee concerning any extension of the
Indiana check-up plan after December 31, 2013.
Sec. 13. Notwithstanding IC 12-15-16-6(c), the annual two million dollar ($2,000,000) pool of
disproportionate share dollars under IC 12-15-16-6(c) shall not be available to eligible private
psychiatric institutions. The office shall annually distribute two million dollars ($2,000,000) to
eligible private psychiatric institutions that would have been eligible for payment under
IC 12-15-16-6(c).
Sec. 14. The fees collected under this chapter may be used only as described in this chapter or
to pay the state's share of the cost for Medicaid services provided under the federal Medicaid
program (42 U.S.C. 1396 et seq.) as follows:
(1) Twenty-eight and five-tenths percent (28.5%) may be used by the office for Medicaid
expenses.
(2) Seventy-one and five-tenths percent (71.5%) to hospitals.
Sec. 15. This chapter may not be construed to authorize any county, municipality, district, or
authority to impose a fee, tax, or assessment on a hospital.
Sec. 16. Subject to section 8(b) of this chapter, the office may adopt rules, including emergency
rules adopted in the manner provided under IC 4-22-2-37.1, necessary to implement this chapter.
Rules adopted under this section may be retroactive to the effective date of the Medicaid state plan
amendments or waivers approved under this chapter.
Sec. 17. The office may enter into an agreement with a hospital to pay the fee in installments.
Sec. 18. (a) A hospital shall pay to the office interest on any fee that is paid eleven (11) or more
days after the payment date. The interest must be applied at the same rate as the rate determined
under IC 12-15-21-3(6)(A).
(b) The office shall report to the state department of health each hospital that fails to pay the fee
within one hundred twenty (120) days after the payment date. The state department shall do the
following concerning a hospital described in this subsection:
(1) Notify the hospital that the hospital's license under IC 16-21 will be revoked if the fee is not
paid.
(2) Revoke the hospital's license under IC 16-21 if the hospital fails to pay the fee. IC 4-21.5-3-8
and IC 4-21.5-4 apply to this subdivision.
Sec. 19. Payments for the programs described in section 8(a) of this chapter are limited to claims
for dates of services provided during the fee period and that are timely filed with the office or a
contractor of the office. Payments for the programs described in section 8(a) of this chapter and
payments to hospitals in accordance with section 11 of this chapter may occur at any time, including
after collection of the fee is stopped under section 6(b) of this chapter, to the extent the funding
provided for the payments by this chapter is available under section 9(c) of this chapter. Payments
for the program described in section 13 of this chapter may occur at any time, including after the
collection of the fee is stopped under section 6(b) of this chapter, subject to the reconciliation and
termination of the program required by section 6(b) of this chapter.
Sec. 20. The office may collect unpaid fees owed by a hospital under this chapter and may refund
fees paid by a hospital under this chapter at any time, including after the cessation of the collection
of a fee under this chapter.
READ AS FOLLOWS [EFFECTIVE UPON PASSAGE]: Sec. 8. (a) The money collected from the
quality assessment fee during the first year following the enactment state fiscal year 2012 may be used
only as follows:
(1) Sixty-seven and one-tenth percent (67.1%) to pay the state's share of costs for Medicaid nursing
facility services provided under Title XIX of the federal Social Security Act (42 U.S.C. 1396 et seq.).
(2) Twenty-three and eight-tenths percent (23.8%) to pay the state's share of costs for other Medicaid
services provided under Title XIX of the federal Social Security Act (42 U.S.C. 1396 et seq.).
(3) Nine and one-tenth percent (9.1%) to pay prior year state nursing facility expenditures.
(b) The money collected from the quality assessment fee during the second year following enactment
state fiscal year 2013 may be used only as follows:
(1) Sixty-six and five-tenths percent (66.5%) to pay the state's share of costs for Medicaid nursing
facility services provided under Title XIX of the federal Social Security Act (42 U.S.C. 1396 et seq.).
(2) Twenty-nine and four-tenths percent (29.4%) to pay the state's share of costs for other Medicaid
services provided under Title XIX of the federal Social Security Act (42 U.S.C. 1396 et seq.).
(3) Four and one-tenth percent (4.1%) to pay prior year state nursing facility expenditures.
(c) The money collected from the quality assessment fee after the second year following enactment
state fiscal year 2013 may be used only as follows:
(1) Seventy and six-tenths percent (70.6%) to pay the state's share of the costs for Medicaid nursing
facility services provided under Title XIX of the federal Social Security Act (42 U.S.C. 1396 et seq.).
(2) Twenty-nine and four-tenths percent (29.4%) to pay the state's share of costs for other Medicaid
services provided under Title XIX of the federal Social Security Act (42 U.S.C. 1396 et seq.).
(d) Any increase in reimbursement for Medicaid nursing facility services resulting from maximizing
the quality assessment rate under section 6(b) of this chapter shall be directed exclusively to initiatives
determined by the office to promote and enhance improvements in quality of care to nursing facility
residents.
(e) The office may establish a method to allow a health facility to enter into an agreement to pay the
quality assessment fee collected under this chapter under an installment plan.
READ AS FOLLOWS [EFFECTIVE JULY 1, 2013]: Sec. 4.5. "Fall count" has the meaning set forth
in IC 20-43-1-12.3.
following manner:
(1) A number of registered voters of the school township, equal to five percent (5%) or more of the
votes cast in the school township for secretary of state at the last general election for that office, shall
sign and file with the township trustee a petition requesting the creation of a metropolitan school
district under this section.
(2) The township trustee and a majority of the township board shall, not more than ten (10) days
after the filing of a petition:
(A) adopt a preliminary resolution that a metropolitan school district shall be created in the
school township and proceed as provided in subsection (f); or
(B) adopt a resolution disapproving the creation of the district.
(3) If either the township trustee or a majority of township board members vote in favor of
disapproving the resolution, an election must be held to determine whether or not a metropolitan
school district shall be created in the school township in the same manner as is provided in
subsection (f) if an election is requested by petition.
(h) An election required under subsection (f) or (g) may, at the option of the township trustee, be held
either as a special election or in conjunction with a primary or general election to be held not more than
one hundred twenty (120) days after the filing of a petition under subsection (f) or the adoption of the
disapproving resolution under subsection (g). The township trustee shall certify the question to the county
election board under IC 3-10-9-3 and give notice of an election:
(1) by two (2) publications one (1) week apart in a newspaper of general circulation in the school
township; or
(2) if a newspaper described in subdivision (1) does not exist, in a newspaper of general circulation
published in the county.
The notice must provide that on a day and time named in the notice, the polls shall be opened at the usual
voting places in the various precincts in the school township for the purpose of taking the vote of the
registered voters of the school township regarding whether a metropolitan school district shall be created
in the township. The election shall be held not less than twenty (20) days and not more than thirty (30)
days after the last publication of the notice unless a primary or general election will be conducted not
more than six (6) months after the publication. In that case, the county election board shall place the
public question on the ballot at the primary or general election. If the election is to be a special election,
the township trustee shall give notice not more than thirty (30) days after the filing of the petition or the
adoption of the disapproving resolution.
(i) On the day and time named in the notice, the polls shall be opened and the votes of the voters shall
be taken regarding whether a metropolitan school district shall be created in the school township. IC 3
governs the election except as otherwise provided in this chapter. The county election board shall conduct
the election. The public question shall be placed on the ballot in the form prescribed by IC 3-10-9-4 and
must state, "Shall a metropolitan school district under IC 20-23-7 be formed in the ____________ School
Township of _____________ County, Indiana?". The name of the school township shall be inserted in
the blanks.
(j) The votes cast in the election shall be canvassed at a place in the school township determined by
the county election board. The certificate of the votes cast for and against the creation of a metropolitan
school district shall be filed in the records of the township board and recorded with the county recorder.
If the special election is not conducted at a primary or general election, the school township shall pay the
expense of holding the election out of the school general fund that is appropriated for this purpose.
(k) A metropolitan school district shall, subject to section 7 of this chapter, be created on the thirtieth
day after the date of the adoption of the confirming resolution under subsection (f) or an election held
under subsection (h). If a public official fails to do the official's duty within the time prescribed in this
section, the failure does not invalidate the proceedings taken under this section. An action to contest the
validity of the creation of a metropolitan school district under this section or to enjoin the operation of
a metropolitan school district may not be instituted later than the thirtieth day following the date of the
adoption of the confirming resolution under subsection (f) or of the election held under subsection (h).
Except as provided in this section, an election under this subsection may not be held sooner than twelve
(12) months after another election held under subsection (h).
(l) A metropolitan school district is known as "The Metropolitan School District of ____________
Township, ____________ County, Indiana". The first metropolitan board of education in a metropolitan
school district created under this section consists of five (5) members. The township trustee and the
township board members are ex officio members of the first board, subject to the laws concerning length
of their respective terms of office, manner of election or appointment, and the filling of vacancies
applicable to their respective offices. The ex officio members serve without compensation or
reimbursement for expenses, other than that which they may receive from their respective offices. The
township board shall, by a resolution recorded in its records, appoint the fifth member of the metropolitan
board of education. The fifth member shall meet the qualifications of a member of a metropolitan board
of education under this chapter, with the exception of the board member district requirements provided
in sections 4, 5, and 8.1 of this chapter.
(m) A fifth board member shall be appointed not more than fifteen (15) days after the date of the
adoption of the confirming resolution under subsection (f)(2) or an election held under subsection (h). The
first board shall hold its first meeting not more than fifteen (15) days after the date when the fifth board
member is appointed or elected, on a date established by the township board in the resolution in which
it appoints the fifth board member. The first board shall serve until January 1 following the election of
a metropolitan school board at the first general election held more than sixty (60) days following the
creation of the metropolitan school district.
(n) After the creation of a metropolitan school district under this section, the president of the
metropolitan school board of the district shall serve as a member of the county board of education and
perform the duties on the county board of education that were previously performed by the township
trustee. The metropolitan school board and superintendent of the district may call upon the assistance of
and use the services provided by the county superintendent of schools. This subsection does not limit or
take away the powers, rights, privileges, or duties of the metropolitan school district or the board or
superintendent of the district provided in this chapter.
the state tuition support distribution. Subject to IC 20-43-4-9, the department shall make a distribution
under this subsection at the same time and in the same manner as the department makes a distribution of
state tuition support under IC 20-43-2 to other school corporations.
receive from the organizer of a charter school sponsored by the state educational institution an
administrative fee equal to not more than three percent (3%) of the total amount the organizer receives
during the calendar state fiscal year from basic tuition support (as defined in IC 20-43-1-8).
(c) This subsection applies to the executive of a consolidated city that sponsors a charter school. In a
calendar state fiscal year, the executive may collect from the organizer of a charter school sponsored by
the executive an administrative fee equal to not more than three percent (3%) of the total amount the
organizer receives during the calendar state fiscal year for basic tuition support.
(d) This subsection applies to a sponsor that is a nonprofit college or university that is approved by the
state board of education. In a calendar state fiscal year, a private college or university may collect from
the organizer of a charter school sponsored by the private college or university an administrative fee equal
to not more than three percent (3%) of the total amount the organizer receives during the calendar state
fiscal year for basic tuition support.
(e) This subsection applies to the charter board. In a calendar state fiscal year, the charter school board
may collect from the organizer of a charter school sponsored by the charter board an administrative fee
equal to not more than three percent (3%) of the total amount the organizer receives during the calendar
state fiscal year for basic tuition support.
(f) A sponsor's administrative fee may not include any costs incurred in delivering services that a
charter school may purchase at its discretion from the sponsor. The sponsor shall use its funding provided
under this section exclusively for the purpose of fulfilling sponsoring obligations.
(g) Except for oversight services, a charter school may not be required to purchase services from its
sponsor as a condition of charter approval or of executing a charter contract, nor may any such condition
be implied.
(h) A charter school may choose to purchase services from its sponsor. In that event, the charter school
and sponsor shall execute an annual service contract, separate from the charter contract, stating the
parties' mutual agreement concerning the services to be provided by the sponsor and any service fees to
be charged to the charter school. A sponsor may not charge more than market rates for services provided
to a charter school.
(i) Not later than ninety (90) days after the end of each fiscal year, each sponsor shall provide to each
charter school it sponsors an itemized accounting of the actual costs of services purchased by the charter
school from the sponsor. Any difference between the amount initially charged to the charter school and
the actual cost shall be reconciled and paid to the owed party. If either party disputes the itemized
accounting, any charges included in the accounting, or charges to either party, either party may request
a review by the department. The requesting party shall pay the costs of the review.
to bring or join in an action against the state, unless the governing body is challenging an adverse
decision by a state agency, board, or commission.
(2) To take charge of, manage, and conduct the educational affairs of the school corporation and to
establish, locate, and provide the necessary schools, school libraries, other libraries where permitted
by law, other buildings, facilities, property, and equipment.
(3) To appropriate from the school corporation's general fund an amount, not to exceed the greater
of three thousand dollars ($3,000) per budget year or one dollar ($1) per pupil, not to exceed twelve
thousand five hundred dollars ($12,500), based on the school corporation's ADM of the previous
year's ADM, year (as defined in IC 20-43-1-7) to promote the best interests of the school
corporation through:
(A) the purchase of meals, decorations, memorabilia, or awards;
(B) provision for expenses incurred in interviewing job applicants; or
(C) developing relations with other governmental units.
(4) To:
(A) Acquire, construct, erect, maintain, hold, and contract for construction, erection, or
maintenance of real estate, real estate improvements, or an interest in real estate or real estate
improvements, as the governing body considers necessary for school purposes, including
buildings, parts of buildings, additions to buildings, rooms, gymnasiums, auditoriums,
playgrounds, playing and athletic fields, facilities for physical training, buildings for
administrative, office, warehouse, repair activities, or housing school owned buses, landscaping,
walks, drives, parking areas, roadways, easements and facilities for power, sewer, water,
roadway, access, storm and surface water, drinking water, gas, electricity, other utilities and
similar purposes, by purchase, either outright for cash (or under conditional sales or purchase
money contracts providing for a retention of a security interest by the seller until payment is
made or by notes where the contract, security retention, or note is permitted by applicable law),
by exchange, by gift, by devise, by eminent domain, by lease with or without option to purchase,
or by lease under IC 20-47-2, IC 20-47-3, or IC 20-47-5.
(B) Repair, remodel, remove, or demolish, or to contract for the repair, remodeling, removal, or
demolition of the real estate, real estate improvements, or interest in the real estate or real estate
improvements, as the governing body considers necessary for school purposes.
(C) Provide for conservation measures through utility efficiency programs or under a guaranteed
savings contract as described in IC 36-1-12.5.
(5) To acquire personal property or an interest in personal property as the governing body considers
necessary for school purposes, including buses, motor vehicles, equipment, apparatus, appliances,
books, furniture, and supplies, either by cash purchase or under conditional sales or purchase money
contracts providing for a security interest by the seller until payment is made or by notes where the
contract, security, retention, or note is permitted by applicable law, by gift, by devise, by loan, or by
lease with or without option to purchase and to repair, remodel, remove, relocate, and demolish the
personal property. All purchases and contracts specified under the powers authorized under
subdivision (4) and this subdivision are subject solely to applicable law relating to purchases and
contracting by municipal corporations in general and to the supervisory control of state agencies as
provided in section 6 of this chapter.
(6) To sell or exchange real or personal property or interest in real or personal property that, in the
opinion of the governing body, is not necessary for school purposes, in accordance with IC 20-26-7,
to demolish or otherwise dispose of the property if, in the opinion of the governing body, the
property is not necessary for school purposes and is worthless, and to pay the expenses for the
demolition or disposition.
(7) To lease any school property for a rental that the governing body considers reasonable or to
permit the free use of school property for:
(A) civic or public purposes; or
(B) the operation of a school age child care program for children who are at least five (5) years
of age and less than fifteen (15) years of age that operates before or after the school day, or both,
and during periods when school is not in session;
if the property is not needed for school purposes. Under this subdivision, the governing body may
enter into a long term lease with a nonprofit corporation, community service organization, or other
governmental entity, if the corporation, organization, or other governmental entity will use the
property to be leased for civic or public purposes or for a school age child care program. However,
if payment for the property subject to a long term lease is made from money in the school
corporation's debt service fund, all proceeds from the long term lease must be deposited in the school
corporation's debt service fund so long as payment for the property has not been made. The
governing body may, at the governing body's option, use the procedure specified in IC 36-1-11-10
in leasing property under this subdivision.
(8) To:
(A) Employ, contract for, and discharge superintendents, supervisors, principals, teachers,
librarians, athletic coaches (whether or not they are otherwise employed by the school
corporation and whether or not they are licensed under IC 20-28-5), business managers,
superintendents of buildings and grounds, janitors, engineers, architects, physicians, dentists,
nurses, accountants, teacher aides performing noninstructional duties, educational and other
professional consultants, data processing and computer service for school purposes, including
the making of schedules, the keeping and analyzing of grades and other student data, the keeping
and preparing of warrants, payroll, and similar data where approved by the state board of
accounts as provided below, and other personnel or services as the governing body considers
necessary for school purposes.
(B) Fix and pay the salaries and compensation of persons and services described in this
subdivision that are consistent with IC 20-28-9-1.
(C) Classify persons or services described in this subdivision and to adopt schedules of salaries
or compensation that are consistent with IC 20-28-9-1.
(D) Determine the number of the persons or the amount of the services employed or contracted
for as provided in this subdivision.
(E) Determine the nature and extent of the duties of the persons described in this subdivision.
The compensation, terms of employment, and discharge of teachers are, however, subject to and
governed by the laws relating to employment, contracting, compensation, and discharge of teachers.
The compensation, terms of employment, and discharge of bus drivers are subject to and governed
by laws relating to employment, contracting, compensation, and discharge of bus drivers. The forms
and procedures relating to the use of computer and data processing equipment in handling the
financial affairs of the school corporation must be submitted to the state board of accounts for
approval so that the services are used by the school corporation when the governing body determines
that it is in the best interest of the school corporation while at the same time providing reasonable
accountability for the funds expended.
(9) Notwithstanding the appropriation limitation in subdivision (3), when the governing body by
resolution considers a trip by an employee of the school corporation or by a member of the
governing body to be in the interest of the school corporation, including attending meetings,
conferences, or examining equipment, buildings, and installation in other areas, to permit the
employee to be absent in connection with the trip without any loss in pay and to reimburse the
employee or the member the employee's or member's reasonable lodging and meal expenses and
necessary transportation expenses. To pay teaching personnel for time spent in sponsoring and
working with school related trips or activities.
(10) Subject to IC 20-27-13, to transport children to and from school, when in the opinion of the
governing body the transportation is necessary, including considerations for the safety of the
children and without regard to the distance the children live from the school. The transportation must
be otherwise in accordance with applicable law.
(11) To provide a lunch program for a part or all of the students attending the schools of the school
corporation, including the establishment of kitchens, kitchen facilities, kitchen equipment, lunch
rooms, the hiring of the necessary personnel to operate the lunch program, and the purchase of
material and supplies for the lunch program, charging students for the operational costs of the lunch
program, fixing the price per meal or per food item. To operate the lunch program as an
extracurricular activity, subject to the supervision of the governing body. To participate in a surplus
commodity or lunch aid program.
(12) To purchase textbooks, to furnish textbooks without cost or to rent textbooks to students, to
participate in a textbook aid program, all in accordance with applicable law.
(13) To accept students transferred from other school corporations and to transfer students to other
school corporations in accordance with applicable law.
(14) To make budgets, to appropriate funds, and to disburse the money of the school corporation in
accordance with applicable law. To borrow money against current tax collections and otherwise to
borrow money, in accordance with IC 20-48-1.
(15) To purchase insurance or to establish and maintain a program of self-insurance relating to the
liability of the school corporation or the school corporation's employees in connection with motor
vehicles or property and for additional coverage to the extent permitted and in accordance with
IC 34-13-3-20. To purchase additional insurance or to establish and maintain a program of
self-insurance protecting the school corporation and members of the governing body, employees,
contractors, or agents of the school corporation from liability, risk, accident, or loss related to school
property, school contract, school or school related activity, including the purchase of insurance or
the establishment and maintenance of a self-insurance program protecting persons described in this
subdivision against false imprisonment, false arrest, libel, or slander for acts committed in the course
of the persons' employment, protecting the school corporation for fire and extended coverage and
other casualty risks to the extent of replacement cost, loss of use, and other insurable risks relating
to property owned, leased, or held by the school corporation. In accordance with IC 20-26-17, to:
(A) participate in a state employee health plan under IC 5-10-8-6.6 or IC 5-10-8-6.7;
(B) purchase insurance; or
(C) establish and maintain a program of self-insurance;
to benefit school corporation employees, including accident, sickness, health, or dental coverage,
provided that a plan of self-insurance must include an aggregate stop-loss provision.
(16) To make all applications, to enter into all contracts, and to sign all documents necessary for the
receipt of aid, money, or property from the state, the federal government, or from any other source.
(17) To defend a member of the governing body or any employee of the school corporation in any
suit arising out of the performance of the member's or employee's duties for or employment with,
the school corporation, if the governing body by resolution determined that the action was taken in
good faith. To save any member or employee harmless from any liability, cost, or damage in
connection with the performance, including the payment of legal fees, except where the liability,
cost, or damage is predicated on or arises out of the bad faith of the member or employee, or is a
claim or judgment based on the member's or employee's malfeasance in office or employment.
(18) To prepare, make, enforce, amend, or repeal rules, regulations, and procedures:
(A) for the government and management of the schools, property, facilities, and activities of the
school corporation, the school corporation's agents, employees, and pupils and for the operation
of the governing body; and
(B) that may be designated by an appropriate title such as "policy handbook", "bylaws", or "rules
and regulations".
(19) To ratify and approve any action taken by a member of the governing body, an officer of the
governing body, or an employee of the school corporation after the action is taken, if the action could
have been approved in advance, and in connection with the action to pay the expense or
compensation permitted under IC 20-26-1 through IC 20-26-5, IC 20-26-7, IC 20-40-12, and
IC 20-48-1 or any other law.
(20) To exercise any other power and make any expenditure in carrying out the governing body's
general powers and purposes provided in this chapter or in carrying out the powers delineated in this
section which is reasonable from a business or educational standpoint in carrying out school
purposes of the school corporation, including the acquisition of property or the employment or
contracting for services, even though the power or expenditure is not specifically set out in this
chapter. The specific powers set out in this section do not limit the general grant of powers provided
in this chapter except where a limitation is set out in IC 20-26-1 through IC 20-26-5, IC 20-26-7,
IC 20-40-12, and IC 20-48-1 by specific language or by reference to other law.
is in session for student attendance. A student, regardless of the student's attendance, is enrolled in a
transferee school unless the student is no longer entitled to be transferred because of a change of
residence, the student has been excluded or expelled from school for the balance of the school year or for
an indefinite period, or the student has been confirmed to have withdrawn from school. The transferor and
the transferee corporation may enter into written agreements concerning the amount of transfer tuition
due in any school year. If an agreement cannot be reached, the amount shall be determined by the state
board, and costs may be established, when in dispute, by the state board of accounts.
(g) A transferee school shall allocate revenues described in subsection (b) STEP TWO to a transfer
student by dividing:
(1) the total amount of revenues received during a period; by
(2) the current ADM of the transferee school for the school year that ends in the calendar year
period in which the revenues are received.
However, for state tuition support distributions or any other state distribution computed using less than
the total current ADM of the transferee school, the transferee school shall allocate the revenues to the
transfer student by dividing the revenues that the transferee school is eligible to receive in a calendar year
during the period by the student count used to compute the state distribution.
(h) Instead of the payments provided in subsection (b), the transferor corporation or state owing
transfer tuition may enter into a long term contract with the transferee corporation governing the transfer
of students. The contract may:
(1) be entered into for a period of not more than five (5) years with an option to renew;
(2) specify a maximum number of students to be transferred; and
(3) fix a method for determining the amount of transfer tuition and the time of payment, which may
be different from that provided in section 14 of this chapter.
(i) A school corporation may negotiate transfer tuition agreements with a neighboring school
corporation that can accommodate additional students. Agreements under this section may:
(1) be for one (1) year or longer; and
(2) fix a method for determining the amount of transfer tuition or time of payment that is different
from the method, amount, or time of payment that is provided in this section or section 14 of this
chapter.
A school corporation may not transfer a student under this section without the prior approval of the child's
parent.
including:
(A) buildings, additions, and remodeling to the buildings, excluding ordinary maintenance; and
(B) on-site and off-site improvements such as walks, sewers, waterlines, drives, and playgrounds;
that have been paid or are obligated to be paid in the future out of the general fund, capital projects
fund, or debt service fund, including principal and interest, lease rental payments, and funds that
were legal predecessors to these funds. If an item of the physical plant, equipment, appurtenances,
or part of the item is more than twenty (20) years old at the beginning of the school year, the capital
cost of the item shall be disregarded in making the capital cost computation.
(2) The capital cost must be based on the amount budgeted from the general fund for capital outlay
for physical plant, equipment, and appurtenances and the amounts levied for the debt service fund
and the capital projects fund for the calendar year in which the school year ends.
(d) If an item of expense or cost cannot be allocated to a class of school, the item shall be prorated to
all classes of schools on the basis of the ADM of each class in the transferee corporation, as determined
in the fall count of ADM in the school year, compared to the total current ADM therein, as
determined in the fall count of ADM in the school year.
(e) The transfer tuition for each student transferred for each school year shall be calculated by dividing
the transferee school corporation's total operating costs and the total capital costs for the class of school
in which the student is enrolled by the ADM of students therein, as determined in the fall count of ADM
in the school year. If a transferred student is enrolled in a transferee corporation for less than the full
school year, the transfer tuition shall be calculated by the proportion of such school year for which the
transferred student is enrolled. A school year for this purpose consists of the number of days school is in
session for student attendance. A student shall be enrolled in a transferee school, whether or not the
student is in attendance, unless the:
(1) student's residence is outside the area of students transferred to the transferee corporation;
(2) student has been excluded or expelled from school; or
(3) student has been confirmed as a school dropout.
The transferor and transferee corporations may enter into written agreements concerning the amount of
transfer tuition. If an agreement cannot be reached, the amount shall be determined by the state
superintendent, with costs to be established, where in dispute, by the state board of accounts.
(f) The transferor corporation shall pay the transferee corporation, when billed, the amount of book
rental due from transferred students who are unable to pay the book rental amount. The transferor
corporation is entitled to collect the amount of the book rental from the appropriate township trustee, from
its own funds, or from any other source, in the amounts and manner provided by law.
high-quality science, technology, engineering, and mathematics teachers in Indiana.
Sec. 10. The roundtable shall develop an application process for grants under this chapter that
identifies recruiting organizations and programs:
(1) that produce high student achievement and effective and highly effective teachers; and
(2) that match science, technology, engineering, and mathematics teachers with Indiana school
corporations that would otherwise encounter a shortage of qualified teachers in science,
technology, engineering, and mathematics.
Sec. 11. The roundtable shall develop standards for evaluating recipients of grants under this
chapter.
Sec. 12. A recipient of a grant under this chapter shall submit to the roundtable a written report
concerning the recipient's compliance with the evaluation standards developed under section 11 of
this chapter on the following dates:
(1) December 1 of each year.
(2) July 1 of each year.
Sec. 13. The roundtable shall consider the information submitted under section 12 of this chapter
when evaluating a subsequent application from a recruiting organization or program. An applicant
may be denied a grant under this chapter based on the information submitted under section 12 of
this chapter.
9 of this chapter before November 1 of the previous calendar state fiscal year by the school
corporation or the accredited nonpublic school.
be made each calendar state fiscal year under a schedule set by the budget agency and approved by the
governor. However, notwithstanding P.L.229-2011, SECTION 9, the schedule must provide:
(1) for at least twelve (12) payments;
(2) that one (1) payment shall be made at least every forty (40) days; each month; and
(3) the total of the payments in each calendar state fiscal year must equal the amount required under
this article.
determination of a school corporation's previous year's revenue for purposes of determining
distributions under this article before July 1, 2013. A school corporation's previous year revenue
equals the amount determined under STEP TWO of the following formula:
STEP ONE: Determine the sum of the following:
(A) The school corporation's basic tuition support actually received for the year that precedes the
current year.
(B) For 2012, the restoration grant (IC 20-43-12 (repealed)) actually received for 2011.
(C) For 2012, the small school grant (IC 20-43-12.2 (repealed)) actually received for 2011.
STEP TWO: Subtract from the STEP ONE result an amount equal to the reduction in the school
corporation's state tuition support under any combination of subsection (b) (d) or IC 20-30-2-4.
(b) This subsection applies to the determination of a school corporation's previous year's revenue
for purposes of determining distributions under this article after June 30, 2013, but before July 1,
2014. A school corporation's previous year revenue equals the amount determined under STEP
THREE of the following formula:
STEP ONE: Determine the sum of the following:
(A) The school corporation's basic tuition support actually received for the state fiscal year
that precedes the current state fiscal year.
(B) The primetime grant actually received for the state fiscal year that precedes the current
state fiscal year under IC 20-43-9 (before the abolishment of the primetime grant).
STEP TWO: After making the following calculations, subtract the amount determined under
clause (H) from the STEP ONE result:
(A) Subtract one (1) from the school corporation's 2012 complexity index.
(B) Multiply the clause (A) result by the school corporation's 2012 ADM.
(C) Multiply the clause (B) result by four thousand two hundred eighty dollars ($4,280).
(D) Subtract one (1) from the school corporation's 2013 complexity index.
(E) Multiply the clause (D) result by the school corporation's 2013 ADM.
(F) Multiply the clause (E) result by four thousand four hundred five dollars ($4,405).
(G) Determine the sum of the clause (C) and clause (F) results.
(H) Divide the clause (G) result by two (2).
STEP THREE: Subtract from the STEP TWO result an amount equal to the reduction in the
school corporation's state tuition support under any combination of subsection (d) or
IC 20-30-2-4.
(c) This subsection applies to the determination of a school corporation's previous year's revenue
for purposes of determining distributions under this article after June 30, 2014. A school
corporation's previous year revenue equals the amount determined under STEP TWO of the
following formula:
STEP ONE: Determine the school corporation's basic tuition support actually received for the
state fiscal year that immediately precedes the current state fiscal year.
STEP TWO: Subtract from the STEP ONE result an amount equal to the reduction in the
school corporation's state tuition support under any combination of subsection (d) or
IC 20-30-2-4.
(b) (d) A school corporation's previous year revenue must be reduced if:
(1) the school corporation's state tuition support for special education or career and technical
education is reduced as a result of a complaint being filed with the department after December 31,
1988, because the school program overstated the number of children enrolled in special education
programs or career and technical education programs; and
entitled to receive in basic tuition support for a state fiscal year is the amount determined in section 3 of
this chapter.
dollars ($533).
(5) The nonduplicated count of pupils in special preschool education programs multiplied by two
thousand seven hundred fifty dollars ($2,750).
5 of this chapter (more than a moderate labor market need) for which the average wage level
determined under section 2(b) of this chapter is a moderate wage.
(iii) Three hundred dollars ($300), in the case of a program described in section 5 of this
chapter (more than a moderate labor market need) for which the average wage level determined
under section 2(b) of this chapter is a less than moderate wage.
(iv) Three hundred seventy-five dollars ($375), in the case of a program described in section
6 of this chapter (moderate labor market need) for which the average wage level determined
under section 2(b) of this chapter is a high wage.
(v) Three hundred dollars ($300), in the case of a program described in section 6 of this chapter
(moderate labor market need) for which the average wage level determined under section 2(b)
of this chapter is a moderate wage.
(vi) Two hundred twenty-five dollars ($225), in the case of a program described in section 6
of this chapter (moderate labor market need) for which the average wage level determined
under section 2(b) of this chapter is a less than moderate wage.
(vii) Three hundred dollars ($300), in the case of a program described in section 7 of this
chapter (less than a moderate labor market need) for which the average wage level determined
under section 2(b) of this chapter is a high wage.
(viii) Two hundred twenty-five dollars ($225), in the case of a program described in section
7 of this chapter (less than a moderate labor market need) for which the average wage level
determined under section 2(b) of this chapter is a moderate wage.
(ix) One hundred fifty dollars ($150), in the case of a program described in section 7 of this
chapter (less than a moderate labor market need) for which the average wage level determined
under section 2(b) of this chapter is a less than moderate wage.
STEP TWO: The number of pupils described in section 8 of this chapter (all other programs)
multiplied by two hundred fifty dollars ($250).
STEP THREE: The number of pupils participating in a career and technical education program in
which pupils from multiple schools are served at a common location multiplied by one hundred fifty
dollars ($150).
year; divided by
(B) the school corporation's applicable target pupil/teacher ratio, as determined in STEP ONE.
STEP THREE: Determine the result of:
(A) the basic tuition support for the year multiplied by seventy-five hundredths (0.75); divided
by
(B) the school corporation's ADM.
STEP FOUR: Determine the result of:
(A) the STEP THREE result; multiplied by
(B) the ADM of the school corporation in kindergarten through grade 3 for the current school
year.
STEP FIVE: Determine the result of:
(A) the STEP FOUR result; divided by
(B) the staff cost amount.
STEP SIX: Determine the greater of zero (0) or the result of:
(A) the STEP TWO amount; minus
(B) the STEP FIVE amount.
STEP SEVEN: Determine the result of:
(A) the STEP SIX amount; multiplied by
(B) the staff cost amount.
STEP EIGHT: Determine the greater of the STEP SEVEN amount or:
(A) for 2012, fifty percent (50%) of the school corporation's guaranteed primetime amount; or
(B) for 2013, zero (0).
STEP NINE: A school corporation's amount under this STEP is the following:
(A) If the amount the school corporation received under this chapter in the previous calendar year
is greater than zero (0), the amount under this STEP is the lesser of:
(i) the STEP EIGHT amount; or
(ii) the amount the school corporation received under this chapter for the previous calendar
year multiplied by one hundred seven and one-half percent (107.5%).
(B) If the amount the school corporation received under this chapter in the previous calendar year
is not greater than zero (0), the amount under this STEP is the STEP EIGHT amount.
completed an academic honors diploma program in the school year ending in the previous calendar
state fiscal year.
STEP TWO: Determine the result of:
(A) the number of the school corporation's eligible pupils who successfully completed a Core 40
diploma with technical honors program in the school year ending in the previous calendar state
fiscal year; minus
(B) the number of eligible pupils who would otherwise be double counted under both clause (A)
and STEP ONE.
STEP THREE: Determine the sum of the number of eligible students determined under STEP ONE
and the number of eligible students determined under STEP TWO.
STEP FOUR: Multiply the STEP THREE amount by nine hundred dollars ($900).
(b) An amount received by a school corporation as an honors diploma award may be used only for:
(1) any:
(A) staff training;
(B) program development;
(C) equipment and supply expenditures; or
(D) other expenses;
directly related to the school corporation's honors diploma program; and
(2) the school corporation's program for high ability students.
(c) A governing body that does not comply with this section for a school year is not eligible to receive
an honors diploma award for the following school year.
12 residing in each qualified school corporation for the immediately preceding school year ending
in the calendar year; and
(2) for a calendar year ending after December 31, 2012, the spring count of ADM in grades 1
through 12 residing in each qualified school corporation for the school year ending in the
calendar year.
(b) Upon the receipt of the information, the county auditor shall compute the amount to be distributed
to each of the qualified school corporations from the receipts of the tax levy, based on the formula set
forth in this chapter.
(c) The county auditor shall annually issue a warrant to the county treasurer ordering the payment to
the respective qualified school corporations the various amounts in the fund at each semiannual tax
settlement period during the year in which the tax has been collected.
(d) The qualified school corporations and the proper officials and employees of the qualified school
corporations shall receive the receipts distributed by the county treasurer in the same manner as other tax
receipts are received.
account and the proposed use of money in an account on behalf of an account beneficiary may not be
considered by the commission for higher education under IC 21-12-3, IC 21-12-4, IC 21-12-5, or
IC 21-13-2, IC 21-13-7, or IC 21-13-8 when determining award amounts under another program
administered by the commission for higher education.
Indiana; and
(3) to rectify the shortage of minority teachers teaching in accredited schools in Indiana.
(4) to encourage and promote qualified individuals to pursue a career in:
(A) teaching special education in accredited schools in Indiana; or
(B) practicing occupational or physical therapy in accredited schools in Indiana, in vocational
rehabilitation centers under IC 12-12-1-4.1(a)(1), or in community mental retardation or other
developmental disabilities centers under IC 12-29 (except IC 12-29-3-6) as part of the special
education program; and
(5) to rectify the shortage of individuals who:
(A) teach special education; or
(B) provide certain other special education services in accredited schools in Indiana.
IC 21-13-7.
Sec. 4. The commission may adopt rules under IC 4-22-2 to administer this chapter.
IC 21-14-8.
The school corporation in which the student described in subdivision (2) resides shall pay the individual's
tuition to Ivy Tech Community College for each year month the student is included in the school
corporation's current ADM.
as amended, during such twelve (12) month period and the twenty-four (24) preceding twelve
(12) month periods; exceeds
(B) the aggregate of the amounts obligated by this state pursuant to this section and amounts paid
out for benefits and charged against the amounts credited to the account of this state during such
twenty-five (25) twelve (12) month periods.
(b) For the purposes of this section, amounts obligated by this state during any such twelve (12) month
period shall be charged against equivalent amounts which were first credited and which have not
previously been so charged, except that no amount obligated for administration of this article and public
employment offices during any such twelve (12) month period may be charged against any amount
credited during such twelve (12) month period earlier than the fourteenth preceding such twelve (12)
month period.
(c) Amounts credited to the account of this state pursuant to 42 U.S.C. 1103, as amended, may not be
obligated except for the payment of cash benefits to individuals with respect to their unemployment and
for the payment of expenses incurred for the administration of this article and public employment offices
pursuant to this section.
(d) Money appropriated as provided in this section for the payment of expenses incurred for the
administration of this article and public employment offices pursuant to this section shall be requisitioned
as needed for payment of obligations incurred under such appropriation and upon requisition shall be
deposited in the employment and training services administration fund but, until expended, shall remain
a part of the unemployment insurance benefit fund. The commissioner shall maintain a separate record
of the deposit, obligation, expenditure, and return of funds so deposited. If any money so deposited is for
any reason not to be expended for the purpose for which it was appropriated, or if it remains unexpended
at the end of the period specified by the statute appropriating such money, it shall be withdrawn and
returned to the Secretary of the Treasury of the United States for credit to this state's account in the
unemployment trust fund.
(e) There is appropriated out of the funds made available to Indiana under Section 903 of the Social
Security Act, as amended by Section 209 of the Temporary Extended Unemployment Compensation Act
of 2002 (which is Title II of the federal Jobs Creation and Worker Assistance Act of 2002,
Pub.L107-147), seventy-two million two hundred thousand dollars ($72,200,000) to the department of
workforce development. The appropriation made by this subsection is available for ten (10) state fiscal
years beginning with the state fiscal year beginning July 1, 2003. Unencumbered money at the end of a
state fiscal year does not revert to the state general fund.
(f) Money appropriated under subsection (e) is subject to the requirements of IC 22-4-37-1.
(g) Money appropriated under subsection (e) may be used only for the following purposes:
(1) The administration of the Unemployment Insurance (UI) program and the Wagner Peyser public
employment office program.
(2) Acquiring land and erecting buildings for the use of the department of workforce development.
(3) Improvements, facilities, paving, landscaping, and equipment repair and maintenance that may
be required by the department of workforce development.
(h) In accordance with the requirements of subsection (g), the department of workforce development
may allocate up to the following amounts from the amount described in subsection (e) for the following
purposes:
(1) Thirty-nine million two hundred thousand dollars ($39,200,000) to be used for the modernization
of the Unemployment Insurance (UI) system beginning July 1, 2003, and ending June 30, 2013.
(2) For:
(A) the state fiscal year beginning after June 30, 2003, and ending before July 1, 2004, five
million dollars ($5,000,000);
(B) the state fiscal year beginning after June 30, 2004, and ending before July 1, 2005, five
million dollars ($5,000,000);
(C) the state fiscal year beginning after June 30, 2005, and ending before July 1, 2006, five
million dollars ($5,000,000);
(D) the state fiscal year beginning after June 30, 2006, and ending before July 1, 2007, five
million dollars ($5,000,000);
(E) the state fiscal year beginning after June 30, 2007, and ending before July 1, 2008, five
million dollars ($5,000,000); and
(F) state fiscal years beginning after June 30, 2008, and ending before July 1, 2012, the unused
part of any amount allocated in any year for any purpose under this subsection;
for the JOBS proposal to meet the workforce needs of Indiana employers in high wage, high skill,
high demand occupations.
(3) For:
(A) the state fiscal year beginning after June 30, 2003, and ending before July 1, 2004, four
million dollars ($4,000,000); and
(B) the state fiscal year beginning after June 30, 2004, and ending before July 1, 2005, four
million dollars ($4,000,000);
to be used by the workforce investment boards in the administration of Indiana's public employment
offices.
(i) The amount appropriated under subsection (e) for the payment of expenses incurred in the
administration of this article and public employment is not required to be obligated within the two (2) year
period described in subsection (a)(2).
commissioner may accept a grant or donation from a person that is not affiliated with the securities
industry or from a nonprofit organization, regardless of whether the organization is affiliated with the
securities industry, to develop and implement investor education initiatives. This subsection does not
authorize the commissioner to require participation or monetary contributions of a registrant in an investor
education program.
(f) The securities division enforcement account is established. Fees and funds of whatever character
accruing from the administration of this article shall be accounted for by the secretary of state and shall
be deposited with the treasurer of state to be deposited by the treasurer of the state in either the state
general fund or the securities division enforcement account. referenced below. Subject to IC 4-2-6-15,
expenses incurred in the administration of this article shall be paid from the state general fund upon
appropriation being made for the expenses in the manner provided by law for the making of those
appropriations. However, grants and donations received under subsection (e), costs of investigations
recovered under section 4(e) of this chapter, and civil penalties recovered under sections 3(b) and 4(d)
of this chapter The following shall be deposited by the treasurer of state in a separate account to be
known as the securities division enforcement account:
(1) Grants and donations received under subsection (e).
(2) Costs of investigations recovered under section 4(e) of this chapter.
(3) Civil penalties recovered under sections 3(b) and 4(d) of this chapter.
(4) Fifty percent (50%) of the first five hundred thousand dollars ($500,000):
(A) recovered in a settlement of an action initiated to enforce this article; or
(B) awarded as a judgment in an action to enforce this article.
(g) The following shall be deposited by the treasurer of state in the state general fund:
(1) Fifty percent (50%) of the first five hundred thousand dollars ($500,000):
(A) recovered in a settlement of an action initiated to enforce this article; or
(B) awarded as a judgment in an action to enforce this article.
(2) Any amount exceeding five hundred thousand dollars ($500,000):
(A) recovered in a settlement of an action initiated to enforce this article; or
(B) awarded as a judgment in an action to enforce this article.
(3) Other fees and revenues that are not designated for deposit in the securities division
enforcement account or the securities restitution fund.
(h) Notwithstanding IC 9-23-6-4, IC 23-2-2.5-34, IC 23-2-2.5-43, IC 23-2-5-7, IC 23-19-4-12,
IC 25-11-1-15, and this chapter, five percent (5%) of funds received after June 30, 2010, for deposit in
the securities division enforcement account shall instead be deposited in the securities restitution fund
established by IC 23-20-1-25. Subject to IC 4-2-6-15, the funds deposited in the enforcement account
shall be available, with the approval of the budget agency:
(1) to augment and supplement the funds appropriated for the administration of this article; and
(2) for grants and awards to nonprofit entities for programs and activities that will further investor
education and financial literacy in the state.
The funds in the enforcement account do not revert to the state general fund at the end of any state fiscal
year.
(g) (i) In connection with the administration and enforcement of this article, the attorney general shall
render all necessary assistance to the commissioner upon the commissioner's request, and to that end, the
attorney general shall employ legal and other professional services as are necessary to adequately and
fully perform the service under the direction of the commissioner as the demands of the securities division
shall require. Expenses incurred by the attorney general for the purposes stated in this subsection shall
be chargeable against and paid out of funds appropriated to the attorney general for the administration
of the attorney general's office. The attorney general may authorize the commissioner and the
commissioner's designee to represent the commissioner and the securities division in any proceeding
involving enforcement or defense of this article.
(h) (j) Neither the secretary of state, the commissioner, nor an employee of the securities division shall
be liable in their individual capacity, except to the state, for an act done or omitted in connection with the
performance of their respective duties under this article.
(i) (k) The commissioner shall take, prescribe, and file the oath of office prescribed by law. The
commissioner, chief deputy commissioner, and each attorney or investigator designated by the
commissioner are police officers of the state and shall have all the powers and duties of police officers
in making arrests for violations of this article, or in serving any process, notice, or order connected with
the enforcement of this article by whatever officer, authority, or court issued and shall comprise the
enforcement department of the division and are considered a criminal justice agency for purposes of
IC 5-2-4 and IC 10-13-3.
(j) (l) The provisions of this article delegating and granting power to the secretary of state, the
securities division, and the commissioner shall be liberally construed to the end that:
(1) the practice or commission of fraud may be prohibited and prevented;
(2) disclosure of sufficient and reliable information in order to afford reasonable opportunity for the
exercise of independent judgment of the persons involved may be assured; and
(3) the qualifications may be prescribed to assure availability of reliable broker-dealers, investment
advisers, and agents engaged in and in connection with the issuance, barter, sale, purchase, transfer,
or disposition of securities in this state.
It is the intent and purpose of this article to delegate and grant to and vest in the secretary of state, the
securities division, and the commissioner full and complete power to carry into effect and accomplish the
purpose of this article and to charge them with full and complete responsibility for its effective
administration.
(k) (m) Copies of any statement and documents filed in the office of the secretary of state and of any
records of the secretary of state certified by the commissioner shall be admissible in any prosecution,
action, suit, or proceeding based upon, arising out of, or under this article to the same effect as the original
of such statement, document, or record would be if actually produced.
(l) (n) IC 4-21.5 is not applicable to any of the proceedings under this article.
department shall initiate an onsite assessment immediately, but not later than one (1) hour, after receiving
the report.
(c) (e) If the report alleges a child may be a victim of child abuse, the assessment shall be initiated
immediately, but not later than twenty-four (24) hours after receipt of the report.
(d) (f) If reports of child neglect are received, the assessment shall be initiated within a reasonably
prompt time, but not later than five (5) days, with the primary consideration being the well-being of the
child who is the subject of the report.
(e) (g) If the report alleges that a child lives with a parent, guardian, or custodian who is married to
or lives with a person who:
(1) has been convicted of:
(A) neglect of a dependent under IC 35-46-1-4; or
(B) a battery offense under IC 35-42-4; or
(2) is required to register as a sex or violent offender under IC 11-8-8;
the department shall initiate an assessment within a reasonably prompt time, but not later than five (5)
days after the department receives the report, with the primary consideration being the well-being of the
child who is the subject of the report.
(f) (h) If the safety or well-being of a child appears to be endangered or the facts otherwise warrant,
the assessment shall be initiated regardless of the time of day.
(g) (i) If a report alleges abuse or neglect and involves a child care ministry that is exempt from
licensure under IC 12-17.2-6, the department and the appropriate law enforcement agency shall jointly
conduct an investigation. The investigation shall be conducted under the requirements of this section and
section 2(b) of this chapter.
individual is otherwise authorized to make under the pilot program.
(f) (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 subsections
subsection (d). and (e).
(g) (f) The auditor of state shall provide for the administration of the pilot program.
(h) (g) This SECTION expires June 30, 2013. 2016.