2001-291-1

2001-291-2
    SECTION 2.
            For the conduct of state government, its offices, funds, boards, commissions, departments,
            societies, associations, services, agencies, and undertakings, and for other appropriations
            not otherwise provided by statute, the following sums in SECTIONS 3 through 15 are
            appropriated for the periods of time designated from the general fund of the state of
            Indiana or other specifically designated funds.
            In this act, whenever there is no specific fund or account designated, the appropriation
            is from the general fund.

2001-291-3
    SECTION 3.
             A. LEGISLATIVE
             FOR THE GENERAL ASSEMBLY
                 LEGISLATORS' SALARIES-HOUSE
                         Total Operating Expense              3,364,683     5,351,779
                 HOUSE EXPENSES
                         Total Operating Expense              7,138,780     7,572,157
                 LEGISLATORS' SALARIES-SENATE
                         Total Operating Expense              1,025,000     1,506,592
                 SENATE EXPENSES
                         Total Operating Expense              6,340,692     6,928,192
             Included in the above appropriations for house and senate expenses are funds for
             a legislative business per diem allowance, meals and other usual and customary expenses
             associated with legislative affairs. Except as provided below, this allowance is
             to be paid to each member of the general assembly for every day, including Sundays,
             during which the general assembly is convened in regular or special session, commencing
             with the day the session is officially convened and concluding with the day the session
             is adjourned sine die. However, after five (5) consecutive days of recess, the legislative
             business per diem allowance is to be made on an individual voucher basis until the
             recess concludes.
             Members of the general assembly are entitled, when authorized by the speaker of the
             house or the president pro tempore of the senate, to the legislative business per

2001-291-4
    SECTION 4.
            ELEMENTARY AND SECONDARY EDUCATION
            FOR THE DEPARTMENT OF EDUCATION
                STATE BOARD OF EDUCATION
                        Total Operating Expense              4,812,088     3,389,368
            The foregoing appropriations for the Indiana state board of education are for the
            education roundtable established by IC 20-1-20.5-3; for the academic standards project
            to distribute copies of the academic standards and provide teachers with curriculum
            frameworks; for special evaluation and research projects including national and international
            assessments; and for state board and roundtable administrative expenses.
                SUPERINTENDENT'S OFFICE
                        Personal Services              656,814     656,778
                        Other Operating Expense              1,874,077     1,704,680
            The foregoing appropriations for the superintendent's office include $200,000 in
            fiscal year 2000-2001 for staff training to be directed by the superintendent of
            public instruction and approved by the Indiana state board of education.
                DEPUTY SUPERINTENDENT'S OFFICE
                        Personal Services              398,558     398,558
                        Other Operating Expense              205,060     205,060
                ADMINISTRATION AND FINANCIAL MANAGEMENT
                        Personal Services              2,132,994     2,132,994
                        Other Operating Expense              497,985     497,985
                DISTRIBUTION FOR TUITION SUPPORT
                    General Fund
                        Total Operating Expense              1,951,887,850     2,009,587,850
                    Property Tax Relief Fund
                        Total Operating Expense              1,465,365,150     1,523,065,150
            The foregoing appropriations for distribution for tuition support are to be distributed
            for tuition support, special education programs, vocational education programs,
            at-risk programs, honors grants, and the primetime program in accordance with a statute
            enacted for this purpose during the 2001 session of the general assembly.
            If the above appropriations for distribution for tuition support are more than are
            required under this SECTION, one-half (1/2) of any excess shall revert to the state
            general fund and one-half (1/2) of any excess shall revert to the property tax replacement
            fund.
            The above appropriations for tuition support shall be made each calendar year under
            a schedule set by the budget agency and approved by the governor. However, the

2001-291-5
    SECTION 5.
        HIGHER EDUCATION
            FOR THE COMMISSION FOR HIGHER EDUCATION
                        Total Operating Expense              1,577,160     1,588,934
                INDIANA CAREER AND POSTSECONDARY ADVANCEMENT CENTER
                        Total Operating Expense              931,284     931,284
            FOR THE STATE STUDENT ASSISTANCE COMMISSION
                        Total Operating Expense              1,256,604     1,266,044
                    Higher Education Award Program
                        Total Operating Expense              76,040,791     81,329,646
                    National Guard Scholarship
                        Total Operating Expense              1,800,000     1,800,000
            The above appropriations for national guard scholarship and any program reserves
            existing on June 30, 2001, shall be the total allowable state expenditure for the
            program in the 2001-2003 biennium. If the dollar amounts of eligible awards exceed
            appropriations and program reserves, the state student assistance commission shall
            develop a plan to insure that the total dollar amount does not exceed the above appropriations
            and any program reserves.
                    Statutory Fee Remission
                        Total Operating Expense              12,348,259     12,897,539
                    Freedom of Choice Grants
                        Total Operating Expense              28,934,869     30,437,024
                    21st Century Scholar Awards
                        Total Operating Expense              8,651,244     9,717,077
                    Augmentation for 21st Century Scholar Awards allowed from the General Fund.
            The commission shall collect and report to the family and social services administration
            (FSSA) all data required for FSSA to meet the data collection and reporting
            requirements in 45 CFR Part 265.
            Family and social services, division of family and children shall apply all qualifying
            expenditures for the 21st century scholars program toward Indiana's maintenance
            of effort under the federal Temporary Assistance to Needy Families (TANF) program
            (45 CFR 260 et seq.)
                PART-TIME GRANT PROGRAM

2001-291-6
    SECTION 6.
            A. AGRICULTURE
            FOR THE LIEUTENANT GOVERNOR
                OFFICE OF THE COMMISSIONER OF AGRICULTURE
                        Personal Services              1,322,934     1,322,934
                        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                        260,168
                TOBACCO FARMERS AND RURAL COMMUNITY IMPACT
                    Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                        Total Operating Expense              5,000,000     5,000,000
            FOR THE STATE BOARD OF ANIMAL HEALTH
                        Personal Services              3,330,524     3,330,524
                        Other Operating Expense              1,047,673     1,049,487
                INDEMNITY FUND
                        Total Operating Expense                        53,148
                    Augmentation allowed.
                MEAT & POULTRY INSPECTION
                        Total Operating Expense              1,707,456     1,707,989
            B. COMMERCE

2001-291-7
    SECTION 7.
            FAMILY AND SOCIAL SERVICES, HEALTH, AND VETERANS' AFFAIRS
            A. FOR THE FAMILY AND SOCIAL SERVICES ADMINISTRATION
                FAMILY AND SOCIAL SERVICES ADMINISTRATION
                        Total Operating Expense              14,389,046     19,955,184
                OFFICE OF MEDICAID POLICY AND PLANNING - ADMINISTRATION
                        Total Operating Expense              4,005,706     4,005,706
                MEDICAID - CURRENT OBLIGATIONS
                    General Fund
                        Total Operating Expense              1,131,950,000     1,209,600,000
                    Hospital Care for the Indigent Fund (IC 12-16-14-6)
                        Total Operating Expense              49,700,000     49,700,000
                    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.
            Notwithstanding the provisions of IC 4-12-1-15.5, on July 1, 2001, the balance of the Medicaid
            Contingency and Reserve Account in excess of $100,000,000 shall be transferred to the general fund.
                MEDICAID - ADMINISTRATION
                        Total Operating Expense              31,800,000     32,000,000
            The foregoing appropriations for Medicaid current obligations and for Medicaid
            administration are for the purpose of enabling the office of Medicaid policy and
            planning to carry out all services as provided in IC 12-8-6. 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.
                MEDICAID DISABILITY ELIGIBILITY EXAMS
                        Total Operating Expense              3,195,000     3,195,000
        FOR THE STATE BUDGET AGENCY
                INDIANA PRESCRIPTION DRUG PROGRAM
                    From the Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                        10,000,000    20,000,000
                        Total Operating Expense              10,000,000     20,000,000
                        Augmentation allowed.
                INDIANA HEALTH CARE ADVISORY BOARD
                    Tobacco Master Settlement Agreement Fund (IC 4-12-1-14.3)
                        Total Operating Expense              33,600,000     38,200,000
                        Augmentation allowed.
            The foregoing appropriations for the Indiana health care advisory board include $29,000,000

2001-291-8
    SECTION 8.
            PUBLIC SAFETY
            A. ENFORCEMENT
            FOR THE INDIANA STATE POLICE AND MOTOR CARRIER INSPECTION
                    From the General Fund
                            54,937,661     54,841,661
                    From the Motor Vehicle Highway Account (IC 8-14-1)
                            54,937,661     54,841,661
                    From the Motor Carrier Regulation Fund (IC 8-2.1-23-1)
                            4,703,859     4,695,859
                    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              95,788,541     95,788,541
                        Other Operating Expense              18,790,640     18,590,640
            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.
                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

2001-291-9
    SECTION 9.
            JUDICIAL
            FOR THE SUPREME COURT
                        Personal Services              4,961,720     5,060,888
                        Other Operating Expense              1,498,875     1,510,975
            The above appropriation for the supreme court personal services includes the subsistence
            allowance as provided by IC 33-13-12-9.
                LOCAL JUDGES' SALARIES
                        Personal Services              40,272,094     41,923,128
                        Other Operating Expense              13,500     13,500
                COUNTY PROSECUTORS' SALARIES
                        Personal Services              17,888,609     18,614,618
                        Other Operating Expense              11,000     11,000
            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
            112th general assembly.
                TRIAL COURT OPERATIONS
                        Total Operating Expense              255,180     255,180

2001-291-10
    SECTION 10.
            CONSERVATION AND ENVIRONMENT
            A. CONSERVATION
            FOR THE DEPARTMENT OF NATURAL RESOURCES - ADMINISTRATION
                        Personal Services              4,489,188     4,489,188
                        Other Operating Expense              1,335,933     1,335,933
                DEPARTMENT OF NATURAL RESOURCES FINANCIAL MANAGEMENT
                        Personal Services              158,545     158,545
                        Other Operating Expense              86,216     86,216
                OUTDOOR RECREATION DIVISION
                        Personal Services              768,640     768,640
                        Other Operating Expense              129,421     129,421
                NATURE PRESERVES DIVISION
                        Personal Services              773,760     773,760
                        Other Operating Expense              55,298     55,298
                STATE PARKS DIVISION
                    From the General Fund
                            8,194,771     8,194,771
                    From the State Parks Special Revenue Fund (IC 14-19-4-2)
                            10,882,501     10,882,501