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1999-196-68
(Repealed by IC 1-1-1.1-2.)
1999-196-69
(Expired 1-2-2003, by P.L.196-1999, SEC.69.)
1999-196-70
(Expired 1-2-2007, by P.L.196-1999, SEC.70.)
1999-196-71
(Expired 1-2-2001, by P.L.196-1999, SEC.71.)
1999-196-72
(Expired 1-2-2001, by P.L.196-1999, SEC.72.)
1999-196-73
(Amended by P.L.14-2000, SEC.88.)
1999-196-74
(Repealed by IC 1-1-1.1-2.)
1999-203-1
(Expired 7-1-2004, by P.L.203-1999, SEC.1.)
1999-204-3
(Expired 7-1-2000, by P.L.204-1999, SEC.3.)
1999-207-6
(Expired 12-1-1999, by P.L.207-1999, SEC.6.)
1999-207-7
(Expired 1-1-2000, by P.L.207-1999, SEC.7.)
1999-208-5
(Amended by P.L.195-2001, SEC.14.)
1999-211-6
SECTION 6. (a) As used in this SECTION, "division" refers to the
division of family and children established by IC 12-13-1-1.
(b) As used in this SECTION, "special needs foster child" means a
child who:
(1) is placed in a foster family home by the division of family and
children;
(2) has a mental, a physical, or an emotional disability; and
(3) will require additional supervision or assistance in behavior
management, activities of daily living, or management of medical
problems.
1999-211-7
(Expired 12-31-2001, by P.L.211-1999, SEC.7.)
1999-212-7
(Expired 7-1-2000, by P.L.212-1999, SEC.7.)
1999-212-8
(Expired 12-31-2000, by P.L.212-1999, SEC.8.)
1999-212-9
(Expired 1-1-2000, by P.L.212-1999, SEC.9.)
1999-212-10
(Codified at IC 13-11-2-0.1. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1999-215-17
(Repealed by IC 1-1-1.1-2.)
1999-216-6
(Expired 10-2-1999, by P.L.216-1999, SEC.6.)
1999-222-14
(Expired 8-1-2000, by P.L.222-1999, SEC.14.)
1999-222-15
(Expired 1-1-2003, by P.L.222-1999, SEC.15.)
1999-222-16
(Expired 1-1-2000, by P.L.222-1999, SEC.16.)
1999-224-18
(Expired 11-2-1999, by P.L.224-1999, SEC.18.)
1999-224-19
(Expired 10-1-1999, by P.L.224-1999, SEC.19.)
1999-224-20
(Codified at IC 13-14-8-0.3. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1999-224-21
(Amended by P.L.14-2000, SEC.89.)
1999-224-22
(Expired 12-31-1999, by P.L.224-1999, SEC.22.)
1999-227-13
(Expired 12-31-1999, by P.L.227-1999, SEC.13.)
1999-228-5
(Expired 12-1-1999, by P.L.228-1999, SEC.5.)
1999-228-6
(Expired 12-1-1999, by P.L.228-1999, SEC.6.)
1999-228-7
(Expired 12-1-2000, by P.L.228-1999, SEC.7.)
1999-228-8
(Expired 12-1-2000, by P.L.228-1999, SEC.8.)
1999-229-6
(Codified at IC 13-17-5-5.2. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1999-230-15
1999-233-17
(Expired 11-1-2000, by P.L.233-1999, SEC.17.)
1999-233-18
(Expired 1-1-2001, by P.L.233-1999, SEC.18.)
1999-235-16
(Expired 1-1-2000, by P.L.235-1999, SEC.16.)
1999-238-2
(Repealed by IC 1-1-1.1-2.)
1999-240-2
(Repealed by IC 1-1-1.1-2.)
1999-248-11
(Codified at IC 36-4-3-3.3. Noncode SECTION repealed by
IC 1-1-1.1-2.)
1999-249-2
(Repealed by IC 1-1-1.1-2.)
1999-250-1
(Expired 12-1-2000, by P.L.250-1999, SEC.1.)
1999-252-2
(Expired 7-2-2001, by P.L.252-1999, SEC.2.)
1999-253-4
(Repealed by IC 1-1-1.1-2.)
1999-254-8
(Expired 7-1-1999, by P.L.254-1999, SEC.8.)
1999-257-2
(Repealed by IC 1-1-1.1-2.)
1999-260-3
(Repealed by IC 1-1-1.1-2.)
1999-265-2
(Amended by P.L.59-2001, SEC.5.)
LOCAL JUDGES' SALARIES
1999-273-6
1999-273-7
1999-273-9
TOTAL APPROPRIATION - REGIONAL CAMPUSES
FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY
FOR INDIANA UNIVERSITY - REGIONAL MEDICAL CENTERS
The Indiana University school of medicine shall submit to the Indiana commission
GENERAL ACADEMIC DIVISIONS
TOTAL APPROPRIATION - IUPUI
FOR INDIANA UNIVERSITY -
FOR PURDUE UNIVERSITY - WEST LAFAYETTE CAMPUS
FOR PURDUE UNIVERSITY - REGIONAL CAMPUSES
TOTAL APPROPRIATION - REGIONAL CAMPUSES
FOR INDIANA UNIVERSITY - PURDUE UNIVERSITY
Transfers of allocations between campuses to correct for errors in allocation among
FOR PURDUE UNIVERSITY -
The above appropriations shall be used to fund the animal disease diagnostic laboratory
AGRICULTURAL RESEARCH AND EXTENSION - CROSSROADS
Personal Services
36,412,499
37,359,875
Other Operating Expense
22,250
26,250
COUNTY PROSECUTORS' SALARIES
Personal Services
17,000,908
17,004,934
Other Operating Expense
4,500
4,500
The above appropriations for county prosecutors' salaries represent the amounts
authorized by IC 33-14-7-5 and that are to be paid from the state general fund.
In addition to the appropriations for local judges' salaries and for county prosecutors'
salaries, there are hereby appropriated for personal services the amounts that the
state is required to pay for salary changes or for additional courts created by the
111th general assembly.
FOR THE PUBLIC EMPLOYEES' RETIREMENT FUND
JUDGES' RETIREMENT FUND
Other Operating Expense
8,394,664
8,898,344
PROSECUTORS' RETIREMENT FUND
Other Operating Expense
275,266
275,266
C. EXECUTIVE
FOR THE GOVERNOR'S OFFICE
Personal Services
1,927,885
1,927,885
Other Operating Expense
235,350
235,350
GOVERNOR'S RESIDENCE
Total Operating Expense
174,499
174,499
CONTINGENCY FUND
Total Operating Expense
176,006
Direct disbursements from the above contingency fund are not subject to the provisions
of IC 5-22.
MISCELLANEOUS EXPENSES
Total Operating Expense
10,561
10,561
EXECUTIVE INTERNATIONAL DEVELOPMENT CONTINGENCY FUND
Total Operating Expense
50,000
GOVERNOR'S FELLOWSHIP PROGRAM
Total Operating Expense
302,889
302,889
FOR THE WASHINGTON LIAISON OFFICE
Total Operating Expense
195,604
195,604
FOR THE GOVERNOR'S COMMISSION ON COMMUNITY
SERVICES AND VOLUNTEERISM
Personal Services
104,841
104,841
Other Operating Expense
51,044
51,044
FOR THE AUDITOR OF STATE
GOVERNORS' AND GOVERNORS' SURVIVING SPOUSES' PENSIONS
Total Operating Expense
146,680
182,590
The above appropriations for governors' and governors' surviving spouses' pensions
are made under IC 4-3-3.
FOR THE STATE ETHICS COMMISSION
Personal Services
221,081
221,081
Other Operating Expense
33,192
33,192
FOR THE LIEUTENANT GOVERNOR
Personal Services
773,168
773,168
Other Operating Expense
41,833
41,833
CONTINGENCY FUND
Total Operating Expense
38,000
Direct disbursements from the above contingency fund are not subject to the provisions
of IC 5-22.
FOR THE SECRETARY OF STATE
CORPORATIONS AND ADMINISTRATION
Personal Services
321,205
321,205
Other Operating Expense
18,837
18,837
UNIFORM COMMERCIAL CODE
Personal Services
670,247
670,247
Other Operating Expense
168,626
168,626
SECURITIES DIVISION
Personal Services
601,050
601,050
Other Operating Expense
13,081
13,081
FOR THE ATTORNEY GENERAL
ATTORNEY GENERAL
Personal Services
9,799,937
9,799,937
Other Operating Expense
1,224,700
1,244,700
MEDICAID FRAUD UNIT
Total Operating Expense
320,361
320,361
The above appropriations to the Medicaid fraud unit are the state's matching share of the
state Medicaid fraud control unit under IC 4-6-10 as prescribed by 42 U.S.C. 1396b(q).
Augmentation allowed from collections.
WELFARE FRAUD UNIT
Total Operating Expense
532,803
532,553
The above appropriations to the welfare fraud unit are the state's matching share of
the state welfare fraud unit. With the approval of the governor and the budget agency,
the above appropriations for the welfare fraud unit may be augmented for the purpose of
offsetting costs of the unit from revenues collected by the state from court settlements
or judgments in welfare fraud (TANF or food stamps) cases.
Of the above appropriation for the welfare fraud unit, up to $10,000 may be used
to meet unforeseen emergencies of a confidential nature. The funds are to be expended
under the direction of the attorney general and are to be accounted for solely on
the attorney general's certifications.
UNCLAIMED PROPERTY
Abandoned Property Fund (IC 32-9-1.5-33)
Personal Services
594,769
594,769
Other Operating Expense
389,480
389,480
Augmentation allowed.
D. FINANCIAL MANAGEMENT
FOR THE AUDITOR OF STATE
Personal Services
3,828,512
3,828,512
Other Operating Expense
1,089,210
1,318,710
FOR THE STATE BOARD OF ACCOUNTS
Personal Services
14,895,643
14,895,643
Other Operating Expense
1,256,940
1,256,940
GOVERNOR ELECT
Total Operating Expense
40,000
FOR THE STATE BUDGET COMMITTEE
Total Operating Expense
49,300
42,550
Notwithstanding IC 4-12-1-11(b), the salary per diem of the legislative members
of the budget committee is an amount equal to one hundred fifty percent (150%)
of the legislative business per diem allowance. If the above appropriations are
insufficient to carry out the necessary operations of the budget committee, there
are hereby appropriated such further sums as may be necessary.
FOR THE STATE BUDGET AGENCY
Personal Services
2,076,293
2,068,293
Other Operating Expense
382,355
390,355
PERSONAL SERVICES/FRINGE BENEFITS
CONTINGENCY FUND
Total Operating Expense
75,000,000
The foregoing personal services/fringe benefits contingency fund appropriation is
subject to allotment to departments, institutions, and all state agencies by the
budget agency with the approval of the governor. The above appropriation includes
funds for an employer match for the state deferred compensation.
EMPLOYEE RECRUITMENT AND RETENTION FUND
Total Operating Expense
12,000,000
The Budget Agency, with the approval of the Governor and after consultation with
the State Personnel Director, and after review by the budget committee, shall implement
a state employee recruitment and retention plan. The employee recruitment and retention
fund is separate from, and in addition to, any general state employee personal service
increase or the personal services-fringe benefits contingency fund.
DEPARTMENTAL AND INSTITUTIONAL EMERGENCY
CONTINGENCY FUND
Total Operating Expense
10,000,000
The foregoing departmental and institutional emergency contingency fund appropriation
is subject to allotment to departments, institutions, and all state agencies by
the budget agency with the approval of the governor. These allocations may be made
upon written request of proper officials, showing that contingencies exist that
require additional funds for meeting necessary expenses. The budget committee shall
be advised of each transfer request and allotment. With the approval of the governor
and budget agency, the expenses of conducting an audit of a state agency for the
following purposes may be paid from the departmental and institutional emergency
contingency fund:
(1) To determine whether the state agency is managing and using its resources (including
personnel, property, and office space) economically and efficiently.
(2) To determine whether there are any inefficiencies or uneconomical practices
in the state agency's operations, and, if so, their causes.
(3) To determine whether the state agency has complied with laws and rules concerning
matters of economy and efficiency.
YEAR 2000 COMPUTER CONTINGENCY FUND
General Fund
Total Operating Expense
12,821,812
Teacher's Retirement Fund
Total Operating Expense
805,370
Public Employees' Retirement Fund
Total Operating Expense
45,506
State Highway Fund
Total Operating Expense
757,000
Federal Funds
Total Operating Expense
1,467,100
Augmentation allowed for all funds.
The foregoing year 2000 computer contingency fund appropriation is subject to allotment
by the budget agency with the approval of the governor to assist agencies, departments,
and state institutions to become year 2000 compliant.
Tobacco Settlement Fund (IC 4-12-1-14.3)
Total Operating Expense
18,100,000
28,100,000
1999 BILL CONTINGENCY FUND
Total Operating Expense
3,500,000
22,000,000
The funds may be allotted by the budget agency.
FOR THE PROPERTY TAX REPLACEMENT FUND BOARD
Property Tax Replacement Fund
Total Operating Expense
1,015,930,000
1,069,605,000
Adjustments may be made to this appropriation under IC 6-1.1-21-4.
FOR THE TREASURER OF STATE
Personal Services
756,812
756,812
Other Operating Expense
60,500
60,500
FOR THE PUBLIC EMPLOYEES' RETIREMENT FUND - ADMINISTRATION
Investment Earnings (IC 5-10.2-2-12)
Personal Services
2,095,461
2,095,461
Other Operating Expense
6,300,574
5,250,574
Augmentation allowed from investment earnings.
E. TAX ADMINISTRATION
FOR THE DEPARTMENT OF REVENUE
COLLECTION AND ADMINISTRATION
Personal Services
32,911,040
32,911,040
Other Operating Expense
15,924,537
15,924,537
With the approval of the governor and the budget agency, the department shall annually
reimburse the state general fund for expenses incurred in support of the collection
of dedicated fund revenue according to the department's cost allocation plan.
With the approval of the governor and the budget agency, the foregoing sums for
the department of state revenue may be augmented to an amount not exceeding in total,
together with the above specific amounts, one and one-tenth percent (1.1%) of the
amount of money collected by the department of state revenue from taxes and fees.
OUTSIDE COLLECTIONS
Total Operating Expense
2,923,440
2,923,440
With the approval of the governor and the budget agency, the foregoing sums for
the department of state revenue's outside collections may be augmented to an amount not
exceeding in total, together with the above specific amounts, one and one-tenth
percent (1.1%) of the amount of money collected by the department from taxes and
fees.
MOTOR FUEL TAX DIVISION
From the Motor Carrier Regulation Fund
1,669,367
1,669,367
From the Motor Vehicle Highway Account
3,895,189
3,895,189
Augmentation allowed from the Motor Vehicle Highway Account.
The amounts specified from the Motor Carrier Regulation Fund and the Motor Vehicle
Highway Account are for the following purposes:
Personal Services
4,968,839
4,968,839
Other Operating Expense
595,717
595,717
In addition to the foregoing appropriations, there is hereby appropriated to the
department of revenue motor fuel tax division an amount sufficient to pay claims for
refunds on license-fee-exempt motor vehicle fuel as provided by law. The sums above
appropriated from the motor vehicle highway account for the operation of the motor fuel tax
division, together with all refunds for license-fee-exempt motor vehicle fuel, shall be
paid from the receipts of those license fees before they are distributed as provided
by IC 6-6-1.1.
MOTOR CARRIER REGULATION
Motor Carrier Regulation Fund (IC 8-2.1-23)
Personal Services
407,258
407,258
Other Operating Expense
1,266,993
1,266,993
Augmentation allowed from the Motor Carrier Regulation Fund.
FOR THE INDIANA HORSE RACING COMMISSION
Personal Services
1,056,495
1,056,495
Other Operating Expense
216,037
216,037
The foregoing appropriations to the Indiana horse racing commission are made from
revenues accruing to the Indiana horse racing commission before any distribution
is made under IC 4-31-9. The appropriations are made under the provisions
of IC 4-31 and from revenues accruing to the Indiana horse racing commission operating
fund established by IC 4-31-10. Augmentation allowed.
STANDARDBRED BOARD OF REGULATION
Total Operating Expense
127,300
127,300
Augmentation allowed from the distribution to the Horse Racing Commission
(IC 4-33-12-6(b)(6)).
FOR THE INDIANA GAMING COMMISSION
Personal Services
1,834,340
1,834,340
Other Operating Expense
1,005,834
1,005,834
INVESTIGATION
Personal Services
1,321,230
1,321,230
Other Operating Expense
489,030
467,030
The foregoing appropriations to the Indiana gaming commission are made from revenues
accruing to the state gaming fund under IC 4-33-13-3 before any distribution is made
under IC 4-33-13-5. Augmentation allowed from the lottery and gaming surplus account
within the build Indiana fund.
The foregoing appropriations to the Indiana gaming commission are made instead
of the appropriation made in IC 4-33-13-4. The commission may employ or contract
for inspectors and agents required under IC 4-33-4-3.5. The licensed owners shall,
in the manner prescribed by the rules of the commission, reimburse the commission
for the salaries and other expenses of the inspectors and agents who are required
to be present during the time gambling operations are conducted on a riverboat.
FOR THE STATE BOARD OF TAX COMMISSIONERS
Personal Services
4,804,153
4,804,153
Other Operating Expense
922,595
922,595
From the above appropriations for the board of tax commissioners, travel subsistence
and mileage allowances may be paid for members of the local government tax control
board created by IC 6-1.1-18.5 and the state school property tax control board
created by IC 6-1.1-19, under state travel regulations.
CONTINGENCY FUND
Total Operating Expense
500,000
500,000
F. ADMINISTRATION
FOR THE DEPARTMENT OF ADMINISTRATION
Personal Services
13,352,230
13,352,230
Other Operating Expense
8,210,925
8,210,925
INFORMATION SERVICES DIVISION
Pay Phone Fund
Total Operating Expense
5,718,000
5,718,000
Augmentation allowed.
The pay phone fund is established for the procurement of hardware, software,
and related equipment and services needed to expand and enhance the state
campus backbone and other central information technology initiatives. Such
procurements may include, but are not limited to, wiring and rewiring of state
offices, Internet services, video conferencing, telecommunications, application
software and related services. The fund consists of the net proceeds
received from contracts with companies providing phone services at state
institutions and other state properties. The fund shall be administered by the
information services division (ISD) of the department of administration.
Money in the fund may be spent by the division in compliance with a plan
approved by the budget agency. Any money remaining in the fund at the end
of any fiscal year does not revert to the general fund or any other fund but
remains in the pay phone fund.
FOR THE PERSONNEL DEPARTMENT
Personal Services
3,570,623
3,570,623
Other Operating Expense
850,000
850,000
STATE EMPLOYEES' APPEALS COMMISSION
Personal Services
126,226
126,226
Other Operating Expense
12,000
12,000
FOR THE DATA PROCESSING OVERSIGHT COMMISSION
Personal Services
528,757
528,757
Other Operating Expense
134,446
134,446
FOR THE COMMISSION ON PUBLIC RECORDS
Personal Services
1,410,093
1,410,093
Other Operating Expense
155,203
155,203
FOR THE OFFICE OF THE PUBLIC ACCESS COUNSELOR
Personal Services
119,309
119,309
Other Operating Expense
38,550
38,550
G. OTHER
FOR THE COMMISSION ON UNIFORM STATE LAWS
Total Operating Expense
43,200
43,200
FOR THE SECRETARY OF STATE ELECTION DIVISION
Personal Services
455,344
455,344
Other Operating Expense
105,375
105,375
NATIONAL VOTER REGISTRATION PROGRAM
Personal Services
30,557
30,557
Other Operating Expense
384,700
384,700
1999-273-4
SECTION 4.
PUBLIC SAFETY
A. CORRECTIONS
FOR THE DEPARTMENT OF CORRECTION
ESCAPEE COUNSEL AND TRIAL EXPENSE
Other Operating Expense
200,000
200,000
COMMUNITY CORRECTIONS PROGRAMS
Total Operating Expense
41,424,730
Notwithstanding the provisions of IC 11-12-2-1, funds may be transferred from the
above appropriation for community correction programs to adult contract beds within the
department of correction with the approval of the governor and the budget agency
after review by the budget committee.
DRUG PREVENTION AND OFFENDER TRANSITION
Total Operating Expense
1,000,000
1,000,000
The above appropriation shall be used for minimum security release programs, transition
programs, mentoring programs and supervision and assistance to adult and juvenile
offenders to assure the successful integration of the offender into the community
without incidents of recidivism.
COUNTY JAIL MISDEMEANANT HOUSING
Total Operating Expense
4,191,801
4,191,801
ADULT CONTRACT BEDS
Total Operating Expense
10,339,126
10,339,126
STAFF DEVELOPMENT AND TRAINING
Personal Services
819,793
819,793
Other Operating Expense
347,573
347,573
PAROLE DIVISION
Personal Services
4,569,969
4,569,969
Other Operating Expense
706,625
746,625
CENTRAL EMERGENCY RESPONSE
Personal Services
1,593,583
1,593,583
Other Operating Expense
473,586
473,586
CENTRAL OFFICE
Personal Services
5,980,144
5,980,144
Other Operating Expense
2,223,675
3,076,958
INFORMATION MANAGEMENT SERVICES
Personal Services
1,771,831
1,771,831
Other Operating Expense
2,018,638
2,018,638
JUVENILE TRANSITION
Personal Services
2,950,505
2,950,505
Other Operating Expense
16,384,000
13,384,000
PAROLE BOARD
Personal Services
455,794
455,794
Other Operating Expense
39,170
39,170
DRUG ABUSE PREVENTION
Drug Abuse Fund (IC 11-8-2-11)
Personal Services
30,030
30,030
Other Operating Expense
72,000
72,000
Augmentation allowed.
WABASH VALLEY CORRECTIONAL FACILITY
Personal Services
30,345,033
30,345,033
Other Operating Expense
8,714,757
8,714,757
INDIANA STATE PRISON
Personal Services
25,097,677
25,097,677
Other Operating Expense
7,502,402
7,502,402
VOCATIONAL TRAINING PROGRAM
Total Operating Expense
379,516
379,516
PENDLETON CORRECTIONAL FACILITY
Personal Services
24,267,602
24,267,602
Other Operating Expense
5,904,655
5,904,655
CORRECTIONAL INDUSTRIAL FACILITY
Personal Services
18,242,349
18,242,349
Other Operating Expense
3,436,812
3,436,812
INDIANA WOMEN'S PRISON
Personal Services
10,229,581
10,229,581
Other Operating Expense
1,934,234
1,934,234
PUTNAMVILLE CORRECTIONAL FACILITY
Personal Services
24,737,223
24,737,223
Other Operating Expense
5,539,172
5,539,172
PLAINFIELD JUVENILE CORRECTIONAL FACILITY
Personal Services
12,330,049
12,330,049
Other Operating Expense
2,267,358
2,267,358
INDIANAPOLIS JUVENILE CORRECTIONAL FACILITY
Personal Services
8,365,829
8,365,829
Other Operating Expense
1,239,958
1,239,958
PENDLETON JUVENILE CORRECTIONAL FACILITY
Personal Services
3,283,419
10,830,245
Other Operating Expense
3,566,311
2,388,129
LOGANSPORT INTAKE/DIAGNOSTIC FACILITY
Personal Services
2,200,684
2,200,684
Other Operating Expense
592,789
592,789
CAMP SUMMIT
Personal Services
1,871,722
1,871,722
Other Operating Expense
345,506
345,506
BRANCHVILLE CORRECTIONAL FACILITY
Personal Services
14,915,245
14,915,245
Other Operating Expense
3,451,313
3,276,313
WESTVILLE CORRECTIONAL FACILITY
Personal Services
37,928,026
37,928,026
Other Operating Expense
8,811,176
8,811,176
WESTVILLE MAXIMUM CONTROL FACILITY
Personal Services
4,295,516
4,295,516
Other Operating Expense
642,439
642,439
WESTVILLE TRANSITIONAL FACILITY
Personal Services
3,090,466
3,090,466
Other Operating Expense
320,154
320,154
ROCKVILLE CORRECTIONAL FACILITY FOR WOMEN
Personal Services
10,890,068
10,890,068
Other Operating Expense
2,474,243
2,474,243
PLAINFIELD CORRECTIONAL FACILITY
Personal Services
21,733,660
21,733,660
Other Operating Expense
6,108,983
6,108,983
RECEPTION AND DIAGNOSTIC CENTER
Personal Services
9,047,209
9,047,209
Other Operating Expense
972,197
972,197
MIAMI CORRECTIONAL FACILITY
Personal Services
14,481,415
16,681,415
Other Operating Expense
8,102,937
6,452,937
NEW CASTLE CORRECTIONAL FACILITY
Personal Services
910,040
6,221,620
Other Operating Expense
300,000
3,056,000
HENRYVILLE CORRECTIONAL FACILITY
Personal Services
1,556,344
1,556,344
Other Operating Expense
392,918
392,918
CHAIN O' LAKES CORRECTIONAL FACILITY
Personal Services
1,306,689
1,306,689
Other Operating Expense
417,943
417,943
MEDARYVILLE CORRECTIONAL FACILITY
Personal Services
1,400,265
1,400,265
Other Operating Expense
332,616
332,616
LAKESIDE CORRECTIONAL FACILITY
Personal Services
3,955,028
3,955,028
Other Operating Expense
773,503
773,503
ATTERBURY CORRECTIONAL FACILITY
Personal Services
1,619,833
1,619,833
Other Operating Expense
385,439
385,439
MADISON CORRECTIONAL FACILITY
Personal Services
2,513,147
2,513,147
Other Operating Expense
577,883
577,883
EDINBURGH CORRECTIONAL FACILITY
Personal Services
2,211,764
2,211,764
Other Operating Expense
400,813
400,813
FORT WAYNE JUVENILE CORRECTIONAL FACILITY
Personal Services
1,029,403
1,029,403
Other Operating Expense
436,471
436,471
SOUTH BEND JUVENILE CORRECTIONAL FACILITY
Personal Services
1,587,589
1,587,589
Other Operating Expense
399,855
399,855
NORTH CENTRAL JUVENILE CORRECTIONAL FACILITY
Personal Services
6,580,100
6,580,100
Other Operating Expense
1,383,349
1,383,349
SOCIAL SERVICES BLOCK GRANT
General Fund
Total Operating Expense
5,631,137
5,631,137
Work Release Subsistence Fund (IC 11-10-8-6.5)
Total Operating Expense
623,639
623,639
Augmentation allowed from Work Release Subsistence Fund and Social Services
Block Grant.
MEDICAL SERVICES
Other Operating Expense
14,397,963
16,342,975
FOR THE STATE BUDGET AGENCY
COUNTY JAIL MAINTENANCE CONTINGENCY FUND
Other Operating Expense
18,505,600
18,505,600
Disbursements from the fund shall be made for the purpose of reimbursing sheriffs
for the cost of incarcerating in county jails persons convicted of felonies to
the extent that such persons are incarcerated for more than five (5) days after
the day of sentencing, at the rate of $35 per day. In addition to the per diem,
the state shall reimburse the sheriffs for any expenses incurred in providing medical
care to the convicted persons. However, if the sheriff or county receives money
with respect to a convicted person (from a source other than the county), the per
diem or medical expense reimbursement with respect to the convicted person shall
be reduced by the amount received. A sheriff shall not be required to comply with
IC 35-38-3-4(a) or transport convicted persons within five (5) days after the day
of sentencing if the department of correction does not have the capacity to receive
the convicted person.
Augmentation allowed.
B. LAW ENFORCEMENT
FOR THE ADJUTANT GENERAL
Personal Services
6,526,895
6,526,895
Other Operating Expense
3,900,808
3,900,808
NAVAL FORCES
Personal Services
113,517
113,517
Other Operating Expense
99,243
99,243
DISABLED SOLDIERS' PENSION
Other Operating Expense
14,570
15,008
GOVERNOR'S CIVIL AND MILITARY CONTINGENCY FUND
Total Operating Expense
960,000
The above appropriations for the adjutant general governor's civil and military
contingency fund are made under IC 10-2-7-1.
FOR THE CRIMINAL JUSTICE INSTITUTE
ADMINISTRATIVE MATCH
Total Operating Expense
283,561
283,561
DRUG ENFORCEMENT MATCH
Total Operating Expense
1,759,415
1,759,415
VICTIM AND WITNESS ASSISTANCE FUND
Victim and Witness Assistance Fund (IC 5-2-6-14)
Total Operating Expense
599,400
599,400
Augmentation allowed.
VICTIMS OF VIOLENT CRIME ADMINISTRATION
From the General Fund
1,000,000
0
From the Violent Crime Victims Compensation Fund (IC 5-2-6.1-40)
2,500,000
2,500,000
Augmentation allowed from Violent Crime Victims Compensation Fund.
The amounts specified from the General Fund and the Violent Crime Victims Compensation Fund
are for the following purposes:
Personal Services
151,771
151,771
Other Operating Expense
3,348,229
2,348,229
STATE DRUG FREE COMMUNITIES FUND
State Drug Free Communities Fund (IC 5-2-10-2)
Total Operating Expense
509,825
509,825
Augmentation allowed.
INDIANA SAFE SCHOOLS
General Fund
Total Operating Expense
4,338,000
3,750,000
Of the above appropriations for the Indiana safe schools program, $3,000,000 is
appropriated annually to provide grants to school corporations for school safe haven
programs, emergency preparedness programs, and school safety programs, and $750,000
is appropriated annually for use in providing training to school safety specialists.
Additionally, $2,000 is appropriated to each school corporation to be used for participation
in a county school safety commission in fiscal year 1999-2000.
Indiana Safe Schools Fund (IC 5-2-10.1-2)
Total Operating Expense
400,000
400,000
Augmentation allowed from Indiana Safe Schools Fund.
LAW ENFORCEMENT ASSISTANCE
General Fund
Total Operating Expense
17,500,000
7,500,000
OFFICE OF TRAFFIC SAFETY
Motor Vehicle Highway Account (IC 8-14-1)
Personal Services
983,203
983,203
Other Operating Expense
5,286,016
5,286,016
Augmentation allowed.
ALCOHOL AND DRUG COUNTERMEASURES
Alcohol and Drug Countermeasures Fund (IC 9-27-2-11)
Total Operating Expense
527,100
527,100
Augmentation allowed.
HIGHWAY SAFETY PLAN
Motor Vehicle Highway Account (IC 8-14-1)
Total Operating Expense
1,828,750
1,828,750
The above appropriations for the highway safety plan are from the motor vehicle
highway account, and may be used only to fund traffic safety projects that are included
in a current highway safety plan approved by the governor and the budget agency. The
department shall apply to the national highway traffic safety administration
for reimbursement of all eligible project costs. Any federal reimbursement received
by the department for the highway safety plan shall be deposited into the motor
vehicle highway account.
PROJECT IMPACT
Total Operating Expense
200,000
200,000
FOR THE CORONERS TRAINING BOARD
Coroners Training and Continuing Education Fund (IC 4-23-6.5-8)
Personal Services
165,000
165,000
Other Operating Expense
307,050
220,950
Augmentation allowed.
FOR THE LAW ENFORCEMENT TRAINING ACADEMY
From the General Fund
2,100,000
2,100,000
From the Law Enforcement Academy Training (IC 5-2-1-13)
2,967,427
2,688,406
Augmentation allowed from Law Enforcement Academy Training.
The amounts specified from the General Fund and the Law Enforcement Academy Training
Fund are for the following purposes:
Personal Services
2,964,696
2,964,696
Other Operating Expense
2,102,731
1,823,710
FOR THE INDIANA STATE POLICE AND MOTOR CARRIER INSPECTION
From the General Fund
50,522,379
50,522,379
From the Motor Vehicle Highway Account (IC 8-14-1)
50,522,379
50,522,379
From the Motor Carrier Regulation Fund (IC 8-2.1-23-1)
4,872,911
4,872,911
Augmentation allowed from general fund, motor vehicle highway account,
and motor carrier regulation fund.
The amounts specified from the General Fund, the Motor Vehicle Highway Account,
and the Motor Carrier Regulation Fund are for the following purposes:
Personal Services
85,802,029
85,802,029
Other Operating Expense
20,115,640
20,115,640
The above appropriations for personal services and other operating expense include
funds to continue the state police minority recruiting program. In addition to
any funds that may be expended for accident reporting from the "accident report
account" under IC 9-29-11-1, there are included in the appropriations for Indiana
state police and motor carrier inspection such additional funds as necessary for
administering accident reporting as required under IC 9-26-3.
The foregoing appropriations for the Indiana state police and motor carrier inspection
include funds for the police security detail to be provided to the Indiana state
fair board. However, any amount expended to provide security for the Indiana state
fair board may be reimbursed by the Indiana state fair board to such fund from which
the expenditure was made, in accordance with reimbursement schedules recommended
by the budget committee. Augmentation allowed.
DRUG INTERDICTION
Drug Interdiction Fund (IC 10-1-8-2)
Total Operating Expense
220,000
220,000
Augmentation allowed.
PENSION FUND
General Fund
Total Operating Expense
4,793,521
4,793,521
Motor Vehicle Highway Account (IC 8-14-1)
Total Operating Expense
4,793,521
4,793,521
The above appropriations shall be paid into the state police pension fund provided
for in IC 10-1-2 in twelve (12) equal installments on or before July 30 and on
or before the 30th of each succeeding month thereafter.
SUPPLEMENTAL PENSION
General Fund
Total Operating Expense
1,400,000
1,400,000
Augmentation allowed.
Motor Vehicle Highway Account (IC 8-14-1)
Total Operating Expense
1,400,000
1,400,000
Augmentation allowed.
If the above appropriations for supplemental pension for any one (1) year are greater
than the amount actually required under the provisions of IC 10-1-2.6, then the
excess shall be returned proportionately to the funds from which the appropriations
were made. If the amount actually required under IC 10-1-2.6 is greater than the
above appropriations, then, with the approval of the governor and the budget agency,
those sums may be augmented from the general fund and the motor vehicle
highway account.
BENEFIT FUND
General Fund
Total Operating Expense
1,225,611
1,334,196
Motor Vehicle Highway Account (IC 8-14-1)
Total Operating Expense
1,225,611
1,334,197
All benefits that accrue to members shall be paid by warrant drawn on the treasurer
of state by the auditor of state on the basis of claims filed and approved by the
trustees of the state police pension and benefit funds created by IC 10-1-2.
ENFORCEMENT AID FUND
General Fund
Total Operating Expense
87,500
87,500
Augmentation allowed.
Motor Vehicle Highway Account (IC 8-14-1)
Total Operating Expense
87,500
87,500
Augmentation allowed.
The above appropriations to the enforcement aid fund are to meet unforeseen emergencies
of a confidential nature. They are to be expended under the direction of the superintendent
and to be accounted for solely on the superintendent's certificate.
ACCIDENT REPORTING
Accident Report Account (IC 9-29-11-1)
Other Operating Expense
295,000
295,000
Augmentation allowed.
C. REGULATORY AND LICENSING
FOR THE ALCOHOLIC BEVERAGE COMMISSION
From the General Fund
1,850,000
1,850,000
From the Enforcement and Administration Fund (IC 7.1-4-10-1)
3,923,017
3,923,017
Augmentation allowed from the Enforcement and Administration Fund.
The amounts specified from the General Fund and the Enforcement and Administration
Fund are for the following purposes:
Personal Services
4,606,497
4,499,497
Other Operating Expense
1,166,520
1,273,520
EXCISE OFFICER TRAINING FUND (IC 5-2-8-8)
Total Operating Expense
1,900
1,900
Augmentation allowed from the Excise Officer Training Fund.
FOR THE STATE BOARD OF ANIMAL HEALTH
Personal Services
2,866,951
2,866,951
Other Operating Expense
1,986,002
1,086,002
INDEMNITY FUND
Total Operating Expense
73,148
Augmentation allowed.
MEAT & POULTRY INSPECTION
Total Operating Expense
1,747,472
1,747,472
FOR THE CIVIL RIGHTS COMMISSION
Personal Services
2,001,041
2,001,041
Other Operating Expense
256,734
256,734
It is the intention of the general assembly that the civil rights commission shall
make application to the federal government for funding related to the federal fair
housing program, the federal fair housing initiatives program, and the federal
employment discrimination program. Federal funds received by the state for these
programs shall be considered as a reimbursement of state expenditures and as such
shall be deposited into the state general fund.
FOR THE COMMISSION FOR WOMEN
Personal Services
77,132
77,132
Other Operating Expense
21,772
21,772
FOR THE EMERGENCY MANAGEMENT AGENCY
Personal Services
1,544,357
1,544,357
Other Operating Expense
568,921
568,921
EMERGENCY MANAGEMENT AGENCY CONTINGENCY FUND
Total Operating Expense
250,000
250,000
EARTHQUAKE PROGRAM MATCH
Total Operating Expense
25,883
25,883
DISASTER PREPAREDNESS IMPROVEMENT GRANT MATCH
Total Operating Expense
50,000
50,000
DIRECTION CONTROL AND WARNING
Total Operating Expense
31,750
31,750
INDIVIDUAL AND FAMILY ASSISTANCE
Total Operating Expense
1
1
Augmentation allowed.
PUBLIC ASSISTANCE
Total Operating Expense
1
1
Augmentation allowed.
HAZARD MITIGATION ASSISTANCE PROGRAM
Total Operating Expense
1
1
Augmentation allowed.
The above appropriations for the emergency management agency represent the total
program cost for civil defense and for emergency medical services for each fiscal
year. It is the intent of the general assembly that the emergency management agency
apply to the Federal Emergency Management Agency for all federal reimbursement
funds for which Indiana is eligible. All funds received shall be deposited into
the state general fund.
The above appropriations for the emergency management agency contingency fund are
made to the contingency fund under IC 10-4-1-22. The above appropriations
shall be in addition to any unexpended balances in the fund as of June 30, 1999.
FOR THE DEPARTMENT OF FIRE AND BUILDING SERVICES
Fire and Building Services Fund (IC 22-12-6-1)
Personal Services
7,015,338
7,015,338
Other Operating Expense
1,536,033
1,536,033
Augmentation allowed.
FOR THE PUBLIC SAFETY TRAINING INSTITUTE
Fire and Building Services Fund (IC 22-12-6-1)
Personal Services
694,735
698,735
Other Operating Expense
556,900
556,900
Augmentation allowed.
FOR THE DEPARTMENT OF FINANCIAL INSTITUTIONS
Financial Institutions Fund (IC 28-11-2-9)
Personal Services
4,273,949
4,255,524
Other Operating Expense
1,481,157
1,499,582
Augmentation allowed.
FOR THE HEALTH PROFESSIONS SERVICE BUREAU
Personal Services
1,506,614
1,506,614
Other Operating Expense
857,543
857,543
FOR THE WORKER'S COMPENSATION BOARD
Personal Services
1,639,971
1,639,971
Other Operating Expense
176,507
176,507
FOR THE INSURANCE DEPARTMENT
From the General Fund
3,800,000
3,800,000
From the Department of Insurance Fund (IC 27-1-3-28)
1,532,810
1,532,810
Augmentation allowed from Department of Insurance Fund.
The amounts specified from the General Fund and the Department of Insurance Fund
are for the following purposes:
Personal Services
4,376,095
4,376,095
Other Operating Expense
956,715
956,715
BAIL BOND DIVISION
Bail Bond Enforcement and Administration Fund (IC 27-10-5-1)
Personal Services
64,417
64,417
Other Operating Expense
25,425
25,425
Augmentation allowed.
PATIENTS' COMPENSATION AUTHORITY
Patients' Compensation Fund (IC 34-18-6-1)
Personal Services
829,067
829,068
Other Operating Expense
74,012
74,012
Augmentation allowed.
POLITICAL SUBDIVISION RISK MANAGEMENT
Political Subdivision Risk Management Fund (IC 27-1-29-10)
Personal Services
209,539
209,539
Other Operating Expense
10,811,361
10,811,361
Augmentation allowed.
MINE SUBSIDENCE INSURANCE
Mine Subsidence Insurance Fund (IC 27-7-9-7)
Personal Services
106,513
106,513
Other Operating Expense
241,453
241,453
Augmentation allowed.
FOR THE PROFESSIONAL LICENSING AGENCY
Personal Services
1,650,743
1,650,743
Other Operating Expense
941,492
941,492
EMBALMERS AND FUNERAL DIRECTORS EDUCATION FUND (IC 25-15-9-13)
Total Operating Expense
5,500
5,500
Augmentation allowed.
FOR THE BUREAU OF MOTOR VEHICLES
Motor Vehicle Highway Account (IC 8-14-1)
Personal Services
16,873,553
16,873,553
Other Operating Expense
18,613,850
18,571,260
LICENSE PLATES
Motor Vehicle Highway Account (IC 8-14-1)
Total Operating Expense
9,803,875
9,803,875
ABANDONED VEHICLES
Abandoned Vehicle Fund (IC 9-22-1-28)
Total Operating Expense
29,300
29,300
Augmentation allowed.
FINANCIAL RESPONSIBILITY COMPLIANCE VERIFICATION
Financial Responsibility Compliance Verification Fund (IC 9-25-9-7)
Total Operating Expense
8,988,468
6,163,468
Augmentation allowed.
FOR THE UTILITY REGULATORY COMMISSION
Public Utility Fund (IC 8-1-6-1)
Personal Services
3,963,791
3,963,791
Other Operating Expense
1,865,996
1,865,996
Augmentation allowed.
FOR THE UTILITY CONSUMER COUNSELOR
Public Utility Fund (IC 8-1-6-1)
Personal Services
3,195,299
3,195,299
Other Operating Expense
552,144
552,144
Augmentation allowed.
EXPERT WITNESS FEES AND AUDIT
Public Utility Fund (IC 8-1-6-1)
Total Operating Expense
1,472,500
Augmentation allowed.
FOR THE DEPARTMENT OF LABOR
Personal Services
940,988
940,988
Other Operating Expense
158,276
158,276
BUREAU OF MINES AND MINING
Personal Services
103,204
103,204
Other Operating Expense
82,750
82,750
BUREAU OF SAFETY EDUCATION AND TRAINING
Special Fund for Safety and Health Consultation Services (IC 22-8-1.1-48)
Personal Services
707,335
707,335
Other Operating Expense
255,400
255,400
Augmentation allowed.
Federal cost reimbursements for expenses attributable to the Bureau of Safety Education
and Training appropriations shall be deposited into the special fund for safety and
health consultation services.
OCCUPATIONAL SAFETY AND HEALTH
Personal Services
1,993,895
1,993,895
Other Operating Expense
435,750
435,750
INDUSTRIAL HYGIENE
Personal Services
1,213,315
1,213,315
Other Operating Expense
207,800
207,800
M.I.S. RESEARCH AND STATISTICS
Personal Services
191,401
191,401
Other Operating Expense
33,100
33,100
The above funds are appropriated to occupational safety and health, industrial hygiene,
and to management information services research and statistics to provide the
total program cost of the Indiana occupational safety and health plan as approved
by the United States Department of Labor. Inasmuch as the state is eligible to receive
from the federal government fifty percent (50%) of the state's total Indiana occupational
safety and health plan program cost, it is the intention of the general assembly
that the department of labor make application to the federal government for the federal
share of the total program cost. Federal funds received shall be considered a reimbursement
of state expenditures and as such shall be deposited into the state general fund.
EMPLOYMENT OF YOUTH
Special Fund for Employment of Youth (IC 20-8.1-4-31)
Total Operating Expense
80,000
80,000
Augmentation allowed.
1999-273-5
SECTION 5.
CONSERVATION AND ENVIRONMENT
A. FOR THE DEPARTMENT OF NATURAL RESOURCES - ADMINISTRATION
Personal Services
3,714,809
3,714,809
Other Operating Expense
1,489,921
1,489,921
DEPARTMENT OF NATURAL RESOURCES FINANCIAL MANAGEMENT
Personal Services
132,558
132,558
Other Operating Expense
104,279
104,279
ENTOMOLOGY AND PLANT PATHOLOGY DIVISION
Personal Services
568,373
568,373
Other Operating Expense
90,408
90,408
ENTOMOLOGY AND PLANT PATHOLOGY FUND (IC 14-24-10-3)
Total Operating Expense
5,760
Augmentation allowed.
ENGINEERING DIVISION
Personal Services
1,268,244
1,268,244
Other Operating Expense
107,404
107,404
STATE MUSEUM
Personal Services
1,781,930
2,119,472
Other Operating Expense
600,500
887,500
STATE HISTORIC SITES
Personal Services
2,037,541
2,037,541
Other Operating Expense
428,499
428,499
From the above appropriation, $75,000 in each state fiscal year shall be used for
the Grissom Museum.
HISTORIC PRESERVATION DIVISION
Personal Services
603,145
603,145
Other Operating Expense
60,820
60,820
OUTDOOR RECREATION DIVISION
Personal Services
785,655
785,655
Other Operating Expense
153,313
153,313
SNOWMOBILE/OFFROAD VEHICLE LICENSING FUND
Snowmobile/Offroad Licensing Fund (IC 14-16-2-8)
Total Operating Expense
62,443
78,707
Augmentation allowed.
NATURE PRESERVES DIVISION
Personal Services
668,942
668,942
Other Operating Expense
55,299
55,299
WATER DIVISION
Personal Services
4,274,677
4,276,099
Other Operating Expense
1,567,414
1,616,664
All revenues accruing from state and local units of government and from private utilities
and industrial concerns as the result of water resources study projects, and as a
result of topographic and other mapping projects, shall be deposited into the state
general fund, and such receipts are hereby appropriated, in addition to the foregoing
amounts, for water resources studies.
GREAT LAKES COMMISSION
Other Operating Expense
46,000
46,000
SOIL CONSERVATION DIVISION - T by 2000
Department of Natural Resources Cigarette Tax Fund (IC 6-7-1-28.1)
Personal Services
3,056,575
3,056,575
Other Operating Expense
2,237,921
2,262,676
Augmentation allowed.
LAKE AND RIVER ENHANCEMENT
Lake and River Enhancement Fund (IC 6-6-11-12.5)
Total Operating Expense
6,000,000
Augmentation allowed.
OIL AND GAS DIVISION
From the General Fund
489,000
489,000
From the Oil and Gas Environmental Fund (IC 14-37-10-2)
200,000
200,000
From the Oil and Gas Fund (IC 6-8-1-27)
639,248
639,248
Augmentation allowed from Oil and Gas Environmental Fund and Oil and Gas Fund.
The amounts specified from the General Fund, the Oil and Gas Environmental Fund,
and the Oil and Gas Fund are for the following purposes:
Personal Services
1,068,912
1,069,270
Other Operating Expense
259,336
258,978
STATE PARKS DIVISION
From the General Fund
8,001,506
8,015,856
From the State Parks Special Revenue Fund (IC 14-19-4-2)
9,732,471
9,779,748
Augmentation allowed from State Parks Special Revenue Fund.
The amounts specified from the General Fund and the State Parks Special Revenue Fund
are for the following purposes:
Personal Services
13,808,701
13,864,828
Other Operating Expense
3,925,276
3,930,776
LAW ENFORCEMENT DIVISION
From the General Fund
9,480,000
9,480,000
From the Fish and Wildlife Fund (IC 14-22-3-2)
9,146,777
9,077,877
Augmentation allowed from the Fish and Wildlife Fund.
The amounts specified from the General Fund and the Fish and Wildlife Fund are for
the following purposes:
Personal Services
14,275,712
14,275,712
Other Operating Expense
4,351,065
4,282,165
DEER RESEARCH AND MANAGEMENT
Deer Research and Management Fund (IC 14-22-5-2)
Personal Services
1,070
1,070
Other Operating Expense
57,105
57,105
Augmentation allowed.
FISH AND WILDLIFE DIVISION
Fish and Wildlife Fund (IC 14-22-3-2)
Personal Services
10,659,441
10,659,441
Other Operating Expense
3,910,146
3,910,146
Augmentation allowed.
FORESTRY DIVISION
From the General Fund
1,954,000
1,954,000
From the Division of Forestry (IC 14-23-1)
6,871,498
6,871,498
Augmentation allowed from Division of Forestry.
The amounts specified from the General Fund and the Division of Forestry Fund are
for the following purposes:
Personal Services
7,173,718
7,173,718
Other Operating Expense
1,651,780
1,651,780
All money expended by the division of forestry of the department of natural resources
for the detention and suppression of forest, grassland, and wasteland fires shall
be through the enforcement division of the department, and the employment with such
money of all personnel, with the exception of emergency labor, shall be in accordance
with IC 14-9-8.
RESERVOIR MANAGEMENT DIVISION
From the General Fund
2,932,000
2,932,000
From the Reservoir Management Division (IC 14-19-5-2)
5,233,187
5,233,187
Augmentation allowed from Reservoir Management Division.
The amounts specified from the General Fund and the Reservoir Management Division
are for the following purposes:
Personal Services
6,299,889
6,299,889
Other Operating Expense
1,865,298
1,865,298
RECLAMATION DIVISION
From the General Fund
350,000
350,000
From the Natural Resources Reclamation Fund (IC 14-34-14-2)
4,504,040
4,504,040
Augmentation allowed from the Natural Resources Reclamation Fund.
The amounts specified from the General Fund and the Natural Resources Reclamation
Fund are for the following purposes:
Personal Services
4,118,060
4,108,384
Other Operating Expense
735,980
745,656
In addition to any of the foregoing appropriations for the department of natural
resources, any federal funds received by the state of Indiana for support of approved
outdoor recreation projects for planning, acquisition, and development under the
provisions of the federal Land and Water Conservation Fund Act, P.L.88-578, are appropriated
for the uses and purposes for which the funds were paid to the state, and shall
be distributed by the department of natural resources to state agencies and other
governmental units in accordance with the provisions under which the funds were received.
LEGISLATORS' TREES
Total Operating Expense
33,692
FOR THE WHITE RIVER PARK COMMISSION
Total Operating Expense
1,403,043
1,403,043
FOR THE WORLD WAR MEMORIAL COMMISSION
Personal Services
742,319
742,319
Other Operating Expense
246,009
246,009
All revenues received as rent for space in the buildings located at 777 North Meridian
Street and 700 North Pennsylvania Street, in the city of Indianapolis, that exceed
the costs of operation and maintenance of the space rented, shall be paid into the
general fund. The American Legion shall provide for the complete maintenance of
the interior of these buildings.
FOR THE ST. JOSEPH RIVER BASIN COMMISSION
Total Operating Expense
75,300
75,300
B. DEPARTMENT OF ENVIRONMENTAL MANAGEMENT
FOR THE DEPARTMENT OF ENVIRONMENTAL MANAGEMENT
ADMINISTRATION
From the General Fund
4,138,208
4,138,208
From the State Solid Waste Management Fund (IC 13-20-22-2)
229,086
229,086
From the Waste Tire Management Fund (IC 13-20-13-8)
126,004
126,004
From the Title V Operating Permit Trust Fund (IC 13-17-8-1)
994,372
994,372
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
951,636
951,636
From the Environmental Management Special Fund (IC 13-14-12-1)
274,204
274,204
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
619,935
619,935
From the Asbestos Trust Fund (IC 13-17-6-3)
69,565
69,565
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
63,668
63,668
From the Underground Petroleum Storage Tank Excess Liability Fund IC 13-23-7-1)
1,470,776
1,470,776
Augmentation allowed from the State Solid Waste Management Fund, Waste
Tire Management Fund, Title V Operating Permit Trust Fund, Environmental
Management Permit Operation Fund, Environmental Management Special Fund,
Hazardous Substances Response Trust Fund, Asbestos Trust Fund, Underground
Petroleum Storage Tank Trust Fund, and the Underground Petroleum Storage
Tank Excess Liability Fund.
The amounts specified from the General Fund, the State Solid Waste Management Fund,
the Waste Tire Management Fund, the Title V Operating Permit Trust Fund, the Environmental
Management Permit Operation Fund, Environmental Management Special Fund, the Hazardous
Substances Response Trust Fund, the Asbestos Trust Fund, the Underground Petroleum
Storage Tank Trust Fund, and the Underground Petroleum Storage Tank Excess Liability
Fund are for the following purposes:
Personal Services
5,220,834
5,220,834
Other Operating Expense
3,716,620
3,716,620
OFFICE OF PUBLIC POLICY AND PLANNING
From the General Fund
578,893
578,893
From the State Solid Waste Management Fund (IC 13-20-22-2)
31,503
31,503
From the Waste Tire Management Fund (IC 13-20-13-8)
12,598
12,598
From the Title V Operating Permit Trust Fund (IC 13-17-8-1)
176,664
176,664
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
133,812
133,812
From the Environmental Management Special Fund (IC 13-14-12-1)
85,109
85,109
From the Hazardous Substances Response Trust Fund (IC 13-25-4-1)
74,193
74,193
From the Asbestos Trust Fund (IC 13-17-6-3)
12,093
12,093
From the Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
18,579
18,579
From the Underground Petroleum Storage Tank Excess Liability Fund IC 13-23-7-1)
302,103
302,103
Augmentation allowed from the State Solid Waste Management Fund, Waste
Tire Management Fund, Title V Operating Permit Trust Fund, Environmental
Management Permit Operation Fund, Environmental Management Special Fund,
Hazardous Substances Response Trust Fund, Asbestos Trust Fund, Underground
Petroleum Storage Tank Trust Fund, and the Underground Petroleum Storage
Tank Excess Liability Fund.
The amounts specified from the General Fund, the State Solid Waste Management Fund,
the Waste Tire Management Fund, the Title V Operating Permit Trust Fund, the Environmental
Management Permit Operation Fund, Environmental Management Special Fund, the Hazardous
Substances Response Trust Fund, the Asbestos Trust Fund, the Underground Petroleum
Storage Tank Trust Fund, and the Underground Petroleum Storage Tank Excess Liability
Fund are for the following purposes:
Personal Services
1,205,165
1,205,165
Other Operating Expense
220,382
220,382
OHIO RIVER VALLEY WATER SANITATION COMMISSION
General Fund
Total Operating Expense
152,444
152,444
Environmental Management Special Fund (IC 13-14-12-1)
Total Operating Expense
71,656
71,656
Augmentation allowed from the Environmental Management Special Fund.
OFFICE OF ENVIRONMENTAL RESPONSE
Personal Services
2,411,408
2,411,408
Other Operating Expense
644,560
644,560
POLLUTION PREVENTION AND TECHNICAL ASSISTANCE
Personal Services
800,886
800,886
Other Operating Expense
519,887
519,887
U.S. GEOLOGICAL SURVEY CONTRACTS
Total Operating Expense
62,890
62,890
STATE SOLID WASTE GRANTS MANAGEMENT
State Solid Waste Management Fund (IC 13-20-22-2)
Personal Services
327,788
327,788
Other Operating Expense
1,439,257
1,439,257
Augmentation allowed.
WASTE TIRE MANAGEMENT
Waste Tire Management Fund (IC 13-20-13-8)
Total Operating Expense
2,644,338
2,644,338
Augmentation allowed.
VOLUNTARY CLEAN-UP PROGRAM
Voluntary Remediation Fund (IC 13-25-5-21)
Personal Services
504,138
504,138
Other Operating Expense
395,862
395,862
Augmentation allowed.
TITLE V AIR PERMIT PROGRAM
Title V Operating Permit Program Trust Fund (IC 13-17-8-1)
Personal Services
5,704,613
5,704,613
Other Operating Expense
2,955,747
2,955,747
Augmentation allowed.
WATER MANAGEMENT PERMITTING
From the General Fund
2,272,976
2,272,976
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
4,031,432
4,031,432
Augmentation allowed from the Environmental Management Permit Operation Fund.
The amounts specified from the General Fund and the Environmental Management Permit
Operation Fund are for the following purposes:
Personal Services
4,802,164
4,802,164
Other Operating Expense
1,502,244
1,502,244
SOLID WASTE MANAGEMENT PERMITTING
From the General Fund
2,310,320
2,310,320
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
2,740,907
2,740,907
Augmentation allowed from the Environmental Management Permit Operation Fund.
The amounts specified from the General Fund and the Environmental Management Permit
Operation Fund are for the following purposes:
Personal Services
4,441,601
4,441,601
Other Operating Expense
609,626
609,626
HAZARDOUS WASTE MANAGEMENT PERMITTING
From the General Fund
2,311,361
2,311,361
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
1,642,845
1,642,845
Augmentation allowed from the Environmental Management Permit Operation Fund.
The amounts specified from the General Fund and the Environmental Management Permit
Operation Fund are for the following purposes:
Personal Services
3,364,449
3,364,449
Other Operating Expense
589,757
589,757
VOLUNTARY COMPLIANCE
Voluntary Compliance Fund (IC 13-28-2-1)
Personal Services
139,413
139,413
Other Operating Expense
224,621
224,621
Augmentation allowed.
ENVIRONMENTAL MANAGEMENT SPECIAL FUND - OPERATING
Environmental Management Special Fund (IC 13-14-12-1)
Total Operating Expense
1,000,000
1,000,000
Augmentation allowed.
WETLANDS PROTECTION
Personal Services
24,494
24,494
Other Operating Expense
26,215
26,215
WATERSHED MANAGEMENT
Environmental Management Special Fund (IC 13-14-12-1)
Total Operating Expense
35,400
35,400
Augmentation allowed.
CLEAN VESSEL PUMPOUT
Environmental Management Special Fund (IC 13-14-12-1)
Total Operating Expense
66,667
66,667
Augmentation allowed.
GROUNDWATER PROGRAM
Total Operating Expense
241,600
241,600
UNDERGROUND STORAGE TANK PROGRAM
Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
Total Operating Expense
62,166
62,166
Augmentation allowed.
AIR MANAGEMENT OPERATING
From the General Fund
1,812,105
1,812,105
From the Environmental Management Special Fund (IC 13-14-12-1)
800,000
800,000
Augmentation allowed from the Environmental Management Special Fund.
The amounts specified from the General Fund and the Environmental Management Special
Fund are for the following purposes:
Personal Services
1,792,213
1,792,213
Other Operating Expense
819,892
819,892
LEAD-BASED PAINT ACTIVITIES PROGRAM
Lead Trust Fund (IC 13-17-14-6)
Personal Services
15,356
15,356
Other Operating Expense
342,100
342,100
Augmentation allowed.
WATER MANAGEMENT NON-PERMITTING
Personal Services
3,048,444
3,048,444
Other Operating Expense
544,597
544,597
GREAT LAKES INITIATIVE
Environmental Management Special Fund (IC 13-14-12-1)
Total Operating Expense
95,000
95,000
Augmentation allowed.
COASTAL MANAGEMENT (POLLUTION PREVENTION INCENTIVES)
Total Operating Expense
22,636
22,636
OPERATOR TRAINING
Total Operating Expense
42,301
42,301
SAFE DRINKING WATER
From the General Fund
572,489
572,489
From the Environmental Management Special Fund (IC 13-14-12-1)
47,515
47,515
Augmentation allowed from the Environmental Management Special Fund.
The amounts specified from the General Fund and the Environmental Management Special
Fund are for the following purposes:
Personal Services
446,206
446,206
Other Operating Expense
173,798
173,798
LEAKING UNDERGROUND STORAGE TANKS
Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
Personal Services
79,404
79,404
Other Operating Expense
28,692
28,692
Augmentation allowed.
CORE SUPERFUND
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
Total Operating Expense
186,472
186,472
Augmentation allowed.
OFFICE OF LEGAL AFFAIRS AND ENFORCEMENT
From the General Fund
3,164,840
3,164,840
From the State Solid Waste Management Fund (IC 13-20-22-2)
86,021
86,021
From the Title V Operating Permit Trust Fund (IC 13-17-8-1)
386,561
386,561
From the Environmental Management Permit Operation Fund (IC 13-15-11-1)
171,401
171,401
From the Environmental Management Special Fund (IC 13-14-12-1)
56,739
56,739
From the Asbestos Trust Fund (IC 13-17-6-3)
26,955
26,955
Augmentation allowed from the State Solid Waste Management Fund, Title V
Operating Permit Trust Fund, Environmental Management Permit Operation
Fund, Environmental Management Special Fund, and Asbestos Trust Fund.
The amounts specified from the General Fund, the State Solid Waste Management Fund,
the Title V Operating Permit Trust Fund, the Environmental Management Permit Operation
Fund, Environmental Management Special Fund, and the Asbestos Trust Fund
for the following purposes:
Personal Services
3,281,545
3,281,545
Other Operating Expense
610,972
610,972
AUTO EMISSIONS TESTING PROGRAM
Personal Services
387,148
Other Operating Expense
10,063,478
HAZARDOUS WASTE SITE - STATE CLEAN-UP
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
Personal Services
750,029
750,029
Other Operating Expense
1,344,261
1,344,261
Augmentation allowed.
HAZARDOUS WASTE SITES - NATURAL RESOURCE DAMAGES
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
Personal Services
99,009
99,009
Other Operating Expense
700,991
700,991
Augmentation allowed.
SUPERFUND MATCH
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
Total Operating Expense
354,985
354,985
Augmentation allowed.
HOUSEHOLD HAZARDOUS WASTE
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
Personal Services
45,492
45,492
Other Operating Expense
246,508
246,508
Augmentation allowed.
LABORATORY CONTRACTS
General Fund
Total Operating Expense
1,454,796
1,454,796
Environmental Management Special Fund (IC 13-14-12-1)
Total Operating Expense
445,204
445,204
Hazardous Substances Response Trust Fund (IC 13-25-4-1)
Total Operating Expense
1,318,000
1,318,000
Augmentation allowed from the Environmental Management Special Fund and the
Hazardous Substances Response Trust Fund.
ASBESTOS TRUST - OPERATING
Asbestos Trust Fund (IC 13-17-6-3)
Personal Services
431,494
431,494
Other Operating Expense
46,119
46,119
Augmentation allowed.
PETROLEUM TRUST - OPERATING
Underground Petroleum Storage Tank Trust Fund (IC 13-23-6-1)
Personal Services
370,160
370,160
Other Operating Expense
300,430
300,430
Augmentation allowed.
UNDERGROUND PETROLEUM STORAGE TANK - OPERATING
Underground Petroleum Storage Tank Excess Liability Fund (IC 13-23-7-1)
Personal Services
273,406
273,406
Other Operating Expense
18,258,979
18,258,979
Augmentation allowed.
Notwithstanding any other law, with the approval of the governor and the budget agency,
the above appropriations for water management permitting, hazardous waste management
permitting, wetlands protection, watershed management, groundwater program, underground
storage tank program, air management operating, lead-based paint activities program,
water management non-permitting, coastal management (pollution prevention incentives),
and safe drinking water may be used to fund activities incorporated into a performance
partnership grant between the United States Environmental Protection Agency and the
department of environmental management.
FOR THE OFFICE OF ENVIRONMENTAL ADJUDICATION
Personal Services
190,467
190,467
Other Operating Expense
139,239
132,939
FOR THE CLEAN MANUFACTURING TECHNOLOGY BOARD
Total Operating Expense
475,000
475,000
SECTION 6.
ECONOMIC DEVELOPMENT
A. AGRICULTURE
FOR THE LIEUTENANT GOVERNOR
OFFICE OF THE COMMISSIONER OF AGRICULTURE
Personal Services
1,188,863
1,188,863
Other Operating Expense
251,202
251,202
VALUE ADDED RESEARCH FUND
Total Operating Expense
400,000
400,000
FARM COUNSELING PROGRAM
Total Operating Expense
300,000
300,000
LAND RESOURCES COUNCIL
Total Operating Expense
249,000
B. COMMERCE
FOR THE DEPARTMENT OF COMMERCE
ADMINISTRATIVE AND FINANCIAL SERVICES
Personal Services
1,843,108
1,843,108
Other Operating Expense
1,522,260
1,522,260
BUSINESS DEVELOPMENT
Personal Services
821,765
821,765
Other Operating Expense
164,322
164,322
TOURISM AND FILM DEVELOPMENT
Personal Services
517,889
517,889
Other Operating Expense
276,256
276,256
MARKETING AND COMMUNICATIONS
Personal Services
591,968
591,968
Other Operating Expense
40,000
40,000
MAIN STREET PROGRAM
Personal Services
97,846
97,846
Other Operating Expense
71,195
71,195
INTERNATIONAL TRADE
Personal Services
1,688,785
1,688,785
Other Operating Expense
357,204
357,204
COMMUNITY ECONOMIC DEVELOPMENT
Personal Services
370,285
370,285
Other Operating Expense
83,840
83,840
OFFICE OF ENERGY POLICY
Personal Services
198,553
198,553
Other Operating Expense
28,000
28,000
STATE ENERGY PROGRAM
Total Operating Expense
96,794
96,794
ENTERPRISE ZONE PROGRAM
Indiana Enterprise Zone Fund (IC 4-4-6.1)
Total Operating Expense
177,105
177,105
Augmentation allowed.
RECYCLING OPERATING
Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
Personal Services
54,407
54,407
Other Operating Expense
23,567
23,567
Augmentation allowed.
RECYCLING PROMOTION AND ASSISTANCE PROGRAM
Indiana Recycling Promotion and Assistance Fund (IC 4-23-5.5-14)
Total Operating Expense
760,000
760,000
Augmentation allowed.
WASTE TIRE MANAGEMENT
Waste Tire Management Fund (IC 13-20-13-8)
Total Operating Expense
268,709
268,709
Augmentation allowed.
BUSINESS AND TOURISM PROMOTION FUND
Total Operating Expense
10,000,000
COMMUNITY PROMOTION MATCHING FUND
Total Operating Expense
500,000
ECONOMIC DEVELOPMENT FUND
Total Operating Expense
1,500,000
INDUSTRIAL DEVELOPMENT GRANT FUND
Total Operating Expense
8,400,000
LOCAL ECONOMIC DEVELOPMENT ORGANIZATION/
REGIONAL ECONOMIC DEVELOPMENT ORGANIZATION
(LEDO/REDO) MATCHING GRANT PROGRAM
Total Operating Expense
2,000,000
STRATEGIC DEVELOPMENT FUND
Total Operating Expense
200,000
TOURISM INFORMATION AND PROMOTION FUND
Total Operating Expense
300,000
300,000
TRADE PROMOTION FUND
Total Operating Expense
200,000
200,000
TRAINING 2000 FUND
Total Operating Expense
26,000,000
ECONOMIC DEVELOPMENT COUNCIL
Total Operating Expense
332,500
332,500
INDIANA DEVELOPMENT FINANCE AUTHORITY (IDFA)
PROJECT GUARANTY FUND
Total Operating Expense
1,750,000
Of the above appropriation for the project guaranty fund, $1,000,000 shall be used
to create a debt service reserve fund for the purpose of allowing the authority to
issue pooled bonds, either tax-exempt or taxable, for the construction or renovation
of licensed child care facilities under the authority's industrial development project
section.
BUSINESS DEVELOPMENT LOAN FUND
Total Operating Expense
2,000,000
CAPITAL ACCESS PROGRAM
Total Operating Expense
3,500,000
Of the above appropriations for the capital access program, $1,500,000 shall be used
for licensed child care facilities.
ENVIRONMENTAL REMEDIATION REVOLVING LOAN FUND SUBACCOUNT
Total Operating Expense
5,000,000
SMALL BUSINESS DEVELOPMENT CORPORATION (ISBD)
Total Operating Expense
1,540,000
1,540,000
Of the foregoing appropriation for the small business development corporation (SBDC),
$500,000 shall be allocated to the minority business financial assistance program
to capitalize the SBDC microloan program.
The budget agency may not make an allotment of funds appropriated to the business
and tourism promotion fund, the industrial development grant fund, the LEDO/REDO
matching grant program, the strategic development fund, the training 2000 fund, the
IDFA project guaranty fund, or the SBDC small business incubator fund until the budget
committee has reviewed the sums requested for allotment.
INDIANA TRANSPORTATION FINANCE AUTHORITY - AIRPORT FACILITIES
Total Operating Expense
18,089,131
18,442,553
INDIANA INDIVIDUAL DEVELOPMENT ACCOUNTS
Total Operating Expense
1,535,900
2,090,000
The foregoing appropriations to the department of commerce are made instead of the
appropriations made in HEA 1425-1997.
The department shall collect and report to the family and social services administration
(FSSA) all data required for FSSA to meet the data collection and reporting requirements
in 45 CFR Part 264.
Family and social services administration, division of family and children shall
apply all qualifying expenditures for individual development accounts deposits toward
Indiana's maintenance of effort under the federal Temporary Assistance to Needy Families
(TANF) program (45 CFR 260 et seq.)
Of the foregoing appropriation for Indiana individual development accounts, in FY 1999-2000
$140,000 shall be used for client services and in FY 2000-2001 $190,000 shall be used for
client services.
C. EMPLOYMENT SERVICES
FOR THE DEPARTMENT OF WORKFORCE DEVELOPMENT
DIVISION OF EMPLOYMENT AND TRAINING SERVICES
OFFICE OF OCCUPATIONAL DEVELOPMENT - O.I.C.
Total Operating Expense
200,000
200,000
The above appropriations for the department of workforce development, division of
employment and training services, shall be used to carry out the purposes of IC 22-4-40.
TRAINING PROGRAMS
Total Operating Expense
3,280,000
3,280,000
ADMINISTRATION
Total Operating Expense
1,301,022
1,301,022
OFFICE OF WORKFORCE LITERACY
Total Operating Expense
650,000
650,000
VOCATIONAL EDUCATION EQUIPMENT REPLACEMENT ALLOCATION
Total Operating Expense
1,178,195
1,178,195
Transfer appropriations shall be made to the respective institution's operating account
by the auditor of state based on the allocations specified below.
INDIANA UNIVERSITY- REGIONAL CAMPUSES
EAST
10,755
10,755
NORTHWEST
22,627
22,627
SOUTH BEND
12,006
12,006
INDIANA UNIVERSITY - PURDUE UNIVERSITY AT INDIANAPOLIS (IUPUI)
44,067
44,067
INDIANA UNIVERSITY - PURDUE UNIVERSITY AT FORT WAYNE
25,926
25,926
PURDUE UNIVERSITY - REGIONAL CAMPUSES
LAFAYETTE
36,019
36,019
CALUMET
18,009
18,009
NORTH CENTRAL
13,853
13,853
VINCENNES UNIVERSITY
93,081
93,081
IVY TECH STATE COLLEGE
901,852
901,852
SECTION 7.
TRANSPORTATION
FOR THE DEPARTMENT OF TRANSPORTATION
For the conduct and operation of the department of transportation, the following
sums are appropriated for the periods designated, from the state general fund, the
public mass transportation fund, the industrial rail service fund, the state highway
fund, the motor vehicle highway account, the distressed road fund, the state highway
road construction and improvement fund, the motor carrier regulation fund, and the
crossroads 2000 fund.
A. ADMINISTRATION
From the General Fund
79,825
82,985
From the Public Mass Transportation Fund (IC 8-23-3-8)
192,436
200,052
From the Industrial Rail Service Fund (IC 8-3-1.7-2)
28,509
29,637
From the State Highway Fund (IC 8-23-9-54)
411,956
428,260
Augmentation allowed from the Public Mass Transportation Fund, Industrial Rail Service
Fund, and State Highway Fund.
The amounts specified from the General Fund, Public Mass Transportation Fund,
Industrial Rail Service Fund, and State Highway Fund are for the following purposes:
Personal Services
532,037
551,767
Other Operating Expense
180,689
189,167
The above appropriations may be used to match federal funds available for planning
and administration of transportation in Indiana.
RAILROAD GRADE CROSSING IMPROVEMENT
Total Operating Expense
500,000
500,000
B. INTERMODAL OPERATING
From the General Fund
535,123
549,695
From the State Highway Fund (IC 8-23-9-54)
239,340
245,858
From the Public Mass Transportation Fund (IC 8-23-3-8)
551,911
566,942
From the Industrial Rail Service Fund (IC 8-3-1.7-2)
314,715
323,285
Augmentation allowed from the State Highway Fund, Public Mass Transportation Fund
and Industrial Rail Service Fund.
The amounts specified from the General Fund, the State Highway Fund, the Public Mass
Transportation Fund, and the Industrial Rail Service Fund are for the following purposes:
Personal Services
1,398,213
1,448,436
Other Operating Expense
242,876
237,344
INTERMODAL GRANT PROGRAM
General Fund
Total Operating Expense
30,000
30,000
Public Mass Transportation Fund (IC 8-23-3-8)
Total Operating Expense
10,000
10,000
Industrial Rail Service Fund (IC 8-3-1.7-2)
Total Operating Expense
7,000
7,000
Augmentation allowed from Public Mass Transportation Fund and the Industrial Rail
Service Fund.
HIGH SPEED RAIL
High Speed Rail Development Fund (IC 8-23-25-1)
Total Operating Expense
21,000
Augmentation allowed.
PUBLIC MASS TRANSPORTATION
Public Mass Transportation Fund (IC 8-23-3-8)
Matching Funds
27,026,132
28,107,175
Augmentation allowed.
The appropriations are to be used solely for the promotion and development of public
transportation. The department of transportation shall allocate funds based on
a formula approved by the commissioner of the department of transportation.
The department of transportation may distribute public mass transportation funds
to an eligible grantee that provides public transportation in Indiana.
The state funds can be used to match federal funds available under the Federal Transit Act
(49 U.S.C. 1601, et seq.), or local funds from a requesting grantee.
Before funds may be disbursed to a grantee, the grantee must
submit its request for financial assistance to the department of transportation
for approval. Allocations must be approved by the governor and the budget agency
after review by the budget committee and shall be made on a reimbursement basis. Only
applications for capital and operating assistance may be approved. Only those
grantees that have met the reporting requirements under IC 8-23-3 are eligible
for assistance under this appropriation.
C. HIGHWAY OPERATING
Personal Services
159,851,839
165,398,156
Other Operating Expense
39,866,709
40,180,240
HIGHWAY VEHICLE AND ROAD MAINTENANCE EQUIPMENT
Other Operating Expense
14,376,346
14,879,518
The above appropriations for highway operating and highway vehicle and road maintenance
equipment may be used for personal services, equipment, and other operating expense,
including the cost of transportation for the governor.
HIGHWAY BUILDINGS AND GROUNDS
Total Operating Expense
22,202,569
The above appropriations for highway buildings and grounds may be used for land
acquisition, site development, construction and equipping of new highway facilities
and for maintenance, repair, and rehabilitation of existing state highway facilities.
HIGHWAY PLANNING AND RESEARCH PROGRAM
Total Operating Expense
1,680,232
1,611,040
D. HIGHWAY CAPITAL IMPROVEMENTS PROGRAM
HIGHWAY MAINTENANCE WORK PROGRAM
Other Operating Expense
63,883,012
65,880,055
The above appropriations for the highway maintenance work program may be used for:
(1) materials for patching roadways and shoulders;
(2) repairing and painting bridges;
(3) installing signs and signals and painting roadways for traffic control;
(4) mowing, herbicide application, and brush control;
(5) drainage control;
(6) maintenance of rest areas, public roads on properties of the department of
natural resources, and driveways on the premises of all state facilities;
(7) materials for snow and ice removal;
(8) utility costs for roadway lighting; and
(9) other special maintenance and support activities consistent with the highway
maintenance work program.
HIGHWAY CAPITAL IMPROVEMENTS
Right of Way Expense
9,000,000
9,000,000
Formal Contracts Expense
160,011,878
158,946,890
Consulting Service Expense 28,375,000
28,351,000
Institutional Road Construction 4,000,000
4,000,000
The above appropriations for the capital improvements program may be used for:
(1) bridge rehabilitation and replacement;
(2) road construction, reconstruction, or replacement;
(3) construction, reconstruction, or replacement of travel lanes, intersections,
grade separations, rest parks, and weigh stations;
(4) relocation and modernization of existing roads;
(5) resurfacing;
(6) erosion and slide control;
(7) construction and improvement of railroad grade crossings, including the use
of the appropriations to match federal funds for projects;
(8) small structure replacements;
(9) safety and spot improvements; and
(10) right-of-way, relocation, and engineering and consulting expenses associated
with any of the above types of projects.
The foregoing appropriations for highway operating, highway vehicles and road maintenance
equipment, highway buildings and grounds, the highway planning and research program,
the highway maintenance work program, and highway capital improvements are appropriated
from estimated revenues which include the following:
(1) Funds distributed to the state highway fund from the motor vehicle highway
account under IC 8-14-1-3(4).
(2) Funds distributed to the state highway fund from the highway, road, and street
fund under IC 8-14-2-3.
(3) All fees and miscellaneous revenues deposited in or accruing to the state highway
fund under IC 8-23-9-54.
(4) Any unencumbered funds carried forward in the state highway fund from any previous
fiscal year.
(5) All other funds appropriated or made available to the department by the general
assembly.
If funds from sources set out above for the department exceed appropriations from
those sources to the department, the excess amount is hereby appropriated to be
used at the discretion of the department with approval of the governor and the
budget agency for the conduct and operation of the department.
If there is a change in a statute reducing or increasing revenue for department use,
the budget agency shall notify the auditor of state to adjust the above appropriations
to reflect the estimated increase or decrease. Upon the request of the department,
the budget agency, with the approval of the governor, may allot any increase in
appropriations to the department.
If the department of transportation finds that an emergency exists or that an appropriation
will be insufficient to cover expenses incurred in the normal operation of the
department, the budget agency may, upon request of the department, and with the
approval of the governor, transfer funds from revenue sources set out above from
one (1) appropriation to the deficient appropriation. No appropriation from the
state highway fund may be used to fund any toll road or toll bridge project except
as specifically provided for under IC 8-15-2-20.
STATE HIGHWAY ROAD CONSTRUCTION AND IMPROVEMENT PROGRAM
Formal Contracts Expense
4,049,000
4,680,000
Lease Rental Payments Expense 27,500,000
27,500,000
Augmentation allowed.
The above appropriations for the state highway road construction and improvement
program are appropriated from the state highway road construction and improvement
fund provided in IC 8-14-10-5 and may include any unencumbered funds carried forward
from any previous fiscal year. The funds may be used for:
(1) road and bridge construction, reconstruction, or replacement;
(2) construction, reconstruction, or replacement of travel lanes, intersections,
grade separations;
(3) relocation and modernization of existing roads;
(4) right-of-way, relocation, and engineering and consulting expenses associated
with any of the above types of projects; and
(5) payment of rentals and leases relating to projects under IC 8-14.5.
CROSSROADS 2000 PROGRAM
Crossroads 2000 Fund (IC 8-14-10-9)
Formal Contracts Expense
25,180,000
17,373,000
Lease Rental Payments Expense 9,500,000
18,000,000
Augmentation allowed.
FEDERAL APPORTIONMENT
Right-of-Way Expense
21,000,000
21,000,000
Formal Contracts Expense
367,600,000
376,200,000
Consulting Engineers Expense 36,272,000
36,176,000
Highway Planning and Research 6,720,927
6,346,347
Local Government Revolving Acct. 146,500,000
159,000,000
The department may establish an account to be known as the "local government revolving
account". The account is to be used to administer the federal-local highway construction
program. All contracts issued and all funds received for federal-local projects
under this program shall be entered into this account.
If the federal apportionments for the fiscal years covered by this act exceed the
above estimated appropriations for the department or for local governments, the
excess federal apportionment is hereby appropriated for use by the department with
the approval of the governor and the budget agency.
The department shall bill, in a timely manner, the federal government for all
department payments that are eligible for total or partial reimbursement.
The department may let contracts and enter into agreements for construction and
preliminary engineering during each year of the 1999-2001 biennium that obligate
not more than one-third (1/3) of the amount of state funds estimated by the department
to be available for appropriation in the following year for formal contracts and
consulting engineers for the capital improvements program.
Under IC 8-23-5-7(a), the department, with the approval of the governor, may construct
and maintain roadside parks and highways where highways will connect any state
highway now existing, or hereafter constructed, with any state park, state forest
preserve, state game preserve, or the grounds of any state institution. There is
appropriated to the department of transportation an amount sufficient to carry out
the provisions of this paragraph. Under IC 8-23-5-7(d), such appropriations shall be
made from the motor vehicle highway account before distribution to local units of
government.
E. LOCAL TECHNICAL ASSISTANCE AND RESEARCH
Under IC 8-14-1-3(6), there is appropriated to the department of transportation
an amount sufficient for:
(1) the program of technical assistance under IC 8-23-2-5(6); and
(2) the research and highway extension program conducted for local government under
IC 8-17-7-4.
The department shall develop an annual program of work for research and
extension in cooperation with those units being served, listing the types of research
and educational programs to be undertaken. The commissioner of the department of
transportation may make a grant under this appropriation to the institution or
agency selected to conduct the annual work program. Under IC 8-14-1-3(6), appropriations
for the program of technical assistance and for the program of research and
extension shall be taken from the local share of the motor vehicle highway account.
Under IC 8-14-1-3(7) there is hereby appropriated such sums as are necessary to
maintain a sufficient working balance in accounts established to match federal
and local money for highway projects. These funds are appropriated from the following
sources in the proportion specified:
(1) one-half (1/2) from the forty-seven percent (47%) set aside of the motor vehicle
highway account under IC 8-14-1-3(7); and
(2) for counties and for those cities and towns with a population greater than
five thousand (5,000), one-half (1/2) from the distressed road fund under IC 8-14-8-2.
1999-273-8
SECTION 8.
FAMILY AND SOCIAL SERVICES, HEALTH, AND VETERANS' AFFAIRS
A. FOR THE FAMILY AND SOCIAL SERVICES ADMINISTRATION
FAMILY AND SOCIAL SERVICES ADMINISTRATION
Total Operating Expense
12,927,662
12,927,662
COMMISSION FOR THE STATUS OF BLACK MALES
Total Operating Expense
111,533
111,533
FOR THE BUDGET AGENCY
FSSA/DEPARTMENT INSTITUTIONAL CONTINGENCY FUND
Total Operating Expense
2,000,000
The above institutional contingency fund shall be allotted upon the recommendation
of the budget agency with approval of the governor. This appropriation may be
used to supplement individual hospital, state developmental center, and special
institutions budgets.
FOR THE FAMILY AND SOCIAL SERVICES ADMINISTRATION
OFFICE OF MEDICAID POLICY AND PLANNING - ADMINISTRATION
Total Operating Expense
3,731,106
3,731,106
MEDICAID DISABILITY ELIGIBILITY EXAMS
Total Operating Expense
3,195,000
3,195,000
MEDICAID - CURRENT OBLIGATIONS
General Fund
Total Operating Expense
970,400,000
1,018,900,000
Hospital Care for the Indigent Fund (IC 12-16-14-6)
Total Operating Expense
45,000,000
47,000,000
Augmentation allowed.
Subject to the approval of the governor and the budget agency, the foregoing
appropriations for Medicaid - Current Obligations may be augmented or
reduced based on revenues accruing to the hospital care for the indigent fund.
MEDICAID - ADMINISTRATION
Total Operating Expense
29,698,935
31,209,943
The foregoing appropriations for Medicaid current obligations and for Medicaid administration
are for the purpose of enabling the office of Medicaid policy and planning to carry
out all services as provided in IC 12-8-6. In addition to the above appropriations,
all money received from the federal government and paid into the state treasury
as a grant or allowance is appropriated and shall be expended by the office of
Medicaid policy and planning for the respective purposes for which the money was
allocated and paid to this state. Subject to the provisions of P.L.46-1995, if
the sums herein appropriated for Medicaid current obligations and for Medicaid administration
are insufficient to enable the office of Medicaid policy and planning to meet its
obligations, then there is appropriated from the state general fund such further
sums as may be necessary for that purpose, subject to the approval of the governor
and the budget agency.
CHILDRENS HEALTH INSURANCE PROGRAM (CHIP) ASSISTANCE
Total Operating Expense
17,000,000
25,290,000
CHILDRENS HEALTH INSURANCE PROGRAM (CHIP) ADMINISTRATION
Total Operating Expense
1,800,000
2,810,000
Augmentation allowed from the children's health insurance program fund.
The foregoing appropriations for CHIP Assistance and CHIP Administration are made from
funds accruing to the state from the tobacco settlement. If the amount received from
the tobacco settlement is not sufficient to make the above appropriations, this
amount may be augmented from the general fund with the approval of the budget agency
after review by the budget committee.
DIVISION OF MENTAL HEALTH ADMINISTRATION
Personal Services
2,015,662
2,015,662
Other Operating Expense
229,892
229,892
QUALITY ASSURANCE/ RESEARCH
From the General Fund
1,296,976
1,296,976
From the Gamblers' Assistance Fund (IC 4-33-12-6)
98,000
98,000
The amounts specified from the General Fund and the Gamblers' Assistance Fund
are for the following purposes:
Personal Services
18,550
18,550
Other Operating Expense
1,376,426
1,376,426
SERIOUSLY EMOTIONALLY DISTURBED
Total Operating Expense
12,485,578
12,485,578
SERIOUSLY MENTALLY ILL
General Fund
Total Operating Expense
84,693,491
87,693,491
Mental Health Centers Fund (IC 6-7-1)
Total Operating Expense
4,445,000
4,445,000
Augmentation allowed.
The comprehensive community mental health centers shall submit their
proposed annual budgets (including income and operating statements) to the budget
agency on or before August 1 of each year. All federal funds shall be applied in
augmentation of the foregoing funds rather than in place of any part of the funds.
The above appropriations for comprehensive community mental health services include
the intragovernmental transfers necessary to provide the nonfederal share of reimbursement
under the Medicaid rehabilitation option.
PREVENTION SERVICES
Gamblers' Assistance Fund (IC 4-33-12-6)
Total Operating Expense
549,925
549,925
SUBSTANCE ABUSE TREATMENT
General Fund
Total Operating Expense
5,500,000
5,500,000
Gamblers' Assistance Fund (IC 4-33-12-6)
Total Operating Expense
1,150,000
1,150,000
Addiction Services Fund (IC 12-23-2)
Total Operating Expense
2,946,936
2,946,936
Augmentation allowed.
GAMBLERS' ASSISTANCE FUND (IC 4-33-12-6(f))
Total Operating Expense
1,452,075
1,702,075
MENTAL HEALTH INSTITUTIONS
From the General Fund
106,091,146
105,429,487
From the Mental Health Fund (IC 12-24-14-4)
23,033,086
23,458,508
Augmentation allowed.
The amounts specified from the General Fund and the Mental Health Fund are for the
following purposes:
Personal Services
107,555,700
107,555,700
Other Operating Expense
21,568,532
21,332,295
The foregoing appropriations for the mental health institutions are for the operations
of Evansville Psychiatric Treatment Center for Children, Evansville State Hospital,
Larue D. Carter Memorial Hospital, Logansport State Hospital, Madison State Hospital,
and Richmond State Hospital.
Sixty-six percent (66%) of the revenue accruing to the state mental health institutions
under IC 12-15 shall be deposited in the mental health fund established by
IC 12-24-14, and thirty-four percent (34%) of the revenue accruing to the institutions,
under IC 12-15, shall be deposited in the state general fund.
In addition to the above appropriations each institution may qualify for an additional
appropriation, or allotment, subject to approval of the governor and the budget
agency, from the mental health fund of up to twenty percent (20%), but not to exceed
$50,000 in each fiscal year, of the amount by which actual net collections exceed
an amount specified in writing by the division of mental health before July 1 of
each year beginning July 1, 1999.
DIVISION OF FAMILY AND CHILDREN SERVICES ADMINISTRATION
Personal Services
4,808,856
4,808,856
Other Operating Expense
1,601,453
1,601,453
TITLE IV-D OF THE FEDERAL SOCIAL SECURITY ACT (STATE MATCH)
Total Operating Expense
4,044,490
4,044,490
The foregoing appropriations for the division of family and children Title IV-D
of the federal Social Security Act are made under, and not in addition to,
IC 12-17-2-31.
STATE WELFARE - COUNTY ADMINISTRATION
State Welfare Account
Total Operating Expense
157,394,260
Augmentation allowed.
ADOPTION ASSISTANCE
Total Operating Expense
7,091,359
8,053,804
TITLE IV-B CHILD WELFARE ADMINISTRATION
Total Operating Expense
541,485
541,485
The foregoing appropriations for Title IV-B child welfare and adoption
assistance represent the maximum state match for Title IV-B, and Title IV-E.
INFORMATION SYSTEMS/TECHNOLOGY
Total Operating Expense
16,854,438
16,854,438
EDUCATION AND TRAINING
Total Operating Expense
11,549,784
11,549,784
BURIAL REIMBURSEMENT
Total Operating Expense
25,000
25,000
TEMPORARY ASSISTANCE TO NEEDY FAMILIES (TANF)
Total Operating Expense
43,057,943
43,057,943
FOR THE BUDGET AGENCY
TANF CONTINGENCY FUND
Total Operating Expense
8,000,000
The foregoing appropriation shall be made available for use by the family and social
services administration (FSSA) in the event that existing resources cannot be used to
meet the federal TANF maintenance of effort requirements. Funds shall be allotted upon
the recommendation of the budget agency and review by the budget committee. FSSA
shall report quarterly to the budget committee regarding the status of meeting the
maintenance of effort requirement.
FOR THE FAMILY AND SOCIAL SERVICES ADMINISTRATION
CHILD CARE SERVICES
Total Operating Expense
31,020,756
33,670,756
The above appropriations for child care services include the appropriation for the
school age child care project made in IC 6-7-1-30.2.
The foregoing appropriations for information systems/technology, education and training,
burial reimbursement, temporary assistance to needy families (TANF), and child care
services are for the purpose of enabling the division of family and children to carry
out all services as provided in IC 12-14. In addition to the above appropriations,
all money received from the federal government and paid into the state treasury as
a grant or allowance is appropriated and shall be expended by the division of family
and children for the respective purposes for which such money was allocated
and paid to this state.
DOMESTIC VIOLENCE PREVENTION AND TREATMENT PROGRAM
Domestic Violence Prevention and Treatment Fund (IC 12-18-4)
Total Operating Expense
2,000,000
2,000,000
Augmentation allowed.
STEP AHEAD
Total Operating Expense
3,605,003
3,605,003
FOOD ASSISTANCE PROGRAM
Total Operating Expense
146,000
146,000
EARLY CHILDHOOD INTERVENTION SERVICES
Total Operating Expense
6,583,433
6,583,433
YOUTH SERVICE BUREAU
Total Operating Expense
1,250,000
1,250,000
The executive director of the division of family and children shall establish standards
for youth service bureaus. Any youth service bureau that is not an agency of a
unit of local government or is not registered with the Indiana secretary of state
as a nonprofit corporation shall not be funded. The division of family and children
shall fund all youth service bureaus that meet the standards as established June
30, 1983. However, a grant may not be made without approval by the budget agency
after review by the budget committee.
SOCIAL SERVICES BLOCK GRANT (SSBG)
Total Operating Expense
17,345,304
17,345,304
The above appropriated funds are allocated in the following manner during the biennium:
Division of Disability, Aging, and Rehabilitative Services
6,162,973
6,162,973
Division of Family and Children, Child Welfare Services
3,200,209
3,200,209
Division of Family and Children, Child Development Services
4,131,465
4,131,465
Division of Family and Children, Family Protection Services
1,314,774
1,314,774
Division of Mental Health
1,373,748
1,373,748
Department of Health
166,515
166,515
Department of Correction
995,620
995,620
FOR THE STATE BUDGET AGENCY- MEDICAL SERVICE PAYMENTS
Total Operating Expense
15,000,000
15,000,000
These appropriations for medical service payments are made to pay for medical services
for committed individuals and patients of institutions under the jurisdiction of
the department of correction, the state department of health, or the division of
mental health if the services are provided outside these institutions. These appropriations
may not be used for payments for medical services that are covered by IC 12-16
unless these services have been approved under IC 12-16. These appropriations shall
not be used for payment for medical services which are payable from an appropriation
in this act for the state department of health, the division of mental health,
or the department of correction, or that are reimbursable from funds for medical
assistance under IC 12-15. If these appropriations to the budget agency are insufficient
to make these medical service payments, there is hereby appropriated such further
sums as may be necessary.
Direct disbursements from the above contingency fund are not subject to the provisions
of IC 4-13-2.
FOR THE FAMILY AND SOCIAL SERVICES ADMINISTRATION
DIVISION OF DISABILITY, AGING, AND REHABILITATIVE SERVICES
AGING AND DISABILITY SERVICES
Total Operating Expense
14,973,943
14,973,943
C.H.O.I.C.E. IN-HOME SERVICES
Total Operating Expense
42,623,785
42,623,785
The foregoing appropriations for C.H.O.I.C.E./In-Home Services include intragovernmental
transfers to provide the nonfederal share of the Medicaid aged and disabled waiver.
If the above appropriations for C.H.O.I.C.E./In-Home Services are insufficient
to provide services to all eligible persons, the division of disability, aging,
and rehabilitative services may give priority for services to persons who are unable
to perform three (3) or more activities of daily living (as defined in IC 12-10-10-1.5). The
division of disability, aging, and rehabilitative services may discontinue
conducting assessments for individuals applying for services under the C.H.O.I.C.E./In-Home
Services program if a waiting list for such services exists.
The division of disability, aging, and rehabilitative services shall conduct an
annual evaluation of the cost effectiveness of providing home care. Before January
of each year, the division shall submit a report to the budget committee, the budget
agency, and the legislative council that covers all aspects of the division's evaluation
and such other information pertaining thereto as may be requested by the budget
committee, the budget agency, or the legislative council, including the following:
(1) the number and demographic characteristics of the recipients of home care during
the preceding fiscal year;
(2) the total cost and per recipient cost of providing home care services during
the preceding fiscal year;
(3) the number of recipients of home care services who would have been placed in
long term care facilities had they not received home care services; and
(4) the total cost savings during the preceding fiscal year realized by the state
due to recipients of home care services (including Medicaid) being diverted from
long term care facilities.
The division shall obtain from providers of services data on their costs and expenditures
regarding implementation of the program and report the findings to the budget committee,
the budget agency, and the legislative council.
OFFICE OF DEAF AND HEARING IMPAIRED
Personal Services
252,970
252,970
Other Operating Expense
252,904
252,904
VOCATIONAL REHABILITATION SERVICES
Personal Services
2,962,556
2,962,556
Other Operating Expense
9,840,674
9,840,674
AID TO INDEPENDENT LIVING
Total Operating Expense
22,222
22,222
BLIND VENDING OPERATIONS
Total Operating Expense
145,308
145,308
DEVELOPMENTALLY DISABLED CLIENT SERVICES
Total Operating Expense
71,931,563
84,391,229
With the approval of the governor and the budget agency, an amount up to
$1,250,000 for each year of the biennium may be transferred from the above
appropriation for client services to early childhood intervention services.
The above appropriations for client services include the intragovernmental transfers
necessary to provide the nonfederal share of reimbursement under the Medicaid program
for day services provided to residents of group homes and nursing facilities.
In the development of new community residential settings for persons with developmental
disabilities, the division of disability, aging, and rehabilitative services must
give priority to the appropriate placement of such persons who are eligible for
Medicaid and currently residing in intermediate care or skilled nursing facilities
and, to the extent permitted by law, such persons who reside with aged parents
or guardians or families in crisis.
ATTAIN PROJECT
Total Operating Expense
355,500
355,500
DIVISION OF DISABILITY, AGING, AND REHABILITATIVE SERVICES
ADMINISTRATION
Personal Services
329,957
329,957
Other Operating Expense
407,431
407,431
The above appropriations for the division of disability, aging, and rehabilitative
services administration is for administrative expenses. Any federal fund reimbursements
received for such purposes are to be deposited in the state general fund.
STATE DEVELOPMENTAL CENTERS
From the General Fund
53,718,059
42,632,438
From the Mental Health Fund (IC 12-24-14)
37,875,230
48,960,851
The amounts specified from the General Fund and the Mental Health Fund are for the
following purposes:
Personal Services
83,593,885
83,593,885
Other Operating Expense
7,999,404
7,999,404
The foregoing appropriations for the state developmental centers are for the operations
of the Fort Wayne state developmental center and the Muscatatuck state developmental
center.
Sixty-six percent (66%) of the revenue accruing to the above named state developmental
centers under IC 12-15 shall be deposited in the mental health fund established
under IC 12-24-14, and thirty-four percent (34%) of the revenue accruing to the
above named institutions under IC 12-15 shall be deposited in the state general
fund.
In addition to the above appropriations, each institution may qualify for an additional
appropriation, or allotment, subject to approval of the governor and the budget
agency, from the mental health fund of up to twenty percent (20%) but not to exceed
$50,000, of the amount in which actual net collections exceed an amount specified
in writing by the division of disability, aging, and rehabilitative services before
July 1 of each year beginning July 1, 1999.
B. PUBLIC HEALTH
FOR THE STATE DEPARTMENT OF HEALTH
Personal Services
17,529,642
17,529,642
Other Operating Expense
8,897,573
8,335,576
All receipts to the state department of health from licenses or permit fees shall
be deposited in the state general fund.
Of the foregoing appropriations for the department of health administration, $762,000
for fiscal year 1999-2000 and $200,000 for fiscal year 2000-2001 is designated as
one-time funding for Hepatitis B immunizations.
AID TO COUNTY TUBERCULOSIS HOSPITALS
Other Operating Expense
115,481
115,481
These funds shall be used for eligible expenses according to IC 16-21-7-3 for tuberculosis
patients for whom there are no other sources of reimbursement, including patient
resources, health insurance, medical assistance payments, and hospital care for
the indigent.
PROJECT RESPECT
Total Operating Expense
642,782
642,782
HOOSIER STATE GAMES
Total Operating Expense
225,000
225,000
CANCER REGISTRY
Personal Services
192,009
192,009
Other Operating Expense
46,995
46,995
MEDICARE-MEDICAID CERTIFICATION
Total Operating Expense
4,622,479
4,622,479
AIDS EDUCATION
Personal Services
276,499
276,499
Other Operating Expense
428,700
428,700
HIV/AIDS SERVICES
Total Operating Expense
2,500,000
2,500,000
TEST FOR DRUG AFFLICTED BABIES
Total Operating Expense
67,200
67,200
The above appropriation for drug afflicted babies shall be used for the following purposes:
(1) All newborn infants shall be tested for the presence of a controlled substance in the infant's
meconium if they meet the criteria established by the state department of health. These criteria
will, at a minimum, include all newborns, if at birth:
(A) the infant's weight is less than two thousand five hundred (2,500) grams;
(B) the infant's head is smaller than the third percentile for the infant's gestational age; and
(C) there is no medical explanation for the conditions described in clauses (A) and (B).
(2) If a meconium test determines the presence of a controlled substance in the
infant's meconium, the infant may be declared a child in need of services as provided
in IC 31-34-1-10 through IC 31-34-1-13. However, the child's mother may not be prosecuted
in connection with the results of the test.
(3) The state department of health shall provide forms on which the results of a
meconium test performed on an infant under subdivision (1) must be reported to the
state department of health by physicians and hospitals.
(4) The state department of health shall, at least semi-annually:
(A) ascertain the extent of testing under this chapter; and
(B) report its findings under subdivision (1) to:
(i) all hospitals;
(ii) physicians who specialize in obstetrics and gynecology or work with infants
and young children; and
(iii) any other group interested in child welfare that requests a copy of the report
from the state department of health.
(5) The state department of health shall designate at least one (1) laboratory to
perform the meconium test required under subdivisions (1) through (8). The designated
laboratories shall perform a meconium test on each infant described in subdivision (1)
to detect the presence of a controlled substance.
(6) Subdivisions (1) through (7) do not prevent other facilities from conducting
tests on infants to detect the presence of a controlled substance.
(7) Each hospital and physician shall:
(A) take or cause to be taken a meconium sample from every infant born under the
hospital's and physician's care who meets the description under subdivision (1); and
(B) transport or cause to be transported each meconium sample described in clause (A)
to a laboratory designated under subdivision (5) to test for the presence of a controlled
substance as required under subdivisions (1) through (7).
(8) The state department of health shall continue to evaluate the program established
under subdivisions (1) through (7). The state department of health shall report
the results of the evaluation to the general assembly not later than January 30, 2000,
and January 30, 2001. The general assembly shall use the results of the evaluation
to determine whether to continue the testing program established under subdivisions (1)
through (7).
(9) The state department of health shall establish guidelines to carry out this
program, including guidance to physicians, medical schools, and birthing centers
as to the following:
(A) Proper and timely sample collection and transportation under subdivision (7) of this
appropriation.
(B) Quality testing procedures at the laboratories designated under subdivision 5 of
this appropriation
(C) Uniform reporting procedures
(D) Appropriate diagnosis and management of affected newborns and counseling
and support programs for newborns' families.
(10) A medically appropriate discharge of an infant may not be delayed due to the
results of the test described in subdivision (1) or due to the pendency of the results
of the test described in subdivision (1).
DONATED DENTAL SERVICES
Total Operating Expense
50,000
50,000
The above appropriation shall be used by the Indiana foundation for dentistry for
the handicapped.
STATE CHRONIC DISEASES
Personal Services
92,090
92,090
Other Operating Expense
490,378
490,378
At least $82,560 of the above appropriations shall be for grants to community groups
and organizations as provided in IC 16-46-7-8.
CANCER EDUCATION AND DIAGNOSIS -
BREAST CANCER
Total Operating Expense
100,000
100,000
CANCER EDUCATION AND DIAGNOSIS -
PROSTATE CANCER
Total Operating Expense
100,000
100,000
WOMEN, INFANTS, AND CHILDREN SUPPLEMENT
Total Operating Expense
190,000
190,000
MATERNAL AND CHILD HEALTH SUPPLEMENT
Total Operating Expense
190,000
190,000
Notwithstanding IC 6-7-1-30.2, the above appropriations for the women, infants, and
children supplement and maternal and child health supplement are the total appropriations
provided for this purpose.
ADOPTION HISTORY
Adoption History Fund (IC 31-19-18)
Total Operating Expense
161,384
161,384
Augmentation allowed.
RADON GAS TRUST FUND
Radon Gas Trust Fund (IC 16-41-38-8)
Total Operating Expense
15,000
15,000
Augmentation allowed.
COMMUNITY HEALTH CENTERS
Total Operating Expense
10,000,000
LOCAL HEALTH MAINTENANCE FUND
Total Operating Expense
2,370,000
2,370,000
The above appropriations for the local health maintenance fund include the appropriation
provided for this purpose in IC 6-7-1-30.5.
CHILDREN WITH SPECIAL HEALTH CARE NEEDS
Total Operating Expense
7,471,096
7,471,096
INDIANA MEDICAL AND NURSING GRANT FUND (IC 16-46-5)
Total Operating Expense
40,000
40,000
Augmentation allowed.
NEWBORN SCREENING PROGRAM
Newborn Screening Fund (IC 16-41-17)
Personal Services
111,671
111,671
Other Operating Expense
596,905
596,905
Augmentation allowed.
BIRTH PROBLEMS REGISTRY
Birth Problems Registry Fund (IC 16-38-4)
Personal Services
25,684
25,684
Other Operating Expense
10,661
10,661
Augmentation allowed.
MOTOR FUEL INSPECTION PROGRAM
Motor Fuel Inspection Fund (IC 16-44-3-10)
Total Operating Expense
76,078
76,078
Augmentation allowed.
MINORITY HEALTH INITIATIVE
Total Operating Expense
1,125,000
1,125,000
SILVERCREST CHILDREN'S DEVELOPMENT CENTER
Personal Services
6,842,420
6,842,420
Other Operating Expense
592,250
592,250
INDIANA VETERANS' HOME
Personal Services
15,480,972
15,480,972
Other Operating Expense
3,707,910
3,707,910
The state department of health shall reimburse the state general fund at least
$9,758,396 for fiscal year 1999-2000 and $9,758,396 for fiscal year 2000-2001 from
the veterans' home comfort and welfare fund established by IC 10-6-1-9.
SOLDIERS' AND SAILORS' CHILDREN'S HOME
Personal Services
7,736,801
7,736,801
Other Operating Expense
1,167,428
1,099,705
OFFICE OF WOMEN'S HEALTH
Total Operating Expense
175,000
175,000
FOR THE INDIANA SCHOOL FOR THE BLIND
Personal Services
9,741,455
9,741,455
Other Operating Expense
569,482
569,482
FOR THE INDIANA SCHOOL FOR THE DEAF
Personal Services
15,855,439
15,855,439
Other Operating Expense
1,825,966
1,825,966
C. VETERANS' AFFAIRS
FOR THE DEPARTMENT OF VETERANS' AFFAIRS
Personal Services
497,312
497,312
Other Operating Expense
411,245
411,245
The foregoing appropriations for the department of veterans' affairs include operating
funds for the veterans' cemetery. Notwithstanding IC 10-5-1-8, staff employed for
the operation and maintenance of the veterans' cemetery shall be selected as are
all other state employees.
DISABLED AMERICAN VETERANS OF WORLD WARS
Total Operating Expense
40,000
40,000
AMERICAN VETERANS OF WORLD WAR II, KOREA, AND VIETNAM
Total Operating Expense
30,000
30,000
VETERANS OF FOREIGN WARS
Total Operating Expense
30,000
30,000
VIETNAM VETERANS OF AMERICA
Total Operating Expense
20,000
OPERATION OF VETERANS' CEMETERY
Total Operating Expense
1,500,000
There is hereby created the veterans' cemetery operation fund. The fund consists of
appropriations made by the general assembly, funds received from the federal
government, funds received in payment for services, gifts, and donations. Money in
the fund does not revert at the end of the fiscal year. Any interest accruing to the
fund remains in the fund.
SECTION 9.
EDUCATION
A. HIGHER EDUCATION
FOR INDIANA UNIVERSITY
INDUSTRIAL RESEARCH LIAISON PROGRAM
Total Operating Expense
261,964
270,782
LOCAL GOVERNMENT ADVISORY COMMISSION
Total Operating Expense
56,361
58,741
BLOOMINGTON CAMPUS
Total Operating Expense
176,299,516
181,348,752
Fee Replacement
15,864,160
16,699,178
FOR INDIANA UNIVERSITY REGIONAL CAMPUSES
EAST
Total Operating Expense
6,930,079
7,128,512
Fee Replacement
1,340,440
1,385,857
KOKOMO
Total Operating Expense
9,468,849
9,765,221
Fee Replacement
1,641,127
1,696,732
NORTHWEST
Total Operating Expense
16,995,597
17,441,228
Fee Replacement
3,134,724
3,240,936
SOUTH BEND
Total Operating Expense
19,712,219
20,371,355
Equity Funding
0
262,776
Fee Replacement
4,202,682
4,345,078
SOUTHEAST
Total Operating Expense
14,663,420
15,332,140
Equity Funding
0
793,408
Fee Replacement
3,382,603
3,497,213
81,471,740
85,260,456
AT INDIANAPOLIS (IUPUI)
HEALTH DIVISIONS
Total Operating Expense
82,928,828
85,362,321
Fee Replacement
3,004,452
3,123,465
EVANSVILLE
Total Operating Expense
1,400,281
1,441,371
FORT WAYNE
Total Operating Expense
1,288,170
1,325,970
NORTHWEST
Total Operating Expense
1,830,021
1,883,722
LAFAYETTE
Total Operating Expense
1,633,552
1,681,487
MUNCIE
Total Operating Expense
1,468,828
1,511,930
SOUTH BEND
Total Operating Expense
1,362,163
1,402,135
TERRE HAUTE
Total Operating Expense
1,623,993
1,671,648
for higher education before May 15 of each year an accountability report containing
data on the number of medical school graduates who entered primary care physician
residencies in Indiana from the school's most recent graduating class.
Total Operating Expense
77,339,879
80,660,052
Fee Replacement
13,515,052
14,050,409
187,395,219
194,114,510
Transfers of allocations between campuses to correct for errors in allocation among
the campuses of Indiana University can be made by the institution with the approval
of the commission for higher education and the budget agency. Indiana University
shall maintain current operations at all statewide medical education sites.
OPTOMETRY BOARD EDUCATION FUND
Total Operating Expense
29,000
1,500
CHEMICAL TEST TRAINING
Total Operating Expense
656,056
679,606
INSTITUTE FOR THE STUDY OF DEVELOPMENTAL DISABILITIES
Total Operating Expense
2,544,159
2,644,344
GEOLOGICAL SURVEY
Total Operating Expense
3,100,365
3,216,879
SPINAL CORD AND HEAD INJURY RESEARCH CENTER
Total Operating Expense
500,000
500,000
DIVISION OF LABOR STUDIES IN CONTINUING EDUCATION
Total Operating Expense
380,000
380,000
ABILENE NETWORK OPERATIONS CENTER
Total Operating Expense
810,830
862,948
Total Operating Expenses
217,908,946
224,822,288
Fee Replacement
20,868,889
20,940,679
CALUMET
Total Operating Expense
24,474,812
25,315,864
Equity Funding
0
415,669
Fee Replacement
1,933,404
1,940,136
NORTH CENTRAL
Total Operating Expense
8,495,785
8,818,031
Equity Funding
0
244,147
Fee Replacement
2,809,080
2,810,820
37,713,081
39,544,667
AT FORT WAYNE (IUPUFW)
Total Operating Expense
27,529,743
28,432,612
Equity Funding
0
618,886
Fee Replacement
4,582,311
4,614,070
the campuses of Purdue University can be made by the institution with the approval
of the commission for higher education and the budget agency.
COUNTY AGRICULTURAL EXTENSION EDUCATORS
Total Operating Expense
7,307,322
7,487,614
ANIMAL DISEASE DIAGNOSTIC LABORATORY SYSTEM
Total Operating Expense
3,077,278
3,195,393
system (ADDL), which consists of the main ADDL at West Lafayette, the bangs disease
testing service at West Lafayette, and the southern branch of ADDL Southern Indiana
Purdue Agricultural Center (SIPAC) in Dubois County. The above appropriations are
in addition to any user charges that may be established and collected under
IC 15-2.1-5-6. Notwithstanding IC 15-2.1-5-5, the trustees of Purdue University may
approve reasonable charges for testing for pseudorabies.
Total Operating Expense
7,285,584
7,526,316
STATEWIDE TECHNOLOGY
Total Operating Expense
5,496,888
5,882,635
NORTH CENTRAL - VALPO NURSING PARTNERSHIP
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