HB 1001-1_ Filed 06/30/2009, 14:20
CONFERENCE COMMITTEE REPORT
DIGEST FOR EHB 1001(ss)
Citations Affected: Numerous provisions throughout the Indiana Code.
Synopsis:
Budget bill. Makes appropriations for the operation of state government and the
delivery of Medicaid and other services. Authorizes capital projects. Specifies that the budget
agency shall calculate whether tax collections for the state fiscal year ending June 30, 2010,
exceed the May 27, 2009, adjusted state revenue forecast for that state fiscal year. Provides that
if actual receipts for the state fiscal year ending June 30, 2010, exceed the adjusted state revenue
forecast, 50% of the excess revenue is appropriated to the department of education (DOE) to be
used as a special one time tuition support distribution to increase the foundation amount for each
school corporation eligible for a tuition support distribution. Specifies a school funding formula.
Provides that the governor shall cause reversions of $25,000,000 to be made from state general
fund appropriations to non-public safety agencies and programs each year of the biennium. Adds
requirements concerning money available under ARRA for: (1) Title I grants; and (2) special
education funding. Specifies the maximum term for certain bonds and loans. Authorizes a local
unit issuing debt to provide for a repayment schedule that will result in the same or a lower
amount of interest being paid on obligations that would be issued using nearly equal payment
amounts. Establishes the office of department of child services ombudsman within the
department of administration. Prohibits the Indiana horse racing commission and the Indiana
gaming commission from: (1) imposing, charging, or collecting by rule a fee that is not
authorized by statute on any party to a proposed transfer of an ownership interest in a license;
or (2) making the approval of a proposed transfer of an ownership interest in a license contingent
upon the payment of any amount that is not authorized by statute. Provides that Vincennes
University is not required to make employer contributions to the Indiana state teachers' retirement
Effective: Upon passage; July 1, 2001 (retroactive); January 1, 2008 (retroactive); October 1,
2008 (retroactive); December 1, 2008 (retroactive); December 30, 2008 (retroactive); January
1, 2009 (retroactive); March 1, 2009 (retroactive); July 1, 2009; January 1, 2010; March 1, 2010;
July 1, 2010.
fund (TRF) for the employment during the period July 1, 2001, through June 30, 2009, of
Vincennes University's employees who are members of the pre-1996 plan. Provides for a
phase-in beginning July 1, 2009, of employer contributions to be made to TRF for those
employees. Allows the Marion County health and hospital corporation to place on the ballot in
November 2009 a local public question regarding a project to be financed by the issuance of
bonds or the entering into of a lease. Establishes the green industries fund to provide grants and
loans to Indiana manufacturers. Reallocates the cigarette tax revenue that is used to offset the
employer health plan tax credit to the state general fund and a new state retiree health benefit
trust fund. Reduces the annual contribution that must be made to the retirement medical benefits
accounts for state employees by 10%. Extends expiration date of certain enterprise zones. Delays
the beginning of the general reassessment until 2010. Eliminates the requirement that a property
tax exemption application be filed every two years for certain property. Provides that a change
in ownership of tangible property that continues to be used for an exempt purpose does not
terminate an exemption. For the mortgage deduction and the standard deduction, requires the
application to be completed and dated in the calendar year for which the person wishes to obtain
the deduction, but allows filing on or before January 5 of the next year. Provides that if a notice
of review of a property tax assessment is filed for an assessment that increased by more than 5%
over the preceding assessment, the assessor has the burden of proving that the assessment is
correct. Makes changes to the law governing referenda on bonds and leases for controlled
projects. Changes deadlines for review of budgets, levies, and tax rates. Exempts public utility
and governmental easement documents from the property sales disclosure filing requirement.
Provides that certain properties are considered homesteads even though they are not owned by
the individuals residing on them or by certain trusts. Requires county auditors to reinstate any
standard deductions terminated because of the ownership of the properties upon receiving proof
of the property's eligibility for the deduction and that the individual residing on the property is
not claiming any additional standard deductions. Provides that levy limits do not apply to a civil
taxing unit in the first year in which the civil taxing unit becomes a participating unit in a fire
protection territory, but requires such a civil taxing unit to submit its proposed budget, levy, and
tax rate for the fire protection territory to the department of local government finance (DLGF)
for approval. Specifies that participating units in a fire protection territory may agree to change
the provider unit of the territory. Eliminates the local government tax control board and the
school property tax control board. Removes the expiration date for the county boards of tax
adjustment. Allows the DLGF to specify trending values for an area if the county assessor is
more than six months late in providing assessed values to the county auditor. Establishes
procedures for determining the amount of a levy for a community mental health center or a
community mental retardation and other developmental disabilities center that is exempt from
levy limitations. Allows the assessment training and administration fund to be used for data base
management expenses. Changes the tax increment replacement amount for a tax increment
financing (TIF) district in Marion County so that the personal property increment may be used
regarding obligations issued before May 8, 1989. Provides that the levy limits do not apply to
assessments or taxes for tax increment replacement. Specifies when a mobile or manufactured
home may be treated as inventory, and permits the waiver of property taxes on an abandoned
mobile or manufactured home. Provides that a public utility company's tangible personal property
that is locally assessed as fixed property is instead assessed as distributable property. Allows a
taxing unit that experiences a property tax shortfall with respect to taxes payable in 2009 or 2010
resulting from the bankruptcy of a motor vehicle transmission manufacturer to obtain a loan from
the rainy day fund. Provides for a loan from the rainy day fund to the city of LaPorte and to a
county in which voting equipment has been damaged or destroyed in a natural disaster. Makes
changes to bring Indiana in conformance with the Streamlined Sales and Use Tax Agreement as
amended through September 5, 2008. Updates the definition of "gross retail income" to coincide
with the definition of "sales price". Provides relief for retail merchants if there is a change in the
sales and use tax rate. Makes permanent the sourcing rule for floral deliveries providing that a
sale is sourced in some cases to the location of the florist where the order originated. Provides
that the sale of Internet access service or certain ancillary telecommunication services are
sourced to the customer's place of primary use. Updates references to the Internal Revenue Code
and requires certain adjustments for the purposes of calculating adjusted gross income. Provides
that a taxpayer is entitled to a state tax credit for a contribution to a scholarship granting
organization. Provides that the contribution must be used by the scholarship granting
organization in a scholarship program to provide scholarships to eligible students. Limits the
total amount of tax credits that may be awarded to $2,500,000 in any state fiscal year. Extends
the Hoosier business investment tax credit through 2013. For purposes of the tax credit for
contributions to the college choice 529 education savings plan: (1) defines "contribution" to
exclude rollovers from other 529 savings plans; and (2) excludes value added to the account
through earnings of bonus points. Allows county option income tax revenue to be used to pay
certain redevelopment bonds. Requires new retail merchants to file returns and remit sales tax
electronically. Requires refiners, terminal operators, and qualified distributors to remit prepaid
sales taxes through the department's online tax filing system. Allows the department of state
revenue (DOR), subject to office of management and budget approval, to make a new
prepayment rate determination if the price of gasoline has changed by at least 25% since the most
recent determination. Uses 80% instead of 90% of the estimated tax liability in making the
determination. Provides that an individual may claim a deduction for state income tax purposes
for property taxes that: (1) were imposed on the individual's principal place of residence for the
March 1, 2007, assessment date or the January 15, 2008, assessment date; (2) are due after
December 31, 2008; and (3) are paid in 2009 on or before the due date for the property taxes.
Requires all new withholding tax registrants to file returns and remit the withholding taxes
electronically through the DOR's online tax filing program. Includes vehicles that operate on
biodiesel or ultra low sulfur diesel fuel for purposes of the Hoosier alternative fuel vehicle
manufacturer income tax credit. Specifies that for research expense incurred after December 31,
2009, a taxpayer may choose to have the amount of the research expense tax credit determined
under the existing calculation or under an alternative calculation providing the amount of the
credit is equal to 10% of the part of the taxpayer's Indiana qualified research expense for the year
that exceeds 50% of the taxpayer's average Indiana qualified research expense for the preceding
three years. Provides that after December 31, 2010, the DOR in cooperation with the DLGF and
the budget agency shall provide data annually that: (1) identifies the total number of individual
taxpayers that live within a particular municipality; (2) identifies the income of those taxpayers;
and (3) includes certain other information. Adds a definition of "pass through entity" to the
income tax statutes. Provides that income from a pass through entity shall be characterized in a
manner consistent with the income's characterization for federal income tax purposes and
attributed to Indiana as if the person, corporation, or pass through entity that received the income
had directly engaged in the income producing activity. Requires certain large tax refunds to be
applied against future tax liability. Provides that the maximum amount of the state tax credit for
media production expenditures for all taxpayers in a state fiscal year is $2,500,000 (rather than
$5,000,000). Repeals the sales tax exemption for property acquired for direct use in a qualified
media production. Allows the DOR to require a person who is paying outstanding sales tax or
withholding tax liability using periodic payments to make the periodic payment by electronic
funds transfer through an automatic withdrawal from a financial institution. Amends the county
adjusted gross income tax, county option income tax, and county economic development income
tax statutes to provide that the budget agency (rather than the DOR) certifies the revenue
distribution to counties. Makes changes concerning commercial motor vehicle excise tax
distributions. Adds the utility receipts tax to the taxes for which a six year, rather than a three
year, limit on assessment applies if gross receipts are understated by at least 25%. Makes various
changes in tax procedure and administration, including changes concerning provisional property
tax bills, appeals of assessments of certain industrial facilities, the levy appeal for assessed value
growth, school assessment ratio studies, sales tax on gasoline, the sales tax exemption for leased
aircraft, electronic filing; tax withholding, inheritance tax liens and interest accrual, notice of
revoked retail merchant certificates, motor fuel tax procedures, and DOR refunds. Makes various
changes in tax law, including sales tax exemptions for certain equipment involved in providing
video services or monitoring blood glucose, an income tax deduction for solar powered roof fans,
income taxation of certain foreign real estate investment trusts, the coal gasification technology
investment tax credit, gasoline tax relief for certain diverted shipments, certain off-road vehicles
under the motor carrier fuel tax statute, and road tractors under the commercial vehicle excise
tax. Provides that the state treasurer shall invest in obligations of the Marion county capital
improvement board (CIB) if certain conditions are met. Provides that the investment may not
exceed $9 million per year for 2009 through 2011. Provides terms for the CIB obligations issued
to the state treasurer. Permits the Marion County city-county council to increase, before
September 1, 2009, the innkeeper's tax by not more than 1% (9% to 10%). Permits during
January through March 2013 the supplemental auto rental excise tax to be increased by not more
than 2% (4% to 6%) and the admissions tax to be increased by not more than 4% (6% to 10%).
Deposits the revenue from the county tax increases in a new sports and convention facilities
operating fund for the CIB. Restricts the use of the new operating fund to paying usual and
customary operating expenses with respect to capital improvements owned, leased, or operated
by the CIB. Allows for an addition to the Marion County professional sports development area
to include the hotels in an area bounded by Washington, Illinois, and Maryland streets. Provides
for state sales taxes and state and local income taxes from the additional area to be captured for
the CIB up to $8,000,000 per year. Allows the captured taxes to be deposited in the new sports
and convention facilities operating fund for the CIB if: (1) the budget director determines that
the innkeepers' tax is imposed at the maximum rate and in effect on January 1 of a year
(September 1 for 2009); or (2) the city-county council raises at least $4 million from the
innkeeper's tax and the capital improvement board issues obligations to the state treasurer.
Reduces the number of appointments to the CIB by the county commissioners from two members
to one members. Provides that one member shall be appointed to the CIB jointly by majority vote
of a body consisting of one member of the board of county commissioners of each county (other
than Marion County) in which a stadium and convention building food and beverage tax is in
effect. Provides that the terms of the members of the CIB expire January 15, 2010, and new
members must be appointed to serve terms beginning January 15, 2010. Requires the CIB to
submit its operating and capital budget for review, approval, or rejection to the city-county
council. Requires the CIB to present a long range financial plan to the city-county council before
January 1, 2010. Requires the state board of accounts (SBOA) to do a financial and compliance
audit annually of the CIB. Requires the CIB to submit the SBOA reports to the city-county
council. Requires the city-county council to review the SBOA reports at a public hearing.
Requires the city-county council to approve the issuance of revenue and general obligation bonds
by the CIB. Removes the Marion County board of commissioners from the review and approval
of general obligation bonds and adds a requirement for the mayor's approval. Makes
corresponding changes. Authorizes an admissions tax for paid admissions to certain sports and
recreational complexes. Provides that the admissions tax rate is 5% of the price of admission.
Exempts certain events. Specifies the uses of the tax revenue. Establishes the Ohio River bridges
project commission. Allows money in a major bridge fund in Allen County to be used for
construction and maintenance for other bridges. Requires that a part of State Road 331 be
operated as a limited access facility. Authorizes the Earlham College Trust personalized license
plate. Provides for a referendum in November 2009 in Lake, Porter, LaPorte, and St. Joseph
counties for the creation of a regional transportation district in northern Indiana ("district").
Provides that the district is created January 1, 2010, if the voters in at least two of the counties
vote in favor of the creation of the district. Specifies that the district consists of all the
incorporated and unincorporated territory in those counties where the majority of those voting
on the public question vote in favor of creating the district. Provides for a regional funding,
service area, and coordination board, a regional transportation district advisory board, a
commuter rail service board (which is the northern Indiana commuter rail service board
(NICTD)), a rail service advisory board, a bus service board, and a bus service advisory board.
Creates a rail and bus service division for the district. Provides that the bus service division
serves Lake County and Porter County (if the county is a member county). If the district is
established, transfers authority to fund and operate a bus system from Lake County and Porter
County or municipalities within Lake County or Porter County (if the county is a member county)
to the bus service division, and terminates the existing transportation authorities and corporations
in Lake and Porter counties. Authorizes the bus service division to impose a property tax,
including a property tax pledged before January 1, 2010, to pay for bonds, loans, other
obligations, or lease rentals related to a public transportation system in Lake County or Porter
County (if the county is a member county). Provides that the property tax may be imposed only
in the area in which the property tax could have been imposed for property taxes first due and
payable in 2010. Permits the district board to impose a regional public transportation
improvement tax on the income of individuals residing in a member county. Provides that the
maximum improvement tax rate in any member county is 0.25%. Requires the improvement tax
rate for capital in each member county to be based on the capital improvement needs of each
member county as determined by the district board. Requires the improvement tax rate for
operating in each member county to be based on the number of passengers and passenger miles.
Permits each division board to contract with the Indiana finance authority for issuing debt.
Provides that the Anderson airport area may be designated an airport development zone by the
Anderson airport board. Authorizes the board of an airport authority established by the city of
Gary to enter into a lease, management agreement, or other contract with a person to use, plan,
design, acquire, construct, reconstruct, improve, extend, expand, lease, operate, repair, manage,
maintain, or finance all or part of the airport and related facilities for a period not to exceed 99
years. Provides that an airport authority may enter into a lease, management agreement, or other
contract concerning all or part of an airport without complying with the statute concerning BOT
agreements and operating agreements. Provides that if the Gary airport authority enters into a
lease, management agreement, or other contract concerning all or substantially all of its airport,
the authority shall make distributions from payments received under the lease, management
agreement, or other contract in installments and on dates determined by the Gary city council.
Provides that the distributions are to be deposited in the Gary general fund. Requires the
development board of the northwest Indiana regional development authority to separately
account for money received or designated for construction, reconstruction, renovation, purchase,
lease, acquisition, and equipping in a lease account separate from its general account. Provides
that a member of the NICTD board of trustees appointed or reappointed after December 31,
2009, by the county commissioners of a county must be a resident of the county that the member
represents and a member of the board of county commissioners of the county that the member
represents. Provides that for appointments or reappointments to the NICTD board of trustees
after December 31, 2009, the member representing the rest of the state, the passenger member,
and the employee member are all nonvoting members. Provides that if Porter County ceases to
be a member of the northwest Indiana regional development authority (RDA), the fiscal bodies
of two or more municipalities located in Porter County may adopt ordinances to become
members of the RDA. Provides that if two or more municipalities in Porter County become
members of the RDA, the $3,500,000 annual transfers of county economic development income
tax revenue to the RDA continue. Provides that the total gross weight with load of a vehicle or
combination of vehicles transporting an ocean going container may not exceed 95,000 pounds.
(The current weight limit may not exceed 90,000 pounds.) Provides that: (1) an ordinance
adopted by a city or a town concerning the use of golf carts on a highway under the jurisdiction
of the city or the town may not conflict with a driver's licensing requirement of another provision
of the Indiana Code; and (2) that certain equipment, titling, and registration requirements do not
apply when a golf cart is operated under the authority of an ordinance. Allows the Indiana
department of transportation to enter into leases of highway rights-of-way and other state
agencies to enter into leases on state property, for which responsibility is assigned to the lessee
for the growth, maintenance, and harvesting of grasses or other plants that are suitable for
processing into fuels or other energy products. Extends the expiration date of the office of the
secretary of family and social services (FSSA), the office of Medicaid policy and planning, the
statutes concerning directors of divisions within FSSA, and certain advisory committees under
the FSSA statutes. Makes changes to the special employment and training services fund.
Provides that the governor may direct the Indiana board of pharmacy to develop a prescription
drug program that includes a standard format for an official tamper resistant prescription drug
form for prescriptions. Provides that certain parental reimbursement obligations shall be paid
directly to the department of child services (DCS) and not to the local court clerk so long as the
child in need of services case, juvenile delinquency case, or status offense case is open. Specifies
certain requirements for DCS contracts regarding collection of parental reimbursement amounts.
Provides that the DCS is not responsible for costs of child services for children placed out of
state unless the director recommends or approves the placement. Changes the membership of the
statewide independent living council. Removes provisions limiting the health facilities subject
to the quality assessment fee based on the health facility's Medicaid utilization rate and annual
Medicaid revenue. Eliminates the exemption from the quality assessment fee for health facilities
that receive only Medicare revenues. Provides an exemption for hospital based health facilities.
Eliminates the role of the DOR in collecting quality assessment fees. Specifies the percentage
distribution of money collected from the quality assessment depending on whether the state is
receiving an adjusted federal medical assistance percentage under ARRA. Extends the health
facility quality assessment fee until August 1, 2011. Delays the implementation of fiscal year
budgeting for school corporations. Repeals a provision requiring the calculation of a state
average assessment ratio. Provides that a school corporation is to receive its proportionate share
of any delinquent property taxes paid that are attributable to a year in which the school
corporation did not receive 100% of its general fund distribution because of unpaid taxes.
Provides that the state personnel department shall allow a school corporation to elect to provide
coverage of health care services for active and retired employees of the school corporation under
a state employee health plan. Provides that if a school corporation elects to cover employees
under a state employee health plan, all employees covered under a prior policy must be covered
under the state employee health plan. Provides that beginning after 2010, if a school corporation
does not elect to provide coverage of health care services under a state employee health plan and
the cost to the school corporation is greater than the amount that would have been paid if the
school corporation had elected coverage, then the school corporation's employees shall pay the
difference and the school corporation may not pay the difference on behalf of the school
corporation's employees. Provides that a charter school or conversion charter school that has
received an advance for operational costs from the common school fund does not have to make
principal or interest payments during the state fiscal years beginning July 1, 2009, and July 1,
2010. Provides that Senator David C. Ford educational technology fund may be used for a school
technology program developed by the department of education (DOE). Provides that a charter
school may receive technology funds. Makes changes to the driver qualifications for a special
purpose bus. Amends the circuit breaker levy replacement grant for school corporations. Permits
the DOE to provide for data retrieval of timely student test numbers beginning in 2010. Requires
a school corporation to notify a teacher that the governing body will consider nonrenewal of the
teacher's contract for the next school term before June 1 in an even-numbered year or the later
of June 15 or the date a budget act is enacted by the general assembly in an odd-numbered year.
Provides that a school corporation's expenditures from its capital projects fund for utility services
or property or casualty insurance may not in 2010 and in 2011 exceed 3.5% of the school
corporation's 2005 calendar year distribution. Requires Prairie Township School Corporation to
reorganize by consolidating with an adjacent school corporation under the school consolidation
provisions. Deletes the statute specifying that a school corporation's staff performance evaluation
plan may not provide for an evaluation that is based in whole or in part on the ISTEP program
test scores of the students in the school corporation. Specifies that the evaluation plan may
provide that collective program results of tests used by the school corporation may be used as
a factor, but not the sole factor, to evaluate all educators in order to enable the state to compete
for United States Department of Education funding. Requires the DOE to develop a charter
school facilities incentive grants program before January 1, 2010, using priority criteria set forth
in federal law. Provides that the DOE shall establish a pilot program to provide funding for a
statewide total of up to 200 students who attend virtual charter schools in the school year ending
in 2010 and 500 students who attend virtual charter schools in the school year ending in 2011.
Specifies that the pilot program shall focus on children who have medical disabilities or
circumstances that prevent them from attending school or for whom a virtual charter school is
a better alternative than a traditional school. Provides that the funding amount is the virtual
charter school's ADM multiplied by 80% of the statewide average basic tuition support. Requires
the DOE to adopt rules to govern the operation of virtual charter schools. Provides that the
Brown County School Corporation is not required to make principal or interest payments during
the state fiscal years beginning July 1, 2009, and July 1, 2010, on any loan received by the school
corporation from the state rainy day fund. Increases the maximum amount of bonds that may be
outstanding for a state educational institution's qualified energy savings projects from
$10,000,000 to $15,000,000 per campus and requires any savings by Purdue University and
Indiana University in excess of debt payments to be used to fund basic research for the Indiana
Innovation Alliance. Provides that the amount of bonds outstanding for Ivy Tech Community
College at any time for qualified energy savings projects may not exceed $45,000,000. Provides
that qualified energy savings project bonds are not eligible for fee replacement. Requires the
department of workforce development to release certain data to the legislative services agency
for the purpose of forecasting tax revenues. Restores language removed by HEA 1358-2009
concerning application of foreclosure proceeds to delinquent property taxes. Provides that the
department of financial institutions may adopt emergency rules to provide for a system of
licensing creditors and mortgage loan originators that meets the requirements of the federal
Secure and Fair Enforcement for Mortgage Licensing Act of 2008. Specifies that a reference to
a federal law in the Uniform Consumer Credit Code is a reference to the law in effect December
31, 2008. Specifies that a reference to a federal law or federal regulation in Title 28 of the
Indiana Code is a reference to the law or regulation in effect December 31, 2008. Regulates fees
imposed by a local firefighting unit. Allows townships to provide fire protection or emergency
services within a municipality that lies at least in part in the township and does not have a
full-time, paid fire department without contracts if both legislative bodies approve. (Current law
requires a municipality to lie entirely within the township to permit the arrangement.) Allows a
political subdivision to borrow money from a financial institution for a public works project for
ten (rather than six) years. Adds Wabash County to the counties that may annex noncontiguous
property to be used as an industrial park. Authorizes a city or county in which a riverboat is
docked or located or gambling games are located to enter into one or more agreements or leases
with a school corporation or another public or private entity to provide for the construction or
renovation of a school building that will be used by the school corporation. Allows the members
of the board of directors of a redevelopment authority to be residents of or have their place of
employment within the unit that created the redevelopment authority, under certain
circumstances. Establishes requirements concerning the use of amounts in 1925, 1937, and 1953
public safety pension funds. Allows a public transportation corporation outside Marion County
to provide service outside a municipality's corporate boundaries without charging rates that are
sufficient to cover the expanded service. Repeals the requirement that the public transportation
corporation hold a public hearing concerning proposed expanded service and the information
related to the hearing. Repeals a provision specifying that a motor carrier authorized to perform
transportation service described at such a hearing is eligible to provide the service if the motor
carrier takes certain actions. Provides that if the courts begin collecting the automated record
keeping fee on pre-trial diversions and prosecutor deferrals, all of the additional revenue goes
to the homeowner protection unit account established within the state general fund. Allows local
option income taxes for a levy freeze, public safety, or property tax relief to be adopted in 2009
at any time before November 1, 2009 (rather than before August 1, 2009). Legalizes the method
used by the DLGF to reduce the 2009 maximum permissible ad valorem property tax levy of
taxing units that paid benefits to members of the "old" police and firefighter pension funds.
Extends the time in which certain nonprofit entities may file a property tax exemption
application. Permits the balance of a county's family and children's fund or county's children's
psychiatric residential treatment services fund to be transferred to the county rainy day fund.
Provides, for counties with an April 1, 2009, aggregate balance of at least $10,000,000 in the
county's family and children's fund and children's psychiatric residential treatment services fund
(required to be transferred to the county levy excess fund under P.L.146-2008), that the county
may transfer $1,000,000 from its levy excess fund to the county's rainy day fund and two-thirds
of the balance to civil taxing units in the county for public safety. Provides for two semiannual
installments of revenue replacing homestead credits granted to taxpayers in 2009 and 2010.
Allows borrowing by a fire protection district that was initially established in 2006, has
experienced significant revenue shortfalls due to cumulative mathematical errors in the
calculation of its maximum permissible property tax levies in 2007 and 2008, and may
experience a significant revenue shortfall in 2009 and 2010 requiring the district to seek funds
in addition to the amounts certified for the district's current budget to provide fire protection to
district residents. Establishes a credit for property taxes payable in 2010 for homesteads owned
by residential trusts that did not receive the standard deduction for taxes payable in 2009.
Provides that the amount of the credit is the remainder of the 2009 taxes paid minus the tax
liability that would have applied if the trust had been eligible for the standard deduction.
Provides a refund of gross income taxes erroneously paid for 2003 and 2004 by a town if the
town also paid the utilities receipts tax for the same year. Establishes the gaming study
committee. Requires the commission on state tax and financing policy to study various topics.
Requires DOR to conduct a feasibility study related to cigarette stamp design and use. Provides
for a study committee to study the mission, organization, and management structure of the
I-Light Fiber Optic Network and submit a report to the governor and the legislative council.
Requires the commission for higher education with the assistance of SSACI to study the funding
of college scholarship programs provided by SSACI and the state's public universities.
Establishes the criminal code evaluation commission. Requires the budget agency to review the
costs of providing employee health, vision, and dental insurance for state employees and
employees of school corporations and public universities. Makes other changes concerning
taxation and state and local finance. (This conference committee report: (1) appropriates
$3,000,000 for a trauma center in Gary; (2) provides that the governor shall cause
reversions of $25,000,000 to be made from state general fund appropriations to non-public
safety agencies and programs each year of the biennium; (3) deletes the provision
concerning use of vote centers in a county declared a major disaster area; (4) provides for
a loan from the rainy day fund to the city of LaPorte and to a county in which voting
equipment has been damaged or destroyed in a natural disaster; (5) amends the
ombudsman language; (6) adds provisions concerning fees charged by the Indiana horse
racing commission and the Indiana gaming commission; (7) deletes the provision requiring
a political subdivision to consult at least two purchasing cooperatives and authorizing the
department of administration to adopt rules to regulate certain purchases by political
subdivisions; (8) allows the Marion County health and hospital corporation to place on the
ballot in November 2009 a local public question regarding a proposed project; (9) extends
the expiration date of certain enterprise zones; (10) adds the provisions concerning
contributions by Vincennes University to TRF; (11) changes the provision concerning
mobile homes and manufactured homes qualifying as inventory; (12) for the mortgage
deduction and the standard deduction, requires the application to be completed in the
calendar year for which the person wishes to obtain the deduction, but allows filing on or
before January 5 of the next year; (13) deletes the provision changing the definition of
"homestead" to include decks, patios, swimming pools, or gazebos; (14) adds the provisions
specifying that certain properties are considered homesteads even though they are not
owned by the individuals residing on them or by certain trusts; (15) adds the provision
specifying that taxes for tax increment replacement are not subject to the levy limits; (16)
deletes the provision concerning LaPorte County's certified net assessed values; (17) deletes
the repeal of the state tax credit for media production expenditures; provides that the
maximum amount of the state tax credit for media production expenditures in a state fiscal
year is $2,500,000 (rather than $5,000,000); (18) deletes the provision specifying that
certain amendments concerning pass through entities apply to taxable years beginning
after December 31, 2004; requires certain large tax refunds to be applied against future tax
liability; (19) deletes the provision requiring DOR to determine a new sales tax prepayment
rate on gasoline every three months; (20) deletes the provisions concerning solid waste
management districts; (21) reallocates the cigarette tax revenue that is dedicated to offset
the employer health plan tax credit to the state general fund and the state retiree health
benefit trust fund; (22) deletes the provisions amending the tuition and fee exemption for
Purple Heart recipients; (23) makes changes to the driver qualifications for a special
purpose bus; (24) specifies that Prairie Township School Corporation must reorganize by
consolidating with an adjacent school corporation; (25) amends the school funding
formula; (26) permits DOE to provide for data retrieval of timely student test numbers
beginning in the 2010-2011 school year; provides that the DOE shall establish a pilot
program to provide funding for a statewide total of up to 200 students who attend virtual
charter schools in the school year ending in 2010 and 500 students who attend virtual
charter schools in the school year ending in 2011; (27) deletes the provision that would
require state educational institutions to appear before the state budget committee if they
set tuition and mandatory fee rates higher than the targets set by the commission for higher
education; (28) amends the provisions concerning the major bridge fund in Allen County;
(29) requires that a part of State Road 331 be operated as a limited access facility; (30)
authorizes the Earlham College Trust personalized license plate; (31) makes changes to the
special employment and training services fund; (32) adds the provisions specifying that the
DCS is not responsible for costs of child services for children placed out of state unless the
director recommends or approves the placement; (33) provides that if the courts begin
collecting the automated recordkeeping fee on pre-trial diversions and prosecutor
deferrals, all of the additional revenue goes to the homeowner protection unit account; (34)
changes the provisions authorizing a city or county in which a riverboat is docked or
located or gambling games are located to enter into one or more agreements or leases with
a school corporation or another public or private entity to provide for the construction or
renovation of a school building; (35) adds the provisions concerning public transportation
corporations; (36) adds provisions concerning the northwest Indiana regional development
authority and the Gary airport authority; (37) establishes the northern Indiana regional
transportation district; (38) provides that the Anderson airport area may be designated an
airport development zone by the Anderson airport board; (39) specifies that a school
corporation's staff performance evaluation plan may provide that collective program
results of tests used by the school corporation may be used as a factor, but not the sole
factor, to evaluate all educators in order to enable the state to compete for federal
education funding; (40) adds requirements concerning the use of amounts in 1925, 1937,
and 1953 public safety pension funds; (41) changes the membership of the CIB; provides
that the state treasurer shall invest in obligations of the CIB if certain conditions are met;
(42) amends the provisions concerning use of local family and children fund money
transferred to the levy excess fund; (43) provides that the total amount of school
scholarship tax credits that may be awarded in any state fiscal year may not exceed
$2,500,000; (44) deletes the provisions concerning waiver of compensation by elected
officials; (45) provides for the legislative council to appoint a study committee to study
I-Light (rather than a study by the Indiana finance authority); (46) deletes the provision
allowing SSACI to transfer funds among freedom of choice awards, higher education
awards, and twenty-first century awards; (47) requires DOR to conduct a feasibility study
related to cigarette stamp design and use;
(48) authorizes the general assembly to convene
a technical session of the general assembly before October 1, 2009, to consider and act
upon: (a) bills enacted during 2009 before the date of the technical session and vetoed
by the governor; (b) bills to correct conflicts among bills enacted during 2009 before the
date of the technical session; and (c) bills to correct technical errors in bills enacted
during 2009 before the date of the technical session;
(49) adds provisions concerning
railroad whistle posts;
(50) provides that a designating body may by resolution approve
the expansion of a professional sports and convention development area after June 30,
2009, to include a hotel designated by the designating body; increases the maximum
amount that may be captured by an area in South Bend; (51) requires the legislative
council shall establish a two year study committee to study issues related to the school
funding formula;
and (52) makes other changes.)
CONFERENCE COMMITTEE REPORT
MADAM PRESIDENT:
Your Conference Committee appointed to confer with a like committee from the House
upon Engrossed Senate Amendments to Engrossed House Bill No. 1001(ss) respectfully
reports that said two committees have conferred and agreed as follows to wit:
that the House recede from its dissent from all Senate amendments and that
the House now concur in all Senate amendments to the bill and that the bill
be further amended as follows:
Delete everything after the enacting clause and insert the following:
1
SECTION 1. [EFFECTIVE JULY 1, 2009]
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, 2009, and ending June 30, 2011.
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 2008-2009 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 designated
20
by the Health Resources Services Administration, Bureau of Primary Health Care, as a
21
Federally Qualified Health Center Look Alike under the FED 330 Consolidated
1
Health Center Program authorization, including Community Health Center (330e),
2
Migrant Health Center (330g), Health Care for the Homeless (330h), Public Housing
3
Primary 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
42
for 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
48
as 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 a combination thereof. The money in the fund shall be used for the purpose designated
2
by law as working capital. The fund at any time consists of the original appropriation
3
thereto, if any, all receipts accrued to the fund, and all money withdrawn from the
4
fund and invested or to be invested. The fund shall be kept intact by separate entries
5
in the auditor of state's office, and no part thereof shall be used for any purpose
6
other than the lawful purpose of the fund or revert to any other fund at any time.
7
However, any unencumbered excess above any prescribed amount shall be transferred
8
to the state general fund at the close of each fiscal year unless otherwise specified
9
in the Indiana Code.
10
11
SECTION 2. [EFFECTIVE JULY 1, 2009]
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
17
of 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, 2009]
23
24
GENERAL GOVERNMENT
25
26
A. LEGISLATIVE
27
28
FOR THE GENERAL ASSEMBLY
29
LEGISLATORS' SALARIES - HOUSE
30
Total Operating Expense
6,198,756
6,198,756
31
HOUSE EXPENSES
32
Total Operating Expense
10,299,327
10,700,339
33
LEGISLATORS' SALARIES - SENATE
34
Total Operating Expense
2,247,345
2,247,345
35
SENATE EXPENSES
36
Total Operating Expense
10,163,712
11,562,594
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 expenses
40
associated with legislative affairs. Except as provided below, this allowance is
41
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
Members of the general assembly are entitled, when authorized by the speaker of the
49
house or the president pro tempore of the senate, to the legislative business per
1
diem allowance for each and every day 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
5
the executive branch of the federal government for subsistence expenses while away
6
from home in travel status in the Indianapolis area. The legislative business per
7
diem changes 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
22
of 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
24
survey committee or commission, or who attends any meetings authorized or convened
25
under the auspices of the Indiana legislative council, including pre-session conferences
26
and federal-state relations conferences, is entitled, when authorized by the legislative
27
council, to receive the legislative business per diem allowance for each day in actual
28
attendance and is also entitled to a mileage allowance, at the rate specified above,
29
for each mile necessarily traveled from the member's usual place of residence to
30
the state capitol, or other in-state site of the committee, commission, or conference.
31
The per diem allowance and the mileage allowance permitted under this paragraph shall
32
be paid from the legislative council appropriation for legislator and lay member
33
travel unless the member is attending an out-of-state meeting, as authorized by the
34
speaker of the house of representatives or the president pro tempore of the senate,
35
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,
45
and legislative services agency, or both members and staffs. The legislative council
46
may apply these travel policies and procedures to lay members serving on research,
47
study, or survey committees or commissions that are under the jurisdiction of the
48
legislative council. Notwithstanding any other law, rule, or policy, the state travel
49
policies and procedures established by the Indiana department of administration and
1
approved by the budget agency do not apply to members of the general assembly, to
2
the staffs of the house of representatives, senate, or legislative services agency,
3
or to lay members serving on research, study, or survey committees or commissions
4
under the jurisdiction of the legislative council (if the legislative council applies
5
its travel policies and procedures to lay members under the authority of this SECTION),
6
except that, until the legislative council adopts travel policies and procedures,
7
the state travel policies and procedures established by the Indiana department of
8
administration and approved by the budget agency apply to members of the general
9
assembly, to the staffs of the house of representatives, senate, and legislative
10
services agency, and to lay members serving on research, study, or survey committees
11
or commissions under the jurisdiction of the legislative council. The executive director
12
of the legislative services agency is responsible for the administration of travel
13
policies and procedures adopted by the legislative council. The auditor of state
14
shall approve and process claims for reimbursement of travel related expenses under
15
this paragraph based upon the written affirmation of the speaker of the house of
16
representatives, the president pro tempore of the senate, or the executive director
17
of the legislative services agency that those claims comply with the travel policies
18
and procedures adopted by the legislative council. If the funds appropriated for
19
the house and senate expenses and legislative salaries are insufficient to pay all
20
the necessary expenses incurred, including the cost of printing the journals of the
21
house and senate, there is appropriated such further sums as may be necessary to
22
pay such expenses.
23
24
LEGISLATORS' SUBSISTENCE
25
LEGISLATORS' EXPENSES - HOUSE
26
Total Operating Expense
2,524,980
2,620,929
27
LEGISLATORS' EXPENSES - SENATE
28
Total Operating Expense
1,126,579
1,004,601
29
30
Each member of the general assembly is entitled to a subsistence allowance of forty
31
percent (40%) of the maximum daily amount allowable to employees of the executive
32
branch of the federal government for subsistence expenses while away from home in
33
travel status in the Indianapolis area:
34
(1) each day that the general assembly is not convened in regular or special session;
35
and
36
(2) each day after the first session day held in November and before the first session
37
day held in January.
38
39
However, the subsistence allowance under subdivision (2) may not be paid with respect
40
to any day after the first session day held in November and before the first session
41
day held in January with respect to which all members of the general assembly are
42
entitled to a legislative business per diem.
43
44
The subsistence allowance is payable from the appropriations for legislators' subsistence.
45
46
The officers of the senate are entitled to the following amounts annually in addition
47
to the subsistence allowance: president pro tempore, $7,000; assistant president
48
pro tempore, $3,000; majority floor leader, $5,500; assistant majority floor leaders,
49
$3,500; majority caucus chair, $5,500; assistant majority caucus chairs, $1,500;
1
appropriations committee chair, $5,500; tax and fiscal policy committee chair, $5,500;
2
appropriations committee ranking majority member, $2,000; tax and fiscal policy committee
3
ranking majority member, $2,000; majority whip, $4,000; assistant majority whip,
4
$2,000; minority floor leader, $6,000; minority leader emeritus, $1,500; minority
5
caucus chair, $5,000; minority assistant floor leader, $5,000; appropriations committee
6
ranking minority member, $2,000; tax and fiscal policy committee ranking minority
7
member, $2,000; minority whip(s), $2,000; assistant minority caucus chair(s), $1,000;
8
agriculture and small business committee chair, $1,000; commerce, public policy,
9
and interstate cooperation committee chair, $1,000; corrections, criminal, and civil
10
matters committee chair, $1,000; education and career development chair, $1,000;
11
elections committee chair, $1,000; energy and environmental affairs committee chair,
12
$1,000; pensions and labor committee chair, $1,000; health and provider services
13
committee chair, $1,000; homeland security, transportation, and veterans affairs
14
committee chair, $1,000; insurance and financial institutions committee chair, $1,000;
15
judiciary committee chair, $1,000; local government committee chair, $1,000; utilities
16
and technology committee chair, $1,000; and natural resources committee chair, $1,000.
17
If an officer fills more than one (1) leadership position, the officer shall be paid for
18
the higher paid position.
19
20
Officers of the house of representatives are entitled to the following amounts annually
21
in addition to the subsistence allowance: speaker of the house, $6,500; speaker pro
22
tempore, $5,000; deputy speaker pro tempore, $1,500; majority leader, $5,000; majority
23
caucus chair, $5,000; assistant majority caucus chair, $1,000; ways and means committee
24
chair, $5,000; ways and means committee ranking majority member, $3,000; ways and
25
means committee, chairman of the education subcommittee, $1,500; speaker pro tempore
26
emeritus, $1,500; budget subcommittee chair, $3,000; majority whip, $3,500; assistant
27
majority whip, $1,000; assistant majority leader, $1,000; minority leader, $5,500;
28
minority caucus chair, $4,500; ways and means committee ranking minority member,
29
$3,500; minority whip, $2,500; assistant minority leader, $4,500; second assistant
30
minority leader, $1,500; and deputy assistant minority leader, $1,000.
31
32
If the senate or house of representatives eliminates a committee or officer referenced
33
in this SECTION and replaces the committee or officer with a new committee or position,
34
the foregoing appropriations for subsistence shall be used to pay for the new committee
35
or officer. However, this does not permit any additional amounts to be paid under
36
this SECTION for a replacement committee or officer than would have been spent for
37
the eliminated committee or officer. If the senate or house of representatives creates
38
a new additional committee or officer, or assigns additional duties to an existing
39
officer, the foregoing appropriations for subsistence shall be used to pay for the
40
new committee or officer, or to adjust the annual payments made to the existing officer,
41
in amounts determined by the legislative council.
42
43
If the funds appropriated for legislators' subsistence are insufficient to pay all
44
the subsistence incurred, there are hereby appropriated such further sums as may
45
be necessary to pay such subsistence.
46
47
FOR THE LEGISLATIVE COUNCIL AND THE LEGISLATIVE SERVICES AGENCY
48
Total Operating Expense
9,989,200
10,388,768
49
LEGISLATOR AND LAY MEMBER TRAVEL
1
Total Operating Expense
700,000
750,000
2
3
Included in the above appropriations for the legislative council and legislative
4
services agency expenses are funds for usual and customary expenses associated with
5
legislative services.
6
7
If the funds above appropriated for the legislative council and the legislative services
8
agency and legislator and lay member travel are insufficient to pay all the necessary
9
expenses incurred, there are hereby appropriated such further sums as may be necessary
10
to pay those expenses.
11
12
Any person other than a member of the general assembly who is appointed by the governor,
13
speaker of the house, president or president pro tempore of the senate, house or
14
senate minority floor leader, or legislative council to serve on any research, study,
15
or survey committee or commission is entitled, when authorized by the legislative
16
council, to a per diem instead of subsistence of $75 per day during the 2009-2011
17
biennium. In addition to the per diem, such a person is entitled to mileage reimbursement,
18
at the rate specified for members of the general assembly, for each mile necessarily
19
traveled from the person's usual place of residence to the state capitol or other
20
in-state site of the committee, commission, or conference. However, reimbursement
21
for any out-of-state travel expenses claimed by lay members serving on research,
22
study, or survey committees or commissions under the jurisdiction of the legislative
23
council shall be based on SECTION 14 of this act, until the legislative council applies
24
those travel policies and procedures that govern legislators and their staffs to
25
such lay members as authorized elsewhere in this SECTION. The allowance and reimbursement
26
permitted in this paragraph shall be paid from the legislative council appropriations
27
for legislative and lay member travel unless otherwise provided for by a specific
28
appropriation.
29
30
LEGISLATIVE COUNCIL CONTINGENCY FUND
31
Total Operating Expense
225,000
32
33
Disbursements from the fund may be made only for purposes approved by the chairman
34
and vice chairman of the legislative council.
35
36
The legislative services agency shall charge the following fees, unless the legislative
37
council sets these or other fees at different rates:
38
39
Annual subscription to the session document service for sessions ending in odd-numbered
40
years: $900
41
42
Annual subscription to the session document service for sessions ending in even-numbered
43
years: $500
44
45
Per page charge for copies of legislative documents: $0.15
46
47
Annual charge for interim calendar: $10
48
49
Daily charge for the journal of either house: $2
1
2
PRINTING AND DISTRIBUTION
3
Total Operating Expense
939,400
975,000
4
5
The above funds are appropriated for the printing and distribution of documents published
6
by the legislative council. These documents include journals, bills, resolutions,
7
enrolled documents, the acts of the first and second regular sessions of the 116th
8
general assembly, the supplements to the Indiana Code for fiscal years 2009-2010
9
and 2010-2011, and the publication of the Indiana Administrative Code and the Indiana
10
Register. Upon completion of the distribution of the Acts and the supplements to
11
the Indiana Code, as provided in IC 2-6-1.5, remaining copies may be sold at a price
12
or prices periodically determined by the legislative council. If the above appropriations
13
for the printing and distribution of documents published by the legislative council
14
are insufficient to pay all of the necessary expenses incurred, there are hereby
15
appropriated such sums as may be necessary to pay such expenses.
16
17
COUNCIL OF STATE GOVERNMENTS ANNUAL DUES
18
Other Operating Expense
143,944
143,944
19
NATIONAL CONFERENCE OF STATE LEGISLATURES ANNUAL DUES
20
Other Operating Expense
190,337
190,337
21
NATIONAL CONFERENCE OF INSURANCE LEGISLATORS ANNUAL DUES
22
Other Operating Expense
10,000
10,000
23
REAPPORTIONMENT SUPPORT AND SERVICES
24
Total Operating Expense
250,000
25
26
FOR THE INDIANA LOBBY REGISTRATION COMMISSION
27
Total Operating Expense
271,910
271,910
28
29
B. JUDICIAL
30
31
FOR THE SUPREME COURT
32
Personal Services
7,564,269
7,564,269
33
Other Operating Expense
2,001,965
2,001,965
34
35
The above appropriation for the supreme court personal services includes the subsistence
36
allowance as provided by IC 33-38-5-8.
37
38
LOCAL JUDGES' SALARIES
39
Personal Services
57,146,053
57,146,053
40
Other Operating Expense
39,000
39,000
41
COUNTY PROSECUTORS' SALARIES
42
Personal Services
24,785,126
24,785,126
43
Other Operating Expense
31,000
31,000
44
45
The above appropriations for county prosecutors' salaries represent the amounts authorized
46
by IC 33-39-6-5 and that are to be paid from the state general fund.
47
48
In addition to the appropriations for local judges' salaries and for county prosecutors'
49
salaries, there are hereby appropriated for personal services the amounts that the
1
state is required to pay for salary changes or for additional courts created by the
2
116th general assembly.
3
4
TRIAL COURT OPERATIONS
5
Total Operating Expense
596,075
596,075
6
INDIANA CONFERENCE FOR LEGAL EDUCATION OPPORTUNITY
7
Total Operating Expense
778,750
778,750
8
9
The above funds are appropriated to the division of state court administration in
10
compliance with the provisions of IC 33-24-13-7.
11
12
PUBLIC DEFENDER COMMISSION
13
Total Operating Expense
12,850,000
12,850,000
14
15
The above appropriation is made in addition to the distribution authorized by
16
IC 33-37-7-9(c) for the purpose of reimbursing counties for indigent defense services
17
provided to a defendant. The division of state court administration of the supreme
18
court of Indiana shall provide staff support to the commission and shall administer
19
the public defense fund. The administrative costs may come from the public defense
20
fund. Any balance in the public defense fund is appropriated to the public defender
21
commission.
22
23
GUARDIAN AD LITEM
24
Total Operating Expense
2,970,248
2,970,248
25
26
The division of state court administration shall use the foregoing appropriation
27
to administer an office of guardian ad litem and court appointed special advocate
28
services and to provide matching funds to counties that are required to implement,
29
in courts with juvenile jurisdiction, a guardian ad litem and court appointed special
30
advocate program for children who are alleged to be victims of child abuse or neglect
31
under IC 31-33 and to administer the program. A county may use these matching funds
32
to supplement amounts collected as fees under IC 31-40-3 to be used for the operation
33
of guardian ad litem and court appointed special advocate programs. The county fiscal
34
body shall appropriate adequate funds for the county to be eligible for these matching
35
funds.
36
37
CIVIL LEGAL AID
38
Total Operating Expense
1,500,000
1,500,000
39
40
The above funds include the appropriation provided in IC 33-24-12-7.
41
42
SPECIAL JUDGES - COUNTY COURTS
43
Personal Services
15,000
15,000
44
Other Operating Expense
134,000
134,000
45
46
If the funds appropriated above for special judges of county courts are insufficient
47
to pay all of the necessary expenses that the state is required to pay under IC 34-35-1-4,
48
there are hereby appropriated such further sums as may be necessary to pay these
49
expenses.
1
2
COMMISSION ON RACE AND GENDER FAIRNESS
3
Total Operating Expense
380,996
380,996
4
5
FOR THE COURT OF APPEALS
6
Personal Services
9,141,271
9,141,271
7
Other Operating Expense
1,025,470
1,025,470
8
9
The above appropriations for the court of appeals personal services include the
10
subsistence allowance provided by IC 33-38-5-8.
11
12
FOR THE TAX COURT
13
Personal Services
549,418
549,418
14
Other Operating Expense
123,595
123,595
15
16
FOR THE JUDICIAL CENTER
17
Personal Services
1,680,763
1,680,763
18
Other Operating Expense
1,140,419
1,140,419
19
20
The above appropriations for the judicial center include the appropriations for the
21
judicial conference.
22
23
DRUG AND ALCOHOL PROGRAMS FUND
24
Total Operating Expense
100,000
100,000
25
26
The above funds are appropriated notwithstanding the distribution under IC 33-37-7-9
27
for the purpose of administering, certifying, and supporting alcohol and drug services
28
programs under IC 12-23-14. However, if additional funds are needed to carry out
29
the purpose of the program, existing revenues in the fund may be allotted.
30
31
INTERSTATE COMPACT FOR ADULT OFFENDER SUPERVISION
32
Total Operating Expense
200,000
200,000
33
34
FOR THE PUBLIC DEFENDER
35
Personal Services
5,679,783
5,679,783
36
Other Operating Expense
985,133
985,133
37
38
FOR THE PUBLIC DEFENDER COUNCIL
39
Personal Services
943,769
943,769
40
Other Operating Expense
420,328
420,328
41
42
FOR THE PROSECUTING ATTORNEYS' COUNCIL
43
Personal Services
638,099
638,099
44
Other Operating Expense
577,177
577,177
45
DRUG PROSECUTION
46
Drug Prosecution Fund (IC 33-39-8-6)
47
Total Operating Expense
79,000
109,000
48
Augmentation allowed.
49
1
FOR THE PUBLIC EMPLOYEES' RETIREMENT FUND
2
JUDGES' RETIREMENT FUND
3
Other Operating Expense
11,474,961
12,048,709
4
PROSECUTORS' RETIREMENT FUND
5
Other Operating Expense
170,000
170,000
6
7
C. EXECUTIVE
8
9
FOR THE GOVERNOR'S OFFICE
10
Personal Services
1,902,269
1,902,269
11
Other Operating Expense
153,976
153,976
12
GOVERNOR'S RESIDENCE
13
Total Operating Expense
136,858
136,858
14
GOVERNOR'S CONTINGENCY FUND
15
Total Operating Expense
153,358
16
17
Direct disbursements from the above contingency fund are not subject to the provisions
18
of IC 5-22.
19
20
GOVERNOR'S FELLOWSHIP PROGRAM
21
Total Operating Expense
265,205
265,205
22
23
FOR THE WASHINGTON LIAISON OFFICE
24
Total Operating Expense
242,500
242,500
25
26
FOR THE LIEUTENANT GOVERNOR
27
Personal Services
1,725,210
1,725,210
28
Other Operating Expense
550,115
550,115
29
CONTINGENCY FUND
30
Total Operating Expense
12,388
31
32
Direct disbursements from the above contingency fund are not subject to the provisions
33
of IC 5-22.
34
35
FOR THE SECRETARY OF STATE
36
ADMINISTRATION
37
Personal Services
2,197,658
2,197,658
38
Other Operating Expense
150,500
150,500
39
40
FOR THE ATTORNEY GENERAL
41
ATTORNEY GENERAL
42
From the General Fund
43
15,128,969
15,128,969
44
From the Motor Vehicle Odometer Fund (IC 9-29-1-5)
45
90,000
90,000
46
Augmentation allowed.
47
From the Medicaid Fraud Control Unit Fund (IC 4-6-10-1)
48
542,447
542,447
49
Augmentation allowed.
1
From the Victims' Assistance Address Confidentiality Fund (IC 5-26.5-3-6)
2
59,929
59,929
3
Augmentation allowed.
4
From the Real Estate Appraiser Investigative Fund (IC 25-34.1-8-7.5)
5
64,230
64,230
6
Augmentation allowed.
7
From the Non-Consumer Settlements Fund
8
116,678
116,678
9
Augmentation allowed.
10
From the Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
11
494,467
494,467
12
Augmentation allowed.
13
From the Abandoned Property Fund (IC 32-34-1-33)
14
318,968
318,968
15
Augmentation allowed.
16
17
The amounts specified from the General Fund, motor vehicle odometer fund, medicaid
18
fraud control unit fund, victims' assistance address confidentiality fund, non-consumer
19
settlements fund, real estate appraiser investigative fund, tobacco master settlement
20
fund, and abandoned property fund are for the following purposes:
21
22
Personal Services
15,690,686
15,690,686
23
Other Operating Expense
1,125,002
1,125,002
24
25
HOMEOWNER PROTECTION UNIT
26
Homeowner Protection Unit Account (IC 4-6-12-9)
27
Total Operating Expense
422,000
422,000
28
MEDICAID FRAUD UNIT
29
Total Operating Expense
829,789
829,789
30
31
The above appropriations to the Medicaid fraud unit are the state's matching share
32
of the state Medicaid fraud control unit under IC 4-6-10 as prescribed by 42 U.S.C.
33
1396b(q). Augmentation allowed from collections.
34
35
UNCLAIMED PROPERTY
36
Abandoned Property Fund (IC 32-34-1-33)
37
Personal Services
1,347,951
1,347,951
38
Other Operating Expense
3,163,434
3,163,434
39
Augmentation allowed.
40
41
D. FINANCIAL MANAGEMENT
42
43
FOR THE AUDITOR OF STATE
44
Personal Services
4,587,218
4,587,218
45
Other Operating Expense
1,388,632
1,388,632
46
GOVERNORS' AND GOVERNORS' SURVIVING SPOUSES' PENSIONS
47
Total Operating Expense
140,246
140,246
48
49
The above appropriations for governors' and governors' surviving spouses' pensions
1
are made under IC 4-3-3.
2
3
FOR THE STATE BOARD OF ACCOUNTS
4
Personal Services
20,581,483
20,581,483
5
Other Operating Expense
1,178,717
1,178,717
6
7
FOR THE STATE BUDGET COMMITTEE
8
Total Operating Expense
54,126
54,126
9
10
Notwithstanding IC 4-12-1-11(b), the salary per diem of the legislative members of
11
the budget committee is an amount equal to one hundred fifty percent (150%) of the
12
legislative business per diem allowance. If the above appropriations are insufficient
13
to carry out the necessary operations of the budget committee, there are hereby
14
appropriated such further sums as may be necessary.
15
16
FOR THE OFFICE OF MANAGEMENT AND BUDGET
17
Personal Services
1,000,227
1,000,227
18
Other Operating Expense
153,095
153,095
19
20
FOR THE STATE BUDGET AGENCY
21
Personal Services
2,729,047
2,729,047
22
Other Operating Expense
639,093
639,093
23
24
DEPARTMENTAL AND INSTITUTIONAL EMERGENCY CONTINGENCY FUND
25
Total Operating Expense
2,000,000
26
27
The foregoing departmental and institutional emergency contingency fund appropriation
28
is subject to allotment to departments, institutions, and all state agencies by the
29
budget agency with the approval of the governor. These allocations may be made upon
30
written request of proper officials, showing that contingencies exist that require
31
additional funds for meeting necessary expenses. The budget committee shall be advised
32
of each transfer request and allotment.
33
34
OUTSIDE BILL CONTINGENCY
35
Total Operating Expense
9,354,228
36
37
PERSONAL SERVICES/FRINGE BENEFITS CONTINGENCY FUND
38
Total Operating Expense
35,625,000
39
40
The foregoing personal services/fringe benefits contingency fund appropriation is
41
subject to allotment to departments, institutions, and all state agencies by the
42
budget agency with the approval of the governor.
43
44
The foregoing personal services/fringe benefits contingency fund appropriation may
45
be used only for salary increases, fringe benefit increases, an employee leave conversion
46
program, or a state retiree health program for state employees and may not be used
47
for any other purpose.
48
49
The foregoing personal services/fringe benefits contingency fund appropriation does
1
not revert at the end of the biennium but remains in the personal services/fringe
2
benefits contingency fund.
3
4
RETIREE HEALTH BENEFIT TRUST FUND
5
Retiree Health Benefit Trust Fund (IC 5-10-8-8.5)
6
Total Operating Expense
54,000,000
7
Augmentation Allowed.
8
9
The foregoing appropriation for the retiree health plan:
10
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, or reassignment
15
for any other use or purpose by the state board of finance notwithstanding IC 4-9.1-1-7
16
and IC 4-13-2-23 or by the budget agency notwithstanding IC 4-12-1-12 or any other
17
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
21
the general fund.
22
23
COMPREHENSIVE HEALTH INSURANCE ASSOCIATION STATE SHARE
24
Total Operating Expense
77,000,000
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
2,800,000
2,800,000
30
31
Of the foregoing appropriations, $1,800,000 each year shall be used for schools under
32
IC 4-34-3-4, and $1,000,000 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
3,000,000
37
COMMUNITY DEVELOPMENT MATCHING GRANTS
38
Other Operating Expense
2,000,000
39
40
The foregoing appropriation shall be used to match a grant from a foundation for
41
community development. The budget agency may release the funds after review by the
42
budget committee if the budget agency determines there is a significant investment
43
from the foundation.
44
45
FOR THE PUBLIC EMPLOYEES' RETIREMENT FUND
46
PUBLIC SAFETY PENSION
47
Total Operating Expense
96,000,000
112,000,000
48
Augmentation Allowed.
49
1
FOR THE TREASURER OF STATE
2
Personal Services
817,630
817,630
3
Other Operating Expense
52,476
52,476
4
5
The treasurer of state, the board for depositories, the Indiana commission for higher
6
education, and the state student assistance commission shall cooperate and provide
7
to the Indiana education savings authority the following:
8
(1) Clerical and professional staff and related support.
9
(2) Office space and services.
10
(3) Reasonable financial support for the development of rules, policies, programs,
11
and guidelines, including authority operations and travel.
12
13
E. TAX ADMINISTRATION
14
15
FOR THE DEPARTMENT OF REVENUE
16
COLLECTION AND ADMINISTRATION
17
From the General Fund
18
48,831,936
48,831,936
19
From the Motor Carrier Regulation Fund (IC 8-2.1-23)
20
794,261
794,261
21
From the Motor Vehicle Highway Account (IC 8-14-1)
22
2,449,434
2,449,434
23
Augmentation allowed from the Motor Carrier Regulation Fund and the Motor Vehicle
24
Highway Account.
25
26
The amounts specified from the General Fund, Motor Carrier Regulation Fund, and the
27
Motor Vehicle Highway Account are for the following purposes:
28
29
Personal Services
37,103,377
37,103,377
30
Other Operating Expense
14,972,254
14,972,254
31
32
With the approval of the governor and the budget agency, the department shall annually
33
reimburse the state general fund for expenses incurred in support of the collection
34
of dedicated fund revenue according to the department's cost allocation plan.
35
36
With the approval of the governor and the budget agency, the foregoing sums for the
37
department of state revenue may be augmented to an amount not exceeding in total,
38
together with the above specific amounts, one and one-tenth percent (1.1%) of the
39
amount of money collected by the department of state revenue from taxes and fees.
40
41
OUTSIDE COLLECTIONS
42
Total Operating Expense
4,500,000
4,500,000
43
44
With the approval of the governor and the budget agency, the foregoing sums for the
45
department of state revenue's outside collections may be augmented to an amount not
46
exceeding in total, together with the above specific amounts, one and one-tenth percent
47
(1.1%) of the amount of money collected by the department from taxes and fees.
48
49
MOTOR CARRIER REGULATION
1
Motor Carrier Regulation Fund (IC 8-2.1-23)
2
Personal Services
1,744,843
1,744,843
3
Other Operating Expense
3,797,857
3,797,857
4
Augmentation allowed from the Motor Carrier Regulation Fund.
5
6
MOTOR FUEL TAX DIVISION
7
Motor Vehicle Highway Account (IC 8-14-1)
8
Personal Services
7,041,830
7,041,830
9
Other Operating Expense
2,561,625
2,561,625
10
Augmentation allowed from the Motor Vehicle Highway Account.
11
12
In addition to the foregoing appropriations, there is hereby appropriated to the
13
department of revenue motor fuel tax division an amount sufficient to pay claims
14
for refunds on license-fee-exempt motor vehicle fuel as provided by law. The sums
15
above appropriated from the motor vehicle highway account for the operation of the
16
motor fuel tax division, together with all refunds for license-fee-exempt motor vehicle
17
fuel, shall be paid from the receipts of those license fees before they are distributed
18
as provided by IC 6-6-1.1.
19
20
FOR THE INDIANA GAMING COMMISSION
21
From the State Gaming Fund (IC 4-33-13-3)
22
3,501,183
3,501,183
23
From the Gaming Investigations Fund (IC 4-33-4.5)
24
600,000
600,000
25
26
The amounts specified from the state gaming fund and gaming investigations are
27
for the following purposes:
28
29
Personal Services
3,288,542
3,288,542
30
Other Operating Expense
812,641
812,641
31
32
The foregoing appropriations to the Indiana gaming commission are made from revenues
33
accruing to the state gaming fund under IC 4-33-13-3 before any distribution is made
34
under IC 4-33-13-5.
35
Augmentation allowed.
36
37
The foregoing appropriations to the Indiana gaming commission are made instead of
38
the appropriation made in IC 4-33-13-4.
39
40
FOR THE INDIANA DEPARTMENT OF GAMING RESEARCH
41
Personal Services
120,394
120,394
42
Other Operating Expense
104,312
104,312
43
Augmentation allowed from fees accruing under IC 4-33-18-8.
44
45
FOR THE INDIANA HORSE RACING COMMISSION
46
Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
47
Personal Services
2,126,562
2,126,562
48
Other Operating Expense
627,890
627,890
49
1
The foregoing appropriations to the Indiana horse racing commission 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 ADVISORY BOARD
7
Standardbred Horse Fund (IC 15-19-2-10)
8
Total Operating Expense
193,500
193,500
9
10
The foregoing appropriations to the standardbred advisory board are made from
11
revenues accruing to the Indiana horse racing commission before any distribution
12
is made under IC 4-31-9.
13
Augmentation allowed.
14
15
STANDARDBRED BREED DEVELOPMENT
16
Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
17
Total Operating Expense
4,049,719
4,049,719
18
Augmentation allowed.
19
THOROUGHBRED BREED DEVELOPMENT
20
Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
21
Total Operating Expense
2,904,012
2,904,012
22
Augmentation allowed.
23
QUARTER HORSE BREED DEVELOPMENT
24
Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
25
Total Operating Expense
228,896
228,896
26
Augmentation allowed.
27
FINGERPRINT FEES
28
Indiana Horse Racing Commission Operating Fund (IC 4-31-10-2)
29
Total Operating Expense
52,110
52,110
30
Augmentation allowed.
31
GAMING INTEGRITY FUND - IHRC
32
Gaming Integrity Fund - IHRC (IC 4-35-8.7-3)
33
Total Operating Expense
500,000
500,000
34
Augmentation allowed.
35
36
FOR THE DEPARTMENT OF LOCAL GOVERNMENT FINANCE
37
Personal Services
3,927,361
3,926,359
38
Other Operating Expense
722,957
722,957
39
40
From the above appropriations for the department of local government finance, travel
41
subsistence and mileage allowances may be paid for members of the local government
42
tax control board created by IC 6-1.1-18.5-11 and the state school property tax control
43
board created by IC 6-1.1-19-4.1, under state travel regulations.
44
45
DISTRESSED UNIT APPEAL BOARD
46
Total Operating Expense
20,600
20,600
47
48
FOR THE INDIANA BOARD OF TAX REVIEW
49
Personal Services
1,209,019
1,209,019
1
Other Operating Expense
63,510
63,510
2
3
F. ADMINISTRATION
4
5
FOR THE DEPARTMENT OF ADMINISTRATION
6
Personal Services
11,562,865
11,562,865
7
Other Operating Expense
14,718,815
14,718,815
8
9
FOR THE STATE PERSONNEL DEPARTMENT
10
Personal Services
3,405,686
3,405,686
11
Other Operating Expense
320,200
320,200
12
13
The department may establish an internal service fund to perform the functions of the
14
department.
15
16
FOR THE STATE EMPLOYEES APPEALS COMMISSION
17
Personal Services
169,653
169,653
18
Other Operating Expense
10,086
10,086
19
20
FOR THE OFFICE OF TECHNOLOGY
21
Pay Phone Fund (IC 5-22-23-7)
22
Total Operating Expense
1,900,000
1,900,000
23
Augmentation allowed.
24
25
The pay phone fund is established for the procurement of hardware, software, and
26
related equipment and services needed to expand and enhance the state campus backbone
27
and other central information technology initiatives. Such procurements may include,
28
but are not limited to, wiring and rewiring of state offices, Internet services,
29
video conferencing, telecommunications, application software, and related services.
30
The fund consists of the net proceeds received from contracts with companies providing
31
phone services at state institutions and other state properties. The fund shall
32
be administered by the budget agency. Money in the fund may be spent by the office
33
in compliance with a plan approved by the budget agency. Any money remaining in
34
the fund at the end of any fiscal year does not revert to the general fund or any
35
other fund but remains in the pay phone fund.
36
37
FOR THE COMMISSION ON PUBLIC RECORDS
38
Personal Services
1,325,220
1,325,220
39
Other Operating Expense
141,446
141,446
40
41
FOR THE OFFICE OF THE PUBLIC ACCESS COUNSELOR
42
Personal Services
153,041
153,041
43
Other Operating Expense
3,688
3,688
44
45
FOR THE OFFICE OF FEDERAL GRANTS AND PROCUREMENT
46
Total Operating Expense
95,039
95,039
47
48
G. OTHER
49
1
FOR THE COMMISSION ON UNIFORM STATE LAWS
2
Total Operating Expense
43,584
43,584
3
4
FOR THE OFFICE OF INSPECTOR GENERAL
5
Personal Services
1,212,488
1,212,488
6
Other Operating Expense
229,383
229,383
7
8
STATE ETHICS COMMISSION
9
Personal Services
2,668
2,668
10
Other Operating Expense
6,297
6,297
11
12
FOR THE SECRETARY OF STATE
13
ELECTION DIVISION
14
Personal Services
701,510
701,510
15
Other Operating Expense
196,242
196,242
16
VOTER LIST MAINTENANCE
17
Total Operating Expense
512,500
512,500
18
19
The above appropriation includes state HAVA matching funds.
20
21
H. COMMUNITY SERVICES
22
23
FOR THE GOVERNOR'S OFFICE OF FAITH BASED & COMMUNITY INITIATIVES
24
Personal Services
240,327
240,327
25
Other Operating Expense
50,225
50,225
26
27
SECTION 4. [EFFECTIVE JULY 1, 2009]
28
29
PUBLIC SAFETY
30
31
A. CORRECTION
32
33
FOR THE DEPARTMENT OF CORRECTION
34
CENTRAL OFFICE
35
Personal Services
9,376,633
9,376,633
36
Other Operating Expense
6,158,981
6,158,981
37
ESCAPEE COUNSEL AND TRIAL EXPENSE
38
Other Operating Expense
198,000
198,000
39
COUNTY JAIL MISDEMEANANT HOUSING
40
Total Operating Expense
4,281,101
4,281,101
41
ADULT CONTRACT BEDS
42
Total Operating Expense
2,831,443
2,831,443
43
STAFF DEVELOPMENT AND TRAINING
44
Personal Services
1,084,457
1,084,457
45
Other Operating Expense
132,885
132,885
46
PAROLE DIVISION
47
Personal Services
8,337,627
8,337,627
48
Other Operating Expense
905,405
905,405
49
PAROLE BOARD
1
Personal Services
657,976
657,976
2
Other Operating Expense
23,741
23,741
3
INFORMATION MANAGEMENT SERVICES
4
Personal Services
1,048,752
1,048,752
5
Other Operating Expense
432,534
432,534
6
JUVENILE TRANSITION
7
Personal Services
662,692
662,692
8
Other Operating Expense
908,545
908,545
9
COMMUNITY CORRECTIONS PROGRAMS
10
Total Operating Expense
34,018,114
34,018,114
11
12
The above appropriation for community corrections programs is not subject to transfer
13
to any other fund or to transfer, assignment, or reassignment for any other use or
14
purpose by the state board of finance notwithstanding IC 4-9.1-1-7 and IC 4-13-2-23
15
or by the budget agency notwithstanding IC 4-12-1-12 or any other law.
16
17
Notwithstanding IC 4-13-2-19 and any other law, the above appropriation for community
18
corrections programs does not revert to the general fund or another fund at the close
19
of a state fiscal year but remains available in subsequent state fiscal years for
20
the purposes of the appropriation.
21
22
DRUG PREVENTION AND OFFENDER TRANSITION
23
Total Operating Expense
206,824
206,824
24
25
The above appropriation shall be used for minimum security release programs, transition
26
programs, mentoring programs, and supervision of and assistance to adult and juvenile
27
offenders to promote the successful integration of the offender into the community.
28
29
CENTRAL EMERGENCY RESPONSE
30
Personal Services
1,159,005
1,159,005
31
Other Operating Expense
120,174
120,174
32
MEDICAL SERVICES
33
Other Operating Expense
76,130,153
86,032,783
34
35
The above appropriations for medical services shall be used only for services that are determined
36
to be medically necessary.
37
38
DRUG ABUSE PREVENTION
39
Drug Abuse Fund (IC 11-8-2-11)
40
Personal Services
740,000
740,000
41
Other Operating Expense
2,600
2,600
42
Augmentation allowed.
43
COUNTY JAIL MAINTENANCE CONTINGENCY FUND
44
Other Operating Expense
20,000,000
20,000,000
45
46
Disbursements from the fund shall be made for the purpose of reimbursing sheriffs
47
for the cost of incarcerating in county jails persons convicted of felonies to the
48
extent that such persons are incarcerated for more than five (5) days after the day
49
of sentencing, at the rate of $35 per day. In addition to the per diem, the state
1
shall reimburse the sheriffs for expenses determined by the sheriff to be medically
2
necessary medical care to the convicted persons. However, if the sheriff or county
3
receives money with respect to a convicted person (from a source other than the county),
4
the per diem or medical expense reimbursement with respect to the convicted person
5
shall be reduced by the amount received. A sheriff shall not be required to comply
6
with IC 35-38-3-4(a) or transport convicted persons within five (5) days after the
7
day of sentencing if the department of correction does not have the capacity to receive
8
the convicted person.
9
10
Augmentation allowed.
11
12
FOOD SERVICES
13
Total Operating Expense
36,652,458
40,281,856
14
15
FOR THE STATE BUDGET AGENCY
16
MEDICAL SERVICE PAYMENTS
17
Total Operating Expense
25,000,000
25,000,000
18
19
These appropriations for medical service payments are made to pay for services determined
20
to be medically necessary for committed individuals, patients and students of institutions
21
under the jurisdiction of the department of correction, the state department of health,
22
the division of mental health and addiction, the school for the blind and visually
23
impaired, the school for the deaf, the division of disability and rehabilitative
24
services, or the division of aging if the services are provided outside these institutions.
25
These appropriations may not be used for payments for medical services that are covered
26
by IC 12-16 unless these services have been approved under IC 12-16. These appropriations
27
shall not be used for payment for medical services which are payable from an appropriation
28
in this act for the state department of health, the division of mental health and
29
addiction, the school for the blind and visually impaired, the school for the deaf,
30
the division of disability and rehabilitative services, the division of aging, or
31
the department of correction, or that are reimbursable from funds for medical assistance
32
under IC 12-15. If these appropriations are insufficient to make these medical service
33
payments, there is hereby appropriated such further sums as may be necessary.
34
35
Direct disbursements from the above contingency fund are not subject to the provisions
36
of IC 4-13-2.
37
38
FOR THE DEPARTMENT OF ADMINISTRATION
39
DEPARTMENT OF CORRECTION OMBUDSMAN BUREAU
40
Personal Services
134,554
134,554
41
Other Operating Expense
7,328
7,328
42
43
FOR THE DEPARTMENT OF CORRECTION
44
INDIANA STATE PRISON
45
Personal Services
32,867,370
32,867,370
46
Other Operating Expense
6,751,252
6,751,252
47
PENDLETON CORRECTIONAL FACILITY
48
Personal Services
27,299,395
27,299,395
49
Other Operating Expense
7,070,626
7,070,626
1
CORRECTIONAL INDUSTRIAL FACILITY
2
Personal Services
20,245,770
20,245,770
3
Other Operating Expense
997,243
997,243
4
INDIANA WOMEN'S PRISON
5
Personal Services
8,612,523
8,612,523
6
Other Operating Expense
1,059,099
1,059,099
7
PUTNAMVILLE CORRECTIONAL FACILITY
8
Personal Services
30,333,741
30,333,741
9
Other Operating Expense
4,329,691
4,329,691
10
WABASH VALLEY CORRECTIONAL FACILITY
11
Personal Services
35,452,554
35,452,554
12
Other Operating Expense
5,409,888
5,409,888
13
PLAINFIELD EDUCATION RE-ENTRY FACILITY
14
Personal Services
7,055,354
7,055,354
15
Other Operating Expense
3,235,412
3,235,412
16
INDIANAPOLIS JUVENILE CORRECTIONAL FACILITY
17
Personal Services
10,906,670
10,906,670
18
Other Operating Expense
1,090,070
1,090,070
19
BRANCHVILLE CORRECTIONAL FACILITY
20
Personal Services
16,560,275
16,560,275
21
Other Operating Expense
2,361,080
2,361,080
22
WESTVILLE CORRECTIONAL FACILITY
23
Personal Services
42,786,893
42,786,893
24
Other Operating Expense
5,980,703
5,980,703
25
ROCKVILLE CORRECTIONAL FACILITY FOR WOMEN
26
Personal Services
14,998,655
14,998,655
27
Other Operating Expense
1,927,015
1,927,015
28
PLAINFIELD CORRECTIONAL FACILITY
29
Personal Services
22,950,007
22,950,007
30
Other Operating Expense
2,619,303
2,619,303
31
RECEPTION AND DIAGNOSTIC CENTER
32
Personal Services
11,799,385
11,799,385
33
Other Operating Expense
695,865
695,865
34
MIAMI CORRECTIONAL FACILITY
35
Personal Services
28,891,409
28,891,409
36
Other Operating Expense
5,231,704
5,231,704
37
NEW CASTLE CORRECTIONAL FACILITY
38
Other Operating Expense
31,587,079
32,328,736
39
SOCIAL SERVICES BLOCK GRANT
40
General Fund
41
Total Operating Expense
5,029,318
5,029,318
42
Work Release - Study Release Special Revenue Fund (IC 11-10-8-6.5)
43
Total Operating Expense
1,328,704
1,328,704
44
Augmentation allowed from Work Release - Study Release Special Revenue Fund
45
and Social Services Block Grant.
46
HENRYVILLE CORRECTIONAL FACILITY
47
Personal Services
2,355,124
2,355,124
48
Other Operating Expense
271,599
271,599
49
CHAIN O' LAKES CORRECTIONAL FACILITY
1
Personal Services
1,743,782
1,743,782
2
Other Operating Expense
261,355
261,355
3
MADISON CORRECTIONAL FACILITY
4
Personal Services
4,835,168
4,835,168
5
Other Operating Expense
962,558
962,558
6
EDINBURGH CORRECTIONAL FACILITY
7
Personal Services
3,614,415
3,614,415
8
Other Operating Expense
388,295
388,295
9
SOUTH BEND JUVENILE CORRECTIONAL FACILITY
10
Personal Services
4,739,483
4,739,483
11
Other Operating Expense
2,826,481
2,826,481
12
NORTH CENTRAL JUVENILE CORRECTIONAL FACILITY
13
Personal Services
9,213,446
9,213,446
14
Other Operating Expense
1,243,603
1,243,603
15
CAMP SUMMIT
16
Personal Services
2,258,110
2,258,110
17
Other Operating Expense
217,833
217,833
18
PENDLETON JUVENILE CORRECTIONAL FACILITY
19
Personal Services
15,807,771
15,807,771
20
Other Operating Expense
1,633,941
1,633,941
21
22
B. LAW ENFORCEMENT
23
24
FOR THE INDIANA STATE POLICE AND MOTOR CARRIER INSPECTION
25
From the General Fund
26
45,469,876
45,469,876
27
From the Motor Vehicle Highway Account (IC 8-14-1)
28
79,313,933
79,313,933
29
From the Motor Carrier Regulation Fund (IC 8-2.1-23)
30
4,391,978
4,391,978
31
Augmentation allowed from the general fund, the motor vehicle highway account,
32
and the motor carrier regulation fund.
33
34
The amounts specified from the General Fund, the Motor Vehicle Highway Account, and the
35
Motor Carrier Regulation Fund are for the following purposes:
36
37
Personal Services
115,028,075
115,028,075
38
Other Operating Expense
14,147,712
14,147,712
39
40
The above appropriations for personal services and other operating expense include
41
funds to continue the state police minority recruiting program.
42
43
The foregoing appropriations for the Indiana state police and motor carrier inspection
44
include funds for the police security detail to be provided to the Indiana state
45
fair board. However, amounts actually expended to provide security for the Indiana state
46
fair board as determined by the budget agency shall be reimbursed by the Indiana
47
state fair board to the state general fund.
48
49
ODOMETER FRAUD INVESTIGATION
1
Motor Vehicle Odometer Fund (IC 9-29-1-5)
2
Total Operating Expense
25,000
25,000
3
Augmentation allowed.
4
5
STATE POLICE TRAINING
6
State Police Training Fund (IC 5-2-8-5)
7
Total Operating Expense
502,875
502,875
8
Augmentation allowed.
9
10
FORENSIC AND HEALTH SCIENCES LABORATORIES
11
From the General Fund
12
3,888,671
3,888,671
13
From the Motor Carrier Regulation Fund (IC 8-2.1-23)
14
375,611
375,611
15
From the Motor Vehicle Highway Account (IC 8-14-1)
16
6,783,078
6,783,078
17
Augmentation allowed from the general fund, the motor vehicle highway account,
18
and the motor carrier regulation fund.
19
20
The amounts specified from the General Fund, the Motor Vehicle Highway Account, and the
21
Motor Carrier Regulation Fund are for the following purposes:
22
23
Personal Services
10,572,562
10,572,562
24
Other Operating Expense
474,798
474,798
25
26
ENFORCEMENT AID
27
General Fund
28
Total Operating Expense
40,000
40,000
29
Motor Vehicle Highway Account (IC 8-14-1)
30
Total Operating Expense
40,000
40,000
31
32
The above appropriations for enforcement aid are to meet unforeseen emergencies
33
of a confidential nature. They are to be expended under the direction of the superintendent
34
and to be accounted for solely on the superintendent's authority.
35
36
PENSION FUND
37
General Fund
38
Total Operating Expense
4,736,247
4,736,247
39
Motor Vehicle Highway Account (IC 8-14-1)
40
Total Operating Expense
4,736,246
4,736,246
41
42
The above appropriations shall be paid into the state police pension fund provided
43
for in IC 10-12-2 in twelve (12) equal installments on or before July 30 and on or
44
before the 30th of each succeeding month thereafter.
45
46
BENEFIT FUND
47
General Fund
48
Total Operating Expense
1,713,151
1,713,151
49
Augmentation allowed.
1
Motor Vehicle Highway Account (IC 8-14-1)
2
Total Operating Expense
1,713,151
1,713,151
3
Augmentation allowed.
4
5
All benefits to members shall be paid by warrant drawn on the treasurer
6
of state by the auditor of state on the basis of claims filed and approved by the
7
trustees of the state police pension and benefit funds created by IC 10-12-2.
8
9
SUPPLEMENTAL PENSION
10
General Fund
11
Total Operating Expense
1,900,753
1,900,753
12
Augmentation allowed.
13
Motor Vehicle Highway Account (IC 8-14-1)
14
Total Operating Expense
1,900,753
1,900,753
15
Augmentation allowed.
16
17
If the above appropriations for supplemental pension for any one (1) year are greater
18
than the amount actually required under the provisions of IC 10-12-5, then the excess
19
shall be returned proportionately to the funds from which the appropriations were
20
made. If the amount actually required under IC 10-12-5 is greater than the above
21
appropriations, then, with the approval of the governor and the budget agency, those
22
sums may be augmented from the general fund and the motor vehicle highway account.
23
24
ACCIDENT REPORTING
25
Accident Report Account (IC 9-29-11-1)
26
Total Operating Expense
30,000
30,000
27
Augmentation allowed.
28
DRUG INTERDICTION
29
Drug Interdiction Fund (IC 10-11-7)
30
Total Operating Expense
273,420
273,420
31
Augmentation allowed.
32
DNA SAMPLE PROCESSING FUND
33
DNA Sample Processing Fund (IC 10-13-6-9.5)
34
Total Operating Expense
1,327,777
1,327,777
35
Augmentation allowed.
36
37
FOR THE INTEGRATED PUBLIC SAFETY COMMISSION
38
PROJECT SAFE-T
39
Integrated Public Safety Communications Fund (IC 5-26-4-1)
40
Total Operating Expense
13,000,000
13,000,000
41
Augmentation allowed.
42
43
FOR THE ADJUTANT GENERAL
44
CAMP ATTERBURY MUSCATATUCK CENTER FOR COMPLEX OPERATIONS
45
Personal Services
653,456
653,456
46
Other Operating Expense
362,134
362,134
47
ADJUTANT GENERAL FEDERAL COOP AGREEMENT
48
Total Operating Expense
9,653,699
9,653,699
49
BAER FIELD FEDERAL COOP AGREEMENT
1
Total Operating Expense
370,161
370,161
2
HULMAN FIELD FEDERAL COOP AGREEMENT
3
Total Operating Expense
306,453
306,453
4
DISABLED SOLDIERS' PENSION
5
Other Operating Expense
1
1
6
Augmentation allowed.
7
MUTC - MUSCATATUCK URBAN TRAINING CENTER
8
Total Operating Expense
1,386,906
1,386,906
9
HOOSIER YOUTH CHALLENGE ACADEMY
10
Total Operating Expense
1,148,948
1,800,000
11
GOVERNOR'S CIVIL AND MILITARY CONTINGENCY FUND
12
Total Operating Expense
288,672
13
14
The above appropriations for the governor's civil and military contingency fund are
15
made under IC 10-16-11-1.
16
17
FOR THE CRIMINAL JUSTICE INSTITUTE
18
ADMINISTRATIVE MATCH
19
Total Operating Expense
427,253
427,253
20
DRUG ENFORCEMENT MATCH
21
Total Operating Expense
1,571,760
1,571,760
22
VICTIM AND WITNESS ASSISTANCE FUND
23
Victim and Witness Assistance Fund (IC 5-2-6-14)
24
Total Operating Expense
629,689
629,689
25
Augmentation allowed.
26
ALCOHOL AND DRUG COUNTERMEASURES
27
Alcohol and Drug Countermeasures Fund (IC 9-27-2-11)
28
Total Operating Expense
348,211
348,211
29
Augmentation allowed.
30
STATE DRUG FREE COMMUNITIES FUND
31
State Drug Free Communities Fund (IC 5-2-10-2)
32
Total Operating Expense
526,585
526,585
33
Augmentation allowed.
34
INDIANA SAFE SCHOOLS
35
General Fund
36
Total Operating Expense
1,247,756
1,247,756
37
Indiana Safe Schools Fund (IC 5-2-10.1-2)
38
Total Operating Expense
764,397
764,397
39
Augmentation allowed from Indiana Safe Schools Fund.
40
41
Of the above appropriations for the Indiana safe schools program, $1,262,153 is appropriated
42
annually to provide grants to school corporations for school safe haven programs,
43
emergency preparedness programs, and school safety programs, and $750,000 is appropriated
44
annually for use in providing training to school safety specialists.
45
46
CHILD RESTRAINT SYSTEM FUND
47
Total Operating Expense
100,000
100,000
48
COMMUNITY DRIVER TRAINING SCHOOLS & INSTRUCTION
49
Motor Vehicle Highway Account (IC 8-14-1)
1
Total Operating Expense
63,359
63,359
2
Augmentation allowed.
3
OFFICE OF TRAFFIC SAFETY
4
Motor Vehicle Highway Account (IC 8-14-1)
5
Personal Services
575,778
575,778
6
Other Operating Expense
13,211,355
13,211,355
7
Augmentation allowed.
8
9
The above appropriation for the office of traffic safety is from the motor vehicle
10
highway account and may be used to fund traffic safety projects that are included
11
in a current highway safety plan approved by the governor and the budget agency.
12
The department shall apply to the national highway traffic safety administration
13
for reimbursement of all eligible project costs. Any federal reimbursement received
14
by the department for the highway safety plan shall be deposited into the motor vehicle
15
highway account.
16
17
SEXUAL ASSAULT VICTIMS' ASSISTANCE
18
Sexual Assault Victims' Assistance Account (IC 5-2-6-23(h))
19
Total Operating Expense
49,000
49,000
20
21
Augmentation allowed. The full amount of the above appropriations shall be distributed
22
to rape crisis centers in Indiana without any deduction of personal services or other
23
operating expenses of any state agency.
24
25
VICTIMS OF VIOLENT CRIME ADMINISTRATION
26
Violent Crime Victims Compensation Fund (IC 5-2-6.1-40)
27
Personal Services
112,122
112,122
28
Other Operating Expense
2,407,402
2,407,402
29
Augmentation allowed.
30
DOMESTIC VIOLENCE PREVENTION AND TREATMENT
31
General Fund
32
Total Operating Expense
1,734,014
1,734,014
33
Domestic Violence Prevention and Treatment Fund (IC 12-18-4)
34
Total Operating Expense
1,115,590
1,115,590
35
Augmentation allowed.
36
37
FOR THE CORONERS' TRAINING BOARD
38
Coroners' Training and Continuing Education Fund (IC 4-23-6.5-8)
39
Total Operating Expense
361,229
361,229
40
Augmentation allowed.
41
42
FOR THE LAW ENFORCEMENT TRAINING ACADEMY
43
From the General Fund
44
2,190,933
2,190,933
45
From the Law Enforcement Training Fund (IC 5-2-1-13(b))
46
2,220,048
2,220,048
47
Augmentation allowed from the Law Enforcement Training Fund.
48
49
The amounts specified from the General Fund and the Law Enforcement Training Fund
1
are for the following purposes:
2
3
Personal Services
3,608,441
3,608,441
4
Other Operating Expense
802,540
802,540
5
6
C. REGULATORY AND LICENSING
7
8
FOR THE BUREAU OF MOTOR VEHICLES
9
Motor Vehicle Highway Account (IC 8-14-1)
10
Personal Services
17,446,403
17,446,403
11
Other Operating Expense
13,493,000
13,493,000
12
Augmentation allowed.
13
LICENSE PLATES
14
Motor Vehicle Highway Account (IC 8-14-1)
15
Total Operating Expense
5,600,000
5,600,000
16
Augmentation allowed.
17
FINANCIAL RESPONSIBILITY COMPLIANCE VERIFICATION
18
Financial Responsibility Compliance Verification Fund (IC 9-25-9-7)
19
Total Operating Expense
6,571,932
6,571,932
20
Augmentation allowed.
21
STATE MOTOR VEHICLE TECHNOLOGY
22
State Motor Vehicle Technology Fund (IC 9-29-16-1)
23
Total Operating Expense
5,261,692
5,261,692
24
Augmentation allowed.
25
26
FOR THE DEPARTMENT OF LABOR
27
Personal Services
871,619
871,619
28
Other Operating Expense
141,615
141,615
29
BUREAU OF MINES AND MINING
30
Personal Services
150,554
150,554
31
Other Operating Expense
20,104
20,104
32
M.I.S. RESEARCH AND STATISTICS
33
Personal Services
207,354
207,354
34
Other Operating Expense
22,360
22,360
35
OCCUPATIONAL SAFETY AND HEALTH
36
Personal Services
3,237,073
3,237,073
37
Other Operating Expense
568,548
568,548
38
39
The above funds are appropriated to occupational safety and health
40
and management information services research and statistics to provide the total
41
program cost of the Indiana occupational safety and health plan as approved by the
42
United States Department of Labor. Inasmuch as the state is eligible to receive
43
from the federal government partial reimbursement of the state's total Indiana occupational
44
safety and health plan program cost, it is the intention of the general assembly
45
that the department of labor make application to the federal government for the federal
46
share of the total program cost.
47
48
EMPLOYMENT OF YOUTH
49
Employment of Youth Fund (IC 20-33-3-42)
1
Total Operating Expense
183,555
183,555
2
Augmentation allowed.
3
INSAFE
4
Special Fund for Safety and Health Consultation Services (IC 22-8-1.1-48)
5
Personal Services
874,587
874,587
6
Other Operating Expense
217,752
217,752
7
Augmentation allowed.
8
9
FOR THE DEPARTMENT OF INSURANCE
10
Department of Insurance Fund (IC 27-1-3-28)
11
Personal Services
5,318,138
5,318,138
12
Other Operating Expense
1,195,519
1,195,519
13
Augmentation allowed.
14
BAIL BOND DIVISION
15
Bail Bond Enforcement and Administration Fund (IC 27-10-5-1)
16
Personal Services
171,597
171,597
17
Other Operating Expense
8,832
8,832
18
Augmentation allowed.
19
PATIENTS' COMPENSATION AUTHORITY
20
Patients' Compensation Fund (IC 34-18-6-1)
21
Personal Services
490,135
490,135
22
Other Operating Expense
1,346,870
1,346,870
23
Augmentation allowed.
24
POLITICAL SUBDIVISION RISK MANAGEMENT
25
Political Subdivision Risk Management Fund (IC 27-1-29-10)
26
Personal Services
44,195
44,195
27
Other Operating Expense
782,960
782,960
28
Augmentation allowed.
29
MINE SUBSIDENCE INSURANCE
30
Mine Subsidence Insurance Fund (IC 27-7-9-7)
31
Personal Services
62,116
62,116
32
Other Operating Expense
827,283
827,283
33
Augmentation allowed.
34
TITLE INSURANCE ENFORCEMENT OPERATING
35
Title Insurance Enforcement Fund (IC 27-7-3.6-1)
36
Personal Services
288,370
288,370
37
Other Operating Expense
80,921
80,921
38
Augmentation allowed.
39
40
FOR THE ALCOHOL AND TOBACCO COMMISSION
41
Enforcement and Administration Fund (IC 7.1-4-10-1)
42
Personal Services
8,612,469
8,612,469
43
Other Operating Expense
1,780,699
1,780,699
44
Augmentation allowed.
45
46
ALCOHOLIC BEVERAGE ENFORCEMENT OFFICERS' TRAINING
47
Alcoholic Beverage Commission Enforcement Officers' Training Fund (IC 5-2-8-8)
48
Total Operating Expense
4,200
4,200
49
Augmentation allowed.
1
YOUTH TOBACCO EDUCATION AND ENFORCEMENT
2
Youth Tobacco Education and Enforcement Fund (IC 7.1-6-2-6)
3
Total Operating Expense
25,000
25,000
4
Augmentation allowed.
5
6
FOR THE DEPARTMENT OF FINANCIAL INSTITUTIONS
7
Financial Institutions Fund (IC 28-11-2-9)
8
Personal Services
6,972,935
6,972,935
9
Other Operating Expense
1,518,119
1,518,119
10
Augmentation allowed.
11
12
FOR THE PROFESSIONAL LICENSING AGENCY
13
Personal Services
4,669,317
4,669,317
14
Other Operating Expense
867,325
867,325
15
PRENEED CONSUMER PROTECTION
16
Preneed Consumer Protection Fund (IC 30-2-13-28)
17
Total Operating Expense
72,750
72,750
18
Augmentation allowed.
19
BOARD OF FUNERAL AND CEMETERY SERVICE
20
Funeral Service Education Fund (IC 25-15-9-13)
21
Total Operating Expense
4,850
4,850
22
Augmentation allowed.
23
24
FOR THE CIVIL RIGHTS COMMISSION
25
Personal Services
1,916,298
1,916,298
26
Other Operating Expense
270,632
270,632
27
28
It is the intention of the general assembly that the civil rights commission shall
29
apply to the federal government for funding based upon the processing of employment
30
and housing discrimination complaints by the civil rights commission. Such federal
31
funds received by the state shall be considered as a reimbursement of state expenditures
32
and shall be deposited into the state general fund.
33
34
MARTIN LUTHER KING JR. HOLIDAY COMMISSION
35
Total Operating Expense
20,000
20,000
36
37
FOR THE UTILITY CONSUMER COUNSELOR
38
Public Utility Fund (IC 8-1-6-1)
39
Personal Services
4,485,790
4,485,790
40
Other Operating Expense
687,910
687,910
41
Augmentation allowed.
42
43
EXPERT WITNESS FEES AND AUDIT
44
Public Utility Fund (IC 8-1-6-1)
45
Total Operating Expense
1,503,500
46
Augmentation allowed.
47
48
FOR THE UTILITY REGULATORY COMMISSION
49
Public Utility Fund (IC 8-1-6-1)
1
Personal Services
6,729,019
6,729,019
2
Other Operating Expense
1,917,752
1,917,752
3
Augmentation allowed.
4
5
FOR THE WORKERS' COMPENSATION BOARD
6
From the General Fund
7
1,918,782
1,918,782
8
From the Workers' Compensation Supplemental Administration Fund (IC 22-3-5-6)
9
145,007
145,007
10
Augmentation allowed.
11
12
The amounts specified from the general fund and the workers' compensation supplemental
13
administrative fund are for the following purposes:
14
15
Personal Services
1,927,761
1,927,761
16
Other Operating Expense
136,028
136,028
17
18
FOR THE STATE BOARD OF ANIMAL HEALTH
19
Personal Services
4,021,557
4,021,557
20
Other Operating Expense
865,228
865,228
21
INDEMNITY FUND
22
Total Operating Expense
9,700
23
Augmentation allowed.
24
MEAT & POULTRY INSPECTION
25
Total Operating Expense
1,884,049
1,884,049
26
27
FOR THE DEPARTMENT OF HOMELAND SECURITY
28
FIRE AND BUILDING SERVICES
29
From the Fire and Building Services Fund (IC 22-12-6-1)
30
15,251,362
15,251,362
31
From the Medical Services Education Fund (IC 16-31-7-1)
32
23,437
23,437
33
Augmentation allowed from the fire and building services fund and medical services
34
education fund.
35
36
The amounts specified from the fire and building services fund and medical services
37
education fund are for the following purposes:
38
39
Personal Services
12,467,711
12,467,711
40
Other Operating Expense
2,807,088
2,807,088
41
42
REGIONAL PUBLIC SAFETY TRAINING
43
Regional Public Safety Training Fund (IC 10-15-3-12)
44
Total Operating Expense
1,902,047
1,902,047
45
Augmentation allowed.
46
47
EMERGENCY MANAGEMENT CONTINGENCY FUND
48
Total Operating Expense
121,645
121,645
49
1
The above appropriations for the emergency management contingency fund are made under
2
IC 10-14-3-28.
3
4
PUBLIC ASSISTANCE
5
Total Operating Expense
1
1
6
HOMELAND SECURITY FUND - FOUNDATION
7
Homeland Security Fund - Foundation (IC 10-15-3-1)
8
Total Operating Expense
224,423
224,423
9
Augmentation allowed.
10
INDIANA EMERGENCY RESPONSE COMMISSION
11
Emergency Planning and Right to Know Fund (IC 6-6-10-5)
12
Total Operating Expense
40,962
40,962
13
Augmentation allowed.
14
STATE DISASTER RELIEF FUND
15
State Disaster Relief Fund (IC 10-14-4-5)
16
Total Operating Expense
500,000
500,000
17
Augmentation allowed, not to exceed revenues collected from the public safety fee
18
imposed by IC 22-11-14-12.
19
20
Augmentation allowed from the general fund to match federal disaster relief funds.
21
22
REDUCED IGNITION PROPENSITY STANDARDS FOR CIGARETTES FUND
23
Reduced Ignition Propensity Standards for Cigarettes Fund (IC 22-14-7-22(a))
24
Total Operating Expense
80,000
80,000
25
Augmentation allowed.
26
INDIANA INTELLIGENCE FUSION CENTER
27
Total Operating Expense
969,252
969,252
28
STATEWIDE FIRE AND BUILDING SAFETY EDUCATION FUND
29
Statewide Fire and Building Safety Education Fund (IC 22-12-6-3)
30
Total Operating Expense
117,162
117,162
31
Augmentation allowed.
32
33
SECTION 5. [EFFECTIVE JULY 1, 2009]
34
35
CONSERVATION AND ENVIRONMENT
36
37
A. NATURAL RESOURCES
38
39
FOR THE DEPARTMENT OF NATURAL RESOURCES - ADMINISTRATION
40
Personal Services
8,179,372
8,179,372
41
Other Operating Expense
1,358,733
1,358,733
42
ENTOMOLOGY AND PLANT PATHOLOGY DIVISION
43
Personal Services
588,850
588,850
44
Other Operating Expense
151,997
151,997
45
ENTOMOLOGY AND PLANT PATHOLOGY FUND
46
Entomology and Plant Pathology Fund (IC 14-24-10-3)
47
Total Operating Expense
662,868
48
Augmentation allowed.
49
ENGINEERING DIVISION
1
Personal Services
1,728,557
1,728,557
2
Other Operating Expense
99,232
99,232
3
STATE MUSEUM
4
Personal Services
5,020,180
5,020,180
5
Other Operating Expense
1,251,406
1,251,406
6
HISTORIC PRESERVATION DIVISION
7
Personal Services
755,246
755,246
8
Other Operating Expense
70,346
70,346
9
HISTORIC PRESERVATION - FEDERAL
10
Total Operating Expense
32,559
32,559
11
STATE HISTORIC SITES
12
Personal Services
2,400,530
2,400,530
13
Other Operating Expense
499,789
499,789
14
15
From the above appropriations, $75,000 in each state fiscal year shall be used for
16
the Grissom Museum.
17
18
LINCOLN PRODUCTION
19
Total Operating Expense
440,000
440,000
20
INDIANA FLOOD CONTROL SUMMIT
21
Total Operating Expense
5,000
0
22
23
The department of natural resources shall schedule, organize, and conduct an Indiana
24
flood control summit for one (1) or more days in Indiana before November 1, 2009.
25
26
WABASH RIVER HERITAGE CORRIDOR
27
Total Operating Expense
80,246
80,246
28
OUTDOOR RECREATION DIVISION
29
Personal Services
615,004
615,004
30
Other Operating Expense
41,931
41,931
31
NATURE PRESERVES DIVISION
32
Personal Services
923,068
923,068
33
Other Operating Expense
46,569
46,569
34
WATER DIVISION
35
Personal Services
4,417,754
4,417,754
36
Other Operating Expense
405,079
405,079
37
38
All revenues accruing from state and local units of government and from private utilities
39
and industrial concerns as a result of water resources study projects, and as a result
40
of topographic and other mapping projects, shall be deposited into the state general
41
fund, and such receipts are hereby appropriated, in addition to the foregoing amounts,
42
for water resources studies.
43
44
DEER RESEARCH AND MANAGEMENT
45
Deer Research and Management Fund (IC 14-22-5-2)
46
Total Operating Expense
189,160
189,160
47
Augmentation allowed.
48
OIL AND GAS DIVISION
49
Oil and Gas Fund (IC 6-8-1-27)
1
Personal Services
1,300,410
1,300,410
2
Other Operating Expense
322,789
322,789
3
Augmentation allowed.
4
5
STATE PARKS AND RESERVOIRS
6
From the General Fund
7
11,343,213
11,343,213
8
From the State Parks and Reservoirs Special Revenue Fund (IC 14-19-8-2)
9
20,644,742
20,644,742
10
Augmentation allowed from the State Parks and Reservoirs Special Revenue Fund.
11
12
The amounts specified from the General Fund and the State Parks and Reservoirs
13
Special Revenue Fund are for the following purposes:
14
15
Personal Services
23,781,129
23,781,129
16
Other Operating Expense
8,206,826
8,206,826
17
18
OFF-ROAD VEHICLE AND SNOWMOBILE FUND
19
Off-Road Vehicle and Snowmobile Fund (IC 14-16-1-30)
20
Total Operating Expense
291,001
291,001
21
Augmentation allowed.
22
LAW ENFORCEMENT DIVISION
23
From the General Fund
24
9,936,748
9,936,748
25
From the Fish and Wildlife Fund (IC 14-22-3-2)
26
13,381,894
13,381,894
27
Augmentation allowed from the Fish and Wildlife Fund.
28
29
The amounts specified from the General Fund and the Fish and Wildlife Fund are for
30
the following purposes:
31
32
Personal Services
19,396,301
19,396,301
33
Other Operating Expense
3,922,341
3,922,341
34
35
FISH AND WILDLIFE DIVISION
36
Fish and Wildlife Fund (IC 14-22-3-2)
37
Personal Services
13,124,471
13,124,471
38
Other Operating Expense
4,377,957
4,377,957
39
Augmentation allowed.
40
FORESTRY DIVISION
41
From the General Fund
42
4,494,586
4,494,586
43
From the State Forestry Fund (IC 14-23-3-2)
44
7,492,186
7,492,186
45
Augmentation allowed from the State Forestry Fund.
46
47
The amounts specified from the General Fund and the State Forestry Fund are
48
for the following purposes:
49
1
Personal Services
7,796,996
7,796,996
2
Other Operating Expense
4,189,776
4,189,776
3
4
RECLAMATION DIVISION
5
Natural Resources Reclamation Division Fund (IC 14-34-14-2)
6
Personal Services
1,496,777
1,496,777
7
Other Operating Expense
393,565
393,565
8
Augmentation allowed.
9
10
In addition to any of the foregoing appropriations for the department of natural
11
resources, any federal funds received by the state of Indiana for support of approved
12
outdoor recreation projects for planning, acquisition, and development under the
13
provisions of the federal Land and Water Conservation Fund Act, P.L.88-578, are appropriated
14
for the uses and purposes for which the funds were paid to the state, and shall be
15
distributed by the department of natural resources to state agencies and other governmental
16
units in accordance with the provisions under which the funds were received.
17
18
LAKE MICHIGAN COASTAL PROGRAM
19
Cigarette Tax Fund (IC 6-7-1-29.1)
20
Total Operating Expense
142,283
142,283
21
Augmentation allowed.
22
LAKE AND RIVER ENHANCEMENT
23
Lake and River Enhancement Fund (IC 6-6-11-12.5)
24
Total Operating Expense
4,603,882
25
Augmentation allowed.
26
CONSERVATION OFFICERS' MARINE ENFORCEMENT FUND
27
Lake and River Enhancement Fund (IC 6-6-11-12.5)
28
Total Operating Expense
795,400
795,400
29
Augmentation allowed.
30
HERITAGE TRUST
31
Total Operating Expense
1,000,000
1,000,000
32
33
B. OTHER NATURAL RESOURCES
34
35
FOR THE WORLD WAR MEMORIAL COMMISSION
36
Personal Services
735,437
735,437
37
Other Operating Expense
302,381
302,381
38
39
All revenues received as rent for space in the buildings located at 777 North Meridian
40
Street and 700 North Pennsylvania Street, in the city of Indianapolis, that exceed
41
the costs of operation and maintenance of the space rented, shall be paid into the
42
general fund. The American Legion shall provide for the complete maintenance of
43
the interior of these buildings.
44
45
FOR THE WHITE RIVER PARK COMMISSION
46
Total Operating Expense
998,999
998,999
47
48
FOR THE MAUMEE RIVER BASIN COMMISSION
49
Total Operating Expense
67,658
67,658
1
2
FOR THE ST. JOSEPH RIVER BASIN COMMISSION
3
Total Operating Expense
58,751
58,751
4
5
FOR THE KANKAKEE RIVER BASIN COMMISSION
6
Total Operating Expense
67,658
67,658
7
8
C. ENVIRONMENTAL MANAGEMENT
9
10
FOR THE DEPARTMENT OF ENVIRONMENTAL MANAGEMENT
11
ADMINISTRATION
12
From the General Fund
13
3,363,457
3,363,457
14
From the State Solid Waste Management Fund (IC 13-20-22-2)
15
66,480
66,480
16
From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
17
57,475
57,475
18
From the Waste Tire Management Fund (IC 13-20-13-8)
19
101,519
101,519
20
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
21
639,953
639,953
22
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
23
608,752
608,752
24
From the Environmental Management Special Fund (IC 13-14-12-1)
25
88,128
88,128
26
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
27
179,093
179,093
28
From the Asbestos Trust Fund (IC 13-17-6-3)
29
23,089
23,089
30
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
31
51,616
51,616
32
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
33
1,761,099
1,761,099
34
Augmentation allowed from the State Solid Waste Management Fund, Indiana
35
Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title
36
V Operating Permit Program Trust Fund, Environmental Management Permit
37
Operation Fund, Environmental Management Special Fund, Hazardous
38
Substances Response Trust Fund, Asbestos Trust Fund, Underground Petroleum
39
Storage Tank Trust Fund, and Underground Petroleum Storage Tank Excess
40
Liability Trust Fund.
41
42
The amounts specified from the General Fund, State Solid Waste Management Fund,
43
Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
44
Title V Operating Permit Program Trust Fund, Environmental Management Permit
45
Operation Fund, Environmental Management Special Fund, Hazardous Substances
46
Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank
47
Trust Fund, and Underground Petroleum Storage Tank Excess Liability Trust Fund
48
are for the following purposes:
49
1
Personal Services
5,241,508
5,241,508
2
Other Operating Expense
1,699,153
1,699,153
3
4
LABORATORY CONTRACTS
5
Environmental Management Special Fund (IC 13-14-12-1)
6
Total Operating Expense
461,424
461,424
7
Augmentation allowed.
8
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
9
Total Operating Expense
200,747
200,747
10
Augmentation allowed.
11
12
OWQ LABORATORY CONTRACTS
13
Environmental Management Special Fund (IC 13-14-12-1)
14
Total Operating Expense
340,470
340,470
15
Augmentation allowed.
16
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
17
Total Operating Expense
794,430
794,430
18
Augmentation allowed.
19
20
NORTHWEST REGIONAL OFFICE
21
From the General Fund
22
308,229
308,229
23
From the State Solid Waste Management Fund (IC 13-20-22-2)
24
6,760
6,760
25
From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
26
5,844
5,844
27
From the Waste Tire Management Fund (IC 13-20-13-8)
28
12,094
12,094
29
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
30
143,845
143,845
31
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
32
69,339
69,339
33
From the Environmental Management Special Fund (IC 13-14-12-1)
34
10,760
10,760
35
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
36
23,294
23,294
37
From the Asbestos Trust Fund (IC 13-17-6-3)
38
5,190
5,190
39
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
40
7,396
7,396
41
Augmentation allowed from the State Solid Waste Management Fund, Indiana
42
Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title
43
V Operating Permit Program Trust Fund, Environmental Management Permit
44
Operation Fund, Environmental Management Special Fund, Hazardous Substances
45
Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
46
Tank Trust Fund.
47
48
The amounts specified from the General Fund, State Solid Waste Management
49
Fund, Indiana Recycling Promotion and Assistance Fund, Waste Tire Management
1
Fund, Title V Operating Permit Program Trust Fund, Environmental Management
2
Permit Operation Fund, Environmental Management Special Fund, Hazardous
3
Substances Response Trust Fund, Asbestos Trust Fund, and Underground
4
Petroleum Storage Tank Trust Fund are for the following purposes:
5
6
Personal Services
255,609
255,609
7
Other Operating Expense
337,142
337,142
8
9
NORTHERN REGIONAL OFFICE
10
From the General Fund
11
190,702
190,702
12
From the State Solid Waste Management Fund (IC 13-20-22-2)
13
8,067
8,067
14
From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
15
6,972
6,972
16
From the Waste Tire Management Fund (IC 13-20-13-8)
17
12,143
12,143
18
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
19
118,951
118,951
20
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
21
74,143
74,143
22
From the Environmental Management Special Fund (IC 13-14-12-1)
23
11,395
11,395
24
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
25
21,336
21,336
26
From the Asbestos Trust Fund (IC 13-17-6-3)
27
4,290
4,290
28
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
29
6,050
6,050
30
Augmentation allowed from the State Solid Waste Management Fund, Indiana
31
Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title
32
V Operating Permit Program Trust Fund, Environmental Management Permit
33
Operation Fund, Environmental Management Special Fund, Hazardous Substances
34
Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
35
Tank Trust Fund.
36
37
The amounts specified from the General Fund, State Solid Waste Management Fund,
38
Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
39
Title V Operating Permit Program Trust Fund, Environmental Management Permit
40
Operation Fund, Environmental Management Special Fund, Hazardous Substances
41
Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
42
Tank Trust Fund are for the following purposes:
43
44
Personal Services
204,566
204,566
45
Other Operating Expense
249,483
249,483
46
47
SOUTHWEST REGIONAL OFFICE
48
From the General Fund
49
152,909
152,909
1
From the State Solid Waste Management Fund (IC 13-20-22-2)
2
16,615
16,615
3
From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
4
14,363
14,363
5
From the Waste Tire Management Fund (IC 13-20-13-8)
6
20,150
20,150
7
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
8
69,085
69,085
9
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
10
65,400
65,400
11
From the Environmental Management Special Fund (IC 13-14-12-1)
12
11,913
11,913
13
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
14
22,794
22,794
15
From the Asbestos Trust Fund (IC 13-17-6-3)
16
2,490
2,490
17
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
18
6,564
6,564
19
Augmentation allowed from the State Solid Waste Management Fund, Indiana
20
Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title
21
V Operating Permit Program Trust Fund, Environmental Management Permit
22
Operation Fund, Environmental Management Special Fund, Hazardous Substances
23
Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
24
Tank Trust Fund.
25
26
The amounts specified from the General Fund, State Solid Waste Management Fund,
27
Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
28
Title V Operating Permit Program Trust Fund, Environmental Management Permit
29
Operation Fund, Environmental Management Special Fund, Hazardous Substances
30
Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage
31
Tank Trust Fund are for the following purposes:
32
33
Personal Services
200,171
200,171
34
Other Operating Expense
182,112
182,112
35
36
LEGAL AFFAIRS
37
From the General Fund
38
493,113
493,113
39
From the Waste Tire Management Fund (IC 13-20-13-8)
40
8,168
8,168
41
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
42
217,015
217,015
43
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
44
159,037
159,037
45
From the Environmental Management Special Fund (IC 13-14-12-1)
46
19,518
19,518
47
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
48
36,872
36,872
49
From the Asbestos Trust Fund (IC 13-17-6-3)
1
7,829
7,829
2
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
3
9,907
9,907
4
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
5
337,980
337,980
6
Augmentation allowed from the Waste Tire Management Fund, Title V Operating
7
Permit Program Trust Fund, Environmental Management Permit Operation Fund,
8
Environmental Management Special Fund, Hazardous Substances Response Trust
9
Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank Trust Fund,
10
and Underground Petroleum Storage Tank Excess Liability Trust Fund.
11
12
The amounts specified from the General Fund, Waste Tire Management Fund, Title V
13
Operating Permit Program Trust Fund, Environmental Management Permit Operation
14
Fund, Environmental Management Special Fund, Hazardous Substances Response Trust
15
Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank Trust Fund, and
16
Underground Petroleum Storage Tank Excess Liability Trust Fund are for the
17
following purposes:
18
19
Personal Services
1,173,821
1,173,821
20
Other Operating Expense
115,618
115,618
21
22
ENFORCEMENT
23
From the General Fund
24
199,909
199,909
25
From the Waste Tire Management Fund (IC 13-20-13-8)
26
14,231
14,231
27
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
28
55,898
55,898
29
From the Environmental Management Special Fund (IC 13-14-12-1)
30
15,847
15,847
31
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
32
51,200
51,200
33
From the Asbestos Trust Fund (IC 13-17-6-3)
34
2,016
2,016
35
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
36
17,255
17,255
37
Augmentation allowed from the Waste Tire Management Fund, Title V Operating
38
Permit Program Trust Fund, Environmental Management Special Fund, Hazardous
39
Substances Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum
40
Storage Tank Trust Fund.
41
42
The amounts specified from the General Fund, Waste Tire Management Fund, Title V
43
Operating Permit Program Trust Fund, Environmental Management Special Fund,
44
Hazardous Substances Response Trust Fund, Asbestos Trust Fund, and Underground
45
Petroleum Storage Tank Trust Fund are for the following purposes:
46
47
Personal Services
289,276
289,276
48
Other Operating Expense
67,080
67,080
49
1
INVESTIGATIONS
2
From the General Fund
3
173,097
173,097
4
From the State Solid Waste Management Fund (IC 13-20-22-2)
5
6,622
6,622
6
From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
7
5,725
5,725
8
From the Waste Tire Management Fund (IC 13-20-13-8)
9
15,565
15,565
10
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
11
57,883
57,883
12
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
13
83,397
83,397
14
From the Environmental Management Special Fund (IC 13-14-12-1)
15
10,405
10,405
16
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
17
33,468
33,468
18
From the Asbestos Trust Fund (IC 13-17-6-3)
19
2,088
2,088
20
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
21
11,753
11,753
22
Augmentation allowed from the State Solid Waste Management Fund, Indiana
23
Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title V
24
Operating Permit Program Trust Fund, Environmental Management Permit Operation
25
Fund, Environmental Management Special Fund, Hazardous Substances Response Trust
26
Fund, Asbestos Trust Fund, and Underground Petroleum Storage Tank Trust Fund.
27
28
The amounts specified from the General Fund, State Solid Waste Management Fund,
29
Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
30
Title V Operating Permit Program Trust Fund, Environmental Management Permit
31
Operation Fund, Environmental Management Special Fund, Hazardous Substances
32
Response Trust Fund, Asbestos Trust Fund, and Underground Petroleum Storage Tank
33
Trust Fund are for the following purposes:
34
35
Personal Services
330,556
330,556
36
Other Operating Expense
69,447
69,447
37
38
MEDIA AND COMMUNICATIONS
39
From the General Fund
40
417,794
417,794
41
From the State Solid Waste Management Fund (IC 13-20-22-2)
42
8,437
8,437
43
From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
44
7,294
7,294
45
From the Waste Tire Management Fund (IC 13-20-13-8)
46
12,595
12,595
47
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
48
73,727
73,727
49
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
1
64,768
64,768
2
From the Environmental Management Special Fund (IC 13-14-12-1)
3
9,757
9,757
4
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
5
20,693
20,693
6
From the Asbestos Trust Fund (IC 13-17-6-3)
7
2,657
2,657
8
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
9
6,208
6,208
10
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
11
211,660
211,660
12
Augmentation allowed from the State Solid Waste Management Fund, Indiana
13
Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title V
14
Operating Permit Program Trust Fund, Environmental Management Permit Operation
15
Fund, Environmental Management Special Fund, Hazardous Substances Response
16
Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank Trust
17
Fund, and Underground Petroleum Storage Tank Excess Liability Trust Fund.
18
19
The amounts specified from the General Fund, State Solid Waste Management Fund,
20
Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
21
Title V Operating Permit Program Trust Fund, Environmental Management Permit
22
Operation Fund, Environmental Management Special Fund, Hazardous Substances
23
Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank
24
Trust Fund, and Underground Petroleum Storage Tank Excess Liability Trust Fund,
25
are for the following purposes:
26
27
Personal Services
780,640
780,640
28
Other Operating Expense
54,950
54,950
29
30
COMMUNITY RELATIONS
31
From the General Fund
32
480,081
480,081
33
From the State Solid Waste Management Fund (IC 13-20-22-2)
34
13,954
13,954
35
From the Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
36
12,061
12,061
37
From the Waste Tire Management Fund (IC 13-20-13-8)
38
20,830
20,830
39
From the Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
40
121,916
121,916
41
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
42
107,104
107,104
43
From the Environmental Management Special Fund (IC 13-14-12-1)
44
16,124
16,124
45
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
46
34,215
34,215
47
From the Asbestos Trust Fund (IC 13-17-6-3)
48
4,398
4,398
49
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
1
10,260
10,260
2
From the Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
3
349,996
349,996
4
Augmentation allowed from the State Solid Waste Management Fund, Indiana
5
Recycling Promotion and Assistance Fund, Waste Tire Management Fund, Title V
6
Operating Permit Program Trust Fund, Environmental Management Permit Operation
7
Fund, Environmental Management Special Fund, Hazardous Substances Response
8
Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank Trust
9
Fund, and Underground Petroleum Storage Tank Excess Liability Trust Fund.
10
11
The amounts specified from the General Fund, State Solid Waste Management Fund,
12
Indiana Recycling Promotion and Assistance Fund, Waste Tire Management Fund,
13
Title V Operating Permit Program Trust Fund, Environmental Management Permit
14
Operation Fund, Environmental Management Special Fund, Hazardous Substances
15
Response Trust Fund, Asbestos Trust Fund, Underground Petroleum Storage Tank
16
Trust Fund, and Underground Petroleum Storage Tank Excess Liability Trust Fund
17
are for the following purposes:
18
19
Personal Services
1,080,148
1,080,148
20
Other Operating Expense
90,791
90,791
21
22
OHIO RIVER VALLEY WATER SANITATION COMMISSION
23
Environmental Management Special Fund (IC 13-14-12-1)
24
Total Operating Expense
270,242
270,242
25
Augmentation allowed.
26
OFFICE OF ENVIRONMENTAL RESPONSE
27
Personal Services
3,000,468
3,000,468
28
Other Operating Expense
319,013
319,013
29
POLLUTION PREVENTION AND TECHNICAL ASSISTANCE
30
Personal Services
1,456,036
1,456,036
31
Other Operating Expense
437,489
437,489
32
PCB INSPECTIONS
33
Environmental Management Permit Operation Fund (IC 13-15-11-1)
34
Total Operating Expense
30,562
30,562
35
Augmentation allowed.
36
U.S. GEOLOGICAL SURVEY CONTRACTS
37
Environmental Management Special Fund (IC 13-14-12-1)
38
Total Operating Expense
64,398
64,398
39
Augmentation allowed.
40
STATE SOLID WASTE GRANTS MANAGEMENT
41
State Solid Waste Management Fund (IC 13-20-22-2)
42
Personal Services
391,814
391,814
43
Other Operating Expense
337,443
337,443
44
Augmentation allowed.
45
RECYCLING OPERATING
46
Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
47
Personal Services
325,931
325,931
48
Other Operating Expense
312,525
312,525
49
Augmentation allowed.
1
RECYCLING PROMOTION AND ASSISTANCE PROGRAM
2
Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
3
Total Operating Expense
770,000
770,000
4
Augmentation allowed.
5
VOLUNTARY CLEAN-UP PROGRAM
6
Voluntary Remediation Fund (IC 13-25-5-21)
7
Personal Services
739,322
739,322
8
Other Operating Expense
179,935
179,935
9
Augmentation allowed.
10
TITLE V AIR PERMIT PROGRAM
11
Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
12
Personal Services
12,041,882
12,041,882
13
Other Operating Expense
2,798,196
2,798,196
14
Augmentation allowed.
15
WATER MANAGEMENT PERMITTING
16
From the General Fund
17
1,923,612
1,923,612
18
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
19
4,867,843
4,867,843
20
Augmentation allowed from the Environmental Management Permit Operation Fund.
21
22
The amounts specified from the General Fund and the Environmental Management Permit
23
Operation Fund are for the following purposes:
24
25
Personal Services
6,136,065
6,136,065
26
Other Operating Expense
655,390
655,390
27
28
SOLID WASTE MANAGEMENT PERMITTING
29
From the General Fund
30
2,221,388
2,221,388
31
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
32
3,409,461
3,409,461
33
Augmentation allowed from the Environmental Management Permit Operation Fund.
34
35
The amounts specified from the General Fund and the Environmental Management Permit
36
Operation Fund are for the following purposes:
37
38
Personal Services
5,310,601
5,310,601
39
Other Operating Expense
320,248
320,248
40
41
CFO/CAFO INSPECTIONS
42
Total Operating Expense
450,000
450,000
43
44
HAZARDOUS WASTE MANAGEMENT PERMITTING
45
From the General Fund
46
2,319,283
2,319,283
47
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
48
2,762,897
2,762,897
49
Augmentation allowed from the Environmental Management Permit Operation Fund.
1
2
The amounts specified from the General Fund and the Environmental Management Permit
3
Operation Fund are for the following purposes:
4
5
Personal Services
4,156,730
4,156,730
6
Other Operating Expense
925,450
925,450
7
8
SAFE DRINKING WATER PROGRAM
9
From the General Fund
10
371,290
371,290
11
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
12
2,421,272
2,421,272
13
Augmentation allowed from the Environmental Management Permit Operation Fund.
14
15
The amounts specified from the General Fund and the Environmental Management Permit
16
Operation Fund are for the following purposes:
17
18
Personal Services
2,301,996
2,301,996
19
Other Operating Expense
490,566
490,566
20
21
CLEAN VESSEL PUMPOUT
22
Environmental Management Special Fund (IC 13-14-12-1)
23
Total Operating Expense
77,588
77,588
24
Augmentation allowed.
25
GROUNDWATER PROGRAM
26
Environmental Management Special Fund (IC 13-14-12-1)
27
Total Operating Expense
122,150
122,150
28
Augmentation allowed.
29
UNDERGROUND STORAGE TANK PROGRAM
30
Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
31
Total Operating Expense
656,973
656,973
32
Augmentation allowed.
33
Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
34
Total Operating Expense
282,669
282,669
35
Augmentation allowed.
36
AIR MANAGEMENT OPERATING
37
From the General Fund
38
620,477
620,477
39
From the Environmental Management Special Fund (IC 13-14-12-1)
40
248,424
248,424
41
Augmentation allowed from the Environmental Management Special Fund.
42
43
The amounts specified from the General Fund and the Environmental Management Special
44
Fund are for the following purposes:
45
46
Personal Services
518,018
518,018
47
Other Operating Expense
350,883
350,883
48
49
WATER MANAGEMENT NONPERMITTING
1
Personal Services
3,291,009
3,291,009
2
Other Operating Expense
719,538
719,538
3
GREAT LAKES INITIATIVE
4
Environmental Management Special Fund (IC 13-14-12-1)
5
Total Operating Expense
57,207
57,207
6
Augmentation allowed.
7
OUTREACH OPERATOR TRAINING
8
General Fund
9
Total Operating Expense
2,963
2,963
10
Environmental Management Special Fund (IC 13-14-12-1)
11
Total Operating Expense
5,924
5,924
12
Augmentation allowed.
13
LEAKING UNDERGROUND STORAGE TANKS
14
Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
15
Personal Services
161,311
161,311
16
Other Operating Expense
31,718
31,718
17
Augmentation allowed.
18
CORE SUPERFUND
19
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
20
Total Operating Expense
12,967
12,967
21
Augmentation allowed.
22
AUTO EMISSIONS TESTING PROGRAM
23
Personal Services
86,983
86,983
24
Other Operating Expense
5,672,829
5,672,829
25
26
The above appropriations for auto emissions testing are the maximum amounts available
27
for this purpose. If it becomes necessary to conduct additional tests in other locations, the
28
above appropriations shall be prorated among all locations.
29
30
HAZARDOUS WASTE SITE - STATE CLEAN-UP
31
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
32
Personal Services
1,425,495
1,425,495
33
Other Operating Expense
515,152
515,152
34
Augmentation allowed.
35
HAZARDOUS WASTE SITES - NATURAL RESOURCE DAMAGES
36
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
37
Personal Services
141,408
141,408
38
Other Operating Expense
289,544
289,544
39
Augmentation allowed.
40
SUPERFUND MATCH
41
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
42
Total Operating Expense
511,675
511,675
43
Augmentation allowed.
44
HOUSEHOLD HAZARDOUS WASTE
45
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
46
Other Operating Expense
278,293
278,293
47
Augmentation allowed.
48
ASBESTOS TRUST - OPERATING
49
Asbestos Trust Fund (IC 13-17-6-3)
1
Personal Services
415,391
415,391
2
Other Operating Expense
132,292
132,292
3
Augmentation allowed.
4
UNDERGROUND PETROLEUM STORAGE TANK - OPERATING
5
Underground Petroleum Storage Tank Excess Liability Trust Fund (IC 13-23-7-1)
6
Personal Services
874,215
874,215
7
Other Operating Expense
42,446,857
42,446,857
8
Augmentation allowed.
9
WASTE TIRE MANAGEMENT
10
Waste Tire Management Fund (IC 13-20-13-8)
11
Total Operating Expense
563,887
563,887
12
Augmentation allowed.
13
WASTE TIRE RE-USE
14
Waste Tire Management Fund (IC 13-20-13-8)
15
Total Operating Expense
907,796
907,796
16
Augmentation allowed.
17
VOLUNTARY COMPLIANCE
18
Environmental Management Special Fund (IC 13-14-12-1)
19
Personal Services
293,070
293,070
20
Other Operating Expense
170,394
170,394
21
Augmentation allowed.
22
ENVIRONMENTAL MANAGEMENT SPECIAL FUND - OPERATING
23
Environmental Management Special Fund (IC 13-14-12-1)
24
Total Operating Expense
961,315
961,315
25
Augmentation allowed.
26
SMALL TOWN COMPLIANCE
27
Environmental Management Special Fund (IC 13-14-12-1)
28
Total Operating Expense
58,200
58,200
29
Augmentation allowed.
30
WETLANDS PROTECTION
31
Environmental Management Special Fund (IC 13-14-12-1)
32
Total Operating Expense
22,148
22,148
33
Augmentation allowed.
34
PETROLEUM TRUST - OPERATING
35
Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
36
Personal Services
121,790
121,790
37
Other Operating Expense
350,689
350,689
38
Augmentation allowed.
39
40
Notwithstanding any other law, with the approval of the governor and the budget agency,
41
the above appropriations for hazardous waste management permitting, wetlands
42
protection, groundwater program, underground storage tank program, air management
43
operating, asbestos trust operating, water management nonpermitting, safe drinking water
44
program, and any other appropriation eligible to be included in a performance
45
partnership grant may be used to fund activities incorporated into a performance
46
partnership grant between the United States Environmental Protection Agency and the
47
department of environmental management.
48
49
FOR THE OFFICE OF ENVIRONMENTAL ADJUDICATION
1
Personal Services
308,690
308,690
2
Other Operating Expense
59,560
59,560
3
4
SECTION 6. [EFFECTIVE JULY 1, 2009]
5
6
ECONOMIC DEVELOPMENT
7
8
A. AGRICULTURE
9
10
FOR THE DEPARTMENT OF AGRICULTURE
11
Personal Services
1,930,284
1,930,284
12
Other Operating Expense
456,387
456,387
13
14
DISTRIBUTIONS TO FOOD BANKS
15
Total Operating Expense
300,000
300,000
16
CLEAN WATER INDIANA
17
Total Operating Expense
500,000
500,000
18
Cigarette Tax Fund (IC 6-7-1-29.1)
19
Total Operating Expense
3,666,425
3,666,425
20
Augmentation allowed.
21
SOIL CONSERVATION DIVISION
22
Cigarette Tax Fund (IC 6-7-1-29.1)
23
Total Operating Expense
1,862,216
1,862,216
24
Augmentation allowed.
25
GRAIN BUYERS AND WAREHOUSE LICENSING
26
Grain Buyers and Warehouse Licensing Agency License Fee Fund (IC 26-3-7-6.3)
27
Total Operating Expense
165,050
165,050
28
Augmentation allowed.
29
30
B. COMMERCE
31
32
FOR THE LIEUTENANT GOVERNOR
33
RURAL ECONOMIC DEVELOPMENT FUND
34
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
35
Total Operating Expense
1,497,688
1,497,688
36
OFFICE OF TOURISM
37
Total Operating Expense
4,406,684
4,406,684
38
39
Of the above appropriations, the office of tourism shall distribute $500,000 each
40
year to the Indiana Sports Corporation to promote the hosting of amateur sporting
41
events in Indiana cities. Funds may be released after review by the budget committee.
42
The above appropriations include $1,000,000 for grants for local convention and visitors
43
bureaus and other local organizations that exist to promote tourism. The office of
44
tourism shall develop standards for application for grants and award of grants, including
45
a local match requirement. The maximum amount of a grant is $50,000. Funds may be
46
released only after review by the budget committee.
47
48
STATE ENERGY PROGRAM
49
Total Operating Expense
237,963
237,963
1
FOOD ASSISTANCE PROGRAM
2
Total Operating Expense
131,261
131,261
3
4
FOR THE INDIANA ECONOMIC DEVELOPMENT CORPORATION
5
ADMINISTRATIVE AND FINANCIAL SERVICES
6
General Fund
7
Total Operating Expense
6,423,392
6,423,392
8
Training 2000 Fund (IC 5-28-7-5)
9
Total Operating Expense
185,630
185,630
10
Industrial Development Grant Fund (IC 5-28-25-4)
11
Total Operating Expense
52,139
52,139
12
21ST CENTURY RESEARCH & TECHNOLOGY FUND
13
Total Operating Expense
17,500,000
17,500,000
14
INTERNATIONAL TRADE
15
Total Operating Expense
1,297,049
1,297,049
16
ENTERPRISE ZONE PROGRAM
17
Enterprise Zone Fund (IC 5-28-15-6)
18
Total Operating Expense
215,536
215,536
19
Augmentation allowed.
20
LOCAL ECONOMIC DEVELOPMENT ORGANIZATION/
21
REGIONAL ECONOMIC DEVELOPMENT ORGANIZATION
22
(LEDO/REDO) MATCHING GRANT PROGRAM
23
Total Operating Expense
1,713,990
24
TRAINING 2000
25
General Fund
26
Total Operating Expense
19,401,660
27
Training 2000 Fund (IC 5-28-7-5)
28
Total Operating Expense
3,858,206
29
Augmentation allowed.
30
BUSINESS PROMOTION PROGRAM
31
Total Operating Expense
2,049,126
32
TRADE PROMOTION PROGRAM
33
Total Operating Expense
167,791
167,791
34
BUSINESS DEVELOPMENT LOAN PROGRAM
35
Total Operating Expense
838,953
838,953
36
AG LOAN AND RURAL DEVELOP GUARANTEE FUND
37
Economic Development Fund (IC 5-28-8-5)
38
Total Operating Expense
200,000
200,000
39
Augmentation allowed.
40
ECONOMIC DEVELOPMENT GRANT AND LOAN PROGRAM
41
General Fund
42
Total Operating Expense
1,006,744
43
Economic Development Fund (IC 5-28-8-5)
44
Total Operating Expense
448,256
45
Augmentation allowed.
46
INDUSTRIAL DEVELOPMENT GRANT PROGRAM
47
General Fund
48
Total Operating Expense
6,500,000
49
Industrial Development Grant Fund (IC 5-28-25-4)
1
Total Operating Expense
4,500,000
2
Augmentation allowed.
3
TECHNOLOGY DEVELOPMENT GRANT PROGRAM
4
Total Operating Expense
1,894,410
1,894,410
5
6
FOR THE INDIANA FINANCE AUTHORITY (IFA)
7
ENVIRONMENTAL REMEDIATION REVOLVING LOAN PROGRAM
8
Total Operating Expense
500,000
500,000
9
10
FOR THE HOUSING AND COMMUNITY DEVELOPMENT AUTHORITY
11
INDIANA INDIVIDUAL DEVELOPMENT ACCOUNTS
12
Total Operating Expense
1,000,000
1,000,000
13
14
The housing and community development authority shall collect and report to the family
15
and social services administration (FSSA) all data required for FSSA to meet the
16
data collection and reporting requirements in 45 CFR Part 265.
17
18
Family and social services administration, division of family resources shall apply
19
all qualifying expenditures for individual development accounts deposits toward Indiana's
20
maintenance of effort under the federal Temporary Assistance to Needy Families
21
(TANF) program (45 CFR 260 et seq.).
22
23
MORTGAGE FORECLOSURE COUNSELING
24
Home Ownership Education Fund (IC 5-20-1-27)
25
Total Operating Expense
2,700,000
2,700,000
26
Augmentation Allowed.
27
28
FOR THE STATE BUDGET AGENCY
29
MIDWEST INSTITUTE FOR NANOELECTRONICS DISCOVERY (MIND)
30
ARRA State Fiscal Stabilization Fund (Section 14002(b))
31
Total Operating Expense
10,000,000
32
33
FOR THE SHORELINE DEVELOPMENT COMMISSION (IC 36-7-13.5)
34
Total Operating Expense
1,000,000
1,000,000
35
36
Funds may be released after budget agency approval and budget committee review.
37
38
C. EMPLOYMENT SERVICES
39
40
FOR THE DEPARTMENT OF WORKFORCE DEVELOPMENT
41
ADMINISTRATION
42
Total Operating Expense
855,000
855,000
43
WOMEN'S COMMISSION
44
Personal Services
106,824
106,824
45
Other Operating Expense
12,175
12,175
46
NATIVE AMERICAN INDIAN AFFAIRS COMMISSION
47
Total Operating Expense
90,211
90,211
48
COMMISSION ON HISPANIC/LATINO AFFAIRS
49
Total Operating Expense
124,235
124,235
1
2
The above appropriations are in addition to any funding for the commission derived
3
from funds appropriated to the department of workforce development.
4
5
D. OTHER ECONOMIC DEVELOPMENT
6
7
FOR THE INDIANA STATE FAIR BOARD
8
STATE FAIR
9
Total Operating Expense
2,119,124
1,619,124
10
11
SECTION 7. [EFFECTIVE JULY 1, 2009]
12
13
TRANSPORTATION
14
15
FOR THE DEPARTMENT OF TRANSPORTATION
16
17
For the conduct and operation of the department of transportation, the following
18
sums are appropriated for the periods designated from the public mass transportation
19
fund, the industrial rail service fund, the state highway fund, the motor vehicle
20
highway account, the distressed road fund, the state highway road construction and
21
improvement fund, the motor carrier regulation fund, and the crossroads 2000 fund.
22
23
INTERMODAL GRANT PROGRAM
24
Public Mass Transportation Fund (IC 8-23-3-8)
25
Total Operating Expense
50,000
50,000
26
Augmentation allowed.
27
RAILROAD GRADE CROSSING IMPROVEMENT
28
Motor Vehicle Highway Account (IC 8-14-1)
29
Total Operating Expense
500,000
500,000
30
HIGH SPEED RAIL
31
Industrial Rail Service Fund (IC 8-3-1.7-2)
32
Matching Funds
40,000
33
Augmentation allowed.
34
PUBLIC MASS TRANSPORTATION
35
Public Mass Transportation Fund (IC 8-23-3-8)
36
Total Operating Expense
42,300,000
44,400,000
37
Augmentation allowed.
38
39
Any unencumbered amount remaining from this appropriation at the end of a state fiscal
40
year remains available in subsequent state fiscal years for the purposes for which
41
it is appropriated.
42
43
The appropriations are to be used solely for the promotion and development of public
44
transportation. The department of transportation shall allocate funds based on a
45
formula approved by the commissioner of the department of transportation.
46
47
The department of transportation may distribute public mass transportation funds
48
to an eligible grantee that provides public transportation in Indiana.
49
1
The state funds can be used to match federal funds available under the Federal Transit
2
Act (49 U.S.C. 1601, et seq.) or local funds from a requesting grantee.
3
4
Before funds may be disbursed to a grantee, the grantee must submit its request for
5
financial assistance to the department of transportation for approval. Allocations
6
must be approved by the governor and the budget agency after review by the budget
7
committee and shall be made on a reimbursement basis. Only applications for capital
8
and operating assistance may be approved. Only those grantees that have met the reporting
9
requirements under IC 8-23-3 are eligible for assistance under this appropriation.
10
11
HIGHWAY OPERATING
12
State Highway Fund (IC 8-23-9-54)
13
Personal Services
256,703,031
252,219,117
14
Other Operating Expense
63,309,536
63,309,536
15
16
HIGHWAY VEHICLE AND ROAD MAINTENANCE EQUIPMENT
17
State Highway Fund (IC 8-23-9-54)
18
Other Operating Expense
8,800,000
18,000,000
19
20
The above appropriations for highway operating and highway vehicle and road maintenance
21
equipment may be used for personal services, equipment, and other operating expense,
22
including the cost of transportation for the governor.
23
24
HIGHWAY MAINTENANCE WORK PROGRAM
25
State Highway Fund (IC 8-23-9-54)
26
Other Operating Expense
63,000,000
70,000,000
27
28
The above appropriations for the highway maintenance work program may be used for:
29
(1) materials for patching roadways and shoulders;
30
(2) repairing and painting bridges;
31
(3) installing signs and signals and painting roadways for traffic control;
32
(4) mowing, herbicide application, and brush control;
33
(5) drainage control;
34
(6) maintenance of rest areas, public roads on properties of the department of natural
35
resources, and driveways on the premises of all state facilities;
36
(7) materials for snow and ice removal;
37
(8) utility costs for roadway lighting; and
38
(9) other special maintenance and support activities consistent with the highway
39
maintenance work program.
40
41
HIGHWAY CAPITAL IMPROVEMENTS
42
State Highway Fund (IC 8-23-9-54)
43
Right-of-Way Expense
38,250,000
24,800,000
44
Formal Contracts Expense
47,181,225
72,307,207
45
Consulting Services Expense
18,600,000
24,736,741
46
Institutional Road Construction
5,000,000
5,000,000
47
48
The above appropriations for the capital improvements program may be used for:
49
(1) bridge rehabilitation and replacement;
1
(2) road construction, reconstruction, or replacement;
2
(3) construction, reconstruction, or replacement of travel lanes, intersections,
3
grade separations, rest parks, and weigh stations;
4
(4) relocation and modernization of existing roads;
5
(5) resurfacing;
6
(6) erosion and slide control;
7
(7) construction and improvement of railroad grade crossings, including the use of
8
the appropriations to match federal funds for projects;
9
(8) small structure replacements;
10
(9) safety and spot improvements; and
11
(10) right-of-way, relocation, and engineering and consulting expenses associated
12
with any of the above types of projects.
13
14
The appropriations for highway operating, highway vehicle and road maintenance
15
equipment, highway buildings and grounds, the highway planning and research program,
16
the highway maintenance work program, and highway capital improvements are appropriated
17
from estimated revenues, which include the following:
18
(1) Funds distributed to the state highway fund from the motor vehicle highway account
19
under IC 8-14-1-3(4).
20
(2) Funds distributed to the state highway fund from the highway, road and street
21
fund under IC 8-14-2-3.
22
(3) All fees and miscellaneous revenues deposited in or accruing to the state highway
23
fund under IC 8-23-9-54.
24
(4) Any unencumbered funds carried forward in the state highway fund from any previous
25
fiscal year.
26
(5) All other funds appropriated or made available to the department of transportation
27
by the general assembly.
28
29
If funds from sources set out above for the department of transportation exceed appropriations
30
from those sources to the department, the excess amount is hereby appropriated to
31
be used for formal contracts with approval of the governor and the budget agency.
32
33
If there is a change in a statute reducing or increasing revenue for department use,
34
the budget agency shall notify the auditor of state to adjust the above appropriations
35
to reflect the estimated increase or decrease. Upon the request of the department,
36
the budget agency, with the approval of the governor, may allot any increase in appropriations
37
to the department for formal contracts.
38
39
If the department of transportation finds that an emergency exists or that an appropriation
40
will be insufficient to cover expenses incurred in the normal operation of the department,
41
the budget agency may, upon request of the department, and with the approval of the
42
governor, transfer funds from revenue sources set out above from one (1) appropriation
43
to the deficient appropriation. No appropriation from the state highway fund may
44
be used to fund any toll road or toll bridge project except as specifically provided
45
for under IC 8-15-2-20.
46
47
HIGHWAY PLANNING AND RESEARCH PROGRAM
48
State Highway Fund (IC 8-23-9-54)
49
Total Operating Expense
2,500,000
2,500,000
1
2
STATE HIGHWAY ROAD CONSTRUCTION AND IMPROVEMENT PROGRAM
3
State Highway Road Construction Improvement Fund (IC 8-14-10-5)
4
Lease Rental Payments Expense
61,524,711
62,139,958
5
Augmentation allowed.
6
7
The above appropriations for the state highway road construction and improvement
8
program are appropriated from the state highway road construction and improvement
9
fund provided in IC 8-14-10-5 and may include any unencumbered funds carried forward
10
from any previous fiscal year. The funds shall be first used for payment of rentals
11
and leases relating to projects under IC 8-14.5. If any funds remain, the funds may
12
be used for the following purposes:
13
(1) road and bridge construction, reconstruction, or replacement;
14
(2) construction, reconstruction, or replacement of travel lanes, intersections,
15
and grade separations;
16
(3) relocation and modernization of existing roads; and
17
(4) right-of-way, relocation, and engineering and consulting expenses associated
18
with any of the above types of projects.
19
20
CROSSROADS 2000 PROGRAM
21
Crossroads 2000 Fund (IC 8-14-10-9)
22
Lease Rental Payment Expense
46,142,787
38,517,564
23
Augmentation allowed.
24
25
The above appropriations for the crossroads 2000 program are appropriated from the
26
crossroads 2000 fund provided in IC 8-14-10-9 and may include any unencumbered funds
27
carried forward from any previous fiscal year. The funds shall be first used for
28
payment of rentals and leases relating to projects under IC 8-14-10-9. If any funds
29
remain, the funds may be used for the following purposes:
30
(1) road and bridge construction, reconstruction, or replacement;
31
(2) construction, reconstruction, or replacement of travel lanes, intersections, and
32
grade separations;
33
(3) relocation and modernization of existing roads; and
34
(4) right-of-way, relocation, and engineering and consulting expenses associated
35
with any of the above types of projects.
36
37
MAJOR MOVES CONSTRUCTION PROGRAM
38
Major Moves Construction Fund (IC 8-14-14-5)
39
Formal Contracts Expense
545,000,000
535,000,000
40
Augmentation allowed.
41
FEDERAL APPORTIONMENT
42
Right-of-Way Expense
174,250,000
113,100,000
43
Formal Contracts Expense
426,642,292
502,792,291
44
Consulting Engineers Expense
84,500,000
69,500,000
45
Highway Planning and Research
12,807,708
12,807,709
46
Local Government Revolving Acct.
266,000,000
266,000,000
47
48
The department may establish an account to be known as the "local government revolving
49
account". The account is to be used to administer the federal-local highway construction
1
program. All contracts issued and all funds received for federal-local projects under
2
this program shall be entered into this account.
3
4
If the federal apportionments for the fiscal years covered by this act exceed the
5
above estimated appropriations for the department or for local governments, the excess
6
federal apportionment is hereby appropriated for use by the department with the approval
7
of the governor and the budget agency.
8
9
The department shall bill, in a timely manner, the federal government for all department
10
payments that are eligible for total or partial reimbursement.
11
12
The department may let contracts and enter into agreements for construction and preliminary
13
engineering during each year of the 2009-2011 biennium that obligate not more than
14
one-third (1/3) of the amount of state funds estimated by the department to be available
15
for appropriation in the following year for formal contracts and consulting engineers
16
for the capital improvements program.
17
18
Under IC 8-23-5-7(a), the department, with the approval of the governor, may construct
19
and maintain roadside parks and highways where highways will connect any state highway
20
now existing, or hereafter constructed, with any state park, state forest preserve,
21
state game preserve, or the grounds of any state institution. There is appropriated
22
to the department of transportation an amount sufficient to carry out the provisions
23
of this paragraph. Under IC 8-23-5-7(d), such appropriations shall be made from
24
the motor vehicle highway account before distribution to local units of government.
25
26
LOCAL TECHNICAL ASSISTANCE AND RESEARCH
27
28
Under IC 8-14-1-3(6), there is appropriated to the department of transportation an
29
amount sufficient for:
30
(1) the program of technical assistance under IC 8-23-2-5(6); and
31
(2) the research and highway extension program conducted for local government under
32
IC 8-17-7-4.
33
34
The department shall develop an annual program of work for research and extension
35
in cooperation with those units being served, listing the types of research and educational
36
programs to be undertaken. The commissioner of the department of transportation may
37
make a grant under this appropriation to the institution or agency selected to conduct
38
the annual work program. Under IC 8-14-1-3(6), appropriations for the program of
39
technical assistance and for the program of research and extension shall be taken
40
from the local share of the motor vehicle highway account.
41
42
Under IC 8-14-1-3(7) there is hereby appropriated such sums as are necessary to maintain
43
a sufficient working balance in accounts established to match federal and local money
44
for highway projects. These funds are appropriated from the following sources in
45
the proportion specified:
46
(1) one-half (1/2) from the forty-seven percent (47%) set aside of the motor vehicle
47
highway account under IC 8-14-1-3(7); and
48
(2) for counties and for those cities and towns with a population greater than five
49
thousand (5,000), one-half (1/2) from the distressed road fund under IC 8-14-8-2.
1
2
AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA)
3
4
There is apportioned to the department of transportation the following sums for
5
the periods and purposes designated under the American Recovery and Reinvestment
6
Act (ARRA) of 2009.
7
8
FOR THE DEPARTMENT OF TRANSPORTATION
9
10
Highway Capital Improvements
11
Formal Contracts Expense
440,838,364
12
Augmentation allowed
13
14
Transportation Enhancements
15
Formal Contracts Expense
19,739,031
16
Augmentation allowed
17
18
Highway Capital Improvements - Metro Planning Organizations,
19
Cities, Towns, and Counties
197,390,312
20
Augmentation allowed
21
22
Rural Transit Funds
20,316,134
23
Augmentation allowed
24
25
As soon as practical after passage of this act, the department with the approval
26
of the governor shall prepare a plan for the allocation and expenditure of the appropriations
27
listed above. The plan shall list the projects to be funded. The department shall
28
present the plan to the state budget committee for review under IC 4-12-1-11.5.
29
30
In preparing that portion of the plan for expenditure for Highway Capital Improvements
31
and Transportation Enhancements, the department shall adhere to the following goals
32
to the extent practical:
33
34
(1) The plan shall comply with all applicable federal statutes, rules, and policies
35
as necessary to ensure eligibility for the maximum level of federal funding.
36
(2) The plan shall be designed to obligate the federal funds and begin construction
37
as soon as practical.
38
(3) The plan shall be designed to minimize the likelihood that any funding apportioned
39
to Indiana will have to be returned to the federal government.
40
(4) The plan shall strive to make Indiana eligible for any increased funding that
41
may become available as a result of reallocation from other states.
42
(5) The plan shall reasonably allocate funding to projects located across all areas
43
of the state, with an emphasis on areas determined by the department to be economically
44
distressed.
45
(6) The department may hold special lettings for contracts using the above appropriations.
46
The department shall strive to limit each contract to a maximum of $10,000,000.
47
(7) The department shall strive to diversify the type of work using the above appropriations.
48
49
In preparing that portion of the plan for expenditure for Highway Capital Improvements
1
- Local Government and Highway Capital Improvements - Metro Planning Organizations,
2
Cities, Towns, and Counties, the department shall adhere to the following guidelines
3
to the extent practical:
4
5
(1) The plan shall comply with all applicable federal statutes, rules, and policies
6
as necessary to ensure eligibility for the maximum level of federal funding.
7
(2) The plan shall be designed to obligate the federal funds and begin construction
8
as soon as practical.
9
(3) The plan shall be designed to minimize the likelihood that any funding apportioned
10
to Indiana will have to be returned to the federal government.
11
(4) The plan shall strive to make Indiana eligible for any increased funding that
12
may become available as a result of reallocation from other states.
13
(5) The plan shall reasonably allocate funds to projects located across all areas
14
of the state. However, if the department cannot identify local government projects
15
that can be obligated within the established time frames the department may allocate
16
funds as necessary to fully obligate all federal funding.
17
(6) For Highway Capital Improvements for Metro Planning Organizations the plan shall
18
include projects selected by the respective metropolitan planning organizations.
19
However, if the metropolitan planning organizations cannot identify projects that
20
can be obligated within the established time frames, the department may select alternate
21
projects as necessary to fully obligate all federal funding.
22
(7) The department may hold special lettings for contracts using the above appropriations.
23
The department shall strive to limit each contract for Highway Capital Improvements
24
for Cities, Towns, and Counties to a maximum of $7,000,000.
25
26
The department shall establish reasonable policies and guidelines for cities, towns,
27
and counties and metropolitan planning organizations to follow to help ensure reasonable
28
access and timely obligation of funds. The department shall provide reasonable assistance
29
to cities, towns, and counties and metropolitan planning organizations in meeting
30
deadlines established to ensure timely obligation of funding.
31
32
If the governor finds that any of the above goals conflict with another goal, the
33
governor shall determine the appropriate weight to give to each goal. Actions taken
34
by the governor or the department with respect to allocation, obligation, or expenditure
35
of the above appropriations before passage of this act is deemed to have satisfied
36
the requirement for budget committee review providing such actions were taken to
37
conform to the plan or to comply with laws, policies, or direction issued by the
38
United States Department of Transportation or any other federal agency as a condition
39
to qualifying for the federal funds.
40
41
The department with the approval of the governor may adjust the above appropriations
42
for Highway Capital Improvements, Transportation Enhancements, Highway Capital Improvements
43
- Metropolitan Planning Organizations, Cities, Towns, and Counties as necessary to
44
comply with federal law, policies, or direction established to ensure continuing
45
eligibility for federal funding.
46
47
The department shall submit reports to the budget committee and legislative council
48
by December 31 of 2009, 2010, and 2011 detailing the status of the appropriations
49
and projects funded under the plan. The department may submit copies of reports required
1
to be submitted to the federal government to fulfill this requirement.
2
3
The above appropriations do not revert but remain in effect until obligated.
4
5
SECTION 8. [EFFECTIVE JULY 1, 2009]
6
7
FAMILY AND SOCIAL SERVICES, HEALTH, AND VETERANS' AFFAIRS
8
9
A. FAMILY AND SOCIAL SERVICES
10
11
FOR THE FAMILY AND SOCIAL SERVICES ADMINISTRATION
12
13
INDIANA PRESCRIPTION DRUG PROGRAM
14
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
15
Total Operating Expense
1,117,830
1,117,830
16
CHILDREN'S HEALTH INSURANCE PROGRAM
17
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
18
Total Operating Expense
34,918,921
36,984,511
19
FAMILY AND SOCIAL SERVICES ADMINISTRATION
20
Total Operating Expense
19,764,734
19,764,734
21
OFFICE OF MEDICAID POLICY AND PLANNING - ADMINISTRATION
22
Total Operating Expense
6,061,868
6,062,487
23
MEDICAID ADMINISTRATION
24
Total Operating Expense
36,427,564
36,427,564
25
MEDICAID - CURRENT OBLIGATIONS
26
General Fund
27
Total Operating Expense
1,116,000,000
1,428,800,000
28
29
The foregoing appropriations for Medicaid current obligations and for Medicaid administration
30
are for the purpose of enabling the office of Medicaid policy and planning to carry
31
out all services as provided in IC 12-8-6. In addition to the above appropriations,
32
all money received from the federal government and paid into the state treasury as
33
a grant or allowance is appropriated and shall be expended by the office of Medicaid
34
policy and planning for the respective purposes for which the money was allocated
35
and paid to the state. Subject to the provisions of P.L.46-1995, if the sums herein
36
appropriated for Medicaid current obligations and for Medicaid administration are
37
insufficient to enable the office of Medicaid policy and planning to meet its obligations,
38
then there is appropriated from the general fund such further sums as may be
39
necessary for that purpose, subject to the approval of the governor and the budget
40
agency.
41
42
INDIANA CHECK-UP PLAN (EXCLUDING IMMUNIZATION)
43
Indiana Check-Up Plan Trust Fund (IC 12-15-44.2-17)
44
Total Operating Expense
137,466,043
157,766,043
45
HOSPITAL CARE FOR THE INDIGENT FUND
46
Total Operating Expense
61,500,000
61,500,000
47
MEDICAID DISABILITY ELIGIBILITY EXAMS
48
Total Operating Expense
937,000
937,000
49
MEDICAL ASSISTANCE TO WARDS (MAW)
1
Total Operating Expense
13,100,000
13,100,000
2
MARION COUNTY HEALTH AND HOSPITAL CORPORATION
3
Total Operating Expense
38,000,000
38,000,000
4
MENTAL HEALTH ADMINISTRATION
5
Other Operating Expense
4,059,047
4,059,047
6
7
Two hundred seventy-five thousand dollars ($275,000) of the above appropriation for
8
the state fiscal year beginning July 1, 2009, and ending June 30, 2010, and two hundred
9
seventy-five thousand dollars ($275,000) of the above appropriation for the state
10
fiscal year beginning July 1, 2010, and ending June 30, 2011, shall be distributed in
11
the state fiscal year to neighborhood based community service programs.
12
13
CHILD PSYCHIATRIC SERVICES FUND
14
Total Operating Expense
20,423,760
20,423,760
15
SERIOUSLY EMOTIONALLY DISTURBED
16
Total Operating Expense
15,975,408
15,975,408
17
SERIOUSLY MENTALLY ILL
18
General Fund
19
Total Operating Expense
91,046,702
91,046,702
20
Mental Health Centers Fund (IC 6-7-1-32.1)
21
Total Operating Expense
4,311,650
4,311,650
22
Augmentation allowed.
23
COMMUNITY MENTAL HEALTH CENTERS
24
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
25
Total Operating Expense
7,000,000
7,000,000
26
27
The above appropriation from the Tobacco Master Settlement Agreement Fund is in addition
28
to other funds. The above appropriations for comprehensive community mental health
29
services include the intragovernmental transfers necessary to provide the nonfederal
30
share of reimbursement under the Medicaid rehabilitation option.
31
32
The comprehensive community mental health centers shall submit their proposed annual
33
budgets (including income and operating statements) to the budget agency on or before
34
August 1 of each year. All federal funds shall be applied in augmentation of the
35
foregoing funds rather than in place of any part of the funds. The office of the
36
secretary, with the approval of the budget agency, shall determine an equitable allocation
37
of the appropriation among the mental health centers.
38
39
GAMBLERS' ASSISTANCE
40
Gamblers' Assistance Fund (IC 4-33-12-6)
41
Total Operating Expense
4,490,809
4,490,809
42
MVOV CONFERENCE
43
Gamblers' Assistance Fund (IC 4-33-12-6)
44
Total Operating Expense
199,763
199,763
45
SUBSTANCE ABUSE TREATMENT
46
Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
47
Total Operating Expense
4,855,820
4,855,820
48
QUALITY ASSURANCE/RESEARCH
49
Total Operating Expense
812,860
812,860
1
PREVENTION
2
Gamblers' Assistance Fund (IC 4-33-12-6)
3
Total Operating Expense
2,858,528
2,858,528
4
Augmentation allowed.
5
METHADONE DIVERSION CONTROL AND OVERSIGHT (MDCO) PROGRAM
6
MDCO Fund (IC 12-23-18)
7
Total Operating Expense
243,486
243,486
8
Augmentation allowed.
9
DMHA YOUTH TOBACCO REDUCTION SUPPORT PROGRAM
10
DMHA Youth Tobacco Reduction Support Program (IC 4-33-12-6)
11
Total Operating Expense
250,000
250,000
12
Augmentation allowed.
13
EVANSVILLE PSYCHIATRIC CHILDREN'S CENTER
14
Personal Services
496,318
473,948
15
Other Operating Expense
123,252
123,252
16
EVANSVILLE STATE HOSPITAL
17
From the General Fund
18
20,276,654
20,340,477
19
From the Mental Health Fund (IC 12-24-14-4)
20
677,943
678,778
21
Augmentation allowed.
22
23
The amounts specified from the general fund and the mental health fund are for the
24
following purposes:
25
26
Personal Services
15,636,749
15,701,407
27
Other Operating Expense
5,317,848
5,317,848
28
29
LARUE CARTER MEMORIAL HOSPITAL
30
From the General Fund
31
22,483,147
22,534,726
32
From the Mental Health Fund (IC 12-24-14-4)
33
476,465
472,254
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
16,020,593
16,067,961
40
Other Operating Expense
6,939,019
6,939,019
41
42
LOGANSPORT STATE HOSPITAL
43
&